2013-09-15T10:06:51-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 11710 BELTSVILLE DRIVE SUITE 300 CALVERTON MD 20705 990 2012-01-01 381616141 AMERICAN SOCIETY FOR MICROBIOLOGY AMER 2027373600 1752 N STREET NW WASHINGTON DC 20036 NANCY SANSALONE 2027373600 2013-09-05 1 MELISSA DYER CPA P01222987 3019312050 2012 2016-02-24 21:20:13Z NANCY SANSALONE 1752 N STREET NW WASHINGTON DC 20036 76221442 0 X WWW.ASM.ORG X 1899 DC TO PROMOTE THE MICROBIOLOGICAL SCIENCES AND THEIR APPLICATION FOR THE COMMON GOOD BY DISSEMINATING INFORMATION, STIMULATING RESEARCH AND PROMOTING EDUCATION. 80 80 174 887 527669 228395 5782528 6613826 36112931 37818906 3066653 1556315 695128 579125 45657240 46568172 719530 662858 0 0 16861852 16239127 0 0 0 25192606 28751493 42773988 45653478 2883252 914694 118835097 127085664 29738283 28581727 89096814 98503937 X TO ADVANCE MICROBIOLOGICAL SCIENCES THROUGH THE PURSUIT OF SCIENTIFIC KNOWLEDGE AND DISSEMINATION OF THE RESULTS OF FUNDAMENTAL AND APPLIED RESEARCH. 0 0 4842225 442500 1787762 EDUCATION AND TRAINING - THE OBJECTIVES OF THE BOARD ARE TO PROMOTE PRE-COLLEGE AND UNIVERSITY ACADEMIC OPPORTUNITIES, TO PROVIDE CONTINUING EDUCATION PROGRAMS FOR THE SCIENTIFIC COMMUNITY AND TO DEVELOP EDUCATIONAL MATERIAL. 14066072 22397802 PUBLICATIONS - THE PUBLICATIONS BOARD IS RESPONSIBLE FOR DISSEMINATING INFORMATION ABOUT CURRENT MICROBIOLOGICAL RESEARCH AND TECHNOLOGY THROUGH 11 PERIODICAL JOURNALS AND A NUMBER OF BOOKS, INCLUDING MANUALS, MONOGRAPHS, PROCEEDINGS, CONFERENCE REPORTS, AND TEXTBOOKS. 10044069 12906221 MEETINGS - THE MEETINGS BOARD ORGANIZES AND PLANS 2 ANNUAL MEETINGS AND OTHER REGIONAL, NATIONAL AND INTERNATIONAL SYMPOSIA AND CONFERENCES FOR INTERDISCIPLINARY GROUPS OF SCIENTISTS. 765534 MEMBERSHIP BOARD - THE MEMBERSHIP BOARD'S PRIMARY RESPONSIILITY IS THE RECRUITMENT AND RETENTION OF ASM MEMBERS AND THE MAINTENANCE OF THE MEMBERSHIP ROSTER. THE BOARD ALSO SUPPORTS THE ASM BRANCHES, STUDENT MEMBERS, ASM ARCHIVES, SPEAKERS BUREAU, PROFESSIONAL DEVELOPMENT PROGRAMS, AND THE MEMBER JOB SEARCH WEBSITE. 833347 AMERICAN ACADEMY OF MICROBIOLOGY- THE ACADEMY IS ORGANIZED TO PROMOTE PROFESSIONAL RECOGNITION, TO FOSTER THE HIGHEST SCIENTIFIC AND ETHICAL STANDARDS AMONG MICROBIOLOGISTS AND TO SERVE THE SCIENCE FOR THE BENEFIT OF THE PUBLIC. 897401 PUBLIC AND SCIENTIFIC AFFAIRS BOARD - PROVIDES INFORMATION TO MEMBERS REGARDING GOVERNMENTAL ACTIONS AFFECTING THE SCIENCE OF MICROBIOLOGY. 4370491 220358 INTERNATIONAL AFFAIRS - PROMOTES KNOWLEDGE OF MICROBIOLOGY WORLDWIDE. 393776 PROFESSIONAL PRACTICE - PROVIDES EVIDENCE BASED GUIDELINES FOR CLINICAL MICROBIOLOGY. 7260549 220358 36212915 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 578 0 174 1 1 1 0 0 0 0 0 0 0 0 0 X 80 80 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 DC X CHARLES G PALMER III 2027373600 1752 N STREET NW WASHINGTON DC 20036 BONNIE BASSLER 2.00 X X 0 0 0 DAVID HOOPER 2.00 X X 0 0 0 JEFFERY F MILLER 1.00 X X 0 0 0 JOSEPH CAMPOS 2.00 X X 0 0 0 JAMES M TIEDJE 2.00 X X 0 0 0 NEIL R BAKER 2.00 X 0 0 0 LUCIA B ROTHMAN-DENES 2.00 X 0 0 0 TOBY K EISENSTEIN 2.00 X 0 0 0 THOMAS E SHENK 2.00 X 0 0 0 ROBERT V MILLER 1.00 X 0 0 0 KAREN S COATS 1.00 X 0 0 0 KHRYSTYNE DUDDLESTON 1.00 X 0 0 0 JANET HINDLER 1.00 X 0 0 0 CHRISTINA KELLOGG 1.00 X 0 0 0 AUDREY ASAHINA 1.00 X 0 0 0 RODNEY KING 1.00 X 0 0 0 FRANKLIN CHAMPLIN 1.00 X 0 0 0 JAMES J MCSHARRY 1.00 X 0 0 0 JOAN SAGURTON 1.00 X 0 0 0 SHERRICE ALLEN 1.00 X 0 0 0 PAULETTE M HOWARTH 1.00 X 0 0 0 STEPHEN J LIBBY 1.00 X 0 0 0 NYDIA RODRIGUEZ BONANO 1.00 X 0 0 0 DONALD KLEIN 1.00 X 0 0 0 PAUL EDMONDS 1.00 X 0 0 0 MILLICENT GOLDSCHMIDT 1.00 X 0 0 0 WADE BELL 1.00 X 0 0 0 TERRY CREQUE 1.00 X 0 0 0 MICHELE SWANSON 1.00 X 0 0 0 JUDITH C LOVCHIK 1.00 X 0 0 0 SHARON B WRIGHT 1.00 X 0 0 0 TED WHITE 1.00 X 0 0 0 BILL MARGOLIN 1.00 X 0 0 0 LINDA KENNEY 1.00 X 0 0 0 ELLEN NEIDLE 1.00 X 0 0 0 MARYLYNN YATES 1.00 X 0 0 0 ROBERTO KOLTER 2.00 X 0 0 0 GAIL ROWE 1.00 X 0 0 0 FERRAN GARCIA-PICHEL 1.00 X 0 0 0 RICK DANIELSON 1.00 X 0 0 0 RUTH A GYURE 1.00 X 0 0 0 JANE STEVENS 1.00 X 0 0 0 JOHN MCKILLIP 1.00 X 0 0 0 JAMES W HONG 1.00 X 0 0 0 SUSAN BAGLEY 1.00 X 0 0 0 JOHN G STEIERT 1.00 X 0 0 0 KRISTIN PEDERSON-GULRUD 1.00 X 0 0 0 LAURA TUHELA-REUNING 1.00 X 0 0 0 OLARAE GIGER 1.00 X 0 0 0 KAREN LITTLE 1.00 X 0 0 0 TAMARA L MCNEALY 1.00 X 0 0 0 DON ENNIS 1.00 X 0 0 0 JUNE MIDDLETON 1.00 X 0 0 0 LINDA MILLER 1.00 X 0 0 0 JOHN M LEONG 1.00 X 0 0 0 ROBERT L SAUTTER 1.00 X 0 0 0 MICHAEL S GILMORE 1.00 X 0 0 0 MARY O'RIORDAN 1.00 X 0 0 0 THOMAS J WALSH 1.00 X 0 0 0 LAURA REGASSA 1.00 X 0 0 0 VALERIE A DE CRECY-LAGARD 1.00 X 0 0 0 JOANNE M WILEY 1.00 X 0 0 0 ARASH KOMEILI 1.00 X 0 0 0 MICHAEL G THOMAS 1.00 X 0 0 0 SLAVA EPSTEIN 1.00 X 0 0 0 PRAKASH S MASUREKAR 1.00 X 0 0 0 HUA WANG 1.00 X 0 0 0 STEVEN E LINDOW 1.00 X 0 0 0 JONATHAN EISEN 1.00 X 0 0 0 ROZANNE M SANDRI-GOLDIN 1.00 X 0 0 0 ADOLFO GARCIA-SASTRE 1.00 X 0 0 0 PADMINI SALGAME 1.00 X 0 0 0 YUN F WANG 1.00 X 0 0 0 JOSEPH C REESE 1.00 X 0 0 0 HEATHER GREEN 1.00 X 0 0 0 MARK L LAWRENCE 1.00 X 0 0 0 WILLIAM J SULLIVAN JR 1.00 X 0 0 0 KEVIN HAZEN 1.00 X 0 0 0 JAMES S MAKI 1.00 X 0 0 0 STEPHEN M BEVERLEY 1.00 X 0 0 0 MICHAEL GOLDBERG 37.50 X 532653 0 55107 NANCY SANSALONE 37.50 X 321514 0 17624 BARBARA HYDE 37.50 X 216758 0 19701 BARBARA GOLDMAN 37.50 X 227329 0 44566 JANET BAUSILI 37.50 X 217182 0 46266 CONNIE HERNDON 37.50 X 196889 0 36833 JASON RAO 37.50 X 208016 0 20765 CHRISTINE CHARLIP 37.50 X 185253 0 8660 RON BUTLER 37.50 X 192499 0 49086 AMY CHANG 37.50 X 184662 0 48847 CHARLES PALMER 37.50 X 179799 0 40226 KIM SHANKLE 37.50 X 179020 0 42607 2841574 0 430288 30 0 1 0 CADMUS COMMUNICATIONS 2901 BYRDHILL ROAD RICHMOND VA 23228 JOURNAL PRODUCTION 4475551 FREEMAN AUDIO VISUAL SOLUTIONS 8801 AMBASSADOR ROW DALLAS TX 75247 EXHIBITION SERVICES 1547165 PUBLISHING TECHNOLOGY INC 80 COTTONTAIL LANE SUITE 204 SOMERSET NJ 08873 WEBSITE DEVELOPMENT AND HOSTING 781239 FREEMAN DECORATING SERVICES INC 1600 VICERY DRIVE SUITE 100 DALLAS TX 75235 EXHIBITION SERVICES 701252 STANFORD UNIVERSITY LIBRARIES 300 PASTEUR DR STANFORD CA 94305 ELECTRONIC JOURNALS 682894 20 5844309 769517 6613826 SUBSCRIPTIONS 511190 14477693 14477693 MEETINGS & SEMINARS 900099 12906221 12906221 PUBLICATIONS 511190 8344963 8344963 MEMBERSHIP DUES 900099 1343398 1343398 CERTIFICATION FEES 511190 384646 384646 361985 361985 37818906 1881155 24 1881131 771357 771357 781795 608891 172904 172904 165660 7244 26281107 26605947 -324840 -324840 -324840 2013578 2438432 -424854 -424854 OTHER FEES 511190 59718 59718 59718 46568172 37091785 527669 2334892 X 92640 92640 349860 349860 220358 220358 2161202 1234305 926897 10924082 7974460 2949622 883998 586568 297430 1404034 1089002 315032 865811 637245 228566 9059864 7135599 1924265 406209 360233 45976 4069829 3292553 777276 826627 386956 439671 3858329 3664016 194313 54865 54865 731870 40881 690989 124109 35464 88645 UNRELATED BUSINESS TAXE 44619 44619 0 TEXT MANUFACTURING 4943357 4681022 262335 CATERING 2266591 2212855 53736 AWARDS 1369812 1344772 25040 995412 829507 165905 45653478 36212915 9440563 0 41 750 10341168 24348452 509507 1118883 3963542 3240937 699024 546903 1400272 1161122 29843843 9822653 18882055 20021190 73711219 71958519 9102148 4486619 226121 202289 118835097 127085664 3397095 4019725 9483154 7425292 13645000 13145000 3132725 3932725 80309 58985 29738283 28581727 X 87821358 97178777 340902 385606 934554 939554 89096814 98503937 118835097 127085664 X 914694 8373525 118904 X X 0 1 X 1 1 1 X 4846600 6018303 5846083 5782528 6613826 29107340 48551657 41375272 41178887 39055868 39470499 209632183 53398257 47393575 47024970 44838396 46084325 238739523 0 0 0 238739523 3000826 3430051 3401766 3557138 3434283 16824064 3000826 3430051 3401766 3557138 3434283 16824064 547812 429697 353932 440676 411303 2183420 58748 53050 83949 72055 59718 327520 57005643 51306373 50864617 48908265 49989629 258074527 0.92510 0.92430 0.06520 0.06510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934554 5000 939554 930054 4500 934554 930054 930054 900054 30000 930054 882554 17500 900054 1.00000 0 0 6383569 6383569 18084485 7030306 11054179 5375789 2792347 2583442 0 20021190 SECURITY DEPOSITS - TENANTS 58985 58985 X 58266546 8373525 3339067 11712592 46553954 14218 14218 46568172 48859423 3220163 3220163 45639260 14218 14218 45653478 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS INCLUDE: TEACHER AND SCIENTIST AWARDS, SUPPORT OF EDUCATIONAL PROGRAMS AND SUPPORT FOR TRAVEL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY HAS ANALYZED ITS AND ASMR'S TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. IT BELIEVES THAT THE TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ITS FINANCIAL POSITION, CHANGES IN ITS NET ASSETS, OR CASH FLOWS. GENERALLY, THE SOCIETY'S AND ASMR'S TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 608,891. ASM RESOURCES, INC. REVENUE 291,744. COST OF GOODS SOLD 2,438,432. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION ENTRY 14,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 608,891. ASM RESOURCES, INC. EXPENSE 172,840. COST OF GOODS SOLD 2,438,432. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION ENTRY 14,218. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS IN HEDGE FUNDS 2535157 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 2074564 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 28480 SOUTH AMERICA 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 18800 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 136659 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EQUIPMENT TRAINING 55848 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 17584 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 28650 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 22511 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5500 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2150 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 123835 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 18179 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1950 0 0 0 0 0 0 4895742 174125 5069867 CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING EAST ASIA AND THE PACIFIC 24 22510 CASH OR EXPENSE REIMBURSMENT CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING EUROPE 119 116593 CASH OR EXPENSE REIMBURSMENT CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING SOUTH AMERICA 15 20450 CASH OR EXPENSE REIMBURSMENT CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING SOUTH ASIA 8 12834 CASH OR EXPENSE REIMBURSMENT CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING SUB-SAHARAN AFRICA 5 5500 CASH OR EXPENSE REIMBURSMENT CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING NORTH AMERICA 22 18178 CASH OR EXPENSE REIMBURSMENT CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING CENTRAL AMERICA AND THE CARIBBEAN 3 2150 CASH OR EXPENSE REIMBURSMENT CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING MIDDLE EAST AND NORTH AFRICA 2 1950 CASH OR EXPENSE REIMBURSMENT 1 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE RECORDED BASED ON THE REGION IN WHICH THE EXPENSES WERE INCURRED. THIS BREAKOUT IS USED TO PROVIDE DETAIL FOR SCHEDULE F. 1 SEATTLE BIOMEDICAL 307 WESTLAKE AVENUE NORTH SUITE 500 500 SEATTLE WA 98109 910961784 501(C)(3) 21000 POST DOCTORATE FELLOW STIPEND NATIONAL ACADEMY OF SCIENCES 2101 CONSTITUTION AVENUE NW WASHINGTON DC 20418 530196932 501(C)(3) 15000 SUPPORT FORUM ON MICROBIAL THREATS. AMERICAN FRIENDS OF THE ROYAL SOCIETY INC C/O CHAPEL AND YORK LTD 1000 N WEST STREET SUITE 1200 WILMINGTON DE 19801 311708031 501(C)(3) 20325 SUPPORT FORUM ON MICROBIAL THREATS. VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843075 RICHMOND VA 23284 540757884 501(C)(3) 21000 POST DOCTORATE FELLOW STIPEND TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 501(C)(3) 7500 POST DOCTORATE FELLOW STIPEND 5 CASH OR EXPENSE REIMBURSEMENTS 62 349860 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. X X 1 0 0 0 0 0 0 0 0 MICHAEL GOLDBERG 532653 0 0 0 0 0 33162 0 21945 0 587760 0 0 0 NANCY SANSALONE 321514 0 0 0 0 0 0 0 17624 0 339138 0 0 0 BARBARA HYDE 216758 0 0 0 0 0 13081 0 6620 0 236459 0 0 0 BARBARA GOLDMAN 227329 0 0 0 0 0 29085 0 15481 0 271895 0 0 0 JANET BAUSILI 217182 0 0 0 0 0 27822 0 18444 0 263448 0 0 0 CONNIE HERNDON 196889 0 0 0 0 0 24213 0 12620 0 233722 0 0 0 JASON RAO 208016 0 0 0 0 0 0 0 20765 0 228781 0 0 0 CHRISTINE CHARLIP 185253 0 0 0 0 0 0 0 8660 0 193913 0 0 0 RON BUTLER 192499 0 0 0 0 0 23947 0 25139 0 241585 0 0 0 AMY CHANG 184662 0 0 0 0 0 22716 0 26131 0 233509 0 0 0 CHARLES PALMER 179799 0 0 0 0 0 21953 0 18273 0 220025 0 0 0 KIM SHANKLE 179020 0 0 0 0 0 21830 0 20777 0 221627 0 0 0 PART I, LINE 4A BARBARA HYDE RECEIVED A SEVERANCE PAYMENT OF $67,861 IN 2012. FORM 990, PART VI, SECTION A, LINE 6 AMERICAN SOCIETY FOR MICROBOLOGY HAS THE FOLLOWING TYPES OF MEMBERS: FULL MEMBERS, POSTDOCTORAL MEMBERS, TRANSITIONAL MEMBERS, EMERITUS MEMBERS, STUDENT MEMBERS AND HONORARY MEMBERS. FULL MEMBERS, POSTDOCTORAL MEMBERS, EMERITUS MEMBERS AND HONORARY MEMBERS ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE AND SERVE ON THE BOARDS AND/OR OTHER COMMITTEES. TRANSITIONAL MEMBERS ARE ELIGIBLE TO VOTE AND SERVE ON THE BOARDS AND/OR OTHER COMMITTEES. STUDENT MEMBERS MAY SERVE ON BOARDS AND/OR COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS, EMERITUS MEMBERS, POSTDOCTORAL MEMBERS, TRANSITIONAL MEMBERS, AND HONORARY MEMBERS ARE ENTITLED TO PARTICIPATE IN THE BALLOTING FOR ELECTED OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCIAL OPERATIONS WORKS CLOSELY WITH THE ORGANIZATION'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST/NON DISCLOSURE FORM IS DISTRIBUTED TO EVERY VOTING MEMBER OF THE COUNCIL (BOARD OF DIRECTORS) AND MEMBERS OF THE AUDIT COMMITTEE AT THE START OF THE YEAR. IF A MEMBER DOES NOT READ AND COMPLETE THE FORM, THEY CANNOT PARTICIPATE IN THE MEETING OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 ALL PAID EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE SUBJECT TO THE SAME PROCESS. COMPENSATION LEVELS AND ANNUAL INCREASES ARE BASED ON REPORTS FROM INDEPENDENT CONSULTANTS. THEIR RECOMMENDATIONS ARE REVIEWED BY THE HEADQUARTERS ADVISORY COMMITTEE, ADJUSTED IF APPROPRIATE AND SENT TO THE FINANCE COMMITTEE FOR APPROVAL. FINAL APPROVAL FOR ALL EXPENSES INCLUDING COMPENSATION IS MADE BY THE COUNCIL POLICY COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AMERICAN SOCIETY FOR MICROBIOLOGY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G ALLOCATED OVERHEAD: PROGRAM SERVICE EXPENSES 7,135,599. MANAGEMENT AND GENERAL EXPENSES 1,924,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,059,864. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCOME FROM INVESTMENT IN WHOLLY OWNED SUBSIDIARY 118,904. PART X1, LINE 2C EXPLANATION THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND APPROVES THE AUDIT REPORT. ASM RESOURES INC 1752 N STREET NW SUITE 506 WASHINGTON DC 20036 522247312 CONSULTING DC N/A C 227753 1977977 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ASM RESOURCES INC N 14218 FAIR MARKET VALUE