2014-02-05T17:37:34-06:00 2013-09-30 521480805 CHACONAS & WILSON PC 2100 PENNSYLVANIA AVENUE NW SUITE 580 WASHINGTON DC 20037 990 2012-10-01 746043371 LINGUISTIC SOCIETY OF AMERICA LING 2028351714 1325 18TH STREET NW NO 211 WASHINGTON DC 200366501 ALYSON REED 2028351714 2014-02-05 1 MOLLIE G LAMBERT P01336155 2024298890 2012 2015-11-30 17:44:51Z ALYSON REED 1325 18TH STREET NW NO 211 WASHINGTON DC 200366501 820561 0 X WWW.LINGUISTICSOCIETY.ORG X 1940 DC THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. 11 11 3 0 30690 0 479811 449009 184170 201139 34611 33556 134382 136857 832974 820561 0 0 0 0 311440 331813 0 0 23146 427615 472496 739055 804309 93919 16252 1290880 1433016 313046 365455 977834 1067561 X THE SOCIETY'S PRIMARY PURPOSE IS THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. THE SOCIETY SERVES ITS MEMBERS THROUGH SCHOLARLY MEETINGS, PUBLICATIONS, AND SPECIAL ACTIVITIES DESIGNED TO ADVANCE THE DISCIPLINE. 0 0 195640 144635 PUBLICATIONS - THE SOCIETY DISSEMINATES PUBLICATIONS TO THE MEMBERSHIP WHICH PROVIDE ISSUES AND DEVELOPMENT IN THE FIELD OF LINGUISTICS. 168326 162395 ANNUAL MEETING - THE SOCIETY CONDUCTS AN ANNUAL MEETING TO PROVIDE A FORUM FOR MEMBERS AND OTHERS WORKING IN THE FIELD OF LINGUISTICS TO DISCUSS ISSUES RELATED TO THE DISCIPLINE. 287700 MEMBERSHIP SERVICES - THE SOCIETY PROVIDES SUPPORT TO THE MEMBERSHIP THROUGH EDUCATION, INFORMATION, COMMUNICATION, AND DISCUSSION OF ISSUES AND TOPICS RELATING TO LINGUISTICS. COMMITTEES AND EXTERNAL RELATIONS 651666 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X X ALYSON REED LINGUISTIC SOCIETY OF AMERICA 2028351714 1325 18TH STREET NW SUITE 211 WASHINGTON DC 20036 ELLEN KAISSE 3.00 X X 0 0 0 JOAN MALING 3.00 X X 0 0 0 PATRICK FARRELL 3.00 X X 5000 0 0 KEREN RICE 3.00 X 0 0 0 TROY MESSICK 3.00 X 0 0 0 ELLEN BROSELOW 3.00 X 0 0 0 SUSAN FISCHER 3.00 X 0 0 0 ANDREW GARRETT 3.00 X 0 0 0 LISA GREEN 3.00 X 0 0 0 MARK LIBERMAN 3.00 X 0 0 0 COLIN PHILLIPS 3.00 X 0 0 0 ALYSON REED 40.00 X 113020 0 20630 118020 0 20630 1 0 0 0 0 408623 40386 449009 MEETINGS/CONFERENCES 900099 162395 162395 PUBLICATIONS 541800 38744 8054 30690 201139 33556 33556 136581 136581 MISCELLANEOUS INCOME 900099 276 276 276 820561 307030 30690 33832 256554 193558 50516 12480 16604 12527 3269 808 38614 29132 7604 1878 20041 15120 3946 975 1663 1663 10368 10368 7919 7919 67857 54701 10899 2257 50210 38509 9502 2199 15699 11844 3091 764 32147 30778 1369 85206 85206 5869 4428 1156 285 10484 7910 2064 510 PRINTING/PUBLICATIONS 95507 94946 450 111 LINGUISTIC INSTITUTE EX 38103 38103 MEMBERSHIP DUES 18071 13634 3558 879 E LANGUAGE 16270 16270 17123 5000 12123 804309 651666 129497 23146 241824 282255 6800 16044 15966 19791 179664 169580 14357 10084 1011933 1104842 1290880 1433016 11005 38158 302041 327297 313046 365455 X 299253 314863 678581 752698 977834 1067561 1290880 1433016 16252 73475 0 X X 0 1 X 1 0 X 461653 441567 405844 479811 449009 2237884 138019 146191 154366 184170 201139 823885 599672 587758 560210 663981 650148 3061769 0 0 0 3061769 26308 26095 150398 34611 33556 270968 26308 26095 150398 34611 33556 270968 97512 107408 10239 134382 136857 486398 723492 721261 720847 832974 820561 3819135 0.80170 0.80440 0.07100 0.08240 X 711277 24149 55374 38102 752698 619419 9204 88634 5980 711277 649411 10086 -5916 40162 613419 1.00000 0 0 137440 137440 0 20246 18537 1709 21978 13603 8375 10084 X 886117 73475 73475 812642 7919 7919 820561 796390 0 796390 7919 7919 804309 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THESE TEMPORARILY RESTRICTED NET ASSETS FUND VARIOUS PROGRAMS INCLUDING EDUCATIONAL INITIATIVES, PUBLICATIONS, FELLOWSHIPS, ASSISTANCE TO LINGUISTS AND WEBSITE DEVELOPMENT FOR THE SOCIETY. DONATIONS TO THE KENNETH HALE CHAIR FUND SUPPORT THE ENDOWMENT OF THE KENNETH HALE PROFESSORSHIP FOR FIELD METHODS AT THE SOCIETY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE LIKELY THAN NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE SOCIETY'S AUDITED FINANCIAL STATEMENTS. THE SOCIETY DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 7,919. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS, REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE SOCIETY'S FORM 1023,990 AND 990T ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE SOCIETY'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON REQUEST. FINANCIAL REPORTING THE AUDIT COMMITTEE REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THE AUDIT COMMITTEE REPRESENTATIVE WILL PRESENT TO THE EXECUTIVE COMMITTEE ANY MATTERS DISCUSSED WITH THE AUDITOR AT THE NEXT SCHEDULED MEETING.