AMERICAN REGISTRY OF PATHOLOGY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN REGISTRY OF PATHOLOGY (EIN 52-1073470)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201532259349301633
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T11:53:50-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | 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 | 521073470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Registry of Pathology | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CYNTHIA A THOMAS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2406541685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9210 Corporate Blvd | AddressLine1 |
| Address Line2 | Suite Ste 120 | AddressLine2 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA THOMAS | PersonNm |
| Person Title | CAO & ACTING EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3023876800 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 3023876800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Thomas Cynthia Ann | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9210 Corporate Blvd | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,852,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN REGISTRY OF PATHOLOGY IS A NON-PROFIT CORPORATION ESTABLISHED TO DELIVER MEDICAL AND SCIENTIFIC CAPABILITIES TO MILITARY AND CIVILIAN ORGANIZATIONS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 226 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,102,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,427,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,755,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,259,649 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48 | PYInvestmentIncomeAmt |
| CY Investment Income | $67 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $12,328 | CYOtherRevenueAmt |
| PY Total Revenue | $20,858,309 | PYTotalRevenueAmt |
| CY Total Revenue | $18,699,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,620,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,440,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,127,024 | PYOtherExpensesAmt |
| CY Other Expenses | $2,909,482 | CYOtherExpensesAmt |
| PY Total Expenses | $21,747,679 | PYTotalExpensesAmt |
| CY Total Expenses | $19,349,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$889,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$650,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,229,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,442,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,380,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,244,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,848,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,198,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,409,983 | ExpenseAmt |
| Desc | SERVICES: MEDICAL, SCIENTIFIC, PROFESSIONAL, AND ADMINISTRATIVE SERVICES FUNDED BY THE DEPARTMENT OF DEFENSE, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTE OF JUSTICE, AND COMMERCIAL ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,531 | ExpenseAmt |
| Revenue | $1,259,649 | RevenueAmt |
| Desc | EDUCATION: PUBLICATION OF ATLASES OF TUMOR AND NONTUMOR PATHOLOGY USED BY PATHOLOGISTS WORLDWIDE TO AID IN THE DIAGNOSIS OF DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,284,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 226 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA A THOMAS | PersonNm |
| Phone | 2406541685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9210 CORPORATE BLVD STE 120 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Fred Gorstein MD | ||||||||
| Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronald A Delellis | ||||||||
| Past Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maximillian Buja MD | ||||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Frederick G Worsham MD | ||||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter C Burger MD | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| J Allan Tucker | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Julian Jerry Garvin | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Silverberg | ||||||||
| Editor in Chief | 1.0 | Yes (X) | $25,000 | $0 | $0 | |||
| James Linder MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| John E Madewell MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| John Mason MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| Tatyana Milman MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| William P Newman MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| John M Pletcher DVM | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| Steven G Silverberg | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| Mark E Sobel MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| Samuel V Spagnolo MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| Sana Tabbara MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| William Travis MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| Gary R Warnock MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| Frederick G Worsham MD | ||||||||
| Board Member | 1.0 | Yes (X) | ||||||
| Cynthia Thomas | ||||||||
| CAO & Acting Exec Director | 40.0 | Yes (X) | $137,913 | $0 | $24,996 | |||
| Timothy McMahon | ||||||||
| Co-President | 40.0 | Yes (X) | $163,676 | $0 | $30,812 | |||
| Joseph Maguilio | ||||||||
| Co-President | 40.0 | Yes (X) | $146,443 | $0 | $28,434 | |||
| Michael D Parry | ||||||||
| CFO | 40.0 | Yes (X) | $207,575 | $0 | $74,513 | |||
| James J Canik | ||||||||
| Chief DNA Administrator | 40.0 | $136,463 | $28,069 | Yes (X) | ||||
| Justin M Holler | ||||||||
| Toxicologist | 40.0 | $141,376 | $0 | $36,215 | Yes (X) | |||
| Shawn P Vorce | ||||||||
| Toxicologist | 40.0 | $140,256 | $0 | $30,641 | Yes (X) | |||
| James P Ross | ||||||||
| CIO | 40.0 | $144,368 | $0 | $15,055 | Yes (X) | |||
| Julie A Demarest | ||||||||
| Forensic Scientist | 40.0 | $141,742 | $0 | $14,684 | Yes (X) | |||
| Suzanne M Barritt-Ross | ||||||||
| Mitochondrial Tech Lead | 40.0 | $131,520 | $34,206 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,516,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||||||
