GERONTOLOGICAL SOCIETY OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GERONTOLOGICAL SOCIETY OF AMERICA (EIN 52-1256181)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-25
- IRS object ID
- 201342689349300739
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-25T15:52:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 521256181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GERONTOLOGICAL SOCIETY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GERO | NameControl |
| Phone | 2028421275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW NO 901 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES APPLEBY RPH MPH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028421275 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WOODSON CPA | Name |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | 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 | JAMES APPLEBY RPH MPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW NO 901 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7166573 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GERON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE THE SCIENTIFIC STUDY OF AGING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 65306 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 41835 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1537545 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2713964 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2770225 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3162687 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103443 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4431513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6022468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1290900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1785765 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2191441 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2433576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58599 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2918485 | OtherExpensePriorYear |
| Other Expenses Current Year | 3590562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6400826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7809903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1969313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1787435 | RevenuesLessExpensesCY |
| Total Assets BOY | 10801170 | TotalAssetsBOY |
| Total Assets EOY | 8964889 | TotalAssetsEOY |
| Total Liabilities BOY | 3031373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2827440 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7769797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6137449 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE THE SCIENTIFIC STUDY OF AGING. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3571506 | Expense |
| Grants | 1693260 | Grants |
| Description | INFORMATION DEPARTMENT: THE SOCIETY MANAGES SEVERAL LARGE, MULTI-YEAR GRANTS THAT HELP TO ADVANCE THE FIELD OF GERONTOLOGY. THE HARTFORD GERIATRIC SOCIAL WORK INITIATIVE, FUNDED BY THE JOHN A. HARTFORD FOUNDATION, HELPS TO DEVELOP SCHOLARS AND ACADEMIC LEADERS IN THE FIELD OF GERIATRIC SOCIAL WORK. AN UNDERTAKING NAMED AGE4ACTION ENGAGES, INFORMS, CONNECTS AND MOBILIZES ORGANIZATIONS AND NETWORKS TO INCREASE OPPORTUNITIES FOR PEOPLE 50+ TO WORK, SERVE, LEARN AND LEAD IS FUNDED BY THE ATLANTIC PHILANTHROPIES. THE NATIONAL ACADEMY ON AN AGING SOCIETY, GSA'S PUBLIC POLICY INSTITUTE, PRODUCES PUBLIC POLICY & AGING REPORT. THIS REPORT IS PUBLISHED QUARTERLY, AND EXPLORES POLICY ISSUES GENERATED BY THE AGING OF AMERICAN SOCIETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1075226 | Expense |
| Grants | 35205 | Grants |
| Revenue | 1438121 | Revenue |
| Description | MEMBERSHIP ACTIVITIES: THE SOCIETY PROVIDES ITS 5,300 MEMBERS WITH THE OPPORTUNITY TO PRESENT THEIR RESEARCH FINDINGS, AND LEARN ABOUT THE RESEARCH FINDINGS OF OTHERS, AT ITS ANNUAL SCIENTIFIC MEETING. SESSIONS ON RESEARCH, EDUCATION AND PRACTICE RELATED TO ALL FACETS OF AGING AND THE AGING PROCESS IS FEATURED. THE SOCIETY ALSO PROVIDES MEMBERS WITH A MONTHLY PRINT NEWSLETTER (GERONTOLOGY NEWS) AND REGULAR E-MAIL UPDATES (GSA ANNOUNCEMENTS) BOTH OF WHICH COVER THE LATEST NEWS IN THE PROFESSION AND UPDATE MEMBERS ABOUT SOCIETY ACTIVITIES. THE SOCIETY ALSO PRODUCES OTHER SPECIAL NEWSLETTERS ON FEATURED TOPICS. FINALLY, THE SOCIETY HAS A ROBUST AWARDS PROGRAM TO RECOGNIZE EXCELLENCE IN THE FIELD OF GERONTOLOGY AND GERONTOLOGICAL RESEARCH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 654572 | Expense |
| Grants | 57300 | Grants |
| Revenue | 1679463 | Revenue |
| Description | PUBLICATIONS DEPARTMENT: THE SOCIETY PUBLISHES SEVERAL PEER-REVIEWED JOURNALS: THE GERONTOLOGIST, THE JOURNALS OF GERONTOLOGY SERIES A: BIOLOGICAL AND MEDICAL SCIENCES, THE JOURNALS OF GERONTOLOGY SERIES B: PSYCHOLOGICAL AND SOCIAL SCIENCES, AND THE JOURNAL OF AGING, HUMANITIES, AND THE ARTS. THESE PUBLICATIONS PROVIDE RESEARCHERS THE OPPORTUNITY TO SHARE THEIR FINDINGS AND ADVANCE THE FIELD OF GERONTOLOGY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5301304 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | 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 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS YODER | NamePerson |
| Telephone Number | 2025872825 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NANCY WHITELAW | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| LAURENCE RUBENSTEIN | ||||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 | ||
| DONALD K INGRAM | ||||||||
| PAST-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| DANA BRADLEY | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| NANCY KROPF | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM SONNTAG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOLLY BROWN-BORG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONNA Z BLISS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CATHY ALESSI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TONI CALASANTI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH FERRARO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J EKERDT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NINA SILVERSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LETHA CHADIHA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHIVON MINGO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GRAHAM ROWLES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES APPBLEBY | ||||||||
| CEO/EXECUTIVE DIRECTOR | 35.00 | X | 337545 | 0 | 12977 | |||
| LINDA HAROOTYAN | ||||||||
| DEPUTY E.D./SR DIR OF PROF AFFAIRS | 35.00 | 160812 | 0 | 8504 | X | |||
| CHRIS YODER | ||||||||
| SR. DIR OF FINANCE & ADMINISTRATION | 35.00 | 111310 | 0 | 7334 | X | |||
| PAUL STEARNS | ||||||||
| SR. DIR OF MEMBERSHIP & MARKETING | 35.00 | 111310 | 0 | 13943 | X | |||
| ANNETTE SCHMIDT | ||||||||
| DIR OF STRATEGIC ALLIANCE DEVELOPMENT | 35.00 | 102815 | 0 | 6518 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 823792 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49276 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 864112 | MembershipDues |
| All Other Contributions | 1849852 | AllOtherContributions |
| Total Contributions | 2713964 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLICATIONS | 900099 | 1679463 | 1679463 | |
| ANNUAL MEETING | 900099 | 1306056 | 1306056 | |
| EXHIBITS | 900099 | 111862 | 111862 | |
| ADVERTISING INCOME | 541800 | 65306 | 65306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3162687 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37886 | TotalRevenueColumn |
| Exclusion | $37,886 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33571 | TotalRevenueColumn |
| Exclusion | $33,571 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49669 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49669 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49669 | TotalRevenueColumn |
| Exclusion | $49,669 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1148593 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1144105 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4488 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4488 | TotalRevenueColumn |
| Exclusion | $4,488 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20203 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6022468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3117584 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 65306 | UnrelatedBusinessRevenue |
| Exclusion | $125,614 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217700 | Total |
| Program Services | 217700 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568065 | Total |
| Program Services | 1568065 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519838 | Total |
| Program Services | 119684 | ProgramServices |
| Management And General | 390751 | ManagementAndGeneral |
| Fundraising | 9403 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586920 | Total |
| Program Services | 365362 | ProgramServices |
| Management And General | 1192853 | ManagementAndGeneral |
| Fundraising | 28705 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75771 | Total |
| Program Services | 18147 | ProgramServices |
| Management And General | 56270 | ManagementAndGeneral |
| Fundraising | 1354 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114593 | Total |
| Program Services | 27230 | ProgramServices |
| Management And General | 85310 | ManagementAndGeneral |
| Fundraising | 2053 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136454 | Total |
| Program Services | 32414 | ProgramServices |
| Management And General | 101595 | ManagementAndGeneral |
| Fundraising | 2445 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26515 | Total |
| Program Services | 4900 | ProgramServices |
| Management And General | 21107 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37904 | Total |
| Program Services | 7005 | ProgramServices |
| Management And General | 30173 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387530 | Total |
| Program Services | 355850 | ProgramServices |
| Management And General | 30936 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18492 | Total |
| Program Services | 9693 | ProgramServices |
| Management And General | 8592 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352365 | Total |
| Program Services | 203771 | ProgramServices |
| Management And General | 145102 | ManagementAndGeneral |
| Fundraising | 3492 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172511 | Total |
| Program Services | 58771 | ProgramServices |
| Management And General | 111067 | ManagementAndGeneral |
| Fundraising | 2673 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385638 | Total |
| Program Services | 262307 | ProgramServices |
| Management And General | 120433 | ManagementAndGeneral |
| Fundraising | 2898 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577805 | Total |
| Program Services | 525740 | ProgramServices |
| Management And General | 50842 | ManagementAndGeneral |
| Fundraising | 1223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765575 | Total |
| Program Services | 757367 | ProgramServices |
| Management And General | 8015 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28591 | Total |
| Program Services | 19447 | ProgramServices |
| Management And General | 8929 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18922 | Total |
| Program Services | 11646 | ProgramServices |
| Management And General | 7105 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| TAXES - UBIT | 14924 | 14924 | ||
| PUBLICATION PRODUCTION | 290298 | 18559 | 271292 | 447 |
| SUB-CONTRACT EXPENSE | 238164 | 2340 | 235768 | 56 |
| EDITOR EXPENSE | 182029 | 182029 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93299 | Total |
| Program Services | 47116 | ProgramServices |
| Management And General | 45097 | ManagementAndGeneral |
| Fundraising | 1086 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7809903 | Total |
| Program Services | 5301304 | ProgramServices |
| Management And General | 2450000 | ManagementAndGeneral |
| Fundraising | 58599 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3002664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3424996 | BOY |
| EOY | 1106596 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5187342 | BOY |
| EOY | 2490421 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98574 | BOY |
| EOY | 51895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61962 | BOY |
| EOY | 97660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 569269 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 510203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65256 | BOY |
| EOY | 59066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1936254 | BOY |
| EOY | 2123220 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26786 | BOY |
| EOY | 33367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10801170 | BOY |
| EOY | 8964889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167088 | BOY |
| EOY | 1035928 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704033 | BOY |
| EOY | 1634260 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160252 | BOY |
| EOY | 157252 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031373 | BOY |
| EOY | 2827440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497684 | BOY |
| EOY | 2767305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5216558 | BOY |
| EOY | 3305151 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55555 | BOY |
| EOY | 64993 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769797 | BOY |
| EOY | 6137449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10801170 | BOY |
| EOY | 8964889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1787435 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 155087 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1447220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1471754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5827280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1537545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2713964 | CurrentTaxYear |
| Total | 12997763 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1447220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1471754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5827280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1537545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2713964 | CurrentTaxYear |
| Total | 12997763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12997763 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121126 | CurrentTaxYear |
| Total | 1179194 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47581 | CurrentTaxYear |
| Total | 220429 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20203 | CurrentTaxYear |
| Total | 145877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14543263 | TotalSupport |
| Gross Receipts From Admissions Etc | 12850386 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 569269 | OtherCostOrOtherBasis |
| Depreciation | 510203 | Depreciation |
| Book Value | 59066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59066 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED RENT | Description |
| Amount | $157,252 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 157252 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6177555 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 155087 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 155087 | RevenueNotRptdF990 |
| Revenue Subtotal | 6022468 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6022468 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7809903 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7809903 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7809903 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE SOCIETY ADOPTED THE AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES WHICH PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND STATES IN WHICH THE SOCIETY FILES A RETURN. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TRUSTEES OF BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVENUE | CHESNUT | MA | 02467 | 042103545 | 501(C)(3) | 165707 | PROGRAM PLANNING |
| COLLEGE OF ST SCHOLASTICA | |||||||
| 1200 KENWOOD AVENUE | DELUTH | MN | 55801 | 410698301 | 501(C)(3) | 35000 | ADVANCE TRAINING |
| NEW AMERICAN MEDIA | |||||||
| 275 9TH STREET | SAN FRANCISCO | CA | 94103 | 941709509 | 501(C)(3) | 9900 | AGING PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HARTFORD POSTDOCTORAL NURSE FACULTY SCHOLARS | 6 | 180000 |
| HARTFORD NURSING EXCELLENCE/SCHOLARS & FELLOWS | 29 | 351460 |
| HARTFORD FOUNDATION/FELLOW GRANT | 11 | 275000 |
| HARTFORD FOUNDATION/SCHOLAR GRANT | 15 | 725000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES APPBLEBY | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | 325677 | 0 | 0 | 0 | 11868 | 0 | 12646 | 0 | 331 | 0 | 350522 | 0 | 0 | 0 |
| LINDA HAROOTYAN | ||||||||||||||
| DEPUTY E.D./SR DIR OF PROF AFFAIRS | 152395 | 0 | 8417 | 0 | 0 | 0 | 7620 | 0 | 884 | 0 | 169316 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | ALL EMPLOYEES EXCEPT FOR THE EXECUTIVE DIRECTOR SHARE IN EQUAL BONUS AT END OF YEAR WHEN GSA ACHIEVES A PROFIT. EXCEPTION IF EMPLOYEE AT GSA LESS THAN 1 YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | NEW GRANT FROM JOHN H. HARTFORD FOUNDATION. ESTABLISHED A LLC FOR 2017 IAGG MEETING IN NOVEMBER 2012 |
| FORM 990, PART VI, SECTION A, LINE 6 | GSA HAS 6 TYPES OF MEMBERS ALL WITH THE SAME VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | GSA'S ENTIRE MEMBERSHIP ELECTS GSA'S PRESIDENT, SECRETARY AND TREASURER. IN ADDITION, EACH SECTION OF GSA AND ESPO (EMERGING STUDENTS AND PROFESSIONAL ORGANIZATION) ELECTS THEIR LEADERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW CHANGES ARE SUBJECT TO THE VOTE OF THE ENTIRE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE COMPLETED FORM 990, WITH SUPPORTING SCHEDULES AND FOOTNOTES, WILL BE DISTRIBUTED AND THEN REVIEWED VIA CONFERENCE CALL BY THE FINANCE COMMITTEE. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. THE FINANCE COMMITTEE WILL RECOMMEND THE 990 BE APPROVED BY GSA EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE WILL APPROVE THE FORM 990 IN ADVANCE OF THE DUE DATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO THE START OF THEIR TERM IN OFFICE, GSA'S LEADERSHIP SIGNS GSA'S CONFLICT OF INTEREST POLICY. GSA STAFF AND LEADERSHIP ARE REMINDED OF OUR CONFLICT OF INTEREST POLICY AND WHEN GSA CONSIDERS ENGAGING IN ANY NEW ACTIVITIES, WE REQUEST THAT ANY POTENTIAL CONFLICTS BE REVEALED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | GSA HAS A POLICY AND PROCEDURE HOW THE EXECUTIVE DIRECTOR IS EVALUATED AND COMPENSATED. THE POLICY FOR THE EXECUTIVE DIRECTOR INCLUDES ANY STAFF MAKING MORE THAN $150,000 PER YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS GSA'S FINANCE COMMITTEE UNDER THE GSA TREASURER THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND REVIEW OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |