AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS (EIN 52-1444968)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349301910
- Schema version
- 2011v1.5
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T14:08:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521444968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7032432800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BOULEVARD NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN LISACK JR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7032432800 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN LISACK JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BOULEVARD NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13942640 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A FORUM FOR OPEN EXCHANGE AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 1030 | TotalNbrVolunteers |
| Total Gross UBI | 614289 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 776263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1029641 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11428140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10119462 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 829033 | InvestmentIncomePriorYear |
| Investment Income Current Year | 476115 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 982021 | OtherRevenuePriorYear |
| Other Revenue Current Year | 990090 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14015457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12615308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 343218 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 355313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4421428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4361941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8310026 | OtherExpensePriorYear |
| Other Expenses Current Year | 7361595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13074672 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12078849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 940785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 536459 | RevenuesLessExpensesCY |
| Total Assets BOY | 19511061 | TotalAssetsBOY |
| Total Assets EOY | 19852813 | TotalAssetsEOY |
| Total Liabilities BOY | 5892561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6087764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13618500 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13765049 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF KNOWLEDGE AMONG SCIENTISTS TO ENHANCE THEIR CONTRIBUTIONS TO HEALTH AND TO OFFER TIMELY SCIENTIFIC PROGRAMS, ONGOING EDUCATION, OPPORTUNITIES FOR NETWORKING, AND PROFESSIONAL DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5747827 | Expense |
| Revenue | 8134855 | Revenue |
| Description | EDUCATIONAL PROGRAMS:AAPS PROVIDES ITS MEMBERS WITH A BROAD AND EVOLVING ARRAY OF EDUCATIONAL PROGRAMS. FOR FY12, 5,921 REGISTRANTS PAID TO ATTEND AAPS EDUCATIONAL MEETINGS. EVENTS INCLUDED OUR ANNUAL MEETING WITH 6 SHORT COURSES, OUR ANNUAL NBC CONFERENCE WITH 3 SHORT COURSES, 8 WORKSHOPS, 1 TRAINING COURSE, AND AN ANNUAL ARDEN HOUSE CONFERENCE. AAPS OFFERS E-LEARNING OPPORTUNITIES THROUGH ITS ONLINE EDUCATION ANYTIME PROGRAM. IN FY12, 13 EDUCATIONAL CDS AND 2 WEBINARS WERE SOLD. THERE WERE ALSO 61 FREE WEBINARS OFFERED WHICH HAD 4,229 VIEWERS RESULTING IN A TOTAL OF 6,210 PARTICIPANTS IN E-LEARNING. IN OCTOBER 2011, AAPS COMMENCED BIOTECHNOLOGY 101, AN ON-LINE E-LEARNING PROGRAM. IT IS A MULTI-MODULE COURSE DEVELOPED TO ENHANCE LEARNING WITHIN THE BIOLOGIC DEVELOPMENT FIELD. THIS PROGRAM CONTAINS 26 MODULES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3346417 | Expense |
| Revenue | 1241969 | Revenue |
| Description | MEMBERSHIP PROGRAMS:AAPS KEEPS MEMBERS UPDATED ON ASSOCIATION NEWS AND THE LATEST INFORMATION RELATED TO THE PHARMACEUTICAL SCIENCES. IN FY12, THE FOLLOWING PRODUCTS AND SERVICES WERE AVAILABLE TO MEMBERS: AAPS NEWSMAGAZINE (A MONTHLY FOUR COLOR PUBLICATION); THE OPPORTUNITY TO BECOME PAST OF 9 PROFESSIONAL SECTIONS, 81 STUDENT CHAPTERS, AND 12 DISCUSSION GROUPS; JOB PLACEMENT SERVICES PROVIDING EMPLOYMENT OPPORTUNITIES; A CAREER MAGAZINE; A SALARY SURVEY OF PHARMACEUTICAL SCIENTISTS; GOVERNANCE; AWARDS; A MENTORING PROGRAM; AN ONLINE MEMBERSHIP DIRECTORY AND CONTINUAL NOTIFICATION OF UPCOMING EVENTS IN THE SCIENTIFIC COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 486152 | Expense |
| Revenue | 177115 | Revenue |
| Description | INFORMATION SERVICES:IN FY12 THERE WAS AN AVERAGE OF 285 SUBSCRIBERS TO AAPS' PRINT JOURNALS. AAPS ALSO PROVIDES ACCESS TO ELECTRONIC JOURNALS, NON-PERIODICAL PUBLICATIONS, AND A 30,000 PAGE WEBSITE THAT PROVIDES MEMBERS WITH DAILY UPDATES ON BREAKING NEWS. AAPS ALSO HAS AN OUTSOURCED BOOK PROGRAM. DURING FY12 THERE WERE 1,004 BOOKS SOLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9580396 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 54 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN SHUTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032484730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BOULEVARD NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID Y MITCHELL PHD | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| ANTHONY DESTEFANO PHD | ||||||||
