2014-11-14T14:43:42-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 11710 BELTSVILLE DRIVE SUITE 300 CALVERTON MD 20705 990 2013-01-01 381616141 AMERICAN SOCIETY FOR MICROBIOLOGY AMER 2027373600 1752 N STREET NW WASHINGTON DC 20036 NANCY SANSALONE DEPUTY EXECUTIVE DIRECTOR 2027373600 2014-11-13 1 MELISSA LAFFERTY CPA P01222987 3019312050 2013 2015-11-30 17:44:51Z NANCY SANSALONE 1752 N STREET NW WASHINGTON DC 20036 192028959 0 X WWW.ASM.ORG X 1899 DC TO ADVANCE MICROBIOLOGICAL SCIENCES AS A VEHICLE FOR UNDERSTANDING LIFE PROCESSES. 87 87 198 132 427445 134178 6613826 8398686 37818906 36625266 1556315 15068364 579125 49844 46568172 60142160 662858 1172659 0 0 16239127 17120089 0 0 0 28751493 28596823 45653478 46889571 914694 13252589 127085664 138333482 28581727 28711937 98503937 109621545 X TO ADVANCE MICROBIOLOGICAL SCIENCES AS A VEHICLE FOR UNDERSTANDING LIFE PROCESSES AND TO APPLY AND COMMUNICATE THIS KNOWLEDGE FOR THE IMPROVEMENT OF HEALTH AND ENVIRONMENTAL AND ECONOMIC WELL-BEING WORLDWIDE. 0 0 7343377 118575 INTERNATIONAL AFFAIRS - THE INTERNATIONAL BOARD DEVELOPS, SUSTAINS, AND PROMOTES THE GLOBAL ACTIVITIES OF THE SOCIETY. 14982851 22487160 PUBLICATIONS - THE JOURNALS BOARD IS RESPONSIBLE FOR DISSEMINATING INFORMATION ABOUT CURRENT MICROBIOLOGICAL RESEARCH AND TECHNOLOGY THROUGH 13 PERIODICAL JOURNALS. THE SOCIETY PRESS COMMITTEE PUBLISHES A NUMBER OF BOOKS, INCLUDING MANUALS, MONOGRAPHS, PROCEEDINGS, REFERENCE, AND TEXTBOOKS. 8846504 475750 10725641 MEETINGS - THE MEETINGS BOARD ORGANIZES AND PLANS TWO ANNUAL MEETINGS AND OTHER REGIONAL, NATIONAL AND INTERNATIONAL SYMPOSIA AND CONFERENCES FOR INTERDISCIPLINARY GROUPS OF SCIENTISTS. WORKSHOPS ARE AN IMPORTANT PART OF THE SOCIETY'S GENERAL MEETING AND THE ANNUAL INTERSCIENCE CONFERENCE ON ANTIMICROBIAL AGENTS AND CHEMOTHERAPY. THE MEETINGS BOARD ALSO MANAGES MEETINGS IN RELATED SCIENTIFIC FIELDS FOR OTHER ORGANIZATIONS. 1617373 7815 MEMBERSHIP - THE MEMBERSHIP BOARD IS RESPONSIBLE FOR ADMINISTERING PROGRAMS THAT HELP THE MEMBERS TO UNDERSTAND BETTER THE ROLE OF THE SOCIETY AND TO FOSTER A GREATER SENSE OF PARTICIPATION IN ITS ACTIVITIES. 882436 166400 AMERICAN ACADEMY OF MICROBIOLOGY - THE ACADEMY IS COMPOSED OF SOCIETY MEMBERS AND NON-MEMBER AFFILIATES, ALL KNOWN AS FELLOWS, ORGANIZED TO PROMOTE PROFESSIONAL RECOGNITION, TO FOSTER THE HIGHEST SCIENTIFIC AND ETHICAL STANDARDS AMONG MICROBIOLOGISTS AND TO SERVE THE SCIENCE FOR THE BENEFIT OF THE PUBLIC. THE ACADEMY MANAGES THE AWARDS PROGRAM AND CONDUCTS COLLOQUIA ON ISSUES OF IMPORTANCE TO THE SCIENCE AND THE PROFESSION. 