2013-01-22T08:44:53-06:00 2012-09-30 521480805 CHACONAS & WILSON PC 2100 PENNYLVANIA AVENUE NW SUITE 58 WASHINGTON DC 20037 990 2011-10-01 746043371 LINGUISTIC SOCIETY OF AMERICA LING 2028351714 1325 18TH STREET NW NO 211 WASHINGTON DC 200366501 ALYSON REED 2028351714 2013-01-22 1 MOLLIE G LAMBERT P01336155 2024298890 2011 2016-02-25 16:41:14Z ALYSON REED 1325 18TH STREET NW NO 211 WASHINGTON DC 200366501 832974 0 X WWW.LINGUISTICSOCIETY.ORG X 1940 DC THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. 11 11 3 50 31395 0 405844 479811 154366 184170 63835 34611 133992 134382 758037 832974 0 0 0 0 290047 311440 0 0 10071 376239 427615 666286 739055 91751 93919 1113349 1290880 334556 313046 778793 977834 X THE SOCIETY'S PRIMARY PURPOSE IS THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. THE SOCIETY SERVES ITS MEMBERS THROUGH SCHOLARLY MEETINGS, PUBLICATIONS, AND SPECIAL ACTIVITIES DESIGNED TO ADVANCE THE DISCIPLINE. 0 0 225083 143283 PUBLICATIONS - THE SOCIETY DISSEMINATES PUBLICATIONS TO THE MEMBERSHIP WHICH PROVIDE RESEARCH FINDINGS AND DEVELOPMENTS IN THE FIELD OF LINGUISTICS. 163536 143762 ANNUAL MEETING - THE SOCIETY CONDUCTS AN ANNUAL MEETING TO PROVIDE A FORUM FOR MEMBERS AND OTHERS WORKING IN THE FIELD OF LINGUISTICS TO PRESENT RESEARCH AND DISCUSS ISSUES RELATED TO THE DISCIPLINE. 84217 MEMBERSHIP SERVICES - THE SOCIETY PROVIDES SUPPORT TO THE MEMBERSHIP THROUGH EDUCATION, INFORMATION, COMMUNICATION, AND DISCUSSION OF RESEARCH AND TOPICS RELATING TO LINGUISTICS. 133902 COMMITTEES AND EXTERNAL RELATIONS - THE SOCIETY HAS A WIDE RANGE OF RESOURCES AVAILABLE TO VARIOUS AUDIENCES, AND WORKS IN PARTNERSHIP WITH MANY OTHER ORGANIZATIONS TO PROMOTE RESOURCES FOR THE ENTIRE LINGUISTICS COMMUNITY AND THE GENERAL PUBLIC. 133902 606738 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X X ALYSON REED LINGUISTIC SOCIETY OF AMERICA 2028351714 1325 18TH STREET NW SUITE 211 WASHINGTON DC 200366501 SANDRA CHUNG 3.00 X 0 0 0 REBEKAH BAGLINI 3.00 X 0 0 0 SUSAN FISCHER 3.00 X 0 0 0 ANDREW GARRETT 3.00 X 0 0 0 LISA GREEN 3.00 X 0 0 0 MARK LIBERMAN 3.00 X 0 0 0 ERIC POTSDAM 3.00 X 0 0 0 MARIA POLINSKY 3.00 X 0 0 0 KEREN RICE 3.00 X 0 0 0 ELLEN M KAISSE 3.00 X 0 0 0 PAUL CHAPIN 3.00 X 0 0 5000 ALYSON REED 40.00 X 105000 0 18464 105000 0 23464 1 0 0 0 0 443137 36674 479811 MEETINGS/CONFERENCES 900099 143762 143762 PUBLICATIONS 541800 40408 9013 31395 184170 34611 34611 134270 134270 TRANSCRIPT FEE 112 112 112 832974 287045 31395 34723 241220 191678 44113 5429 14557 11567 2662 328 36773 29221 6725 827 18890 15010 3455 425 735 735 16340 16340 5760 5760 648 648 53531 43262 10078 191 15734 12503 2877 354 22874 20839 2035 63899 63899 4576 3636 837 103 9721 7724 1778 219 PRINTING AND PUBLICATIO 100896 99907 989 WEBSITE DEVELOPMENT 97510 77483 17832 2195 E LANGUAGE 17347 17347 MEMBERSHIP DUES 15787 11245 4542 2257 1417 840 739055 606738 122246 10071 168379 241824 8741 6800 15909 15966 184375 170018 13084 14357 907236 1011933 1113349 1290880 13523 11005 321032 302041 1 334556 313046 X 165374 299253 613419 678581 778793 977834 1113349 1290880 X 93919 105122 X X 0 1 1 X 0 X 412006 461653 441567 405844 479811 2200881 85849 138019 146191 154366 318440 842865 497855 599672 587758 560210 798251 3043746 0 0 0 3043746 27267 26308 26095 150398 34611 264679 27267 26308 26095 150398 34611 264679 100699 97512 107408 10239 112 315970 625821 723492 721261 720847 832974 3624395 0.83980 0.80300 0.07300 0.08610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613419 9204 88634 32676 678581 649411 10086 -5916 40162 613419 1.00000 0 0 137440 137440 0 20244 16477 3767 26691 16101 10590 14357 832974 739055 93919 105122 105122 199041 932336 105122 105122 827214 5760 5760 832974 733295 0 733295 5760 5760 739055 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS FUND VARIOUS COMMITTEE BASED PROJECTS INCLUDING EDUCATIONAL INITIATIVES AND FINANCIAL ASSISTANCE TO LINGUISTS AND LIBRARIES. DONATIONS TO THE KENNETH HALE CHAIR FUND SUPPORT THE ENDOWMENT OF THE KENNETH HALE PROFESSORSHIP FOR THE BIENNIAL LINGUISTIC INSTITUTE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X, LINE 2: THE SOCIETY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE SOCIETY DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 5,760. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 5,760. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS, REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE SOCIETY'S FORMS 1023,990 AND 990T ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE SOCIETY'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 105,122. FINANCIAL REPORTING THE AUDIT COMMITTEE REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THE AUDIT COMMITTEE REPRESENTATIVE WILL PRESENT TO THE EXECUTIVE COMMITTEE ANY MATTERS DISCUSSED WITH THE AUDITOR AT THE NEXT SCHEDULED MEETING.