PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH (EIN 04-2583057)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349303877
- Schema version
- 2013v3.0
- 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 | 2014-05-14T12:11:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042583057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 6174234112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 720 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA A HURLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174234112 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISA A HURLEY PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 720 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,834,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIMR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH (PRIM&R) ADVANCES THE HIGHEST ETHICAL STANDARDS IN THE CONDUCT OF BIOMEDICAL, BEHAVIORAL, AND SOCIAL SCIENCE RESEARCH. WE ACCOMPLISH THIS MISSION THROUGH EDUCATION, MEMBERSHIP SERVICES, PROFESSIONAL CERTIFICATION, PUBLIC POLICY INITIATIVES, AND COMMUNITY BUILDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,480,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,492,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,768 | PYOtherRevenueAmt |
| CY Other Revenue | $15,098 | CYOtherRevenueAmt |
| PY Total Revenue | $3,747,664 | PYTotalRevenueAmt |
| CY Total Revenue | $3,776,069 | 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 | $1,346,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,402,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,200,798 | PYOtherExpensesAmt |
| CY Other Expenses | $2,393,087 | CYOtherExpensesAmt |
| PY Total Expenses | $3,547,082 | PYTotalExpensesAmt |
| CY Total Expenses | $3,795,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,216,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,475,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $553,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,663,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,157,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH (PRIM&R) ADVANCES THE HIGHEST ETHICAL STANDARDS IN THE CONDUCT OF BIOMEDICAL, BEHAVIORAL, AND SOCIAL SCIENCE RESEARCH. WE ACCOMPLISH THIS MISSION THROUGH EDUCATION, MEMBERSHIP SERVICES, PROFESSIONAL CERTIFICATION, PUBLIC POLICY INITIATIVES, AND COMMUNITY BUILDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,163,353 | ExpenseAmt |
| Revenue | $2,310,365 | RevenueAmt |
| Desc | CONFERENCES - PRIM&R'S CONFERENCES SERVE AS AN OPEN AND INDEPENDENT FORUM IN WHICH STAKEHOLDERS FROM AROUND THE WORLD, INCLUDING THOSE REPRESENTING RESEARCH INSTITUTIONS, HOSPITALS, UNIVERSITIES, THE FEDERAL GOVERNMENT, PHARMACEUTICAL AND BIOTECHNOLOGY INDUSTRIES, AND ADVOCACY GROUPS, COME TOGETHER TO CONSIDER KEY ISSUES RELATED TO HUMAN SUBJECTS RESEARCH AND THE CARE AND USE OF ANIMALS IN RESEARCH. SPEAKERS AND PRESENTERS ARE LEADERS IN THE FIELDS OF RESEARCH, BIOETHICS, AND SCIENCE POLICY.PRIM&R'S CONFERENCES AND OTHER EDUCATIONAL EVENTS ARE THE CORNERSTONE OF OUR COMMITMENT TO "CONNECTING AND PROTECTING" - CONNECTING THOSE WHO WORK IN THE FIELDS OF HUMAN AND ANIMAL RESEARCH, AND PROTECTING THOSE WHO PARTICIPATE AS RESEARCH SUBJECTS. THROUGH THESE EVENTS, PRIM&R PRESENTS AN OPPORTUNITY FOR STAKEHOLDERS TO COME TOGETHER TO CONSIDER COMPLEX AND CHALLENGING RESEARCH ISSUES.CONFERENCE ATTENDEES INCLUDE RESEARCHERS AND RESEARCH STAFF, INSTITUTIONAL OFFICIALS, MEDICAL PROFESSIONALS, GOVERNMENT PERSONNEL, SUBJECT ADVOCATES, ACADEMICS, POLICY MAKERS, PHARMACEUTICAL AND BIOTECHNOLOGY LEADERS, AND ATTORNEYS, AS WELL AS CHAIRS, MEMBERS, AND STAFF OF IRBS AND IACUCS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,164 | ExpenseAmt |
| Revenue | $450,500 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - PRIM&R OFFERS AN ABUNDANCE OF EDUCATIONAL OPPORTUNITIES ON A REGIONAL BASIS, AS WELL AS IN CONJUNCTION WITH OUR ANNUAL CONFERENCES. OUR PROGRAMS ARE CONDUCTED BY LEADING EXPERTS IN THE FIELDS OF RESEARCH, REGULATION, POLICY, AND ETHICS. EACH PROGRAM IS DESIGNED TO MEET THE EDUCATIONAL NEEDS OF THOSE CHARGED WITH ENSURING RESEARCH ETHICS, INCLUDING THOSE INVOLVED WITH HUMAN RESEARCH PROTECTIONS PROGRAMS AND MEMBERS OF THE ANIMAL RESEARCH COMMUNITIES.FOR EXAMPLE, PRIM&R OFFERS HIGHLY ACCLAIMED AT YOUR DOORSTEP ONSITE EDUCATION/TRAINING PROGRAMS, INCLUDING INSTITUTIONAL REVIEW BOARD (IRB) 101SM, IRB 250, AND MORE. PRIM&R OFFERS THESE PROGRAMS AT INSTITUTIONS THROUGHOUT THE UNITED STATES AND OVERSEAS, AS WELL AS IN CONJUNCTION WITH OUR CONFERENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,944 | ExpenseAmt |
