AMERICAN ASSOCIATION FOR CANCER RESEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR CANCER RESEARCH (EIN 23-6251648)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-12
- IRS object ID
- 201341939349300969
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T14:42:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236251648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR CANCER RESEARCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2154409300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STEWART | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2154409300 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SOLOT | Name |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL STEWART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73406275 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PREVENT AND CURE CANCER THROUGH RESEARCH, EDUCATION, COMMUNICATION, AND COLLABORATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 184 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 768418 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 326812 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26337939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37372559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28901312 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29140132 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1418283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1273215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 512037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 701582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57169571 | TotalRevenuePriorYear |
| Total Revenue Current Year | 68487488 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14774198 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31436563 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13378777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14379835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1045320 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23542589 | OtherExpensePriorYear |
| Other Expenses Current Year | 22774133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51695564 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68590531 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5474007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -103043 | RevenuesLessExpensesCY |
| Total Assets BOY | 86282981 | TotalAssetsBOY |
| Total Assets EOY | 92894946 | TotalAssetsEOY |
| Total Liabilities BOY | 37949070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39917806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48333911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52977140 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE AACR IS TO PREVENT AND CURE CANCER THROUGH RESEARCH,EDUCATION, COMMUNICATION, AND COLLABORATION. THROUGH ITS PROGRAMS AND SERVICES, THE AACR FOSTERS RESEARCH IN CANCER AND RELATED BIOMEDICAL SCIENCE; ACCELERATES THE (SEE SCHEDULE O FOR CONTINUATION) DISSEMINATION OF NEW RESEARCH FINDINGS AMONG SCIENTISTS AND OTHERS DEDICATED TO THE CONQUEST OF CANCER; PROMOTES SCIENCE EDUCATION AND TRAINING; AND ADVANCES THE UNDERSTANDING OF CANCER ETIOLOGY, PREVENTION, DIAGNOSIS, AND TREATMENT THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33276737 | Expense |
| Grants | 30908658 | Grants |
| Description | RESEARCH GRANTS, SCIENTIFIC AWARDS, FELLOWSHIPS AND CAREER DEVELOPMENT AWARDS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12834181 | Expense |
| Grants | 354400 | Grants |
| Revenue | 11592257 | Revenue |
| Description | ANNUAL MEETING AND SPECIAL CONFERENCES ATTENDED BY MEMBERS AND NON-MEMBERS FOR THE PRESENTATION OF SCIENTIFIC RESEARCH. ALSO INCLUDES EDUCATIONAL WORKSHOPS FOR TRAINING YOUNG INVESTIGATORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11386902 | Expense |
| Revenue | 14622688 | Revenue |
| Description | PUBLICATIONS - PRODUCTION & DISTRIBUTION OF THE JOURNALS: "CANCER RESEARCH", "MOLECULAR CANCER RESEARCH", "CANCER EPIDEMIOLOGY BIOMARKERS & PREVENTION", "CLINICAL CANCER RESEARCH", "MOLECULAR CANCER THERAPEUTICS", "CANCER PREVENTION RESEARCH", "CANCER DISCOVERY" AND "CANCER TODAY". | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 1788927 | [1] SCIENCE POLICY AND LEGISLATIVE AFFAIRS | ||
| 1642059 | [2] COMMUNICATIONS | ||
| 1142103 | [3] SPECIAL CONSTITUENCIES - CONSISTS OF SERVICES TO UNDER-REPRESENTED POPULATIONS (WOMEN, MINORITIES, UNDERGRADUATES) TO ENHANCE THEIR SCIENTIFIC CAREERS. | 173505 | 107850 |
| 289431 | [4] SCIENTIFIC INITIATIVES | ||
| 204890 | [5] PROGRAMS FOR PATIENTS AND PATIENT ADVOCATES | ||
| [6] MEMBERSHIP | 2817337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5067410 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 173505 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2925187 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 62565230 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 413 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 184 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| 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 | VA | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL STEWART CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154409300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT ST 17TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DR JUDY E GARBER | |||||||||
| PRESIDENT (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 | |||
| DR JUDY E GARBER | |||||||||
| PAST PRESIDENT (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 | 1.00 | ||
| DR ELIZABETH BLACKBURN | |||||||||
| PAST PRESIDENT (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 | 1.00 | ||
| DR FRANK MCCORMICK | |||||||||
| PRESIDENT-ELECT (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 | |||
| DR FRANK MCCORMICK | |||||||||
| PRESIDENT (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 | 1.00 | ||
| DR WILLIAM N HAIT | |||||||||
| TREASURER (2010-2013) | 5.00 | X | X | 0 | 0 | 0 | 1.00 | ||
| DR CHARLES L SAWYERS | |||||||||
| PRESIDENT-ELECT (APR-DEC) | 2.00 | X | X | 0 | 0 | 0 | |||
| DR KENNETH C ANDERSON | |||||||||
| DIRECTOR (2012-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR JOSE BASELGA | |||||||||
| DIRECTOR (2010-2012) | 2.00 | X | 0 | 0 | 0 | ||||
| DR JOAN S BRUGGE | |||||||||
| DIRECTOR (2011-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR LEWIS C CANTLEY | |||||||||
| DIRECTOR (2012-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR ARUL M CHINNAIYAN | |||||||||
| DIRECTOR (2011-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR TODD R GOLUB | |||||||||
| DIRECTOR (2010-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR JENNIFER RUBIN GRANDIS | |||||||||
| DIRECTOR (2010-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR DAVID P LANE | |||||||||
| DIRECTOR (2010-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR MICHELLE M LE BEAU | |||||||||
| DIRECTOR (2012-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR BENJAMIN G NEEL | |||||||||
| DIRECTOR (2012-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR JOAN MASSAGUE | |||||||||
| DIRECTOR (2010-2012) | 2.00 | X | 0 | 0 | 0 | ||||
| DR JENNIFER A PIETENPOL | |||||||||
| DIRECTOR (2010-2012) | 2.00 | X | 0 | 0 | 0 | ||||
| DR KORNELIA POLYAK | |||||||||
| DIRECTOR (2010-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR THOMAS A SELLERS | |||||||||
| DIRECTOR (2011-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR MARGARET R SPITZ | |||||||||
| DIRECTOR (2010-2012) | 2.00 | X | 0 | 0 | 0 | ||||
| DR CRAIG B THOMPSON | |||||||||
| DIRECTOR (2010-2012) | 2.00 | X | 0 | 0 | 0 | ||||
| DR LAURA J VAN 'T VEER | |||||||||
| DIRECTOR (2011-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR KAREN H VOUSDEN | |||||||||
| DIRECTOR (2012-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR KRISTIINA VUORI | |||||||||
| DIRECTOR (2011-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR OWEN N WITTE | |||||||||
| DIRECTOR (2010-2013) | 2.00 | X | 0 | 0 | 0 | ||||
| DR MARGARET FOTI | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | X | 766109 | 84057 | 181671 | 5.00 | |||
| MICHAEL STEWART | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 242850 | 12750 | 38293 | 5.00 | X | |||
| DIANE SCOTT-LICHTER | |||||||||
| SR DIR/PUBLISHING | 40.00 | 254243 | 0 | 31928 | X | ||||
| JON G RETZLAFF | |||||||||
| SR DIR/SCIENCE POLICY | 40.00 | 214968 | 0 | 21905 | X | ||||
| DEIGHTON E LIVERPOOL | |||||||||
| DIR/INFORMATION TECHNOLOGY | 40.00 | 169383 | 0 | 27157 | X | ||||
| JOSEPH S PONTOSKI | |||||||||
| DIR/FINANCE | 40.00 | 165000 | 0 | 30969 | X | ||||
| VERNETTA J MITCHELL | |||||||||
| DIR/HUMAN RESOURCES | 40.00 | 146412 | 0 | 18388 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1958965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 96807 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 350311 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | 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 |
|---|---|---|---|---|---|
| BENERATION LLC | |||||
| PO BOX 608 | MOORESTOWN | NJ | 08057 | BENEFITS SERVICE PROVIDER | 1680864 |
| FREEMAN COMPANIES | |||||
| PO BOX 415740 | BOSTON | MA | 02241 | EXHIBIT SERVICES | 1559348 |
| DARTMOUTH JOURNAL SERVICES INC | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | JOURNAL PRINTING AND MANUFACTURING | 1111415 |
| THE SHERIDAN PRESS | |||||
| 450 FAME AVE | HANOVER | PA | 17331 | JOURNAL PRINTING AND MANUFACTURING | 568105 |
| EPLUS TECHNOLOGY | |||||
| 127 GAITHER DR | MT LAUREL | NJ | 08054 | IT SERVICE PROVIDER | 542837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 36480613 | RelatedOrganizations |
| Government Grants | 891946 | GovernmentGrants |
| Total Contributions | 37372559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLICATIONS | 541800 | 14599420 | 13975870 | 623550 | |
| CONFERENCES/WORKSHOPS | 541800 | 11592257 | 8802139 | 144868 | $2,645,250 |
| MEMBERSHIP | 541800 | 2817337 | 2817337 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131118 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29140132 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1102823 | TotalRevenueColumn |
| Exclusion | $1,102,823 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 701582 | TotalRevenueColumn |
| Exclusion | $701,582 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5089179 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4918787 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170392 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170392 | TotalRevenueColumn |
| Exclusion | $170,392 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68487488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25726464 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 768418 | UnrelatedBusinessRevenue |
| Exclusion | $4,620,047 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31236563 | Total |
| Program Services | 31236563 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 200000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158245 | Total |
| Program Services | 856796 | ProgramServices |