1027493 15000 PUBLIC AND SCIENTIFIC AFFAIRS - THE PUBLIC AND SCIENTIFIC AFFAIRS BOARD ACTS AS A BRIDGE BETWEEN SCIENCE AND THE PUBLIC. IT MONITORS THE ADOPTION OF FEDERAL, STATE, AND LOCAL LAWS AND INFORMS MEMBERS OF THE POTENTIAL IMPACT OF PROPOSED LEGISLATION. CONVERSELY, UPON REQUEST, THE BOARD ASSISTS FEDERAL AND STATE POLITICAL BODIES IN AN EFFORT TO DESIGN SOUND, SCIENTIFIC REGULATIONS AND LEGISLATIVE INITIATIVES. 5222581 386919 2465957 EDUCATION - THE OBJECTIVES OF THE EDUCATION BOARD ARE TO PROMOTE PRE-COLLEGE AND UNIVERSITY ACADEMIC OPPORTUNITIES, TO PROVIDE CONTINUING EDUCATION PROGRAMS FOR THE SCIENTIFIC COMMUNITY AND TO DEVELOP EDUCATIONAL MATERIAL. 425792 2200 PROFESSIONAL PRACTICE - THE PROFESSIONAL PRACTICE COMMITTEE'S (PPC) MISSION IS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND CONTENT TO MEMBERS TO INCREASE THEIR SKILL, ENHANCE THEIR JOB PERFORMANCE AND CONTRIBUTE TO THE PROFESSION. THE PPC SERVES THE MICROBIOLOGY PROFESSION BY REPRESENTING CLINICAL MICROBIOLOGISTS AND IMMUNOLOGISTS; MICROBIOLOGISTS WORKING IN THE PHARMACEUTICAL, ENVIRONMENTAL AND FOOD INDUSTRIES; AND BIOLOGICAL SAFETY OFFICERS. THE PPC ALSO ADMINISTERS CERTIFICATION AND ACCREDITATION ACTIVITIES. 9175675 578334 2465957 40348407 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 615 0 198 1 1 1 0 0 0 0 0 0 0 0 0 X 87 87 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 DC X CHRISTOPHER DECESARIS 2029429269 1752 N STREET NW WASHINGTON DC 20036 DAVID HOOPER PAST PRESIDENT/ CHAIR, MEETINGS BOARD 2.00 X X 0 0 0 JEFFREY F MILLER PRESIDENT/PAST PRESIDENT 2.00 X X 0 0 0 TIMOTHY DONOHUE PRESIDENT-ELECT 2.00 X X 0 0 0 JO HANDELSMAN PRESIDENT-ELECT 2.00 X X 0 0 0 JOSEPH CAMPOS SECRETARY 2.00 X X 0 0 0 JAMES M TIEDJE TREASURER 2.00 X X 0 0 0 NEIL R BAKER CHAIR, EDUCATION BOARD 2.00 X 0 0 0 VICTOR DIRITA CHAIR, MEMBERSHIP BOARD 2.00 X 0 0 0 THOMAS E SHENK CHAIR, JOURNALS BOARD 2.00 X 0 0 0 MAY CHU CHAIR, INTERNATIONAL BOARD 2.00 X 0 0 0 BONNIE BASSLER ACADEMY CHAIR 2.00 X 0 0 0 ROBERT V MILLER AT-LARGE MBR. (BRANCHES) 2.00 X 0 0 0 KAREN S COATS AT-LARGE MBR. (BRANCHES) 2.00 X 0 0 0 KHRYSTYNE DUDDLESTON BRANCH COUNCILOR 1.00 X 0 0 0 CHRISTINA KELLOGG AT-LARGE MBR. (BRANCHES) 2.00 X 0 0 0 RODNEY KING BRANCH COUNCILOR 1.00 X 0 0 0 JOAN SAGURTON BRANCH COUNCILOR 1.00 X 0 0 0 PAULETTE M HOWARTH BRANCH COUNCILOR 1.00 X 0 0 0 STEPHEN J LIBBY BRANCH COUNCILOR 1.00 X 0 0 0 MILLICENT GOLDSCHMIDT BRANCH COUNCILOR 1.00 X 0 0 0 WADE BELL BRANCH COUNCILOR/AT-LARGE (BRANCHES) 2.00 X 0 0 0 MICHELE SWANSON