AMERICAN ASSOCIATION OF BLOOD BANKS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF BLOOD BANKS (EIN 36-2384118)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-15
- IRS object ID
- 201440499349301104
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T10:25:02-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362384118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF BLOOD BANKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2403336615 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 GLENBROOK ROAD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R CONHEADY | Name |
| Title | CFO | Title |
| Phone | 2403336615 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AABB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIRIAM A MARKOWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 GLENBROOK ROAD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23408472 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AABB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE PRACTICE AND STANDARDS OF TRANSFUSION MEDICINE AND CELLULAR THERAPIES TO OPTIMIZE PATIENT AND DONOR CARE AND SAFETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 100 | TotalNbrEmployees |
| Total Nbr Volunteers | 784 | TotalNbrVolunteers |
| Total Gross UBI | 607523 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 26278 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4233586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4748344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14826339 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14612861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 200524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 629641 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2081860 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1712650 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21342309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21703496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9501 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2698897 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9397924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10098524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100800 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11911407 | OtherExpensePriorYear |
| Other Expenses Current Year | 10222768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21318832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23020189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23477 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1316693 | RevenuesLessExpensesCY |
| Total Assets BOY | 21910388 | TotalAssetsBOY |
| Total Assets EOY | 20963889 | TotalAssetsEOY |
| Total Liabilities BOY | 11073154 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10906022 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10837234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10057867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE PRACTICE AND STANDARDS OF TRANSFUSION MEDICINE AND CELLULAR THERAPIES TO OPTIMIZE PATIENT AND DONOR CARE AND SAFETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7271195 | Expense |
| Grants | 2698897 | Grants |
| Revenue | 8926599 | Revenue |
| Description | EDUCATION: AABB PROVIDES EDUCATIONAL PROGRAMS INCLUDING CONFERENCES, AUDIO-CONFERENCES, PUBLICATIONS, NEWSLETTERS, AND TECHNICAL CONSULTING SERVICES DESIGNED TO PROVIDE CONTINUING PROFESSIONAL EDUCATION TO INDIVIDUALS IN THE FIELD OF TRANSFUSION MEDICINE AND CELLULAR AND RELATED BIOLOGICAL THERAPIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5449923 | Expense |
| Revenue | 7187311 | Revenue |
| Description | STANDARDS AND ACCREDITATION: AABB DEVELOPS STANDARDS AND GUIDANCE FOR VOLUNTARY COMPLIANCE AND ACCREDITATION PROCESSES THAT DEFINE OPTIMAL PATIENT AND DONOR CARE IN TRANSFUSION MEDICINE, CELLULAR AND RELATED BIOLOGICAL THERAPIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4103037 | Expense |
| Revenue | 4475581 | Revenue |
| Description | NATIONAL BLOOD EXCHANGE PROGRAM, GOVERNMENT AGREEMENT AND OTHER CONTRACTS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 646007 | PUBLIC ADVOCACY AND AWARENESS: THROUGH ITS REGULATORY AFFAIRS AND PUBLIC POLICY PROGRAMS, AABB PROVIDES INFORMATION TO MEMBERS AND THE GENERAL PUBLIC ON FEDERAL GOVERNMENT AGENCY AND LEGISLATIVE ACTIVITIES AFFECTING TRANSFUSION AND CELLULAR THERAPIES COMMUNITIES. | |
| 318018 | SCIENCE AND RESEARCH: AABB ADVANCES THE ACQUSITION, TRANSLATION AND APPLICATION OF NEW KNOWLEDGE IN THE DISCIPLINES OF BASIC, CLINICAL, BEHAVIORAL, MANAGERIAL AND LABRATORY SCIENCES AS THE APPLY TO TRANSFUSION MEDICINE, CELLULAR AND RELATED BIOLOGICAL THERAPIES THROUGH ITS SCHOLARLY JOURNAL TRANSFUSION, PROVIDING DATA RELEVANT TO BLOOD SUPPLY, UTILIZATION, AND DISEASES TRANSMITTED VIA BLOOD AND BLOOD PRODUCTS. | 772288 |
| INVESTMENT INCOME | 1166967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 964025 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1939255 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17788180 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 100 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK R CONHEADY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2403336615 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 GLENBROOK ROAD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DARRELL J TRIULZI MD | |||||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| GRAHAM SHER MD | |||||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 | |||
| SUSAN STRAMER PHD | |||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| LYNNE UHL MD | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| DONNA REGAN MT | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | 1.00 | ||
| ZBIGNIEW SZCZPIORKOWSKI MD PHD | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | 1.00 | ||
| SUSAN JOHNSON MSTM | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL MURPHY MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOANNE BECKER MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JEANNIE CALLUM MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARY O'NEILL MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| NORA HIRSCHLER MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DOUG PADLEY MT ASCP | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| BETH SHAZ MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| EVA QUINLEY MS MT | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID MCKENNA MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DARIN J WEBER PHD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SUSAN ROSEFF MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOHNATHAN WATERS MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| KAREN L SHOOS JD | |||||||||
| EX-OFFICIO DIRECTOR, CEO | 40.00 | X | 391526 | 0 | 32436 | 2.00 | |||
| MIRIAM MARKOWITZ | |||||||||
| EX-OFFICIO DIRECTOR, CEO | 40.00 | X | 0 | 0 | 0 | 2.00 | |||
| MARK ROYAL CONHEADY CPA | |||||||||
| CFO | 40.00 | X | 176088 | 0 | 25042 | 2.00 | |||
| PHILIP SCHIFF | |||||||||
| DIR. OF ADMINISTRATION | 40.00 | 213512 | 0 | 42380 | X | ||||
| JEAN OTTER MT | |||||||||
| DIR. OF ACCREDITATION, STANDARDS | 40.00 | 214485 | 0 | 36815 | X | ||||
| MICHAEL BREARD MHS | |||||||||
| DIR. OF CONSULTING | 40.00 | 174307 | 0 | 31225 | X | ||||
| JAMES REILLY | |||||||||
| DIR. OF GLOBAL DEVELOPMENT | 40.00 | 201430 | 0 | 35241 | X | ||||
| MYRA ALLENE CARR-GREER | |||||||||
| DIRECTOR OF REGULATORY AFFAIRS | 40.00 | 131276 | 0 | 19323 | X | ||||
| DIANE KILLION JD | |||||||||
| GENERAL COUNSEL | 40.00 | 146462 | 0 | 33078 | X | ||||
| KATHLEEN LOPER MHS | |||||||||
| DIRECTOR OF CELLULAR THERAPIES | 40.00 | 161827 | 0 | 27700 | X | ||||
| DENNIS SADLER | |||||||||
| DIRECTOR OF MIS | 40.00 | 129951 | 0 | 25161 | X | ||||
| BARBEE WHITAKER PHD | |||||||||
| DIRECTOR OF DATA STUDIES | 40.00 | 155602 | 0 | 28852 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2096466 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 337253 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| LEVY RESTAURANTS | |||||||||
| 415 SUMMER STREET | BOSTON | MA | 20166 | ANNUAL MEETING CATERING | 559023 | ||||
| FREEMAN | |||||||||
| PO BOX 650036 | DALLAS | TX | 75265 | ANNUAL MEETING MANAGEMENT | 380652 | ||||
| SIGANATURE SYSTEMS | |||||||||
| 715 CAMP ST | NEW ORLEANS | LA | 70130 | SOFTWARE DEVELOPER | 277910 | ||||
| STRATEGY MANAGEMENT INSTITUTE | |||||||||
| 225 80TH ST | VIRGINIA BEACH | VA | 23451 | STRATEGIC PLANNING | 205193 | ||||
| CONTENT MANAGEMENT | |||||||||
| ANNUAL MEETING MANAGEMENT | 195455 | 100 WEST BEAVER CREEK RD | RICHMOND HILLS | CA | L4B 1H4 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 3842795 | GovernmentGrants |
| All Other Contributions | 905549 | AllOtherContributions |
| Total Contributions | 4748344 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION CONFERENCES | 541900 | 5241167 | 5241167 | |
