WOMENS DERMATOLOGIC SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS DERMATOLOGIC SOCIETY (EIN 20-0084052)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349304756
- Schema version
- 2011v1.2
- 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 | 2012-05-15T13:11:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKESTE 400 | AddressLine1 |
| City | PLYMOUTH MTG | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200084052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S DERMATOLOGIC SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 5715273115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY E MALONEY MD | Name |
| Title | TREASURER | Title |
| Phone | 5715273115 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ROSACPA | Name |
| PTIN | P00079667 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY E MALONEY MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2014872 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMENSDERM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE WOMEN'S DERMATOLOGIC SOCIETY IS TO SUPPORT DERMATOLOGISTS BY STRIVING TO:1. PROMOTE LEADERSHIP.2. PROMOTE THE DEVELOPMENT OF RELATIONSHIPS THROUGH MENTORING AND NETWORKING.3. DEMONSTRATE A COMMITMENT TO SERVICE THROUGH COMMUNITY OUTREACH AND VOLUNTEERISM.4. PROVIDE A FORUM FOR COMMUNICATIONS AND RESEARCH RELEVANT TO WOMEN'S AND FAMILY ISSUES.5. ADVOCATE EXCELLENCE IN PATIENT CARE AND EDUCATION.6. PROMOTE THE HIGHEST ETHICAL STANDARDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 741705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1692705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 128445 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 158935 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16619 | OtherRevenuePriorYear |
| Other Revenue Current Year | -26034 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 898422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1840548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 123021 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 247048 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 1085536 | OtherExpensePriorYear |
| Other Expenses Current Year | 927770 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1208557 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1174818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -310135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 665730 | RevenuesLessExpensesCY |
| Total Assets BOY | 1026836 | TotalAssetsBOY |
| Total Assets EOY | 1707156 | TotalAssetsEOY |
| Total Liabilities BOY | 110358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 116472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 916478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1590684 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE WOMEN'S DERMATOLOGIC SOCIETY IS TO SUPPORT DERMATOLOGISTS BY STRIVING TO:1. PROMOTE LEADERSHIP.2. PROMOTE THE DEVELOPMENT OF RELATIONSHIPS THROUGH MENTORING AND NETWORKING.3. DEMONSTRATE A COMMITMENT TO SERVICE THROUGH COMMUNITY OUTREACH AND VOLUNTEERISM.4. PROVIDE A FORUM FOR COMMUNICATIONS AND RESEARCH RELEVANT TO WOMEN'S AND FAMILY ISSUES.5. ADVOCATE EXCELLENCE IN PATIENT CARE AND EDUCATION.6. PROMOTE THE HIGHEST ETHICAL STANDARDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 287914 | Expense |
| Description | TO ORGANIZE AND PROMOTE COMMUNITY-BASED PLAY SAFE IN THE SUN CAMPAIGN. THE CAMPAIGN IS DESIGNED TO PROVIDE SKIN HEALTH AWARENESS AND EDUCATION AND TO PROMOTE SUN SAFETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 389013 | Expense |
| Grants | 10417 | Grants |
| Revenue | 50750 | Revenue |
| Description | MEETINGS AND OTHER EVENTS - TO PROVIDE A FORUM FOR DEVELOPING RELATIONSHIPS THROUGH MENTORING AND BUILDING OF COALITIONS. TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND RESEARCH RELEVANT TO WOMEN'S ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275531 | Expense |
| Grants | 237326 | Grants |
| Description | MENTORSHIP PROGRAM - TO IDENTIFY, TRAIN AND RECOGNIZE WOMEN LEADERS IN DERMATOLOGY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150165 | Expense |
| Revenue | 108185 | Revenue |
| Description | THE ORGANIZATION IS CREATED FOR THE PURPOSE OF "GIVING BACK" TO DERMATOLOGY AND THE PEOPLE WHO SHARE THIS PROFESSION. IT SUPPORTS ENDEAVORS SUCH AS EDUCATION, TRAINING, OUTREACH, AND RESEARCH PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 150165 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 108185 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1102623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLEY MANAGEMENT GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564237222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MOUNT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DIANE S BERSON MD | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| VALERIE D CALLENDER MD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JANET G HICKMAN MD | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| LISA GARNER MD | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TINA S ALSTER MD | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARIANNE N O'DONOGHUE MD | ||||||
| HISTORIAN | 1.00 | X | 0 | 0 | 0 | |
| MARY E MALONEY MD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KIMBERLY J BUTTERWICK MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNY KIM MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRAN COOK-BOLDEN MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDRA BOER KIMBALL MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY J DERICK MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHEL MCDONALD MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADELAIDE HEBERT MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINAT MIROWSKI DMD MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN J HECTORNE MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTA I RENDON MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALYSA R HERMAN MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEIL SADICK MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL M SIEGEL MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEIDI A WALDORF MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH WEITZUL MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORRAINE YOUNG MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| E DORINDA SHELLEY MD | ||||||
| HISTORIAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| RASHMI SARKAR MD | ||||||
| INTERNATIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| SABRA SULLIVAN MD | ||||||
| PARLIAMENTARIAN | 1.00 | X | 0 | 0 | 0 | |
| KAVITA MARIWALLA MD | ||||||
| YOUNG PHYSICIANS REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| PAULA MALHOTRA MD | ||||||
| RESIDENT REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDRA SPRINGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| CHRISTINE KLEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLEY MANAGEMENT GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MOUNT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 353312 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1692705 | AllOtherContributions |
| Total Contributions | 1692705 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER DUES | 900099 | 108185 | 108185 |
| CONVENTIONS AND MEETIN | 900099 | 49685 | 49685 |
| EVENT REGISTRATION FEE | 900099 | 1065 | 1065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 158935 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13996 | TotalRevenueColumn |
| Exclusion | $13,996 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 146865 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145919 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 946 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 946 | TotalRevenueColumn |
| Exclusion | $946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2160 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28405 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26245 | TotalRevenueColumn |
| Exclusion | -$26,245 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 211 | TotalRevenueColumn |
| Exclusion | $211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 211 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1840548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158935 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$11,092 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91054 | Total |
| Program Services | 91054 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128394 | Total |
| Program Services | 128394 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27600 | Total |
| Program Services | 27600 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353312 | Total |
| Management And General | 353312 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768 | Total |
| Program Services | 1290 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14850 | Total |
| Management And General | 14850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78517 | Total |
| Program Services | 65791 | ProgramServices |
| Management And General | 12726 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123343 | Total |
| Program Services | 123343 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67093 | Total |
| Program Services | 55679 | ProgramServices |
| Management And General | 11414 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35731 | Total |
| Program Services | 31132 | ProgramServices |
| Management And General | 4599 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49485 | Total |
| Program Services | 44902 | ProgramServices |
| Management And General | 4583 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168720 | Total |
| Program Services | 153083 | ProgramServices |
| Management And General | 15637 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730 | Total |
| Program Services | 730 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3876 | Total |
| Program Services | 333 | ProgramServices |
| Management And General | 3543 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK SERVICE CHARGES | 6688 | 1400 | 5288 |
| GRAPHIC DESIGN | 6315 | 6315 | |
| TRAINING | 5958 | 5958 | |
| WDS CENTER | 3726 | 1158 | 2568 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7658 | Total |
| Program Services | 364461 | ProgramServices |
| Management And General | -356803 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174818 | Total |
| Program Services | 1102623 | ProgramServices |
| Management And General | 72195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518427 | BOY |
| EOY | 609360 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115185 | BOY |
| EOY | 690189 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28405 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11112 | BOY |
| EOY | 10354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704 | BOY |
| EOY | 974 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352003 | BOY |
| EOY | 396279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026836 | BOY |
| EOY | 1707156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35688 | BOY |
| EOY | 42887 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74670 | BOY |
| EOY | 73585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110358 | BOY |
| EOY | 116472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331786 | BOY |
| EOY | 526794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584692 | BOY |
| EOY | 1063890 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916478 | BOY |
| EOY | 1590684 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026836 | BOY |
| EOY | 1707156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 665730 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8476 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1692705 | CurrentTaxYear |
| Total | 4361409 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1692705 | CurrentTaxYear |
| Total | 4361409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2324292 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2037117 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13996 | CurrentTaxYear |
| Total | 49112 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211 | CurrentTaxYear |
| Total | 22028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4432549 | TotalSupport |
| Gross Receipts From Admissions Etc | 287380 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.27610 | 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 | 2191 | OtherCostOrOtherBasis |
| Depreciation | 1217 | Depreciation |
| Book Value | 974 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 974 | TotalOfBookValueLandBuildings |
| Total Revenue | 1840548 | TotalRevenue |
| Total Expenses | 1174818 | TotalExpenses |
| Excess Or Deficit For Year | 665730 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8476 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8476 | TotalAdjustments |
| Excess Or Deficit Per FS | 674206 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1877429 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8476 | NetUnrealizedGainsInvestments |
| Other Revenues | 28405 | OtherRevenues |
| Revenue Not Rptd F990 | 36881 | RevenueNotRptdF990 |
| Revenue Subtotal | 1840548 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1840548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1203223 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28405 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28405 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1174818 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1174818 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE TAX RETURNS OF BOTH ORGANIZATIONS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 28,405. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 28,405. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| 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 | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CASH AWARDS - INTERNATIONAL, MENTORSHIP, CAREER DEVELOPMENT | TypeOfAssistance |
| Region | VARIOUS | Region |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 27600 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DERMATOLOGY FOUNDATION | |||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | 046115524 | 501(C)(3) | 55000 | RESEARCH GRANT |
| DUKE DEPARTMENT OF DERMATOLOGY | |||||||
| BOX 2703 DUMC | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | 10000 | RESEARCH GRANT |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 55 FRUIT ST | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | 6167 | RESEARCH GRANTRESEARCH GRANTRESEARCH GRANT |
| MASSACHUSETTS GENERAL PHYSICIANS | |||||||
| 55 FRUIT ST | BOSTON | MA | 02114 | 042807148 | 501(C)(3) | 10000 | RESEARCH GRANT |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 1500 E MEDICAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | 6167 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 54 | NumberOfRecipients |
| Amount Of Cash Grant | 128394 | AmountOfCashGrant |
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: GRANTS APPLICATIONS ARE REVIEWED BY THE BOARD AND FORMALLY APPROVED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLEY MANAGEMENT GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TOP MGNT OFFICIAL OF THE ORGANIZATION IS AN EMPLOYEE OF TALLEY MGNT GROUP | Relationship |
| Amount Of Transaction | 353312 | AmountOfTransaction |
| Description Of Transaction | ALEXANDRA SPRINGER, EXECUTIVE DIRECTOR, IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP, THE ORGANIZATION CONTRACTED TO PERFORM MANAGEMENT SERVICES FOR WDS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NANCY FITZGERALD AND TALLEY MANAGEMENT GROUP, INC. - BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED WITH TALLEY MANAGEMENT GROUP TO PERFORM DAILY MANAGMENT FUNCTIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR APPROVAL OF THE 990 FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST POLICIES EACH YEAR ANNUALLY AND ANY CONFLICTS ARE RESOLVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART VII, LINE 1A: | DURING 2011, THE EXECUTIVE DIRECTOR POSITION CHANGED DURING THE YEAR. CHRISTINE KLEIN WAS THE EXECUTIVE DIRECTOR FROM JANUARY AND APRIL AND ALEX SPRINGER WAS THE EXECUTIVE DIRECTOR FROM JUNE TO DECEMBER. | |
| PART IX, LINE 24E | INDIRECT COST ALLOCATION CAUSED A NEGATIVE EXPENSE IN THE MANAGEMENT AND GENERAL EXPENSES COLUMN. THE INDIRECT COST ALLOCATION NET AMOUNT IS $0. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 8,476. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LIN 2C | THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. |