| Revenue | $607,369 | RevenueAmt |
| Desc | MEMBER SERVICES - PRIM&R IS THE PROFESSIONAL HOME FOR THOSE WHOSE RESPONSIBILITIES INCLUDE THE PROTECTION OF HUMAN AND ANIMAL SUBJECTS. WE STRIVE TO ENHANCE THE ETHICAL AND RESPONSIBLE CONDUCT OF RESEARCH THROUGH THE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF OUR OVER 4,000 MEMBERS WORLDWIDE. MEMBERS INCLUDE PROFESSIONALS RESPONSIBLE FOR OVERSEEING THE USE OF HUMAN AND ANIMAL RESEARCH SUBJECTS, INCLUDING ADMINISTRATORS, GOVERNMENT OFFICIALS, AND ACADEMIC DEPARTMENT CHAIRS, AS WELL AS MEMBERS OF INSTITUTIONAL REVIEW BOARDS, HUMAN RESEARCH PROTECTION PROGRAMS, AND ANIMAL CARE AND USE COMMITTEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $86,007 | $124,299 | CERTIFICATION- IN KEEPING WITH ITS COMMITMENT TO ADVANCING THE HIGHEST STANDARDS OF ETHICAL RESEARCH, PRIM&R PROUDLY SPONSORS TWO CERTIFICATION INITIATIVES: THE CERTIFICATION FOR IRB PROFESSIONALS (CIP)(R), FOR INDIVIDUALS WORKING WITH INSTITUTIONAL REVIEW BOARDS AND HUMAN RESEARCH PROTECTION PROGRAMS, AND THE CERTIFICATION FOR PROFESSIONAL IACUC ADMINISTRATORS (CPIA)(R), FOR THOSE WORKING WITH ANIMAL CARE AND USE COMMITTEES. THESE CREDENTIALS STRENGTHEN EACH PROFESSION BY PROVIDING ESTABLISHED BODIES OF RELEVANT KNOWLEDGE AND STANDARDS OF PRACTICE, AND BY PROVIDING POTENTIAL CAREER ADVANCEMENT OPPORTUNITIES. |
| $44,668 | PUBLIC POLICY - PRIM&R'S PUBLIC POLICY COMMITTEE PROMOTES PUBLIC POLICIES THAT REFLECT THE HIGHEST ETHICAL STANDARDS AND BEST PRACTICES IN RESEARCH INVOLVING HUMAN AND ANIMAL SUBJECTS. | |
| $120,633 | $14,573 | PROFESSIONAL DEVELOPMENT INITIATIVES - PRIM&R'S PROFESSIONAL DEVELOPMENT INITIATIVES (PDI) INCORPORATE PROGRAMS DESIGN TO SUPPORT THE GROWTH AND DEVELOPMENT OF OUR MEMBERS AS WELL AS THE BROADER PRIM&R COMMUNITY. IT INCLUDES ONLINE NETWORKING AND RESOURCES, A CAREER CENTER, AND SERVES AS AN INCUBATOR FOR FUTURE PROGRAMS AND MEMBERSHIP SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $251,308 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $138,872 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,107,769 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISA A HURLEY PHD EXEC DIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174234112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 720 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| P PEARL O'ROURKE MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,400 | $0 | $0 | |
| SUSAN Z KORNETSKY MPH CIP | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) |
| LEONARD GLANTZ JD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANISE L JACKSON DVM DACLAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A CORNELIUS BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID A BORASKY JR MPH CIP | ||||||
| TREASURER | 1.00 | Yes (X) | $1,200 | $0 | $0 | Yes (X) |
| SUSAN S FISH PHARMD MPH | ||||||
| SECRETARY | 1.00 | Yes (X) | $1,200 | $0 | $0 | Yes (X) |
| CYNTHIA A GOMEZ PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH J BYRNE PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY SUGARMAN MD MPH MA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J LEVINE MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY NORSIGIAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADA SUE SELWITZ MA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,200 | $0 | $0 | |
| WALTER L STRAUS MD MPH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOIRA KEANE MA CIP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,000 | $0 | $0 | |
| BARBARA STANLEY PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH TILSON MD MPH DRPH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER M CAPRON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE GRADY MSN PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN E NEWCOMERVMD DACLAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN RACHLIN JD MPH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $188,711 | $0 | $9,296 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEVY RESTAURANTS | |||||
| 980 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60611 | FOOD AND BEVERAGE SERVICE AT 2013 AER CO | $380,281 |
| BAV SERVICES | |||||
| 10 SONWIL DRIVE | BUFFALO | NY | 14225 | AV SERVICES | $307,424 |
| 20TWENTY STRATEGIC CONSULTING | |||||
| 1390 CHAIN BRIDGE ROAD | MCLEAN | VA | 22101 | STRATEGIC CONSULTING | $131,316 |