| ANNUAL MEETING | 541800 | 4050009 | 3963284 | 86725 |
| DUES | 900099 | 3137302 | 3137302 | |
| CONSULTING | 541900 | 830800 | 830800 | |
| PRINT/ONLINE PUBLICATION | 541800 | 720798 | 200000 | 520798 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 632785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 632785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14612861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 654672 | TotalRevenueColumn |
| Exclusion | $654,672 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 578218 | TotalRevenueColumn |
| Exclusion | $578,218 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1475893 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1500924 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -25031 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25031 | TotalRevenueColumn |
| Exclusion | -$25,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1232173 | GrossSalesOfInventory |
| Cost Of Goods Sold | 204052 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1028121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1028121 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 106311 | TotalRevenueColumn |
| Exclusion | $106,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106311 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21703496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15033459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 607523 | UnrelatedBusinessRevenue |
| Exclusion | $1,314,170 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698897 | Total |
| Program Services | 2698897 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2234778 | Total |
| Program Services | 1720779 | ProgramServices |
| Management And General | 513999 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5866001 | Total |
| Program Services | 4516821 | ProgramServices |
| Management And General | 1349180 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624309 | Total |
| Program Services | 480718 | ProgramServices |
| Management And General | 143591 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762577 | Total |
| Program Services | 587184 | ProgramServices |
| Management And General | 175393 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610859 | Total |
| Program Services | 470361 | ProgramServices |
| Management And General | 140498 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78166 | Total |
| Program Services | 60188 | ProgramServices |
| Management And General | 17978 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55161 | Total |
| Program Services | 42474 | ProgramServices |
| Management And General | 12687 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17979 | Total |
| Program Services | 13844 | ProgramServices |
| Management And General | 4135 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187396 | Total |
| Program Services | 66679 | ProgramServices |
| Management And General | 19917 | ManagementAndGeneral |
| Fundraising | 100800 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654375 | Total |
| Program Services | 503869 | ProgramServices |
| Management And General | 150506 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359693 | Total |
| Program Services | 276964 | ProgramServices |
| Management And General | 82729 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849529 | Total |
| Program Services | 654137 | ProgramServices |
| Management And General | 195392 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1653169 | Total |
| Program Services | 1272940 | ProgramServices |
| Management And General | 380229 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312341 | Total |
| Program Services | 1780503 | ProgramServices |
| Management And General | 531838 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13958 | Total |
| Program Services | 10748 | ProgramServices |
| Management And General | 3210 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563519 | Total |
| Program Services | 433910 | ProgramServices |
| Management And General | 129609 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337618 | Total |
| Program Services | 259966 | ProgramServices |
| Management And General | 77652 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL/CONTRACTOR | 1121990 | 863932 | 258058 |
| OTHER | 841618 | 167549 | 674069 |
| CATERING | 772134 | 594543 | 177591 |