| 2010 Corporate Ridge Suite 400 | MCLEAN | VA | 22102 | ACCOUNTING | $145,660 | ||||
| BRIGHTKEY INC | |||||||||
| 9050 Junction Drive | ANNAPOLIS JUNCTION | MD | 20701 | Publications | $327,500 | ||||
| FUTURE TECHNOLOGIES INC | |||||||||
| 16501 Commerce Drive Suite 200 | KING GEORGE | VA | 22485 | Laboratory Services | $311,892 | ||||
| GLOBAL PRINTPACK | |||||||||
| Printing Services | $180,910 | 430-120 534-3 MUNBAL-LI | GYOHA-EUP | PAJU-SI KYUNGGI-D | KS | ||||
| 90DEGREES OF DESIGN | |||||||||
| 1725 I Street NW Suite 300 | WASHINGTON | DC | 20006 | Business Development | $136,144 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,427,125 | GovernmentGrantsAmt |
| Total Contributions | $17,427,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,259,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,259,649 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,259,649 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $153,205 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,205 | TotalRevenueColumnAmt |
| Exclusion | -$153,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY ON THEFT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $165,533 | TotalRevenueColumnAmt |
| Exclusion | $165,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,699,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,259,649 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,395 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,525 | TotalAmt |
| Program Services | $317,705 | ProgramServicesAmt |
| Management And General | $162,820 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,724,051 | TotalAmt |
| Program Services | $10,569,685 | ProgramServicesAmt |
| Management And General | $154,366 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,388 | TotalAmt |
| Program Services | $787,456 | ProgramServicesAmt |
| Management And General | $55,933 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,408 | TotalAmt |
| Program Services | $3,179,565 | ProgramServicesAmt |
| Management And General | $225,843 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,705 | TotalAmt |
| Program Services | $921,268 | ProgramServicesAmt |
| Management And General | $65,437 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,474 | TotalAmt |
| Management And General | $384,474 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,021 | TotalAmt |
| Management And General | $160,021 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,498 | TotalAmt |
| Program Services | $1,219,359 | ProgramServicesAmt |
| Management And General | $270,139 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,098 | TotalAmt |
| Program Services | $11,463 | ProgramServicesAmt |
| Management And General | $29,634 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,874 | TotalAmt |
| Program Services | $26,077 | ProgramServicesAmt |
| Management And General | $128,797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,083 | TotalAmt |
| Management And General | $40,083 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,287 | TotalAmt |
| Program Services | $47,771 | ProgramServicesAmt |
| Management And General | $237,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,499 | TotalAmt |
| Program Services | $161,948 | ProgramServicesAmt |
| Management And General | $9,551 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,938 | TotalAmt |
| Program Services | $42,217 | ProgramServicesAmt |
| Management And General | $22,721 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,914 | TotalAmt |
| Management And General | $37,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,796 | TotalAmt |
| Management And General | $79,796 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,349,559 | TotalAmt |
| Program Services | $17,284,514 | ProgramServicesAmt |
| Management And General | $2,065,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,168 | BOYAmt |
| EOY | $1,358,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,209 | BOYAmt |
| EOY | $2,140,442 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,209 | BOYAmt |
| EOY | $636,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,010 | BOYAmt |
| EOY | $115,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $336,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,814 | BOYAmt |
| EOY | $192,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,410 | BOYAmt |
| EOY | $4,442,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,508 | BOYAmt |
| EOY | $1,934,297 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,179 | BOYAmt |
| EOY | $310,179 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,687 | BOYAmt |
| EOY | $2,244,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,989 | BOYAmt |
| EOY | $2,125,599 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484 | BOYAmt |
| EOY | $3,484 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,250 | BOYAmt |
| EOY | $69,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,723 | BOYAmt |
| EOY | $2,198,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,410 | BOYAmt |
| EOY | $4,442,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$650,390 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,267,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,473,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,644,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,102,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,427,126 | CurrentTaxYearAmt |
| Total | $111,914,501 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,267,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,473,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,644,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,102,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,427,126 | CurrentTaxYearAmt |
| Total | $111,914,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,914,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $48 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67 | CurrentTaxYearAmt |
| Total | $46,332 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,890,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,328 | CurrentTaxYearAmt |