AT-LARGE MBR. (DIVISIONS) 2.00 X 0 0 0 JUDITH C LOVCHIK AT-LARGE MBR. (DIVISIONS) 2.00 X 0 0 0 MARYLYNN YATES AT-LARGE MBR. (DIVISIONS) 2.00 X 0 0 0 ROBERTO KOLTER CHAIR, PUBLIC & SCIENTIFIC 2.00 X 0 0 0 RONALD ATLAS CHAIR, PUBLIC & SCIENTIFIC 2.00 X 0 0 0 FERRAN GARCIA-PICHEL BRANCH COUNCILOR 1.00 X 0 0 0 RUTH A GYURE BRANCH COUNCILOR 1.00 X 0 0 0 JOHN MCKILLIP BRANCH COUNCILOR 1.00 X 0 0 0 JAMES W HONG BRANCH COUNCILOR 1.00 X 0 0 0 SUSAN BAGLEY BRANCH COUNCILOR 1.00 X 0 0 0 LAURA TUHELA-REUNING BRANCH COUNCILOR 1.00 X 0 0 0 OLARAE GIGER BRANCH COUNCILOR 1.00 X 0 0 0 KAREN LITTLE BRANCH COUNCILOR 1.00 X 0 0 0 LAURA REGASSA BRANCH COUNCILOR 1.00 X 0 0 0 SLAVA EPSTEIN DIVISION COUNCILOR 1.00 X 0 0 0 PRAKASH S MASUREKAR BRANCH COUNCILOR 1.00 X 0 0 0 CHRISTINE WEINGART BRANCH COUNCILOR 1.00 X 0 0 0 DAVID BUCKALEW BRANCH COUNCILOR 1.00 X 0 0 0 DIANE DRYJA BRANCH COUNCILOR 1.00 X 0 0 0 LINDA BRUNO BRANCH COUNCILOR 1.00 X 0 0 0 LUIS A RIOS-HERNANDEZ BRANCH COUNCILOR 1.00 X 0 0 0 MATTHEW DOMEK BRANCH COUNCILOR 1.00 X 0 0 0 MICHAEL COSTELLO BRANCH COUNCILOR 1.00 X 0 0 0 MIN-KEN LIAO BRANCH COUNCILOR 1.00 X 0 0 0 MIR NOORBASH BRANCH COUNCILOR 1.00 X 0 0 0 MIRIAM ST CLAIR BRANCH COUNCILOR 1.00 X 0 0 0 MOHAMED ELASRI BRANCH COUNCILOR 1.00 X 0 0 0 MYA BREITBART BRANCH COUNCILOR 1.00 X 0 0 0 PAUL M FOX BRANCH COUNCILOR 1.00 X 0 0 0 PHILLIP J LUCIDO BRANCH COUNCILOR 1.00 X 0 0 0 RAFAEL TOSADO ACEVEDO BRANCH COUNCILOR 1.00 X 0 0 0 REBECCA BELL BRANCH COUNCILOR 1.00 X 0 0 0 REBECCA V FERRELL BRANCH COUNCILOR 1.00 X 0 0 0 SILVIA A PINEIRO BRANCH COUNCILOR 1.00 X 0 0 0 STEVE YOUNG BRANCH COUNCILOR 1.00 X 0 0 0 TRACY NICHOLSON BRANCH COUNCILOR 1.00 X 0 0 0 EARL BLEWETT BRANCH COUNCILOR 1.00 X 0 0 0 WENDY WILSON BRANCH COUNCILOR 1.00 X 0 0 0 WILLIAM SELF BRANCH COUNCILOR 1.00 X 0 0 0 ECE KARATAN BRANCH COUNCILOR 1.00 X 0 0 0 J MICHAEL HENSON BRANCH COUNCILOR 1.00 X 0 0 0 JENNIFER METZLER BRANCH COUNCILOR 1.00 X 0 0 0 JOAN ROSE BRANCH COUNCILOR 1.00 X 0 0 0 KIMBERLEE MUSSER BRANCH COUNCILOR 1.00 X 0 0 0 BARBARA ELLEN ROBINSON-DUNN DIVISION COUNCILOR 1.00 X 0 0 0 CARLOS E CATALANO DIVISION COUNCILOR 1.00 X 0 0 0 CONNIE S PRICE DIVISION COUNCILOR 1.00 X 0 0 0 DANIEL B KEARNS DIVISION COUNCILOR 1.00 X 0 0 0 DENISE A PETTIT DIVISION COUNCILOR 1.00 X 0 0 0 DESHRATN ASTHANA DIVISION COUNCILOR 1.00 X 0 0 0 ESTHER ANGERT DIVISION COUNCILOR 1.00 X 0 0 0 FRANCISCO DIEZ-GONZALEZ DIVISION COUNCILOR 1.00 X 0 0 0 FRANK BURNS DIVISION COUNCILOR 1.00 X 0 0 0 GEORGE F SPRAGUE JR DIVISION COUNCILOR 1.00 X 0 0 0 GEORGE M GARRITY DIVISION COUNCILOR 1.00 X 0 0 0 GERBEN J ZYLSTRA DIVISION COUNCILOR 1.00 X 0 0 0 GRAHAM HATFULL DIVISION COUNCILOR 1.00 X 0 0 0 HANNA M WEXLER DIVISION COUNCILOR 1.00 X 0 0 0 JEFFREY D ALDER DIVISION COUNCILOR 1.00 X 0 0 0 JENNIFER K LODGE DIVISION COUNCILOR 1.00 X 0 0 0 JILL STEWART DIVISION COUNCILOR 1.00 X 0 0 0 JOEL E KOSTKA DIVISION COUNCILOR 1.00 X 0 0 0 JOERG GRAF DIVISION COUNCILOR 1.00 X 0 0 0 JOHN I GLASS DIVISION COUNCILOR 1.00 X 0 0 0 JOHN R PERFECT DIVISION COUNCILOR 1.00 X 0 0 0 JOHN T PATTON DIVISION COUNCILOR 1.00 X 0 0 0 KAREN OTTEMANN DIVISION COUNCILOR 1.00 X 0 0 0 KARSTEN ZENGLER DIVISION COUNCILOR 1.00 X 0 0 0 KEVIN S MCIVER DIVISION COUNCILOR 1.00 X 0 0 0 LAURA MAYS HOOPES DIVISION COUNCILOR 1.00 X 0 0 0 LAWRENCE K SILBART DIVISION COUNCILOR 1.00 X 0 0 0 LESLIE J PARENT DIVISION COUNCILOR 1.00 X 0 0 0 LINDSEY M HUTT-FLETCHER DIVISION COUNCILOR 1.00 X 0 0 0 LOU A LAIMINS DIVISION COUNCILOR 1.00 X 0 0 0 MARVIN WHITELEY DIVISION COUNCILOR 1.00 X 0 0 0 MAYA SALEH DIVISION COUNCILOR 1.00 X 0 0 0 MECKY POHLSCHRODER DIVISION COUNCILOR 1.00 X 0 0 0 MICHAEL LEVANDOWSKY DIVISION COUNCILOR 1.00 X 0 0 0 MICHAEL PENTELLA DIVISION COUNCILOR 1.00 X 0 0 0 MIRIAM BRAUNSTEIN DIVISION COUNCILOR 1.00 X 0 0 0 MOON H NAHM DIVISION COUNCILOR 1.00 X 0 0 0 NICHOLAS P CIANCIOTTO DIVISION COUNCILOR 1.00 X 0 0 0 NICOLE PERNA DIVISION COUNCILOR 1.00 X 0 0 0 PETER J MURRAY DIVISION COUNCILOR 1.00 X 0 0 0 PETER J MYLER DIVISION COUNCILOR 1.00 X 0 0 0 RACHEL J WHITAKER DIVISION COUNCILOR 1.00 X 0 0 0 ROBERT W BAUMAN DIVISION COUNCILOR 1.00 X 0 0 0 SABINE EHRT DIVISION COUNCILOR 1.00 X 0 0 0 SHAWN BEARSON DIVISION COUNCILOR 1.00 X 0 0 0 SHELDON M CAMPBELL DIVISION COUNCILOR 1.00 X 0 0 0 SHELLEY C RANKIN DIVISION COUNCILOR 1.00 X 0 0 0 SIDNEY R KUSHNER DIVISION COUNCILOR 1.00 X 0 0 0 STEPHEN G WEBER DIVISION COUNCILOR 1.00 X 0 0 0 SUSAN ROSENBERG DIVISION COUNCILOR 1.00 X 0 0 0 TYRRELL CONWAY DIVISION COUNCILOR 1.00 X 0 0 0 UPINDER SINGH DIVISION COUNCILOR 1.00 X 0 0 0 ZEMER GITAI DIVISION COUNCILOR 1.00 X 0 0 0 ZONGLIN LIU DIVISION COUNCILOR 1.00 X 0 0 0 ANN GRASMICK BRANCH COUNCILOR 1.00 X 0 0 0 ANN MARIE FURDOCK BRANCH COUNCILOR 1.00 X 0 0 0 ANNA R OLLER BRANCH COUNCILOR 1.00 X 0 0 0 AUDREY SCHUETZ BRANCH COUNCILOR 1.00 X 0 0 0 BONNIE JO BRATINA BRANCH COUNCILOR 1.00 X 0 0 0 JANICE MATTHEWS-GREER DIVISION COUNCILOR AT-LARGE 1.00 X 0 0 0 KIRSTEN ST GEORGE DIVISION COUNCILOR AT-LARGE 1.00 X 0 0 0 MICHAEL DONNENBERG DIVISION COUNCILOR AT-LARGE 1.00 X 0 0 0 MIKE MCINERNEY DIVISION COUNCILOR AT-LARGE 1.00 X 0 0 0 SUZANNE FLEISZIG DIVISION COUNCILOR AT-LARGE 1.00 X 0 0 0 VALERIE J HARWOOD DIVISION COUNCILOR AT-LARGE 1.00 X 0 0 0 YVONNE SALFINGER DIVISION COUNCILOR AT-LARGE 1.00 X 0 0 0 JAMES MAKI DIVISION COUNCILOR AT-LARGE 1.00 X 0 0 0 MICHAEL GOLDBERG EXECUTIVE DIRECTOR 37.50 X 564203 0 51632 NANCY SANSALONE DEPUTY EXECUTIVE DIRECTOR 37.50 X 330575 0 51694 BARBARA GOLDMAN DIRECTOR, JOURNALS 37.50 X 249686 0 40881 CONNIE HERNDON DIRECTOR, MEETINGS 37.50 X 207995 0 34824 JASON RAO DIRECTOR, INTERNATIONAL AFFAIRS 37.50 X 225774 0 29688 AMY CHANG DIRECTOR, EDUCATION 37.50 X 199340 0 47029 CHRISTINE CHARLIP DIRECTOR, ASM PRESS 37.50 X 186833 0 33442 RON BUTLER DIRECTOR, INFORMATION SYSTEMS 37.50 X 204596 0 46771 JANET BAUSILI DIRECTOR, PUBLIC AFFAIRS 37.50 X 232832 0 48717 CHARLES PALMER DIRECTOR, FINANCE 37.50 X 179278 0 33543 KIM SHANKLE DIRECTOR, HUMAN RESOURCES 37.50 X 190062 0 45868 2771174 0 464089 37 0 1 0 CADMUS COMMUNICATIONS 2901 BYRDHILL ROAD RICHMOND VA 23228 JOURNAL PRODUCTION 4091375 FREEMAN AUDIO VISUAL SOLUTIONS 8801 AMBASSADOR ROW DALLAS TX 75247 EXHIBITION SERVICES 1323096 STANFORD UNIVERSITY LIBRARIES 300 PASTEUR DR STANFORD CA 94305 ELECTRONIC JOURNALS 754280 FREEMAN DECORATING SERVICES INC 1600 VICERY DRIVE SUITE 100 DALLAS TX 75247 EXHIBITION SERVICES 563526 COE TRUMAN TECHNOLOGIES INC 500 NORTH MICHIGAN AVENUE SUITE 80 CHICAGO IL 60611 ABSTRACTS PROCESSING 477868 23 7796432 602254 8398686 SUBSCRIPTIONS 511190 14581874 14581874 MEETINGS & SEMINARS 900099 10725641 10725641 PUBLICATIONS 511190 8562895 8562895 MEMBERSHIP DUES 900099 1276734 1276734 CERTIFICATION FEES 511190 1117739 1117739 360383 360383 36625266 1831799 -19 1831818 565410 565410 717899 647340 70559 70559 67081 3478 141998455 128761890 13236565 13236565 13236565 1819960 2477569 -657609 -657609 OTHER FEES 511190 71484 71484 71484 60142160 35678758 427445 15637271 X 122900 122900 783170 783170 266589 266589 2033321 1066009 967312 11414246 9708013 1706233 1040873 871292 169581 1633313 1332213 301100 998336 803630 194706 10347189 8621759 1725430 380126 308662 71464 3843534 3760855 82679 841159 478575 362584 3981277 3937623 43654 59673 59673 816313 239143 577170 140870 131832 9038 TEXT MANUFACTURING 4368908 4115212 253696 CATERING 1930951 1920313 10638 AWARDS 797403 797394 9 SOCIAL FUNCTIONS 212271 212271 877149 870952 6197 46889571 40348407 6541164 0 750 341 24348452 9502997 1118883 1102060 3240937 2973105 546903 621312 1161122 1249302 30644570 10708796 20021190 19935774 71958519 99612692 4486619 3137200 202289 198699 127085664 138333482 4019725 3564094 7425292 8147998 13145000 12595000 3932725 3932725 58985 472120 28581727 28711937 X 97178777 108298874 385606 377538 939554 945133 98503937 109621545 127085664 138333482 X 13252589 -2023422 -111559 X X 0 1 X 1 1 1 X 6018303 5846083 5782528 6613826 8398686 32659426 41375272 41178887 39055868 39470499 38084843 199165369 47393575 47024970 44838396 46084325 46483529 231824795 0 0 0 231824795 3430051 3401766 3557138 3434283 3115127 16938365 148911 122748 175115 156071 160232 763077 3578962 3524514 3732253 3590354 3275359 17701442 53050 83949 72055 59718 71484 340256 51025587 50633433 48642704 49734397 49830372 249866493 0.92780 0.92510 0.07080 0.06520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 939554 5579 945133 934554 5000 939554 930054 4500 934554 930054 930054 900054 30000 930054 1.00000 0 0 6383569 6383569 18343413 7707137 10636276 5917588 3001659 2915929 19935774 SECURITY DEPOSITS - TENANTS 33985 DEFERRED COMPENSATION 438135 472120 X 61308507 -2023422 3205571 1182149 60126358 15802 15802 60142160 50190899 3317130 3317130 46873769 15802 15802 46889571 PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS INCLUDE: TEACHER AND SCIENTIST AWARDS, SUPPORT OF EDUCATIONAL PROGRAMS AND SUPPORT FOR TRAVEL. PART X, LINE 2: THE SOCIETY HAS ANALYZED ITS AND ASMR'S TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. IT BELIEVES THAT THE TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ITS FINANCIAL POSITION, CHANGES IN ITS NET ASSETS, OR CASH FLOWS. GENERALLY, THE SOCIETY'S AND ASMR'S TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 647,340. ASM RESOURCES, INC. REVENUE 80,662. COST OF GOODS SOLD 2,477,569. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION ENTRY 15,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 647,340. ASM RESOURCES, INC. EXPENSE 192,221. COST OF GOODS SOLD 2,477,569. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION ENTRY 15,802. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 3374735 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 86873 SOUTH AMERICA 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 67043 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 66601 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 228860 0 0 0 0 0 0 3824112 0 3824112 CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING EAST ASIA AND THE PACIFIC 23 31273 CHECK OR WIRE CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING EUROPE 96 106035 CHECK OR WIRE CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING SOUTH AMERICA 9 13143 CHECK OR WIRE CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING SOUTH ASIA 12 45102 CHECK OR WIRE CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING SUB-SAHARAN AFRICA 6 12175 CHECK OR WIRE CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING NORTH AMERICA 29 49950 CHECK OR WIRE CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING CENTRAL AMERICA AND THE CARIBBEAN 2 2031 CHECK OR WIRE CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING MIDDLE EAST AND NORTH AFRICA 3 5880 CHECK OR WIRE 1 0 1 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. PART I, LINE 3: EXPENDITURES ARE RECORDED BASED ON THE REGION IN WHICH THE EXPENSES WERE INCURRED. THIS BREAKOUT IS USED TO PROVIDE DETAIL FOR SCHEDULE F. 1 SEATTLE BIOMEDICAL 307 WESTLAKE AVENUE SUITE 50 SEATTLE WA 98109 910961784 501(C)(3) 21000 POST DOCTORATE FELLOW STIPEND VIRGINA COMMONWEALTH UNIVERSITY PO BOX 843075 RICHMOND VA 23284 540757884 501(C)(3) 21000 POST DOCTORATE FELLOW STIPEND TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 501(C)(3) 15000 POST DOCTOARATE FELLOW STIPEND NATIONAL ACADEMY OF SCIENCE 2101 CONSTITUTION AVENUE NW WASHINGTON DC 20418 530196932 501(C)(3) 15000 SUPPORT FORUM ON MICROBIAL THREATS CALIFORNIA-SAN FRANCISCO 1855 FOLSOM ST SUITE 425 SAN FRANCISCO CA 94143 943067788 501(C)(3) 15000 POST DOCTORATE FELLOW STIPEND UNIVERSITY OF COLORADO 12700 E 19TH AVE AURORA CO 80045 846000555 501(C)(3) 10500 POST DOCTORATE FELLOW STIPEND 6 0 CASH OR EXPENSE REIMBURSEMENTS 804 783170 PART I, LINE 2: THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. X 0 1 X X X 0 0 0 0 0 0 0 0 0 MICHAEL GOLDBERG EXECUTIVE DIRECTOR 470739 0 0 0 93464 0 33500 0 18132 0 615835 0 0 0 NANCY SANSALONE DEPUTY EXECUTIVE DIRECTOR 330575 0 0 0 0 0 33728 0 17966 0 382269 0 0 0 BARBARA GOLDMAN DIRECTOR, JOURNALS 249686 0 0 0 0 0 31972 0 8909 0 290567 0 0 0 CONNIE HERNDON DIRECTOR, MEETINGS 207995 0 0 0 0 0 26499 0 8325 0 242819 0 0 0 JASON RAO DIRECTOR, INTERNATIONAL AFFAIRS 223433 0 2000 0 341 0 14270 0 15418 0 255462 0 0 0 AMY CHANG DIRECTOR, EDUCATION 199340 0 0 0 0 0 24787 0 22242 0 246369 0 0 0 CHRISTINE CHARLIP DIRECTOR, ASM PRESS 185042 0 1000 0 791 0 18150 0 15292 0 220275 0 0 0 RON BUTLER DIRECTOR, INFORMATION SYSTEMS 204596 0 0 0 0 0 25781 0 20990 0 251367 0 0 0 JANET BAUSILI DIRECTOR, PUBLIC AFFAIRS 232832 0 0 0 0 0 30257 0 18460 0 281549 0 0 0 CHARLES PALMER DIRECTOR, FINANCE 179278 0 0 0 0 0 18565 0 14978 0 212821 0 0 0 KIM SHANKLE DIRECTOR, HUMAN RESOURCES 190062 0 0 0 0 0 23838 0 22030 0 235930 0 0 0 PART I, LINE 1B IT IS ASM'S PRACTICE TO PROVIDE TAX GROSS-UP PAYMENTS FOR CERTAIN PAYMENTS TO EMPLOYEES, SUCH AS PAYMENTS FOR BONUSES. ALTHOUGH A WRITTEN POLICY DOES NOT EXIST, GROSS-UP PAYMENTS ARE CONSISTANTLY PAID ON ALL SUCH TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS THE FOLLOWING CLASSES OF MEMBER: CONTRIBUTING, SUPPORTING, PREMIUM, POSTDOCTORAL, EMERITUS, STUDENT, HONORARY, AND DEVELOPING COUNTRY. CONTRIBUTING, SUPPORTING, PREMIUM, POSTDOCTORAL, EMERITUS, AND HONORARY MEMBERS ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE, AND SERVE ON THE BOARDS AND/OR OTHER COMMITTEES. STUDENT MEMBERS MAY SERVE ON BOARDS AND/OR COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A CONTRIBUTING, SUPPORTING, PREMIUM, EMERITUS, POSTDOCTORAL, AND HONORARY MEMBERS ARE ENTITLED TO PARTICIPATE IN THE BALLOTING FOR ELECTED OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCIAL OPERATIONS WORKS CLOSELY WITH THE ORGANIZATION'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEWS THE RETURN ALONG WITH THE DEPUTY EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST/NON DISCLOSURE FORM IS DISTRIBUTED TO EVERY VOTING MEMBER OF THE COUNCIL (BOARD OF DIRECTORS) AND MEMBERS OF THE AUDIT COMMITTEE AT THE START OF THE YEAR. IF A MEMBER DOES NOT READ AND COMPLETE THE FORM, THEY CANNOT PARTICIPATE IN THE MEETING OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 ALL PAID EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE SUBJECT TO THE SAME PROCESS. COMPENSATION LEVELS AND ANNUAL INCREASES ARE BASED ON REPORTS FROM INDEPENDENT CONSULTANTS. THEIR RECOMMENDATIONS ARE REVIEWED BY THE HEADQUARTERS ADVISORY COMMITTEE, ADJUSTED IF APPROPRIATE AND SENT TO THE FINANCE COMMITTEE FOR APPROVAL. FINAL APPROVAL FOR ALL EXPENSES INCLUDING COMPENSATION IS MADE BY THE COUNCIL POLICY COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AMERICAN SOCIETY FOR MICROBIOLOGY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ALLOCATED OVERHEAD: PROGRAM SERVICE EXPENSES 8,621,759. MANAGEMENT AND GENERAL EXPENSES 1,725,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,347,189. FORM 990, PART XI, LINE 9: INCOME FROM INVESTMENT IN WHOLLY OWNED SUBSIDIARY -111,559. PART X1, LINE 2C EXPLANATION THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND APPROVES THE AUDIT REPORT. CLINCO LLC 500 N MICHIGAN AVENUE SUITE 800 CHICAGO IL 60611 461743460 DEVELOPING SOFTWARE/APPS FOR USE IN LABS IL N/A N/A 0 0 ASM RESOURES INC 1752 N STREET NW SUITE 506 WASHINGTON DC 20036 522247312 CONSULTING DC N/A C 80662 1848917 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0