| PRESIDENT-ELECT | 5.00 | X | X | 0 | 0 | 0 | ||
| PHILIP MAYER PHD | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| WAYNE GOMBOTZ PHD | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| MARILYN E MORRIS PHD | ||||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |||
| JAMES E POLLI PHD | ||||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |||
| RAMAN VENKATARAMANAN PHD | ||||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |||
| RUSSELL WEINER PHD | ||||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |||
| DANETTE DOOLITTLE PHD | ||||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |||
| JOHN LISACK JR | ||||||||
| EXECUTIVE DIRECTOR | 41.00 | X | X | 293981 | 0 | 37707 | ||
| MAUREEN DOWNS | ||||||||
| DIRECTOR OF FIN & ADMIN (1/11-06/11) | 39.00 | X | 145184 | 0 | 5380 | |||
| ALAN SHUTT | ||||||||
| DIRECTOR OF FIN & ADMIN (8/11-12/11) | 39.00 | X | 48398 | 0 | 938 | |||
| SHARON PICHON | ||||||||
| DIRECTOR OF MEETINGS & EXHIBITS | 44.00 | 170329 | 0 | 5380 | X | |||
| PETER INCHAUTEGUIZ | ||||||||
| DIRECTOR OF MEMBERSHIP & MARKETING | 38.00 | 165633 | 0 | 5380 | X | |||
| STACEY WIERZBA | ||||||||
| DIRECTOR OF PUBLIC OUTREACH | 41.00 | 113352 | 0 | 4499 | X | |||
| SHERRY MARTIN-LONG | ||||||||
| DIRECTOR, TECHNOLOGY DEPARTMENT | 41.00 | 124776 | 0 | 5380 | X | |||
| KAROL SHADLE | ||||||||
| ASSOC. DIR. EXE DEPT & SPECIAL PROJECTS | 39.00 | 111610 | 0 | 17365 | X | |||
| GRACE JONES | ||||||||
| ASSOC. DIR. OF MEETINGS & EXPOSITIONS | 40.00 | 110113 | 0 | 17516 | X | |||
| THOMAS RAEVIS | ||||||||
| SENIOR ACCOUNTING MANAGER | 39.00 | 108174 | 0 | 14792 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1391550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114337 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL SOLUTIONS INC | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | AV SERVICES | 1025137 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | CONVENTION SERVICES | 597224 |
| AMERICAN TECHNOLOGY SERVICES | |||||
| 2751 PROSPERITY AVE 6TH FLOOR | FAIRFAX | VA | 22031 | TECHNOLOGY SERVICES | 406510 |
| RDS PRODUCTIONS LLC | |||||
| 3010 BELL STREET | NEW ORLEANS | LA | 70119 | MEETING & EVENT PLANNING SERVICES | 316592 |
| CENTERPLATENBSE | |||||
| 801 MOUNT VERNON PLACE NW | WASHINGTON | DC | 20001 | CATERING SERVICES | 275987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 1029641 | AllOtherContributions |
| Total Contributions | 1029641 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REGISTRATIONS | 900099 | 8134855 | 8134855 | |
| MEMBERSHIP DUES | 900099 | 1241969 | 1241969 | |
| ADVERTISING & WEBSITE | 541800 | 614395 | 106 | 614289 |
| PQRI REIMBURSEMENT | 900099 | 128243 | 128243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10119462 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345202 | TotalRevenueColumn |
| Exclusion | $345,202 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 805822 | TotalRevenueColumn |
| Exclusion | $805,822 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1458245 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1327332 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130913 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130913 | TotalRevenueColumn |
| Exclusion | $130,913 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 48766 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48766 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MAILING LISTS | 900099 | 129567 | $129,567 |
| MISCELLANEOUS | 900099 | 5935 | $5,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135502 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12615308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9553939 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 614289 | UnrelatedBusinessRevenue |
| Exclusion | $1,417,439 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214789 | Total |
| Program Services | 214789 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84664 | Total |
| Program Services | 84664 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55860 | Total |
| Program Services | 55860 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883179 | Total |
| Program Services | 570918 | ProgramServices |
| Management And General | 312261 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2638129 | Total |
| Program Services | 1828914 | ProgramServices |
| Management And General | 809215 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289978 | Total |
| Management And General | 289978 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298670 | Total |
| Management And General | 298670 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251985 | Total |
| Management And General | 251985 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15019 | Total |
| Program Services | 1343 | ProgramServices |
| Management And General | 13676 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34475 | Total |
| Management And General | 34475 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105725 | Total |
| Program Services | 105725 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660418 | Total |
| Program Services | 350497 | ProgramServices |
| Management And General | 309921 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23195 | Total |
| Program Services | 19059 | ProgramServices |
| Management And General | 4136 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35698 | Total |
| Program Services | 17046 | ProgramServices |
| Management And General | 18652 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158155 | Total |
| Program Services | 56297 | ProgramServices |
| Management And General | 101858 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20623 | Total |
| Program Services | 20623 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812817 | Total |
| Management And General | 812817 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788520 | Total |
| Program Services | 740061 | ProgramServices |
| Management And General | 48459 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788308 | Total |
| Program Services | 1769958 | ProgramServices |
| Management And General | 18350 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247372 | Total |
| Management And General | 247372 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23449 | Total |
| Program Services | 12907 | ProgramServices |
| Management And General | 10542 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING AND HANDOUTS | 524032 | 514481 | 9551 |
| AUDIO VISUAL | 485433 | 485433 | |
| POSTAGE AND SHIPPING | 317777 | 310287 | 7490 |
| BANK AND CREDIT CARD FE | 254918 | 254804 | 114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065661 | Total |
| Program Services | 2166730 | ProgramServices |
| Management And General | -1101069 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12078849 | Total |
| Program Services | 9580396 | ProgramServices |
| Management And General | 2498453 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979218 | BOY |
| EOY | 1655965 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558252 | BOY |
| EOY | 1195628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733547 | BOY |
| EOY | 850129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1846202 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1173036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833615 | BOY |
| EOY | 673166 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15357392 | BOY |
| EOY | 15432838 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49037 | BOY |
| EOY | 45087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19511061 | BOY |
| EOY | 19852813 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438427 | BOY |
| EOY | 495433 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4979897 | BOY |
| EOY | 5076813 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474237 | BOY |
| EOY | 515518 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5892561 | BOY |
| EOY | 6087764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13501460 | BOY |
| EOY | 13645424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73040 | BOY |
| EOY | 75625 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44000 | BOY |
| EOY | 44000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13618500 | BOY |
| EOY | 13765049 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19511061 | BOY |
| EOY | 19852813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 536459 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -389910 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2403365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2088768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2085345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2079608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2271610 | CurrentTaxYear |
| Total | 10928696 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10084663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8742014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8228376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9387269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8311970 | CurrentTaxYear |
| Total | 44754292 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12488028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10830782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10313721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11466877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10583580 | CurrentTaxYear |
| Total | 55682988 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55682988 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 995382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1152285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151024 | CurrentTaxYear |
| Total | 5271060 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 995382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1152285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151024 | CurrentTaxYear |
| Total | 5271060 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135502 | CurrentTaxYear |
| Total | 1057829 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13760950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12130265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11452113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12798443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11870106 | CurrentTaxYear |
| Total | 62011877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12170144 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12170144 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 758507 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 189627 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 753980 | CurrentYearMinus3 |
| Current Year Minus2 | 697896 | CurrentYearMinus2 |
| Current Year Minus1 | 784759 | CurrentYearMinus1 |
| Current Year | 758507 | CurrentYear |
| Total | 2995142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,492,713 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 188495 | CurrentYearMinus3 |
| Current Year Minus2 | 174474 | CurrentYearMinus2 |
| Current Year Minus1 | 196190 | CurrentYearMinus1 |
| Current Year | 189627 | CurrentYear |
| Total | 748786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,123,179 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2200 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2200 | AdministrativeExpenses |
| End Of Year Balance | 44000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2200 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2200 | AdministrativeExpenses |
| End Of Year Balance | 44000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2200 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2200 | AdministrativeExpenses |
| End Of Year Balance | 44000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2200 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2200 | AdministrativeExpenses |
| End Of Year Balance | 44000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 484382 | OtherCostOrOtherBasis |
| Depreciation | 159015 | Depreciation |
| Book Value | 325367 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 524169 | OtherCostOrOtherBasis |
| Depreciation | 450384 | Depreciation |
| Book Value | 73785 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 837651 | OtherCostOrOtherBasis |
| Depreciation | 563637 | Depreciation |
| Book Value | 274014 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 673166 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $515,518 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 515518 | TotalOfAmounts |
| Total Revenue | 12615308 | TotalRevenue |
| Total Expenses | 12078849 | TotalExpenses |
| Excess Or Deficit For Year | 536459 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -392495 | NetUnrealizedGLOnInvestments |
| Other | $2,585 | OtherAmount |
| Total Adjustments | -389910 | TotalAdjustments |
| Excess Or Deficit Per FS | 146549 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12101204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -392495 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -392495 | RevenueNotRptdF990 |
| Revenue Subtotal | 12493699 | RevenueSubtotal |
| Investment Expenses Not Included | 121609 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 121609 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12615308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11957240 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11957240 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 121609 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 121609 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12078849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 2,585. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE PHARMACEUTICAL SCIENCES. | 31010 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE PHARMACEUTICAL SCIENCES. | 12450 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE PHARMACEUTICAL SCIENCES. | 4400 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE PHARMACEUTICAL SCIENCES. | 1500 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE PHARMACEUTICAL SCIENCES. | 6500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 55860 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 55860 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | STIPEND | 7500 | CHECK |
| SOUTH AMERICA | STIPEND | 6500 | CHECK |
| EAST ASIA & THE PACIFIC | STIPEND | 9860 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STIPENDS & AWARDS | NORTH AMERICA | 1 | 400 | CHECK |
| STIPENDS & AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | 2450 | CHECK |
| STIPENDS & AWARDS | EAST ASIA AND THE PACIFIC | 7 | 15150 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Explanation | 1. STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS. WE REQUIRE A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. 2. STUDENT-INITIATED PROGRAMMING GRANTS: THE DISTRIBUTED MONIES ARE BASED ON THE BUDGETS PROVIDED BY THE GROUPS. WE DO NOT FUND ANY FOOD FUNCTIONS (THIS IS CLEARLY LISTED ON THE SUBMISSION FORM). WE ALSO PROVIDE ONLY SEED MONIES. WE ASK FOR A SYNOPSIS OF THE EVENT AND PHOTOS FOR INCLUSION IN THE AAPS PUBLICATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| OAK RIDGE ASSOCIATED UNIVERSITIES INC | |||||
| PO BOX 117 | OAK RIDGE | TN | 378310117 | 25000 | FELLOWSHIP |
| AMERICAN FOUNDATION FOR PHARMACEUTICAL EDUCATION | |||||
| ONE CHURCH STREET | ROCKVILLE | MD | 20850 | 37500 | FELLOWSHIP |
| KU ENDOWMENT | |||||
| PO BOX 928 | LAWRENCE | KS | 660473743 | 10000 | AWARDS |
| UNIVERSITY OF ARIZONA | |||||
| PO BOX 3520 | TUCSON | AZ | 857223520 | 10000 | AWARDS |