| Total | $3,242,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,203,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,818,781 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97145 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98066 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,678 | DepreciationAmt |
| Book Value | $192,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $192,017 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cynthia Thomas | ||||||||||||||
| CAO & Acting Exec Director | $137,820 | $0 | $0 | $0 | $93 | $0 | $15,377 | $0 | $9,619 | $0 | $162,909 | $0 | $0 | $0 |
| Timothy McMahon | ||||||||||||||
| Co-President | $163,616 | $0 | $0 | $0 | $60 | $0 | $25,812 | $0 | $5,000 | $0 | $194,488 | $0 | $0 | $0 |
| Joseph Maguilio | ||||||||||||||
| Co-President | $146,289 | $0 | $0 | $0 | $154 | $0 | $15,719 | $0 | $12,715 | $0 | $174,877 | $0 | $0 | $0 |
| Michael D Parry | ||||||||||||||
| CFO | $207,317 | $0 | $0 | $0 | $258 | $0 | $60,686 | $0 | $13,827 | $0 | $282,088 | $0 | $0 | $0 |
| Justin M Holler | ||||||||||||||
| Toxicologist | $141,314 | $0 | $0 | $0 | $62 | $0 | $19,486 | $0 | $16,729 | $0 | $177,591 | $0 | $0 | $0 |
| Shawn P Vorce | ||||||||||||||
| Toxicologist | $140,187 | $0 | $0 | $0 | $69 | $0 | $15,161 | $0 | $15,480 | $0 | $170,897 | $0 | $0 | $0 |
| James P Ross | ||||||||||||||
| CIO | $144,308 | $0 | $0 | $0 | $60 | $0 | $15,055 | $0 | $0 | $0 | $159,423 | $0 | $0 | $0 |
| Julie A Demarest | ||||||||||||||
| Forensic Scientist | $141,646 | $0 | $0 | $0 | $96 | $0 | $14,684 | $0 | $0 | $0 | $156,426 | $0 | $0 | $0 |
| Suzanne M Barritt-Ross | ||||||||||||||
| Mitochondrial Tech Lead | $131,460 | $0 | $60 | $13,727 | $20,479 | $165,726 | $0 | |||||||
| James J Canik | ||||||||||||||
| Chief DNA Administrator | $135,701 | $0 | $762 | $14,242 | $13,827 | $164,532 | $0 | |||||||
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael D Parry | PersonNm |
| Rln Disqualified Person Org | OFFICER | RlnDisqualifiedPersonOrgTxt |
| Transaction | See Part V | TransactionDesc |
| Transaction Corrected | false | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $0 | TaxImposedAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Excess Benefit Transaction | FormAndLineReferenceDesc |
| Explanation | Schedule L, Part I, Column C In fiscal year ended 9/30/2013, ARP became aware that an officer had engaged in excess benefit transactions in the form of theft. ARP's board of directors hired an independent investigator to identify and quantify the extent of the theft. The independent investigation found that none of the organization's managers (including other officers or directors) knowingly allowed or willfully participated in the excess benefit transactions. The theft occurred without any knowledge or consent of anyone involved with ARP, other than the disqualified person conducting the theft. ARP does not believe that its organization managers are liable for any excise tax related to the theft and the organization has not reported any excise tax liability as a result. ARP has taken steps to remedy its procedures, as set forth in Schedule O. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Mission | Form 990, Part I, Line 1 and Part III, Line 1 ARP WAS FOUNDED IN 1921 AND CHARTERED BY THE UNITED STATES CONGRESS IN 1976 TO SERVE THE AMERICAN PEOPLE AS A FOCUS FOR THE INTERCHANGE OF KNOWLEDGE BETWEEN MILITARY AND CIVILIAN MEDICINE AND SCIENCE. ARP'S MISSION IS TO: (1) PROVIDE LEADING-EDGE MEDICAL, SCIENTIFIC, PROFESSIONAL, AND ADMINISTRATIVE SERVICES TO PUBLIC AND PRIVATE SECTOR ORGANIZATIONS; (2) PUBLISH AUTHORITATIVE REFERENCE ATLASES TO AID IN THE DIAGNOSIS OF DISEASE; AND, (3) ESTABLISH AND MAINTAIN REGISTRIES OF PATHOLOGY. Form 990 Prior Year Return Form 990, Part I, Lines 8-19 (Prior Year) Due to the discovery of the diversion of assets, ARP has not finalized the audit of its financial statements for the year ending 9/30/2013. The audit is currently in process. Due to the investigation which was pending at the time the Form 990 for year ending 9/30/2013 was due, the return was not filed timely. Upon issuance of the audited financial statements for the year ending 9/30/2013, a Form 990 for the period will be filed. Significant Diversion of Organization's Assets Form 990, Part VI, Line 5 In fiscal year ended 9/30/2013, ARP discovered that a former officer had engaged in significant Diversion of Organization's Assets between February 2010 and April 2014, totaling approximately $2.3 million. The organization has developed a remediation plan which consisted of hiring a new Director of Finance as well as appointing some members of the Board of Directors with financial expertise. The officer involved was fired. Criminal and civil charges currently are pending. Form 990 Review Process Form 990, Part VI, Line 11b The form 990 was prepared by the organization's independent accounting firm and reviewed by the organization's management prior to filing. firm and reviewed by the organization's management prior to filing. and reviewed by the organization's management prior to filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c All new employees and Board members are required to complete a conflict of interest statement. Conflict of Interest Statements are reviewed by the Executive Director. If any person is found to be conflicted, that person will recuse themselves from all deliberations and decision-making related to the conflicting transaction. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE Board OFFICERS WHO UTILIZE SALARY SURVEYS CONDUCTED BY INDEPENDENT ORGANIZATIONS. Contemporaneous documentation of the discussion is maintained in the organization's records. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 Available upon written request. |
| Audited Financial Statements and Reporting | Form 990, Part XII The organization has engaged an independent accounting firm to conduct the organization's required OMB circular A-133 audit for the years 9/30/2013 and 9/30/2014. The audit was not finalized by the time of filing this information return. |