FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (EIN 52-0700497)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201342759349300434
- 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 K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T12:23:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520700497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF AMERICAN SOCIETIES FOR | BusinessNameLine1 |
| Business Name Line2 | EXPERIMENTAL BIOLOGY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEDE | NameControl |
| Phone | 3016347000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143998 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR GUY C FOGLEMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3016347000 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FASEB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR GUY C FOGLEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143998 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20992584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FASEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL/BIOMEDICAL SCIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 363 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 720778 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2590175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3032873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13317522 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13567461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 762414 | InvestmentIncomePriorYear |
| Investment Income Current Year | 530422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1327405 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1498805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17997516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18629561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15502 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7103520 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7206768 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10818913 | OtherExpensePriorYear |
| Other Expenses Current Year | 11189980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17950083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18412250 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 217311 | RevenuesLessExpensesCY |
| Total Assets BOY | 40639743 | TotalAssetsBOY |
| Total Assets EOY | 42469949 | TotalAssetsEOY |
| Total Liabilities BOY | 24050918 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24435102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16588825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18034847 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (FASEB) ADVANCES HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL AND BIOMEDICAL SCIENCES THROUGH SERVICE TO ITS MEMBER SOCIETIES AND COLLABORATIVE ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8523338 | Expense |
| Revenue | 7407527 | Revenue |
| Description | PROGRAM SERVICES - PROGRAM SERVICES CONSIST OF SCIENCE RESEARCH CONFERENCES, CAREER RESOURCE SERVICES, THE FASEB JOURNAL, AND TWO NIH-FUNDED PROGRAMS TO FACILITATE MINORITY ACCESS TO RESEARCH CAREERS (MARC). THE SCIENCE RESEARCH CONFERENCES AND THE FASEB JOURNAL PROVIDE AN IMPORTANT MEANS OF DISSEMINATING RESEARCH RESULTS TO A BROAD AUDIENCE, ADVANCING SCIENCE, AND SUPPORTING THE WORK OF MEMBER SOCIETIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7081417 | Expense |
| Revenue | 5097110 | Revenue |
| Description | CAMPUS & SOCIETY SUPPORT SERVICES - PROVIDING MANAGEMENT SUPPORT SERVICES TO MEMBER SOCIETIES WAS THE REASON THE FEDERATION WAS FOUNDED; MANY OF THE FASEB SOCIETIES AND TENANTS VALUE AND UTILIZE THESE SERVICES REGULARLY. THE FEDERATION PROVIDES THESE SERVICES DIRECTLY WITHIN THEIR CAMPUS SETTING, CUSTOMIZED TO THE INDIVIDUAL NEEDS OF EACH USER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1642079 | Expense |
| Grants | 15502 | Grants |
| Revenue | 1062824 | Revenue |
| Description | CORE FUNCTIONS - CORE FUNCTIONS ARE COMPRISED OF THE OFFICE OF PUBLIC AFFAIRS, THE FASEB BOARD, VARIOUS POLICY AND LEADERSHIP COMMITTEES, AND THE FASEB MEMBERSHIP DIRECTORY. THESE DEPARTMENT AND LEADERSHIP ACTIVITIES PRIMARILY SUPPORT THE FEDERATION'S CORE COMPETENCY, WHICH IS ADVOCACY ON BEHALF OF INVESTIGATORS IN THE BIOMEDICAL AND RELATED LIFE SCIENCES. THESE EFFORTS PROVIDE THE MOST DIRECT BENEFIT BOTH TO THE FASEB SOCIETIES AND TO THE INDIVIDUAL MEMBERS OF THE DIFFERENT SOCIETIES REPRESENTED BY THE FEDERATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17246834 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 213 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 363 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID L CRAVEN COMPTROLLER | NamePerson |
| Telephone Number | 3016347082 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143998 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH C LAMANNA PHD | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| JUDITH S BOND PHD | ||||||||