| Management And General | 301449 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10444776 | Total |
| Program Services | 8464758 | ProgramServices |
| Management And General | 1980018 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556230 | Total |
| Program Services | 433873 | ProgramServices |
| Management And General | 122357 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523745 | Total |
| Program Services | 1094741 | ProgramServices |
| Management And General | 429004 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696839 | Total |
| Program Services | 633063 | ProgramServices |
| Management And General | 63776 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90401 | Total |
| Program Services | 68593 | ProgramServices |
| Management And General | 21808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85085 | Total |
| Program Services | 64559 | ProgramServices |
| Management And General | 20526 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172711 | Total |
| Program Services | 131047 | ProgramServices |
| Management And General | 41664 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2493978 | Total |
| Program Services | 2130078 | ProgramServices |
| Management And General | 363900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481507 | Total |
| Program Services | 433985 | ProgramServices |
| Management And General | 47522 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051163 | Total |
| Program Services | 789262 | ProgramServices |
| Management And General | 261901 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058581 | Total |
| Program Services | 914108 | ProgramServices |
| Management And General | 144473 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2244032 | Total |
| Program Services | 1860907 | ProgramServices |
| Management And General | 383125 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993729 | Total |
| Program Services | 1891650 | ProgramServices |
| Management And General | 102079 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6539517 | Total |
| Program Services | 6408097 | ProgramServices |
| Management And General | 131420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480416 | Total |
| Program Services | 221195 | ProgramServices |
| Management And General | 259221 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115329 | Total |
| Program Services | 66660 | ProgramServices |
| Management And General | 48669 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUS. INC. TAX | 110673 | 110673 | ||
| PRINTING AND PRODUCTION | 4604770 | 4414899 | 189871 | |
| DEV'T FEE TO FDN (SUB) | 1045320 | 1045320 | ||
| MISCELLANEOUS | 125661 | 58463 | 67198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81260 | Total |
| Program Services | 81260 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68590531 | Total |
| Program Services | 62565230 | ProgramServices |
| Management And General | 4979981 | ManagementAndGeneral |
| Fundraising | 1045320 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919144 | BOY |
| EOY | 1664492 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7025472 | BOY |
| EOY | 11492064 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22600392 | BOY |
| EOY | 19718684 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994718 | BOY |
| EOY | 955960 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656342 | BOY |
| EOY | 1160855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5556381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4339125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114313 | BOY |
| EOY | 1217256 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44732256 | BOY |
| EOY | 50630385 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6240344 | BOY |
| EOY | 6055250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86282981 | BOY |
| EOY | 92894946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4691547 | BOY |
| EOY | 5400642 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17856087 | BOY |
| EOY | 18410899 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9934383 | BOY |
| EOY | 10779983 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5467053 | BOY |
| EOY | 5326282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37949070 | BOY |
| EOY | 39917806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37743987 | BOY |
| EOY | 43376002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10589924 | BOY |
| EOY | 9601138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48333911 | BOY |
| EOY | 52977140 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86282981 | BOY |
| EOY | 92894946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -103043 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4931366 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -185094 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49735404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40457376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18232876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26337939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37372559 | CurrentTaxYear |
| Total | 172136154 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22941165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23771425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24049996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25122677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25621339 | CurrentTaxYear |