| MARRIOTT BUSINESS SERVICES | |||||
| 1965 MARRIOTT DRIVE | LOUISVILLE | TN | 37777 | HOTEL/CONFERENCE VENUE FOR 2013 IACUC CO | $121,866 |
| HODGSON CONSULTING | |||||
| 10401 CONNECTICUT AVENUE | KENSINGTON | MD | 20895 | WEB DESIGN SERVICES | $121,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $81,875 | AllOtherContributionsAmt |
| Total Contributions | $81,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES AND REGISTRATIONS | 900099 | $2,310,365 | $2,310,365 |
| MEMBERSHIP DUES | 900099 | $606,844 | $606,844 |
| EDUCATIONAL PROGRAMS | 900099 | $450,500 | $450,500 |
| CERTIFICATION FEES | 900099 | $124,299 | $124,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,492,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,112 | TotalRevenueColumnAmt |
| Exclusion | $76,112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,169,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,058,903 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,976 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,976 | TotalRevenueColumnAmt |
| Exclusion | $110,976 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,776,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,507,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,088 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,007 | TotalAmt |
| Program Services | $155,605 | ProgramServicesAmt |
| Management And General | $59,402 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,427 | TotalAmt |
| Program Services | $973,942 | ProgramServicesAmt |
| Management And General | $166,485 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,717 | TotalAmt |
| Program Services | $36,234 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,732 | TotalAmt |
| Program Services | $17,791 | ProgramServicesAmt |
| Management And General | $2,941 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,127 | TotalAmt |
| Management And General | $17,127 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,842 | TotalAmt |
| Management And General | $23,842 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,392 | TotalAmt |
| Program Services | $167,088 | ProgramServicesAmt |
| Management And General | $60,304 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,486 | TotalAmt |
| Program Services | $18,977 | ProgramServicesAmt |
| Management And General | $54,509 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,220 | TotalAmt |
| Program Services | $25,583 | ProgramServicesAmt |
| Management And General | $50,637 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,850 | TotalAmt |
| Program Services | $83,850 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,014 | TotalAmt |
| Program Services | $121,893 | ProgramServicesAmt |
| Management And General | $34,121 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,069 | TotalAmt |
| Program Services | $184,481 | ProgramServicesAmt |
| Management And General | $85,588 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,568 | TotalAmt |
| Program Services | $82,568 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,891 | TotalAmt |
| Program Services | $20,675 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,877 | TotalAmt |
| Program Services | $17,751 | ProgramServicesAmt |
| Management And General | $6,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACILITY AND FOOD | $1,000,946 | $1,000,946 | |
| MISCELLANEOUS | $134,466 | $111,655 | $22,811 |
| RECRUITING | $70,323 | $70,323 | |
| MARKETING SERVICES AND | $69,002 | $54,528 | $14,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,282 | TotalAmt |
| Program Services | $34,202 | ProgramServicesAmt |
| Management And General | $8,080 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795,238 | TotalAmt |
| Program Services | $3,107,769 | ProgramServicesAmt |
| Management And General | $687,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,866 | BOYAmt |
| EOY | $406,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,598 | BOYAmt |
| EOY | $476,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,940 | BOYAmt |
| EOY | $174,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,803 | BOYAmt |
| EOY | $119,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,865 | BOYAmt |
| EOY | $304,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,920 | BOYAmt |
| EOY | $3,993,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216,992 | BOYAmt |