| MEMBERSHIP FEES | 246571 | 189860 | 56711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157551 | Total |
| Program Services | 121314 | ProgramServices |
| Management And General | 36237 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23020189 | Total |
| Program Services | 17788180 | ProgramServices |
| Management And General | 5131209 | ManagementAndGeneral |
| Fundraising | 100800 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476910 | BOY |
| EOY | 210882 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259750 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32679 | BOY |
| EOY | 34807 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4689551 | BOY |
| EOY | 3750106 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480779 | BOY |
| EOY | 543752 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898422 | BOY |
| EOY | 1766380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7421490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5870675 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366592 | BOY |
| EOY | 1550815 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12629531 | BOY |
| EOY | 13039289 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76174 | BOY |
| EOY | 67858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21910388 | BOY |
| EOY | 20963889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4613828 | BOY |
| EOY | 4633882 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6075316 | BOY |
| EOY | 5847035 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384010 | BOY |
| EOY | 425105 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11073154 | BOY |
| EOY | 10906022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10097860 | BOY |
| EOY | 9402365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739374 | BOY |
| EOY | 655502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10837234 | BOY |
| EOY | 10057867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21910388 | BOY |
| EOY | 20963889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1316693 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 537326 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4928552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3380122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2563269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4233586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4748345 | CurrentTaxYear |
| Total | 19853874 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4928552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3380122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2563269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4233586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4748345 | CurrentTaxYear |
| Total | 19853874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19853874 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 891072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 731091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1232890 | CurrentTaxYear |
| Total | 4332454 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 803100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192012 | CurrentTaxYear |
| Total | 2518886 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106311 | CurrentTaxYear |
| Total | 355257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27060471 | TotalSupport |
| Gross Receipts From Admissions Etc | 61831117 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $20,000 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 20000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | DURING THE YEAR, THE ORGANIZATION DISTRIBUTED MAILING AND SIMILAR COMMUNICATIONS TO CONGRESS AND OTHERS ON ISSUES WHICH IMPACT AABB. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 598619 | OtherCostOrOtherBasis |
| Depreciation | 448494 | Depreciation |
| Book Value | 150125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2245000 | OtherCostOrOtherBasis |
| Depreciation | 1935290 | Depreciation |
| Book Value | 309710 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4577871 | OtherCostOrOtherBasis |
| Depreciation | 3486891 | Depreciation |
| Book Value | 1090980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1550815 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $192,519 |
| DEFERRED LEASE INCENTIVE | $134,442 |
| CAPITAL LEASE | $98,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 425105 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22444874 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 537326 | NetUnrealizedGainsInvestments |