| PRESIDENT-ELECT | 5.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM T TALMAN MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| FRED D FINKELMAN MD | ||||||||
| TREASURER (TIL JUNE) | 5.00 | X | X | 0 | 0 | 0 | ||
| LYNN WECKER PHD | ||||||||
| TREASURER (AS OF JUL) | 5.00 | X | X | 0 | 0 | 0 | ||
| MARGARET K OFFERMANN MD PHD | ||||||||
| VP FOR SCIENCE POLICY | 5.00 | X | X | 0 | 0 | 0 | ||
| PARKER B ANTIN PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| THOMAS M BADGER PHD | ||||||||
| DIRECTOR (TIL JUNE) | 1.50 | X | 0 | 0 | 0 | |||
| JUDITH A BLAKE PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| HANNAH V CAREY PHD | ||||||||
| DIRECTOR (AS OF JUL) | 1.50 | X | 0 | 0 | 0 | |||
| SHU CHIEN PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| SYLVIA CHRISTAKOS PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| PAUL COATES PHD | ||||||||
| DIRECTOR (AS OF JUL) | 1.50 | X | 0 | 0 | 0 | |||
| BRIAN M COX PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| GARRY R CUTTING MD | ||||||||
| DIRECTOR (TIL JUNE) | 1.50 | X | 0 | 0 | 0 | |||
| NANCY DENSLOW PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| JAY C DUNLAP PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| HUDSON H FREEZE PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| JR HAYWOOD PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| ELLEN KRAIG PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| CAROLE LABONNE PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| VIRENDRA B MAHESH PHD | ||||||||
| DIRECTOR (TIL JUNE) | 1.50 | X | 0 | 0 | 0 | |||
| MAURICE MANNING PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| EDWARD RB MCCABE MD PHD | ||||||||
| DIRECTOR (AS OF JUL) | 1.50 | X | 0 | 0 | 0 | |||
| ELIZABETH MCNALLY MD PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| CAROLE MENDELSON PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| FRANCIS J MILLER MD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| PATRICIA MORRIS PHD | ||||||||
| DIRECTOR (AS OF JUL) | 1.50 | X | 0 | 0 | 0 | |||
| JAMES M MUSSER MD PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| LAURA NIEDERNHOFER MD PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| ARTHUR G PALMER PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| CHESTER RAY PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| EDUARDO ROSA-MOLINAR PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| PETER A RUBENSTEIN PHD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| JOHN R SCHREIBER MD MPH | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| ANTHONY R SCIALLI MD | ||||||||
| DIRECTOR (TIL JUN) | 1.50 | X | 0 | 0 | 0 | |||
| BELEN TORNESI DVM MS | ||||||||
| DIRECTOR (AS OF JUL) | 1.50 | X | 0 | 0 | 0 | |||
| GUY C FOGLEMAN PHD | ||||||||
| EXECUTIVE DIRECTOR/COO/SEC | 37.50 | X | 352175 | 0 | 34745 | |||
| HOWARD H GARRISON PHD | ||||||||
| DEPUTY EXEC DIR-POLICY & DIR-PUB AFF | 37.50 | 227889 | 0 | 45146 | X | |||
| JENNIFER PESANELLI | ||||||||
| DEPUTY EXEC DIR-BUS DVLPT & DIR-PUBS | 37.50 | 149904 | 0 | 30858 | X | |||
| DAVID L CRAVEN CPA | ||||||||
| COMPTROLLER | 37.50 | 149164 | 0 | 34994 | X | |||
| MAUREEN M WINEBRENNER | ||||||||
| DEPUTY EXEC DIR-ADMIN & DIR-H.R. | 37.50 | 138238 | 0 | 22225 | X | |||
| RICHARD DUNN | ||||||||
| DIRECTOR-CAMPUS SERVICES | 37.50 | 126103 | 0 | 19690 | X | |||
| MARCELLA JACKSON | ||||||||
| DIRECTOR-OSMC | 37.50 | 124217 | 0 | 32476 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1267690 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220134 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CADMUS PSG | |||||
| PO BOX 822934 | PHILADELPHIA | PA | 191822934 | JOURNAL PRINTING AND DISTRIBUTION | 591652 |
| STEAMBOAT GRAND RESORT | |||||
| 2300 MT WERNER CIRCLE | STEAMBOAT SPRINGS | CO | 80487 | HOTEL/CONFERENCE CENTER | 500671 |
| AMERICAN EXPRESS | |||||
| PO BOX 1270 | NEWARK | NJ | 071011270 | CREDIT CARD CHARGES | 497618 |
| VERMONT ACADEMY | |||||
| 10 LONG WALK | SAXTONS RIVER | VT | 05154 | HOTEL/CONFERENCE CENTER | 399207 |
| THE WESTIN SNOWMASS RESORT | |||||
| PO BOX 5009 | SNOWMASS VILLAGE | CO | 81621 | HOTEL/CONFERENCE CENTER | 295312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Government Grants | 2730206 | GovernmentGrants |
| All Other Contributions | 302667 | AllOtherContributions |
| Total Contributions | 3032873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| SOCIETY SERVICES | 561000 | 5097110 | 642244 | $4,454,866 | |
| MEETINGS | 900099 | 4695427 | 4695427 | ||
| PUBLICATIONS | 511120 | 2712100 | 78534 | 2633566 | |
| MEMBERSHIP DUES | 900099 | 1062824 | 1062824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13567461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585847 | TotalRevenueColumn |
| Exclusion | $585,847 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135611 | TotalRevenueColumn |
| Exclusion | $135,611 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2435692 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1143523 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1292169 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1292169 | TotalRevenueColumn |
| Exclusion | $1,292,169 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1164075 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1219500 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -55425 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55425 | TotalRevenueColumn |
| Exclusion | -$55,425 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 48796 | $48,796 |
| MEAL/VENDING SALES | 900099 | 22229 | $22,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71025 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18629561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8391817 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 720778 | UnrelatedBusinessRevenue |
| Exclusion | $6,484,093 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Program Services | 8500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7002 | Total |
| Program Services | 7002 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665118 | Total |
| Program Services | 526476 | ProgramServices |
| Management And General | 138642 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5049463 | Total |
| Program Services | 3979805 | ProgramServices |
| Management And General | 1069658 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476228 | Total |
| Program Services | 380517 | ProgramServices |
| Management And General | 95711 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570538 | Total |
| Program Services | 476396 | ProgramServices |
| Management And General | 94142 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445421 | Total |
| Program Services | 367049 | ProgramServices |
| Management And General | 78372 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90346 | Total |
| Management And General | 90346 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62100 | Total |
| Management And General | 62100 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63184 | Total |
| Program Services | 63184 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57687 | Total |
| Management And General | 57687 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121046 | Total |
| Program Services | 1044352 | ProgramServices |
| Management And General | 76694 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121861 | Total |
| Program Services | 74223 | ProgramServices |
| Management And General | 47638 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033289 | Total |
| Program Services | 878806 | ProgramServices |
| Management And General | 154483 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94969 | Total |
| Program Services | 172843 | ProgramServices |
| Management And General | -77874 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684702 | Total |
| Program Services | 463542 | ProgramServices |
| Management And General | 221160 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537835 | Total |
| Program Services | 2510240 | ProgramServices |
| Management And General | 27595 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3487510 | Total |
| Program Services | 3354101 | ProgramServices |
| Management And General | 133409 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754706 | Total |
| Program Services | 729595 | ProgramServices |
| Management And General | 25111 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902367 | Total |
| Program Services | 817971 | ProgramServices |
| Management And General | 84396 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124703 | Total |
| Program Services | 100564 | ProgramServices |
| Management And General | 24139 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLICATION PRODUCTION | 696430 | 696430 | |
| HONORARIA | 131000 | 131000 | |
| MISCELLANEOUS | 114005 | 154963 | -40958 |
| CONFERENCE CENTER | 65140 | 65140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -977900 | Total |
| Program Services | 219135 | ProgramServices |
| Management And General | -1197035 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18412250 | Total |
| Program Services | 17246834 | ProgramServices |
| Management And General | 1165416 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183979 | BOY |
| EOY | 366982 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233770 | BOY |
| EOY | 1587956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285642 | BOY |
| EOY | 267189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674813 | BOY |
| EOY | 967411 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 100500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391362 | BOY |
| EOY | 551178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30920583 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12910651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18528010 | BOY |
| EOY | 18009932 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16111146 | BOY |
| EOY | 17546337 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3081021 | BOY |
| EOY | 3072464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40639743 | BOY |
| EOY | 42469949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923013 | BOY |
| EOY | 907264 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816999 | BOY |
| EOY | 378955 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15190000 | BOY |
| EOY | 14870000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300000 | BOY |
| EOY | 2600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4820906 | BOY |
| EOY | 5678883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24050918 | BOY |
| EOY | 24435102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16470682 | BOY |
| EOY | 17865414 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93643 | BOY |
| EOY | 144933 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24500 | BOY |
| EOY | 24500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16588825 | BOY |
| EOY | 18034847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40639743 | BOY |
| EOY | 42469949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 217311 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1299000 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -70289 | 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 | 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 | 3318285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3243519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3712937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3622872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4095697 | CurrentTaxYear |
| Total | 17993310 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6815332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6586621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7637979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7306034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7328993 | CurrentTaxYear |
| Total | 35674959 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5086056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4752765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4599429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4127951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4454866 | CurrentTaxYear |
| Total | 23021067 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15219673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14582905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15950345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15056857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15879556 | CurrentTaxYear |
| Total | 76689336 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 573268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369800 | CurrentTaxYear |
| Total | 943068 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 573268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369800 | CurrentTaxYear |
| Total | 943068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 75746268 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3493890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2934375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3039790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3032305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3157150 | CurrentTaxYear |
| Total | 15657510 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16270 | CurrentTaxYearMinus1Year |
| Total | 16270 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3493890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2934375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3039790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3048575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3157150 | CurrentTaxYear |
| Total | 15673780 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 101242 | CurrentTaxYear |
| Total | 101242 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71025 | CurrentTaxYear |
| Total | 587314 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18902920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17619656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19109704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18210419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19208973 | CurrentTaxYear |
| Total | 93051672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.16840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.16970 | 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 | 16622 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 315810 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 332432 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18791819 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19124251 | 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 | 367709 | CurrentYearMinus3 |
| Current Year Minus2 | 331385 | CurrentYearMinus2 |
| Current Year Minus1 | 332704 | CurrentYearMinus1 |
| Current Year | 332432 | CurrentYear |
| Total | 1364230 | 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 | 18386 | CurrentYearMinus3 |
| Current Year Minus2 | 16569 | CurrentYearMinus2 |
| Current Year Minus1 | 16635 | CurrentYearMinus1 |
| Current Year | 16622 | CurrentYear |
| Total | 68212 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25797 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Administrative Expenses | 1 | AdministrativeExpenses |
| End Of Year Balance | 25298 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26223 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 122 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Administrative Expenses | 48 | AdministrativeExpenses |
| End Of Year Balance | 25797 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26583 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 232 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Administrative Expenses | 92 | AdministrativeExpenses |
| End Of Year Balance | 26223 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27094 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 96 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Administrative Expenses | 107 | AdministrativeExpenses |
| End Of Year Balance | 26583 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27251 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 653 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Other Expenditures | 221 | OtherExpenditures |
| Administrative Expenses | 89 | AdministrativeExpenses |
| End Of Year Balance | 27094 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03150 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25457 | OtherCostOrOtherBasis |
| Book Value | 25457 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27030952 | OtherCostOrOtherBasis |
| Depreciation | 9574183 | Depreciation |
| Book Value | 17456769 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3864174 | OtherCostOrOtherBasis |
| Depreciation | 3336468 | Depreciation |
| Book Value | 527706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18009932 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS HELD TO FUND DEFERRED COMPENSATION | 989893 |
| AMOUNTS DUE FROM MEMBER SOCIETIES AND CUSTODIAL GRANTS | 2082571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3072464 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD FOR CUSTODIAL FUNDS FROM MANAGED MEETINGS | $1,921,349 |
| AMOUNTS HELD FOR MEMBER SOCIETIES AND CUSTODIAL ACCOUNTS | $165,931 |
| DEFERRED COMPENSATION | $989,893 |
| INTEREST RATE SWAP AGREEMENT | $2,461,965 |
| INTEREST RATE COLLAR AGREEMENT | $139,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5678883 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21001795 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1299000 | NetUnrealizedGainsInvestments |
| Other Revenues | -70289 | OtherRevenues |
| Revenue Not Rptd F990 | 1228711 | RevenueNotRptdF990 |
| Revenue Subtotal | 19773084 | RevenueSubtotal |
| Other Revenues Not Included | -1143523 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1143523 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18629561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19555773 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1143523 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1143523 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18412250 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18412250 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FEDERATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS TO BE HELD IN PERPETUITY. (1) THE GREGORY PINCUS MEMORIAL FUND WAS ESTABLISHED IN 1976 TO PROVIDE FUNDS TO SUBSIDIZE THE COSTS OF TRAVEL, REGISTRATION, AND SUBSISTENCE FOR YOUNG GRADUATE STUDENTS PREPARING FOR CAREERS IN BIOLOGY AND MEDICINE TO ATTEND THE EXPERIMENTAL BIOLOGY ANNUAL MEETING OR OTHER SCIENTIFIC CONFERENCES. (2) THE WELLS ENDOWED PROGRAM FOR INITIATIVES IN PUBLIC AFFAIRS WAS ESTABLISHED IN 2004 TO PROVIDE FUNDING FOR ANY AND ALL DISCRETIONARY PURPOSES SUPPORTING THE FEDERATION'S OFFICE OF PUBLIC AFFAIRS (OPA). THE EARNINGS FROM THIS ENDOWMENT ARE TO BE USED AT THE SOLE DISCRETION OF THE DIRECTOR OF THE OPA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FEDERATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2009 TO 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 69,456. LOSS ON FAIR VALUE OF INTEREST RATE COLLAR AGREEMENT -139,745. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES FOR TENANTS FROM LINE 6B -1,143,523. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES FOR TENANTS FROM LINE 6B 1,143,523. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | FASEB HELD THREE OF ITS 36 SCIENCE RESEARCH CONFERENCES IN EUROPE DURING 2012. THE EMPHASIS OF THESE CONFERENCES IS ON CUTTING-EDGE RESEARCH, WITH PROMINENT SCIENTISTS IN EACH FIELD MAKING PRESENTATIONS TO ATTENDEES WHO ARE HEAVILY ENGAGED IN RESEARCH OR ARE IN ANCILLIARY FIELDS WHERE AN ACCURATE UNDERSTANDING OF ALLIED SCIENTIFIC ADVANCES IS IMPORTANT. POSTDOCTORAL CANDIDATES ARE ALSO ENCOURAGED TO PARTICIPATE IN THE CONFERENCES. ATTENDEES ARE SELECTED BY THE ORGANIZERS ON THE BASIS OF THEIR PROBABLE CONTRIBUTIONS TO SCIENCE. FASEB HAS CONDUCTED THE SCIENCE RESEARCH CONFERENCE PROGRAM SINCE 1982. | SpecificServicesProvided |
| Total Expenditures | 135121 | TotalExpenditures |
| 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 | 135121 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 135121 | TotalAmountSpent |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS FOR LAB SUPPLIES | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 7002 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
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: AMOUNTS PAID FOR CONTRIBUTIONS AND SIMILAR SUPPORT TO VARIOUS ORGANIZATIONS ARE APPROVED BY THE RESPECTIVE DEPARTMENT HEADS IN CONFORMITY WITH FASEB'S NORMAL CASH DISBURSEMENT POLICIES AND PROCEDURES. SCHEDULE I, PART III REPRESENTS AWARDS TO 3 RECPIENTS. A STUDENT COULD SPEND UP TO $3,000 TOWARDS SUPPLIES AND OTHER ITEMS. INVOICES WERE REQUIRED TO BE SUBMITTED BY VARIOUS VENDERS AND PAYMENTS WERE MADE DIRECTLY TO THOSE VENDORS FOR SUPPLIES PURCHASED TO BE USED IN STUDENT LABS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUY C FOGLEMAN PHD | ||||||||||||||
| EXECUTIVE DIRECTOR/COO/SEC | 348099 | 0 | 0 | 0 | 4076 | 0 | 25000 | 0 | 12585 | 0 | 389760 | 0 | 0 | 0 |
| HOWARD H GARRISON PHD | ||||||||||||||
| DEPUTY EXEC DIR-POLICY & DIR-PUB AFF | 222812 | 0 | 0 | 0 | 5077 | 0 | 23060 | 0 | 24409 | 0 | 275358 | 0 | 0 | 0 |
| JENNIFER PESANELLI | ||||||||||||||
| DEPUTY EXEC DIR-BUS DVLPT & DIR-PUBS | 149402 | 0 | 0 | 0 | 502 | 0 | 15620 | 0 | 19311 | 0 | 184835 | 0 | 0 | 0 |
| DAVID L CRAVEN CPA | ||||||||||||||
| COMPTROLLER | 148030 | 0 | 0 | 0 | 1134 | 0 | 15370 | 0 | 21173 | 0 | 185707 | 0 | 0 | 0 |
| MAUREEN M WINEBRENNER | ||||||||||||||
| DEPUTY EXEC DIR-ADMIN & DIR-H.R. | 137572 | 0 | 0 | 0 | 666 | 0 | 14010 | 0 | 9627 | 0 | 161875 | 0 | 0 | 0 |
| MARCELLA JACKSON | ||||||||||||||
| DIRECTOR-OSMC | 123612 | 0 | 0 | 0 | 605 | 0 | 12890 | 0 | 20884 | 0 | 157991 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521376562 | IssuerEIN |
| Date Issued | 2010-12-28 | DateIssued |
| Issue Price | 15500000 | IssuePrice |
| Description Of Purpose | ADVANCE REFUNDING OF 2008 BONDS AND FUNDING FOR FASEB FACILITY IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 320000 | AmountRetired |
| Other Spent Proceeds | 864706 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.500000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| THE ISSUER HAS DELEGATED TO THE CONDUIT BORROWER ANY POST-ISSUANCE COMPLIANCE OBLIGATIONS UNDER THE INTERNAL REVENUE CODE. THE CONDUIT BORROWER HAS AGREED TO CERTAIN RECORD KEEPING OBLIGATIONS AND MONITORING OBLIGATIONS WITH RESPECT TO USE OF BOND PROCEEDS, PRIVATE USE AND ARBITRAGE REBATE. IN ADDITION, THE CONDUIT BORROWER REGULARLY CONSULTS WITH BOND COUNSEL WITH REGARD TO ITS POST-ISSUANCE COMPLIANCE OBLIGATIONS. | |
| SERIES 2008 (12/28/2010) - SERIES 2010 - NO REBATE WAS NECESSARY AS TOTAL OF $21.61 WAS EARNED ON THE BALANCE OF $720,823 THAT WAS SPENT BY MAY OF 2011. | SCHEDULE K, PART IV, LINE 2C |
| ALL PROCEEDS WERE DISTRIBUTED BY MAY 2011. ARBITRAGE AND REBATE CALCULATIONS WERE PROVIDED BY AN INDEPENDENT FIRM THROUGH 12/28/2010. SINCE THERE WAS NO REBATE DUE, THE REMAINING FUNDS WERE DISPERSED BY MAY 2011. EARNINGS AMOUNTS TO $22 ON A BALANCE TO DISPERSE OF $864,685. BASED UPON THESE FINDINGS, THE NEED TO PROVIDE ANOTHER COSTLY CALCULATION BY THE INDEPENDENT FIRM AS OF MAY 2011 WAS NOT NECESSARY. | SCHEDULE K, PART IV, LINE 7 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FASEB'S 26 MEMBER SOCIETIES ARE EACH 501(C)(3) PROFESSIONAL ASSOCIATIONS. SOCIETIES IN THE FIELD OF BIOLOGICAL SCIENCE MAY APPLY FOR MEMBERSHIP, AND MAY BE ADMITTED BY A THREE-FOURTHS MAJORITY VOTE OF ALL THE DIRECTORS OF THE FASEB BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH FASEB MEMBER SOCIETY APPOINTS ONE DIRECTOR TO REPRESENT THEIR SOCIETY ON THE FASEB BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISION OF THE GOVERNING BODY THAT IS SUBJECT TO APPROVAL BY THE MEMBERS IS IF THE BOARD VOTES TO DISSOLVE FASEB. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FASEB 990 IS POSTED ON AN INTERNAL WEBSITE "FASEB ARCHIVES" AND THE FASEB EXECUTIVE COMMITTEE IS INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW PRIOR TO SUBMISSION OF THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST SIGN AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY DURING AN ORIENTATION CONFERENCE CALL BY OUR LEGAL COUNSEL. INSTANCES OF POTENTIAL CONFLICT ARE DISCLOSED, DISCUSSED, AND RECORDED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE FASEB EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE FASEB EXECUTIVE COMMITTEE OF THE BOARD. THE FASEB DEPUTY EXECUTIVE DIRECTOR FOR ADMINISTRATION PROVIDES COMPARABLE COMPENSATION DATA TO THE FASEB PRESIDENT. THE FASEB PRESIDENT PROVIDES THE DEPUTY EXECUTIVE DIRECTOR FOR ADMINISTRATION WITH DOCUMENTATION DETAILING THE COMPENSATION THAT WAS APPROVED AND WHO APPROVED THE NEW COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FASEB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | GAIN ON FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 69,456. LOSS ON FAIR VALUE OF INTEREST RATE COLLAR AGREEMENT -139,745. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT PROCESS HAS REMAIN UNCHANGED FROM THE PRIOR YEAR. |