| Total | 121506602 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2304330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2308980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2315889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2915702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2750375 | CurrentTaxYear |
| Total | 12595276 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74980899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66537781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44598761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54376318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65744273 | CurrentTaxYear |
| Total | 306238032 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43394173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36678656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14679979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22506320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36480613 | CurrentTaxYear |
| Total | 153739741 | 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 | 43394173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36678656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14679979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22506320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36480613 | CurrentTaxYear |
| Total | 153739741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 152498291 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2126183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1183711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1624719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1348774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1804663 | CurrentTaxYear |
| Total | 8088050 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216105 | CurrentTaxYear |
| Total | 1072872 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2368361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1373788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1811011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1586994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2020768 | CurrentTaxYear |
| Total | 9160922 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77349260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67911569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46409772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55963312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67765041 | CurrentTaxYear |
| Total | 315398954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.48350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03500 | 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 | 93749 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140623 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 234372 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66870041 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67104413 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 112715 | CurrentYearMinus3 |
| Current Year Minus2 | 150400 | CurrentYearMinus2 |
| Current Year Minus1 | 262618 | CurrentYearMinus1 |
| Current Year | 234372 | CurrentYear |
| Total | 760105 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45086 | CurrentYearMinus3 |
| Current Year Minus2 | 60160 | CurrentYearMinus2 |
| Current Year Minus1 | 105047 | CurrentYearMinus1 |
| Current Year | 93749 | CurrentYear |
| Total | 304042 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 552179 | OtherCostOrOtherBasis |
| Depreciation | 414825 | Depreciation |
| Book Value | 137354 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3265665 | OtherCostOrOtherBasis |
| Depreciation | 2557758 | Depreciation |
| Book Value | 707907 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1738537 | OtherCostOrOtherBasis |
| Depreciation | 1366542 | Depreciation |
| Book Value | 371995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1217256 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN NET ASSETS OF AFFILIATE | Description |
| Book Value | 6055250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6055250 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO AFFILIATE | Description |
| Amount | $5,326,282 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5326282 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 74394633 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4931366 | NetUnrealizedGainsInvestments |
| Other Revenues | 38501712 | OtherRevenues |
| Revenue Not Rptd F990 | 43433078 | RevenueNotRptdF990 |
| Revenue Subtotal | 30961555 | RevenueSubtotal |
| Other Revenues Not Included | 37525933 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37525933 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 68487488 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69751404 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38686806 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38686806 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31064598 | ExpensesSubtotal |
| Other Expenses Not Included | 37525933 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 37525933 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68590531 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER ASC 740 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PRESCRIBE A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AACR BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND, AS A RESULT, THE ADOPTION OF ASC 740 HAS HAD NO IMPACT ON THE AACR'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF AFFILIATE 38,501,712. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE 37,525,933. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATE 38,686,806. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY EXPENSES 37,525,933. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | OFFSHORE INVESTMENTS | 14052945 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 100000 | GRANT MAKING |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 100000 | GRANT MAKING |
| 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 | 14252945 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 14252945 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| FELLOWSHIP GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 100000 | CHECK |
| FELLOWSHIP GRANT | EAST ASIA AND THE PACIFIC | 1 | 100000 | 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO PROVIDE YEARLY PROGRESS REPORTS. ALL BUDGET ITEMS MUST BE JUSTIFIED IN CONNECTION WITH THE PROGRAM GUIDELINES; ANY DISCREPANCY OR UNEXPECTED FUNDS MUST BE RETURNED TO THE GRANTOR. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RESEARCH GRANTS AND FELLOWSHIPS | 23 | 28413658 |
| CAREER DEVELOPMENT FELLOWSHIPS | 11 | 1700000 |
| PRE & POST DOCTORAL FELLOWSHIPS | 10 | 420000 |
| SCIENTIFIC AWARDS | 17 | 180000 |
| TRAVEL AWARDS | 400 | 522905 |
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: ALL GRANTEES ARE REQUIRED TO PROVIDE YEARLY PROGRESS REPORTS. ALL BUDGET ITEMS MUST BE JUSTIFIED IN CONNECTION WITH THE PROGRAM GUIDELINES; ANY DISCREPANCY OR UNEXPECTED FUNDS MUST BE RETURNED TO THE GRANTOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MARGARET FOTI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 766109 | 84057 | 0 | 0 | 0 | 0 | 146532 | 16281 | 16972 | 1886 | 929613 | 102224 | 0 | 0 |
| MICHAEL STEWART | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 242850 | 12750 | 0 | 0 | 0 | 0 | 19000 | 1000 | 17378 | 915 | 279228 | 14665 | 0 | 0 |
| DIANE SCOTT-LICHTER | ||||||||||||||
| SR DIR/PUBLISHING | 254243 | 0 | 0 | 0 | 0 | 0 | 17197 | 0 | 14731 | 0 | 286171 | 0 | 0 | 0 |
| JON G RETZLAFF | ||||||||||||||
| SR DIR/SCIENCE POLICY | 214968 | 0 | 0 | 0 | 0 | 0 | 15215 | 0 | 6690 | 0 | 236873 | 0 | 0 | 0 |
| DEIGHTON E LIVERPOOL | ||||||||||||||
| DIR/INFORMATION TECHNOLOGY | 169383 | 0 | 0 | 0 | 0 | 0 | 13311 | 0 | 13846 | 0 | 196540 | 0 | 0 | 0 |
| JOSEPH S PONTOSKI | ||||||||||||||
| DIR/FINANCE | 165000 | 0 | 0 | 0 | 0 | 0 | 12800 | 0 | 18169 | 0 | 195969 | 0 | 0 | 0 |
| VERNETTA J MITCHELL | ||||||||||||||
| DIR/HUMAN RESOURCES | 146412 | 0 | 0 | 0 | 0 | 0 | 11321 | 0 | 7067 | 0 | 164800 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | SCHEDULE J, PART I, LINE 1A: FIRST-CLASS OR CHARTER TRAVEL IT IS THE POLICY OF THE ASSOCIATION TO AUTHORIZE FIRST CLASS TRAVEL ARRANGEMENTS FOR THE CHIEF EXECUTIVE OFFICER IN ORDER TO ACCOMMODATE BUSINESS TRAVEL SCHEDULES AND FACILITATE ONGOING BUSINESS TRANSACTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBER. EACH VOTING MEMBER IS ELIGIBLE TO VOTE OR TO HOLD THE OFFICE AND HAS THE SAME VOTING RIGHT - ONE VOTE PER MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY ELECTION OF MEMBERS OF THE GOVERNING BODY SHALL BE BY BALLOT DISTRIBUTED BY MAIL TO VOTING MEMBERS OF THE ORGANIZATION. THE CANDIDATE RECEIVING THE HIGHEST NUMBER OF VOTES CAST SHALL BE ELECTED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY DECISIONS SUBJECT TO APPROVAL BY MEMBERS DECISIONS OF THE BOARD TO AMEND THE BY-LAWS OR TO AUTHORIZE THE ESTABLISHMENT OF A LOCAL SECTION REQUIRE APPROVAL BY MEMBERSHIP OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AND TO THE FINANCE AND AUDIT COMMITTEE ON AN ANNUAL BASIS AS PART OF THEIR FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE GOVERNING BODY IS REQUIRED TO ANNUALLY ACKNOWLEDGE ANY CONFLICTS BY SIGNING THE CORPORATE CONFLICT OF INTEREST STATEMENT AND DETAILING ALL POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION INDEPENDENT DATA DETAILING COMPARABLE COMPENSATION IS PURCHASED ANNUALLY AND PROVIDED TO A COMPENSATION COMMITTEE WHICH EVALUATES SALARY LEVELS IN COMPARISON TO PEER GROUPS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE (WWW.AACR.ORG). THEY WILL BE PROVIDED ON REQUEST, AND ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. | |
| FORM 990, PART VII, SECTION A, COMPENSATION FROM RELATED ORGANIZATION | FOR THE CEO AND CFO, THE ALLOCATION IS BASED UPON AN ESTIMATE OF THE AMOUNT OF THEIR TIME SPENT IN THIS AREA - 10% FOR THE CEO, 5% FOR THE CFO. | |
| SCHEDULE J, PART II, LINE 1: REPORTABLE COMPENSATION | THE CEO'S 2012 REPORTABLE COMPENSATION INCLUDED A ONE TIME SALARY ADJUSTMENT AND BONUS THAT TOOK INTO CONSIDERATION A SALARY FREEZE FROM PRIOR YEARS. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-UNRESTRICTED -80,685. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-TEMP. RESTRICTED -115,000. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-PERM. RESTRICTED 10,591. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE R, PART II, COL B: PRIMARY ACTIVITY | THE PURPOSE OF THE AACR FOUNDATION IS TO RAISE FUNDS AND SOLICIT GRANTS AND CONTRIBUITONS TO BENEFIT, SUPPORT AND PROMOTE ITS PARENT ORGANIZATION - AACR'S MISSION IS DESCRIBED ON PAGE 2, PART III. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233100004 | EIN |
| Primary Activities | SEE SCHEDULE O FOR DETAILS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| C | 36458636 | ACCRUAL METHOD |
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| M | 1045320 | ACCRUAL METHOD |
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| O | 117031 | ACCRUAL METHOD |
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| Q | 2089162 | ACCRUAL METHOD |
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| R | 142971 | ACCRUAL METHOD |