| EOY | $5,475,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,891 | BOYAmt |
| EOY | $317,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,891 | BOYAmt |
| EOY | $317,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,100 | BOYAmt |
| EOY | $5,120,931 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,001 | BOYAmt |
| EOY | $37,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,663,101 | BOYAmt |
| EOY | $5,157,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216,992 | BOYAmt |
| EOY | $5,475,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $514,016 | 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 | $41,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,875 | CurrentTaxYearAmt |
| Total | $773,503 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,221,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,663,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,695,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,492,008 | CurrentTaxYearAmt |
| Total | $17,553,751 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,013,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,557,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,573,883 | CurrentTaxYearAmt |
| Total | $18,327,254 | 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 | $18,327,254 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,112 | CurrentTaxYearAmt |
| Total | $311,694 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,112 | CurrentTaxYearAmt |
| Total | $311,694 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,098 | CurrentTaxYearAmt |
| Total | $166,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,335,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,076,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,021,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,707,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665,093 | CurrentTaxYearAmt |
| Total | $18,805,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97120 | PublicSupportPY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01900 | 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 | $392,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,523 | DepreciationAmt |
| Book Value | $304,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,623 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $304,720 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,266,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $514,016 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $514,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,752,227 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,842 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,842 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,776,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,771,396 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,771,396 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,842 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,842 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,795,238 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PRIM&R FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE PRIM&R TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2013 AND 2012, PRIM&R DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. PRIM&R FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| PART X, LINE 2D: | PRIM&R MADE A ONE TIME DONATION OF ARCHIVE DOCUMENTS TO A LIBRARY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN RACHLIN JD MPH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $188,711 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,296 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,007 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM WAS REVIEWED BY THE BOARD IN CONJUNCTION WITH THE AUDIT REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | AFTER BOARD MEMBERS AND EMPLOYEES COMPLETE THE POLICY, IT IS REVIEWED BY MANAGEMENT AND ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND DECISION (NO SUCH CONFLICTS HAVE BEEN REPORTED). |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR ALL PERSONNEL ARE MADE AFTER REVIEWING COMPARABILITY DATA AND ARE INCLUDED IN ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRIM&R DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. PRIM&R'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSETTS' ATTORNEY GENERAL WEBSITE. PRIM&R'S TAX RETURN FILINGS ARE AVAILABLE TO THE PUBLIC THROUGH THIRD-PARTY WEBSITES SUCH AS GUIDESTAR. |