| GRAD RESEARCH ASSOC OF STUDENT IN PHARMACY (GRASP) CO | |||||
| 1520 S MARTIN LUTHER KING JR DR | TALLAHASSEE | FL | 32307 | 13000 | STIPEND |
| PHARMACEUTICS GRADUATE STUDENT | |||||
| 986025 NEBRASKA MEDICAL CENTER | OMAHA | NE | 681986025 | 13000 | STIPEND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STIPDENDS | 40 | 11850 |
| AWARDS | 52 | 72814 |
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: 1. STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS. WE REQUIRE A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. 2. STUDENT-INITIATED PROGRAMMING GRANTS: THE DISTRIBUTED MONIES ARE BASED ON THE BUDGETS PROVIDED BY THE GROUPS. WE DO NOT FUND ANY FOOD FUNCTIONS (THIS IS CLEARLY LISTED ON THE SUBMISSION FORM). WE ALSO PROVIDE ONLY SEED MONIES. WE ASK FOR A SYNOPSIS OF THE EVENT AND PHOTOS FOR INCLUSION IN THE AAPS PUBLICATIONS. 3. DISCUSSION GROUPS: AAPS REQUIRES AN ANNUAL ACCOUNTING OF ALL RECEIPTS AND DISBURSEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN LISACK JR | |||||||||||||
| 286290 | 0 | 5000 | 0 | 2691 | 0 | 32327 | 0 | 6550 | 0 | 332858 | 0 | 0 | 0 |
| MAUREEN DOWNS | |||||||||||||
| 77580 | 0 | 0 | 0 | 67604 | 0 | 0 | 0 | 6550 | 0 | 151734 | 0 | 0 | 0 |
| SHARON PICHON | |||||||||||||
| 166213 | 0 | 3519 | 0 | 597 | 0 | 0 | 0 | 6550 | 0 | 176879 | 0 | 0 | 0 |
| PETER INCHAUTEGUIZ | |||||||||||||
| 163248 | 0 | 2182 | 0 | 203 | 0 | 0 | 0 | 6550 | 0 | 172183 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1B | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR IS ALLOWED TO TRAVEL FIRST CLASS DUE TO MEDICAL REASONS (POOR LEG CIRCULATION). | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA LISACK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF JOHN LISACK, JR. THE AAPS EXECUTIVE DIRECTOR AND SECRETARY | Relationship |
| Amount Of Transaction | 11427 | AmountOfTransaction |
| Description Of Transaction | AAPS ENGAGED INITIAL IMPRESSIONS TO PROVIDE AWARD PLAQUES TO AAPS. INITIAL IMPRESSIONS IS MANAGED BY REBECCA LISACK. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE CLASSES OF MEMBERSHIP. MEMBERS: AN INDIVIDUAL WHO SUPPORTS THE OBJECTIVES OF THE ASSOCIATION AND IS WILLING TO CONTRIBUTE TO THE ACHIEVEMENT OF THOSE OBJECTIVES. FELLOWS: A MEMBER DEEMED TO HAVE MADE A MERITORIOUS CONTRIBUTION TO THE ADVANCEMENT OF SCIENCE AND ELECTED BY THE EXECUTIVE COUNCIL. HONORARY MEMBERS: AN INDIVIDUAL GRANTED SUCH STATUS BY THE EXECUTIVE COUNCIL. THEY HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT-ELECT, TREASURER AND THE AT-LARGE MEMBERS OF THE EXECUTIVE COUNCIL SHALL BE ELECTED BY THE ENTIRE VOTING MEMBERSHIP. A COMMITTEE ON NOMINATIONS IS SELECTED FROM AMONG MEMBERS TO NOMINATE AT LEAST TWO CANDIDATES FOR PRESIDENT-ELECT, TREASURER AND FOR EACH AT-LARGE MEMBER OF THE EXECUTIVE COUNCIL. | |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH PROPOSED AMENDMENT OF THE BY-LAWS, WITH THE ADVICE OF COUNSEL AND THE APPROVAL OF THE EXECUTIVE COUNCIL, SHALL BE SUBMITTED BY BALLOT TO ALL ASSOCIATION MEMBERS ENTITLED TO VOTE. A PROPOSED AMENDMENT OF THE BY-LAWS SHALL BECOME EFFECTIVE UPON RECEIVING TWO-THIRDS MAJORITY OF VOTES CAST. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE AUDIT OF THE TAX YEAR FINANCIAL STATEMENTS, AAPS PROVIDES THE REQUESTED INFORMATION TO OUR TAX PREPARER. A DRAFT OF THE FORM 990 IS REVIEWED BY THE AAPS ACCOUNTING MANAGER, DIRECTOR OF FINANCE & ADMINISTRATION, AND EXECUTIVE DIRECTOR, WHO SIGNS THE RETURN. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE AAPS TREASURER AND REVIEWED WITH THE DIRECTOR OF F&A. THE TREASURER THEN INFORMS THE AAPS EXECUTIVE COUNCIL THAT HE HAS BEEN PROVIDED A COPY OF THE FORM 990. SUBSEQUENT TO ALL OF THESE ACTIONS, THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DECLARATION IS READ, SIGNED AND REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AAPS OFFICERS REVIEWED THE EXECUTIVE DIRECTOR'S FY2011 COMPENSATION IN JUNE 2010 AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS. TWO COMPENSATION REPORTS WERE PROVIDED AS PART OF THE REVIEW PROCESS. ONE FROM THE AMERICAN RESEARCH COMPANY AND THE OTHER FROM THE CEO UPDATE. INFORMATION CONCERNING CEO SALARIES FROM THE CONSULTING FIRM, ASSOCIATION STRATEGIES, WAS ALSO PROVIDED IN AN EMAIL COMMUNICATION TO THE AAPS EXECUTIVE DIRECTOR. THE RESULTS OF THE COMPENSATION REPORTS AND EMAIL COMMUNICATION WERE REVIEWED BY THE OFFICERS AS PART OF THEIR DETERMINATION PROCESS. AT THE CONCLUSION OF THE PROCESS, A SALARY DETERMINATION WAS MADE BY THE AAPS OFFICERS, DOCUMENTED IN COMPLIANCE WITH AAPS POLICIES AND PROVIDED TO THE AAPS FINANCE DEPARTMENT FOR INCLUSION IN THE NEXT PAY CYCLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -392,495. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 2,585. TOTAL TO FORM 990, PART XI, LINE 5: -389,910. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRODUCT QUALITY RESEARCH INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BLVD STE 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541972348 | EIN |
| Primary Activities | CONDUCT RESEARCH FOR THE FDA'S CENTER FOR DRUG EVALUATION AND RESEARCH | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3)(III) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | 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 |