| Other Revenues | 204052 | OtherRevenues |
| Revenue Not Rptd F990 | 741378 | RevenueNotRptdF990 |
| Revenue Subtotal | 21703496 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21703496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23224241 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 204052 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 204052 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23020189 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23020189 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 204,052. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 204,052. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 14 | PROGRAM SERVICES | STANDARDS & EDUCATION TRAINING | 3791845 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICE | TRAVEL FOR ACCREDITATION SERVICES | 3345 |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | TRAVEL FOR ACCREDITATION SERVICES | 13234 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 2 | PROGRAM SERVICES | TRAVEL FOR ACCREDITATION SERVICES | 5551 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 2 | PROGRAM SERVICES | TRAVEL FOR ACCREDITATION SERVICES | 14189 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | PROGRAM SERVICES | TRAVEL FOR ACCREDITATION SERVICES | 14271 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | TRAVEL FOR ACCREDITATION SERVICES | 87811 |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | TRAVEL FOR ACCREDITATION SERVICES | 8840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 28 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 28 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3939086 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3939086 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL REQUESTS FOR FUNDS RELATE TO THE MANAGEMENT OF AABB'S PEPFAR COOPERATIVE AGREEMENTS WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION. THE COOPERATIVE AGREEMENT PLAN PROVIDES THAT CERTAIN ACTIVITIES WILL OCCUR. FROM THERE, PLANNING IS MADE TO ENSURE THAT THE FUNDS ARE GOING FOR THE STATED PURPOSE. EXPENSES ARE THEN CATALOGUED BY COUNTRY ON A WEEKLY BASIS AND THE REPORT SENT TO THE DIRECTOR IN CHARGE OF PEPFAR TO ENUSRE THAT SPENDING TOTALS ARE KEPT WITHIN BUDGETED AMOUNTS UNDER THE COOPERATIVE AGREEMENT. ALL WIRES ARE REQUESTED BY THE PEPFAR GROUP. THE WIRES ARE THEN INITIATED IN ACCOUNTING AND THE FUNDS TRACKED FOR TIMELY SUBMISSION OF RECEIPTS. AABB HAS IMPLEMENTED A WEB BASED TIME AND EXPENSE SYSTEM, WITH SCANNED COPIES OF ALL EXPENSES SUBMITTED WITH THE REQUEST FOR REIMBURSEMENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN HOPKINS UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N WOLFE ST CARNEGIE 434 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212876417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 520595110 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 40317 | AmountOfNonCashAssistance |
| Purpose Of Grant | TO FURTHER TRANSFUSION MEDICINE THROUGH RESEARCH IN THEIR TRANSFUSION LABS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AABB PROVIDES AN ANNUAL GRANT TO JOHNS HOPKINS UNIVERSITY (JHU) IN REOCOGNITION OF SERVICES PROVIDED TO AABB'S JOURNAL, TRANSFUSION, BY PAUL NESS, MD, CHIEF OF TRANSFUSION MEDICINE. THE GRANT IS USED TO FURTHER TRANSFUSION MEDICINE THROUGH RESEARCH IN JHU'S TRANSFUSION LABS. DR. NESS SERVES AS EDITOR-IN CHIEF OF THE JOURNAL. THE BOARD OF DIRECTORS AWARDED THE GRANT TO JOHNS HOPKINS UNIVERSITY IN RECOGNITION OF DR. NESS'S VOLUNTARY CONTRIBUTION, BASED ON DR. NESS'S UNIQUE QUALIFICATIONS AS A PHYSICIAN WITH A SPECIALTY IN TRANSFUSION MEDICINE, HIS KNOWLEDGE OF NATIONAL AND INTERNATIONAL ISSUES RELATING TO TRANSFUSION MEDICINE, AND HIS MULTIPLE YEARS OF SERVICE AS A VOLUNTEER ASSOCIATE EDITOR FOR THE JOURNAL PRIOR TO BECOMING THE EDITOR-IN-CHIEF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN L SHOOS JD | ||||||||||||||
| EX-OFFICIO DIRECTOR, CEO | 364065 | 0 | 24623 | 0 | 2838 | 0 | 20297 | 0 | 12139 | 0 | 423962 | 0 | 0 | 0 |
| MARK ROYAL CONHEADY CPA | ||||||||||||||
| CFO | 162552 | 0 | 10000 | 0 | 3536 | 0 | 17676 | 0 | 7366 | 0 | 201130 | 0 | 0 | 0 |
| PHILIP SCHIFF | ||||||||||||||
| DIR. OF ADMINISTRATION | 201389 | 0 | 10607 | 0 | 1516 | 0 | 22521 | 0 | 19859 | 0 | 255892 | 0 | 0 | 0 |
| JEAN OTTER MT | ||||||||||||||
| DIR. OF ACCREDITATION, STANDARDS | 199473 | 0 | 10655 | 0 | 4357 | 0 | 22613 | 0 | 14202 | 0 | 251300 | 0 | 0 | 0 |
| MICHAEL BREARD MHS | ||||||||||||||
| DIR. OF CONSULTING | 167129 | 0 | 0 | 0 | 7178 | 0 | 17424 | 0 | 13801 | 0 | 205532 | 0 | 0 | 0 |
| JAMES REILLY | ||||||||||||||
| DIR. OF GLOBAL DEVELOPMENT | 189982 | 0 | 10007 | 0 | 1441 | 0 | 21122 | 0 | 14119 | 0 | 236671 | 0 | 0 | 0 |
| MYRA ALLENE CARR-GREER | ||||||||||||||
| DIRECTOR OF REGULATORY AFFAIRS | 124857 | 0 | 4725 | 0 | 1694 | 0 | 11578 | 0 | 7745 | 0 | 150599 | 0 | 0 | 0 |
| DIANE KILLION JD | ||||||||||||||
| GENERAL COUNSEL | 140184 | 0 | 5255 | 0 | 1023 | 0 | 13644 | 0 | 19434 | 0 | 179540 | 0 | 0 | 0 |
| KATHLEEN LOPER MHS | ||||||||||||||
| DIRECTOR OF CELLULAR THERAPIES | 155253 | 0 | 5825 | 0 | 749 | 0 | 15733 | 0 | 11967 | 0 | 189527 | 0 | 0 | 0 |
| DENNIS SADLER | ||||||||||||||
| DIRECTOR OF MIS | 124884 | 0 | 4678 | 0 | 389 | 0 | 11398 | 0 | 13763 | 0 | 155112 | 0 | 0 | 0 |
| BARBEE WHITAKER PHD | ||||||||||||||
| DIRECTOR OF DATA STUDIES | 148901 | 0 | 5601 | 0 | 1100 | 0 | 14907 | 0 | 13945 | 0 | 184454 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONDUCT ALL NECESSARY BUSINESS OF AABB IN THE INTERIM BETWEEN THE SESSIONS OF THE BOARD, AND SHALL REPORT THE RESULTS OF ITS MEETINGS, DELIBERATIONS AND OTHER ACTIONS TO THE BOARD IN A TIMELY MANNER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | AABB HAS THREE CLASSES OF MEMBERS; INSTITUTIONAL, INDIVIDUAL, AND AFFILIATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INDIVIDUAL VOTING MEMBERSHIP AND THE INSTITUTIONAL VOTING MEMBERSHIP SHALL ELECT THE OFFICERS, DISTRICT AND AT-LARGE DIRECTORS. ALL MEMBERS VOTE FOR THE BOARD OF DIRECTORS IN THE ANNUAL BUSINESS MEETING. THOSE CANDIDATES ARE NORMALLY PROPOSED BY THE NOMINATING COMMITTEE. MEMBERS ARE FREE TO ACCEPT OR REJECT THE CANDIDATES PROPOSED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND ETHICS COMMITTEE WILL MEET AND APPROVE THE 990 TAX RETURN AND AFTER THAT WILL PRESENT THE ACTION TAKEN AS A REPORT OF THE COMMITTEE TO THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. THE AUDIT AND ETHICS COMMITTEE WILL APPROVE THE TAX RETURN AND THEN RECOMMEND THAT THE BOARD REVIEW AND ACCEPT THE TAX RETURN WITH A NOTE IN THE MINUTES THAT THE TAX RETURN HAS BEEN REVIEWED AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AABB HAS DEVELOPED A DISCLOSURE POLICY, WHICH IS TO BE COMPLETED ANNUALLY AND UPDATED WHENEVER NECESSARY TO DISCLOSE NEW CONFLICTS BY BOARD MEMBERS, THOSE APPOINTED TO SERVE ON COMMITTEES AND ALL STAFF. VOLUNTEER ASSESSORS ARE REQUIRED TO COMPLETE AND KEEP CURRENT A SEPARATE FORM DEVELOPED BY THE ACCREDITATION DEPARTMENT. THE EXECUTIVE OFFICE AND THE HUMAN RESOURCES DEPARTMENT ENSURE THAT CONFLICTS OF INTEREST (E.G., GRANTS OR CONTRACT SUPPORT, CONSULTANCIES, BOARD POSITIONS) OF BOARD MEMBERS, COMMITTEE MEMBERS (INCLUDING REPRESENTATIVES) AND STAFF THAT PRESENT AN ACTUAL OR APPARENT CONFLICT OF INTEREST ARE DISCLOSED ANNUALLY IN WRITING AND UPDATED WHENEVER NECESSARY TO DISCLOSE NEW CONFLICTS. CHANGES IN SUCH CONFLICTS ARE REFLECTED ON DISCLOSURE FORMS PROVIDED AT EVERY BOARD AND COMMITTEE MEETING. ONCE A CONFLICT HAS BEEN DISCLOSED, THE PRESIDENT OR THE COMMITTEE CHAIR, AS APPLICABLE, ON HIS OR HER OWN INITIATIVE OR AT THE REQUEST OF A BOARD OR COMMITTEE MEMBER, HAS THE AUTHORITY TO REQUIRE THAT THE CONFLICTED INDIVIDUAL BE EXCLUDED FROM DISCUSSING AND/OR VOTING ON THE PARTICULAR ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AT LEAST EVERY TWO YEARS, A COMPENSATION AND BENEFITS SPECIALIST REVIEWS ALL JOBS AND JOB DESCRIPTIONS AND ENSURES THAT THE SALARY RANGE FOR EACH JOB IS COMPETITIVE WITH MARKET CONDITIONS. THE AMERICAN ASSOCIATION OF BLOOD BANKS' HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE PROCESS WAS LAST UNDERTAKEN IN 2011 FOR THE CEO AND OTHER OFFICERS/KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE LISTED ON THE AABB WEBSITE. THE FINANCIAL STATEMENT INFORMATION IS ONLY LISTED AS PART OF THE FORM 990, WHICH IS FILED ANNUALLY. THE FINANCIAL STATEMENTS THEMSELVES ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | AUDIT OVERSIGHT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BLOOD FOUNDATION RESEARCH AND EDUCATION TRUST FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 GLENBROOK RD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522059102 | EIN |
| Primary Activities | TO FUND RESEARCH, EDUCATION AND TRAINING | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |