SOCIETY OF TOXICOLOGY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF TOXICOLOGY (EIN 52-6057050)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349306161
- 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 | 2013-05-15T13:40:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE 6TH FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 526057050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF TOXICOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 7034383115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 MICHAEL FARADAY DRIVE NO 300 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN D LAMB | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7034383115 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERT L SWAIN CPA | Name |
| PTIN | P00238304 | PTIN |
| Phone | 2404033700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHAWN D LAMB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 MICHAEL FARADAY DRIVE SUITE | AddressLine1 |
| Address Line2 | 300 | AddressLine2 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17134358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOXICOLOGY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ACQUISITION AND UTILIZATION OF KNOWLEDGE IN TOXICOLOGY AND TO FACILITATE THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS AS WELL AS AMONG INVESTIGATORS OF OTHER SCIENTIFIC DISCIPLINES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 636 | TotalNbrVolunteers |
| Total Gross UBI | 57367 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 50867 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1310050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1314977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5729949 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5368263 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1527867 | InvestmentIncomePriorYear |
| Investment Income Current Year | -14270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 704826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 699987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9272692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7368957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 301230 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 320509 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 188934 | 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 | 7118598 | OtherExpensePriorYear |
| Other Expenses Current Year | 7025749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7593908 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7535192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1678784 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -166235 | RevenuesLessExpensesCY |
| Total Assets BOY | 13699688 | TotalAssetsBOY |
| Total Assets EOY | 13569725 | TotalAssetsEOY |
| Total Liabilities BOY | 1106959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1151074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12592729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12418651 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE ACQUISTION AND UTILIZATION OF KNOWLEDGE IN TOXICOLOGY AND TO FACILITATE THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS AS WELL AS AMONG INVESTIGATORS OF OTHER SCIENTIFIC DISCIPLINES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3503496 | Expense |
| Revenue | 4302044 | Revenue |
| Description | MEETINGS AND STRATEGIC ACTIVITIES ARE SPONSORED BY THE SOCIETY AND ITS CHAPTERS IN AN ATTEMPT FOR PEOPLE KNOWLEDGABLE IN THE FIELD OF TOXICOLOGY TO PUBLICLY ADDRESS ISSUES SPECIFICALLY RELATED TO TOXICOLOGY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 948956 | Expense |
| Revenue | 958123 | Revenue |
| Description | PUBLICATIONS AND NEWSLETTERS- THE SOCIETY PRINTS AND SELLS LITERATURE TO EDUCATE AND ENCOURAGE A BETTER UNDERSTANDING OF THE SUBJECT OF TOXICOLOGY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 639200 | Expense |
| Description | COMMITTEES - THE SOCIETY HAS MANY COMMITTEES ORGANIZED TO FACILITATE AREAS OF DEVELOPMENT, SUCH AS CONTINUING EDUCATION COMMITTEE, TECHNICAL COMMITTEE, AND REGULATORY COMMITTEE | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 242151 | AWARDS AND GRANTS - THE SOCIETY AWARDS TRAVEL GRANTS TO STUDENTS DURING THE YEAR AND GIVES HONORARY AWARDS TO INDIVIDUALS WHO HAVE DEMONSTRATED LEADERSHIP OR HAD OUTSTANDING ACCOMPLISHMENTS IN THE FIELD OF TOXICOLOGY | |
| 271849 | REGIONAL CHAPTERS AND DIRECTORY | 67312 |
| 271969 | SPECIALTY SECTIONS, AND SPECIAL INTEREST GROUPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 785969 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 67312 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5877621 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | 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 | IL | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MO | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERONICA FISHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034383115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 M FARADAY DR | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN C COOK PHD | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM SLIKKER JR PHD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LOIS LEHMAN-MCKEEMAN PHD | ||||||
| VICE PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL P HOLSAPPLE PHD | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DORI R GERMOLEC PHD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN C LIPSCOMB PHD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN B MORRIS PHD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PETER L GOERING PHD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUDITH T ZELIKOFF PHD | ||||||
| SECRETARY-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL P WAALKES PHD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD A FOX PHD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN D LAMB | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 188934 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 188934 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION INNOVATION & MGMT INC | ||||||||
| 1821 MICHAEL FARADAY DRIVE STE 300 | RESTON | VA | 20190 | MANAGEMENT SERVICES | 3546814 | |||
| OXFORD UNIVERSITY PRESS | ||||||||
| PUBLICATION | 317501 | GREAT CLAREDON ST | OXFORD, OX4 1TJ, UNITED KINGDOM | UK | ||||
| PSAV CONVENTION & TRADE SHOW | ||||||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | AUDIO SERVICES | 253626 | |||
| AUTOMATED GRAPHICS SYSTEMS | ||||||||
| 4590 GRAPHICS DRIVE | WHITE PLAINS | MD | 20695 | PRINTING SERVICES | 239837 | |||
| SMG FOOD & BEVERAGE LLC | ||||||||
| 747 HOWARD STREET 5TH FLOOR | SAN FRANCISCO | CA | 98826 | ANNUAL MEETING CATERING | 223646 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 666904 | MembershipDues |
| Government Grants | 15000 | GovernmentGrants |
| All Other Contributions | 633073 | AllOtherContributions |
| Total Contributions | 1314977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | 3864449 | 3864449 | |
| PUBLICATIONS | 511190 | 1006434 | 958123 | 48311 |
| STRATEGIC ACTIVITIES | 900099 | 306969 | 306969 | |
| REGIONAL CHAPTERS | 900099 | 67312 | 67312 | |
| REGISTRATION | 900099 | 62949 | 62949 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5368263 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349003 | TotalRevenueColumn |
| Exclusion | $349,003 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683404 | TotalRevenueColumn |
| Exclusion | $683,404 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9402128 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9765401 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -363273 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -363273 | TotalRevenueColumn |
| Exclusion | -$363,273 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MAILING LIST SALES | 511140 | 9056 | 9056 | |
| MISCELLANEOUS | 900099 | 7527 | 7527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16583 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7368957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5327479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57367 | UnrelatedBusinessRevenue |
| Exclusion | $669,134 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320509 | Total |
| Program Services | 320509 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188934 | Total |
| Program Services | 155187 | ProgramServices |
| Management And General | 33747 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313140 | Total |
| Management And General | 313140 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8543 | Total |
| Program Services | 1750 | ProgramServices |
| Management And General | 6793 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176543 | Total |
| Program Services | 7234 | ProgramServices |
| Management And General | 169309 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65170 | Total |
| Management And General | 65170 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30567 | Total |
| Program Services | 30567 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559565 | Total |
| Program Services | 117429 | ProgramServices |
| Management And General | 442136 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344176 | Total |
| Program Services | 135358 | ProgramServices |
| Management And General | 208818 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177481 | Total |
| Program Services | 108844 | ProgramServices |
| Management And General | 68637 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003796 | Total |
| Program Services | 2003796 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33006 | Total |
| Program Services | 18063 | ProgramServices |
| Management And General | 14943 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STRATEGIC ACTIVITIES | 1135820 | 1135820 |
| PUBLICATIONS | 1019322 | 1019322 |
| COMMITTEES | 639200 | 639200 |
| SPECIALTY SECTIONS | 180698 | 180698 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338722 | Total |
| Program Services | 3844 | ProgramServices |
| Management And General | 334878 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7535192 | Total |
| Program Services | 5877621 | ProgramServices |
| Management And General | 1657571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329657 | BOY |
| EOY | 474672 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826935 | BOY |
| EOY | 1047891 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543096 | BOY |
| EOY | 552116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115291 | BOY |
| EOY | 147851 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11884709 | BOY |
| EOY | 11347195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13699688 | BOY |
| EOY | 13569725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561187 | BOY |
| EOY | 585324 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545772 | BOY |
| EOY | 565750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106959 | BOY |
| EOY | 1151074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10959231 | BOY |
| EOY | 10736220 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269940 | BOY |
| EOY | 262175 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363558 | BOY |
| EOY | 1420256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12592729 | BOY |
| EOY | 12418651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13699688 | BOY |
| EOY | 13569725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -166235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7843 | 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 | 1080687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1231826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1310050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1314977 | CurrentTaxYear |
| Total | 5884013 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5438377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5917077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5585934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5729469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6374265 | CurrentTaxYear |
| Total | 29045122 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6519064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6863550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6817760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7039519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7689242 | CurrentTaxYear |
| Total | 34929135 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216000 | CurrentTaxYear |
| Total | 1127105 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 83000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216000 | CurrentTaxYear |
| Total | 1127105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33802030 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1026260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26405 | CurrentTaxYear |
| Total | 2006015 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1026260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26405 | CurrentTaxYear |
| Total | 2006015 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51867 | CurrentTaxYear |
| Total | 180809 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16583 | CurrentTaxYear |
| Total | 277679 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7016713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7303181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7138589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8151058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7784097 | CurrentTaxYear |
| Total | 37393638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06380 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9016 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9016 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7526176 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7535192 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 526760 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 131690 | 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 | 459184 | CurrentYearMinus3 |
| Current Year Minus2 | 423331 | CurrentYearMinus2 |
| Current Year Minus1 | 479695 | CurrentYearMinus1 |
| Current Year | 526760 | CurrentYear |
| Total | 1888970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,833,455 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1235 | CurrentYearMinus3 |
| Current Year Minus2 | 4068 | CurrentYearMinus2 |
| Current Year Minus1 | 6552 | CurrentYearMinus1 |
| Current Year | 9016 | CurrentYear |
| Total | 20871 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 114796 | CurrentYearMinus3 |
| Current Year Minus2 | 105833 | CurrentYearMinus2 |
| Current Year Minus1 | 119924 | CurrentYearMinus1 |
| Current Year | 131690 | CurrentYear |
| Total | 472243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $708,365 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 4068 | CurrentYearMinus2 |
| Current Year Minus1 | 6552 | CurrentYearMinus1 |
| Current Year | 9016 | CurrentYear |
| Total | 19636 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1618498 | BeginningOfYearBalance |
| Contributions | 97555 | Contributions |
| Investment Earnings Or Losses | -1451 | InvestmentEarningsOrLosses |
| Other Expenditures | 34150 | OtherExpenditures |
| End Of Year Balance | 1680452 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233747 | BeginningOfYearBalance |
| Contributions | 180571 | Contributions |
| Investment Earnings Or Losses | 236314 | InvestmentEarningsOrLosses |
| Other Expenditures | 32134 | OtherExpenditures |
| End Of Year Balance | 1618498 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 992593 | BeginningOfYearBalance |
| Contributions | 131272 | Contributions |
| Investment Earnings Or Losses | 127321 | InvestmentEarningsOrLosses |
| Other Expenditures | 17439 | OtherExpenditures |
| End Of Year Balance | 1233747 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 807302 | BeginningOfYearBalance |
| Contributions | 304012 | Contributions |
| Investment Earnings Or Losses | -108462 | InvestmentEarningsOrLosses |
| Other Expenditures | 10259 | OtherExpenditures |
| End Of Year Balance | 992593 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 7368957 | TotalRevenue |
| Total Expenses | 7535192 | TotalExpenses |
| Excess Or Deficit For Year | -166235 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7843 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7843 | TotalAdjustments |
| Excess Or Deficit Per FS | -174078 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7361114 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7843 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -7843 | RevenueNotRptdF990 |
| Revenue Subtotal | 7368957 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7368957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7535192 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7535192 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7535192 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SOCIETY OF TOXICOLOGY SHALL ESTABLISH AN ENDOWMENT FUND WITH A MISSION OF ASSISTING IN ADVANCING THE SCIENCE OF TOXICOLOGY BY PROVIDING FINANCIAL SUPPORT FOR THE SOCIETY'S PROGRAMS. THE VISION FOR THE ENDOWMENT FUND SHALL BE TO ESTABLISH AND INCREASE IN NET WORTH A SET OF ENDOWMENT FUNDS THAT WILL PROVIDE SIGNIFICANT, STABLE, LONG-TERM FINANCIAL SUPPORT, THAT COMPLEMENTS THE SOCIETY'S REVENUE FROM DUES AND OTHER SOURCES, TO AID IN ACHIEVING THE SOCIETY'S STRATEGIC OBJECTIVES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | WHILE THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SOCIETY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME GENERATED FROM ADVERTISING INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012 AND 2011. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
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 |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | 2000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | 18000 |
| EUROPE | 0 | 0 | PROGRAM SERVICE | SPEAKER FEE | 10000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | 2000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | 2000 |
| 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 | 34000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 34000 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| SPEAKER FEE | EUROPE | 1 | 10000 | CASH PAYMENT | BOOK |
| TRAVEL AWARD | EAST ASIA AND THE PACIFIC | 9 | 18000 | CASH PAYMENT | BOOK |
| 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) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AWARD GROUP SPONSORED- AWARD TITLE: ASTRAZENECA TRAVELING LECTURESHIP AWARD AWARD DESCRIPTION: THE ASTRAZENECA TRAVELING LECTURESHIP AWARDS ARE PRESENTED THROUGH THE SOCIETY OF TOXICOLOGY TO RECOGNIZE EXCELLENCE IN RESEARCH AND SERVICE IN TOXICOLOGY. ASTRAZENECA, LTD., PROVIDES ONE OR TWO AWARDS ANNUALLY TO PROMOTE GREATER COLLABORATION BETWEEN EUROPEAN AND NORTH AMERICAN TOXICOLOGISTS AND TO ENABLE NORTH AMERICAN TOXICOLOGISTS TO UNDERTAKE A THREE OR FOUR WEEK LECTURE TOUR OF EUROPE. THE AWARDS ARE INTENDED TO FAMILIARIZE RECIPIENTS WITH RESEARCH AND REGULATORY ISSUES IN EUROPE AS WELL AS BRING A NORTH AMERICAN PERSPECTIVE TO THESE ISSUES. CANDIDATES FOR THESE AWARDS SHOULD BE ESTABLISHED, MID-CAREER NORTH AMERICAN SCIENTISTS WHO ARE MEMBERS OF THE SOCIETY AND WHO DEMONSTRATE THE ABILITY TO DEVELOP COLLABORATIVE RELATIONSHIPS WITH EUROPEAN COLLEAGUES. THE ITINERARY MUST INCLUDE A VISIT AND LECTURE AT ASTRAZENECA'S ALDERLEY PARK FACILITY IN CHESHIRE, ENGLAND. CANDIDATES SHOULD CONTACT THE ITINERARY HOSTS PRIOR TO SUBMISSION OF THE APPLICATION. THE AWARD IS GIVEN EACH YEAR IN THE AMOUNT OF $9,000 EACH ALONG WITH A PLAQUE. CRITERIA FOR AWARD: - ESTABLISHED, MID-CAREER NORTH AMERICAN SCIENTIST - MEMBER OF THE SOCIETY - DEMONSTRATE THE ABILITY TO DEVELOP COLLABORATIVE RELATIONSHIPS WITH EUROPEAN COLLEAGUES ITEMS NEEDED IN THE APPLICATION: 1. APPLICANT'S LETTER (MAXIMUM OF 1,500 WORDS) INCLUDING: NAME AND AFFILIATION, STATEMENT OF EXPERIENCE AND EXPERTISE AND HOW APPLICABLE TO AWARD CRITERIA , ITINERARY PROPOSAL STATEMENT, PROPOSED LECTURE ITINERARY, RATIONALE FOR ITINERARY, STATEMENT OF BENEFITS TO THE APPLICANT 2. CURRICULUM VITAE OF THE NOMINEE 3. LETTER FROM ASTRAZENECA HOST | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BRIGHAM AND WOMEN'S HOSPITAL RESEARCH | ||||||||
| 45 FRANCIS ST | BOSTON | MA | 02115 | 501 (C) (3) | 11000 | AWARD - COLGATE-PALMOLIVE POSTDOC | ||
| INSTITUTE FOR SYSTEMS BIOLOGY | ||||||||
| 401 TERRY AVENUE NORTH | SEATTLE | WA | 981015234 | 501 (C) (3) | 10000 | PLENARY LECTURER HONORARIUM | 912003593 | |
| PURDUE UNIVERSITY | ||||||||
| SPONSORED PROGRAM SERVICES 23510 | CHICAGO | IL | 606731235 | 501 (C) (3) | 40000 | GRANT - CP ALTERNATIVE RESEARCH | NETWORK PLACE | |
| TEXAS CHILDREN'S HOSPITAL - NEONATOLOGY | ||||||||
| 6621 FANNIN STREET STE W6104 | HOUSTON | TX | 77030 | 501 (C) (3) | 9000 | AWARD - ASTRAZENECA TRAVELING LECTURESHIP | 741100555 | |
| MINGZHU FANG AND UNIV OF MEDICINE & DENTISTRY OF NJ | ||||||||
| ATTN ANTHONY MAYO GRANTS CONTRACTS | NEW BRUNSWICK | NJ | 08901 | 40000 | GRANT - CP ALTERNATIVE RESEARCH | 221775306 | 335 GEORGE STREET LIBERTY PLAZA 4T | |
| UNIV OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE STE 2200 CB 1350 | CHAPEL HILL | NC | 275991350 | 501 (C) (3) | 15000 | AWARD - SYNGENTA FELLOSWHIP | ||
| UNIV OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| OFFICE OF SPONSORED RESEARCH PO BOX | ATLANTA | GA | 303842420 | 501 (C) (3) | 20000 | AWARD - NOVARTIS FELLOWSHIP | 402420 | |
| UNIVERSITY OF UTAH | ||||||||
| 201 SO PRESIDENTS CIR RM 406 | SALT LAKE CITY | UT | 841129020 | 501 (C) (3) | 33000 | AWARD - COLGATE-PALMOLIVE POSTDOC | ||
| AM SOCIETY FOR MICROBIOLOGY | ||||||||
| 1752 N STREET NW | WASHINGTON | DC | 20036 | 501 (C) (3) | 5000 | SPONSORSHIPS MEETING FUNDING | 381616141 | |
| GORDON RESEARCH CONFERENCES | ||||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 028921502 | 501 (C) (3) | 7000 | SPONSORSHIPS MEETING FUNDING | 260150662 | |
| RUTGERS STATE U OF NEW JERSEY | ||||||||
| 329 COOPER STREET ROOM 302 ARTIS | CAMDEN | NJ | 08102 | 501 (C) (3) | 35414 | GRANT - CP ALTERNATIVE RESEARCH | BLDG | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SOT GRADUATE & TRAVEL AWARD | 107 | 103448 |
| REGIONAL CHAPTERS STUDENT TRAVEL | 151 | 42665 |
| SPECIALTY SECTIONS - STUDENT TRAVEL | 102 | 53150 |
| SPECIAL INTEREST GROUPS - STUDENT TRAVEL | 20 | 11850 |
| RECOGNITION OF DISTINGUISHED TOXICOLOGISTS | 10 | 25000 |
| MEETING STIPENDS | 52 | 26800 |
| COLGATE-PALMOLIVE STUDENT RESEARCH AWARD | 2 | 7500 |
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: THE SOCIETY OF TOXICOLOGY INSTRUCTS THE RECIPIENT'S INSTITUTION THAT A RESEARCH PROGRESS REPORT IS DUE MIDWAY THROUGH THE PROGRAM AND A FINANCIAL REPORT IS DUE WITHIN 90 DAYS OF THE COMPLETION DATE TO THE SOCIETY DIRECTOR OF EDUCATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHAWN D LAMB | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 188934 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 188934 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION INNOVATION AND MANAGEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR, SHAWN LAMB, IS THE MAJORITY SHAREHOLDER OF MGT COMPANY. | Relationship |
| Amount Of Transaction | 3320821 | AmountOfTransaction |
| Description Of Transaction | THE SOCIETY PAYS AN ANNUAL FEE FOR MANAGEMENT SERVICES AND OFFICE SPACE. ADDITIONAL COSTS INCURRED, SUCH AS CLERICAL SERVICES, PRINTING, POSTAGE AND TELEPHONE ARE CHARGED SEPARATELY AND REIMBURSED TO THE MANAGEMENT COMPANY. | 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 3 | THE SOCIETY OF TOXICOLOGY RECEIVES MANAGEMENT SERVICES FROM ASSOCIATION INNOVATION AND MANAGEMENT INC (AIM). THE EXECUTIVE DIRECTOR OF THE SOCIETY IS MAJORITY OWNER AND EMPLOYEE OF THE MANAGEMENT COMPANY. THE SOCIETY PAYS AN ANNUAL FEE FOR THE MANAGEMENT SERVICES AND REIMBURSES AIM FOR ASSOCIATED COSTS. THE EXECUTIVE DIRECTOR FEES ARE APPROVED BY THE SOCIETY BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP TO THE SOCIETY IS OPEN TO PROFESSORS, STUDENTS, AND OTHERS INTERESTED IN THE FIELD OF TOXICOLOGY. DUES ARE RECEIVED IN EXCHANGE FOR MEMBERSHIP BENEFITS SUCH AS A NEWSLETTER TO HELP MEMBERS KEEP ABREAST OF NEW ISSUES, OPPORTUNITIES, AND JOB OPENINGS IN THE FIELD, AND TO PROVIDE A FORUM FOR SCIENTISTS AND INDIVIDUALS FOR THEIR RESEARCH IN TOXICOLOGY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS HAVE VOTING RIGHTS AND ELECT THE SOCIETY'S GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF CONSTITUTION AND BYLAWS CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY REVIEWED THE FORM 990 IN ITS ENTIRETY DURING THEIR REGULARLY SCHEDULED MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST, BIAS AND ADVOCACY: DEFINITIONS AND STATEMENTS CONFLICT OF INTEREST (COI) IS A SITUATION. IF THE ROLE OF A PERSON IN A PROCESS PRESENTS POTENTIAL FOR HIM/HER TO SERVE A SELF INTEREST VIA A FINANCIAL RELATIONSHIP, PROFESSIONAL COLLABORATION, OR PROFESSIONAL COMPETITION, IT IS A COI. EMPLOYMENT BY A PARTICULAR CORPORATION, UNIVERSITY, GOVERNMENTAL OR NONGOVERNMENTAL ORGANIZATION DOES NOT INHERENTLY PRESENT COI. LIKEWISE, COLLABORATION OR COMPETITION DOES NOT INHERENTLY PRESENT COI. INSTITUTES, FOUNDATIONS AND OTHER ORGANIZATIONS THAT PROVIDE RESEARCH SUPPORT AND/OR INFORM PUBLIC POLICY TYPICALLY SPECIFY SITUATIONS THAT PRESENT COI FOR PEER REVIEWERS. COI EXISTS IF THE PERSONAL INTEREST OF A SCIENTIST SUCH AS JOB SECURITY, RESEARCH AGENDA, OR BENEFIT TO THEIR EMPLOYER IMPAIRS OBJECTIVITY IN EVALUATION OF AN ISSUE. WHEN POSSIBLE, IT IS ADVISABLE TO AVOID SITUATIONS THAT PRESENT POTENTIAL OR REAL COI. THIS IS NOT ALWAYS POSSIBLE, HOWEVER. APPROPRIATE RESPONSE TO A SITUATION THAT PRESENTS COI CAN AVOID A SUBSTANTIVE PROBLEM. DISCLOSURE OF COI IS ALWAYS NECESSARY. WHEN REPRESENTING THE SOCIETY OF TOXICOLOGY, AND THEREBY THE PUBLIC GOOD, IT IS NECESSARY TO ABSTAIN FROM INFLUENCING DECISIONS WHEN A COI EXISTS. BIAS IS A PERSPECTIVE. IT IS A CONDITION (CONCEPTUAL FRAMEWORK) UNDER WHICH A PERSON OPERATES THAT INFLUENCES INTERPRETATION AND PRESENTATION OF INFORMATION. BIAS IS UNIVERSAL AND REFLECTS A PERSON'S WORLD VIEW AND VALUES. IT CAN PREVENT IMPARTIAL CONSIDERATION OF AN ISSUE. PEOPLE OFTEN PERCEIVE BIAS IN OTHERS. THIS OUTLOOK CAN CONTRIBUTE TO CONTENTION IN A DECISION PROCESS. ACKNOWLEDGING BIAS AND REMAINING CONSCIOUS OF IT IS A PUBLIC OBLIGATION OF SCIENTISTS. IN A DECISION MAKING PROCESS, IT IS NECESSARY TO MANAGE BIAS TO ASSURE OBJECTIVE CONSIDERATION OF ISSUES. PEER REVIEW IS A TRADITIONAL AND PROVEN MEANS OF MANAGING BIAS. THROUGH THIS PROCESS, INDIVIDUAL, PERSONAL AND INSTITUTIONAL VALUES MAY EMERGE THAT THE PEER REVIEW GROUP EVALUATES IN THE CONTEXT OF ALTERNATIVE VIEWS IN REACHING CONSENSUS. ASSURING A BALANCE OF PERSPECTIVES AMONG PEER REVIEWERS AND SCIENTIFIC ADVISORS WHO ARE INFORMING DECISION MAKERS IS ONE MEANS OF SUCH MANAGEMENT. ADVOCACY IS RECOMMENDING OR SUPPORTING A PARTICULAR COURSE OF ACTION OR POLICY. AN ADVOCATE'S COMMITMENT TO A PARTICULAR POLICY DECISION IS SOMETIMES NOT STATED. AN ADVOCATE MAY DISGUISE LACK OF OBJECTIVITY BY SELECTIVE INTERPRETATION AND PRESENTATION OF SCIENTIFIC INFORMATION THAT SUPPORTS A PARTICULAR POLICY DECISION. AT TIMES, ADVOCATES FOR A PUBLIC POLICY DECISION ALLEGE BIAS AGAINST SCIENTISTS PRESENTING VIEWS THAT SUPPORT AN ALTERNATIVE DECISION. CLEAR DISTINCTION BETWEEN SCIENCE AND OTHER FACTORS INFLUENCING PUBLIC POLICY, SUCH AS VALUES, ARE CRITICAL IN THESE SITUATIONS. PEER REVIEW OF SCIENCE INFORMING PUBLIC POLICY IS THE APPROPRIATE MEANS FOR BALANCING CONTENTION BETWEEN ADVOCATES. THE POLITICAL PROCESS ULTIMATELY DETERMINES PUBLIC POLICY. THE GENERAL PUBLIC AND DECISION MAKERS DESERVE APPLICATION OF RELEVANT AND OBJECTIVE SCIENCE TO PUBLIC POLICY. CONSIDERING AND PRESENTING ALTERNATIVE EXPLANATIONS FOR INFORMATION IS A RESPONSIBILITY OF SCIENTISTS INFORMING PUBLIC POLICY. AT TIMES THE INTERESTS OF DIFFERENT PARTIES RESULT IN CONFLICT OVER PUBLIC POLICY DECISIONS. EACH SIDE OF THE ISSUE IS ENTITLED TO AN ADVOCATE THAT PRESENTS ARGUMENTS TO A THIRD PARTY DECISION MAKER. WHEN MEMBERS OF THE SOCIETY OF TOXICOLOGY PLAY THE ROLE OF AN ADVOCATE, THEY ARE RESPONSIBLE TO DISCLOSE WHO OR WHAT THEY REPRESENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ON THE WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,843. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990. PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION INNOVATION AND MANAGEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 MICHAEL FARADAY DRIVE SUITE 30 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541942014 | EIN |
| Primary Activity | MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| 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 |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION INNOVATION AND MANAGEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 3320821 | AmountInvolved |
| Method Of Amt Determination | BOOK EXPENSES | MethodOfAmtDetermination |