LIFE SCIENCES PENNSYLVANIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIFE SCIENCES PENNSYLVANIA (EIN 25-1621500)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-28
IRS object ID: 201222109349300002
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-28T12:43:14-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232828410	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDMUND S LYNCH CPA MT	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	790 EAST MARKET ST STE 385	AddressLine1
City	WEST CHESTER	City
State	PA	State
ZIP Code	19382	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	251621500	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PENNSYLVANIA BIOTECHNOLOGY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PENN	NameControl
Phone	6109476800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 EAST SWEDESFORD ROAD NO 190	AddressLine1
City	WAYNE	City
State	PA	State
ZIP Code	19087	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER MOLINEAUX	Name
Title	PRESIDENT	Title
Phone	6109476800	Phone
Date Signed	2012-07-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDMUND S LYNCH CPA MT	Name
PTIN	P00338635	PTIN
Phone	6106929912	Phone
Date Prepared	2012-07-25	DatePrepared

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	CHRISTOPHER MOLINEAUX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	650 EAST SWEDESFORD ROAD NO 190	AddressLine1
City	WAYNE	City
State	PA	State
ZIP Code	19087	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2990498	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.PENNSYLVANIABIO.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1989	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	ENSURE PENNSYLVANIA IS A GLOBAL LEADER IN THE BIOSCIENCES BY DEVELOPING A COHESIVE COMMUNITY THAT UNITES THE REGION'S BIOTECHNOLOGY, PHARMACEUTICAL, RESEARCH AND FINANCIAL STRENGTHS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	927675	ContributionsGrantsPriorYear
Contributions Grants Current Year	1067500	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1845435	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1874397	ProgramServiceRevenueCY
Investment Income Prior Year	2999	InvestmentIncomePriorYear
Investment Income Current Year	3817	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17699	OtherRevenuePriorYear
Other Revenue Current Year	44784	OtherRevenueCurrentYear
Total Revenue Prior Year	2793808	TotalRevenuePriorYear
Total Revenue Current Year	2990498	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1456688	SalariesEtcPriorYear
Salaries Etc Current Year	1069850	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	1895117	OtherExpensePriorYear
Other Expenses Current Year	1784642	OtherExpensesCurrentYear
Total Expenses Prior Year	3351805	TotalExpensesPriorYear
Total Expenses Current Year	2854492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-557997	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	136006	RevenuesLessExpensesCY
Total Assets BOY	1052024	TotalAssetsBOY
Total Assets EOY	1181097	TotalAssetsEOY
Total Liabilities BOY	758120	TotalLiabilitiesBOY
Total Liabilities EOY	765426	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	293904	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	415671	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ENSURE PENNSYLVANIA IS A GLOBAL LEADER IN THE BIOSCIENCES BY DEVELOPING A COHESIVE COMMUNITY THAT UNITES THE REGION'S BIOTECHNOLOGY, PHARMACEUTICAL, RESEARCH AND FINANCIAL STRENGTHS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	546184	Expense
Revenue	703439	Revenue
Description	BIOTECH SYMPOSIUM PROVIDES A UNIQUE OPPORTUNITY FOR PRESENTERS TO SHARE THEIR RESEARCH AIMED AT SOLVING PROBLEMS AND ADDRESSING MEDICAL NEEDS, ALONG WITH INDUSTRY LEADERS FOCUSING ON KEY ISSUES FACING THE BIOSCIENCE INDUSTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	963575	Expense
Revenue	995150	Revenue
Description	THE ASSOCIATION RUNS A SERIES OF LIFE SCIENCES EDUCATIONAL AND NETWORKING MEETINGS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Revenue	175808	Revenue
Description	THE ASSOCIATION PROVIDES ITS MEMBERS WITH GROUP PURCHASING PRICING ON GOODS AND SUPPLIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	71629	Expense
Description	THE ASSOCIATION PARTICIPATED IN BIOSCIENCE PARTNERSHIPS GRANTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	71629	TotalOfOtherProgramServiceExp
Total Program Service Expense	1581388	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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	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	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER MOLINEAUX	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6109476800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 EAST SWEDESFORD ROAD NO 190	AddressLine1
City	WAYNE	City
State	PA	State
ZIP Code	19087	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
ANTONY KOBLISH
BOARD MEMBER	0.50	X	0	0	0
CHARLES GREZLAK
BOARD MEMBER	0.50	X	0	0	0
CHRISTOPHER YOCHIM
BOARD MEMBER	0.50	X	0	0	0
GRAHAM BRAZIER
BOARD MEMBER	0.50	X	0	0	0
H JOSEPH REISER
BOARD MEMBER	0.50	X	0	0	0
IVAN GERGEL
BOARD MEMBER	0.50	X	0	0	0
JANE HOLLINGSWORTH
BOARD MEMBER	0.50	X	0	0	0
KENNETH GUITO
BOARD MEMBER	0.50	X	0	0	0
MANYA DEEHR
BOARD MEMBER	0.50	X	0	0	0
MARC MALANDRO
BOARD MEMBER	0.50	X	0	0	0
MICHAEL BOZIK
BOARD MEMBER	0.50	X	0	0	0
MICHAEL COLA
BOARD MEMBER	0.50	X	0	0	0
PAUL TOUHEY
BOARD MEMBER	0.50	X	0	0	0
PHILIP GERBINO
BOARD MEMBER	0.50	X	0	0	0
ROBERT BAZEMORE
BOARD MEMBER	0.50	X	0	0	0
SEAN MCDONALD
BOARD MEMBER	0.50	X	0	0	0
STEPHEN JANNETTA
BOARD MEMBER	0.50	X	0	0	0
STEPHEN WEBSTER
BOARD MEMBER	0.50	X	0	0	0
STEVEN NICHTBERGER
VICE CHAIR	0.50	X	0	0	0
MICHAEL HOERRES
BOARD MEMBER	0.50	X	0	0	0
DENNIS JACKMAN
BOARD MEMBER	0.50	X	0	0	0
BRIAN MCVEIGH
BOARD MEMBER	0.50	X	0	0	0
MARK SWINDELL
BOARD MEMBER	0.50	X	0	0	0
BRUCE PEACOCK
BOARD MEMBER	0.50	X	0	0	0
ARTHUR RUBENSTEIN
BOARD MEMBER	0.50	X	0	0	0
VINCENT MILANO
BOARD MEMBER	0.50	X	0	0	0	X
JEFFREY LIBSON
SECRETARY	0.50	X	0	0	0	X
JOHN GERARD
TREASURER	0.50	X	0	0	0	X
DAVID KING
CHAIRPERSON	0.50	X	0	0	0	X
CHRISTOPHER MOLINEAUX
PRESIDENT	60.00		307700	0	26542	X
DENNIS M FLYNN
FORMER VICE CHAIR	0.00		58950	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	366650	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	26542	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BUCHANAN INGERSOLL & ROONEY PC
17 NORTH SECOND STREET	HARRISBURG	PA	17101	LOBBYING SERVICES	131146
BRAVO GROUP
20 NORTH MARKET SQUARESTE 800	HARRISBURG	PA	17101	MARKETING SERVICES	109560

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	1067500	MembershipDues
Total Contributions	1067500	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BIOTECH SERIES	900099	995150	995150
ANNUAL SYMPOSIUM	900099	703439	703439
GROUP PURCHASING	900099	175808	175808

Field	Value	IRS element (for citing)
Total Program Service Revenue	1874397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	817	TotalRevenueColumn
Exclusion	$817	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3000	TotalRevenueColumn
Exclusion	$3,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	WEBSITE ADVERTISING	Description
Business Code	900099	BusinessCode
Total Revenue Column	31000	TotalRevenueColumn
Exclusion	$31,000	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13784	TotalRevenueColumn
Exclusion	$13,784	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	44784	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2990498	TotalRevenueColumn
Related Or Exempt Function Income	1874397	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$48,601	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	319992	Total
Program Services	105598	ProgramServices
Management And General	214394	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	749858	Total
Program Services	291845	ProgramServices
Management And General	458013	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5067	Total
Management And General	5067	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12265	Total
Management And General	12265	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	121343	Total
Management And General	121343	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	116795	Total
Management And General	116795	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17052	Total
Management And General	17052	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12162	Total
Program Services	3649	ProgramServices
Management And General	8513	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	132527	Total
Management And General	132527	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	39277	Total
Management And General	39277	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	486990	Total
Program Services	486990	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14431	Total
Management And General	14431	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2930	Total
Management And General	2930	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SYMPOSIUM EXPENSES	546183	546183
MARKETING	132445	75494	56951
BIOSCIENCE PARTNERSHIP	71629	71629
BAD DEBT	56600		56600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16946	Total
Management And General	16946	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2854492	Total
Program Services	1581388	ProgramServices
Management And General	1273104	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	393614	BOY
EOY	157118	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33201	BOY
EOY	204018	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	563537	BOY
EOY	737523	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25181	BOY
EOY	56538	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	77565	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29981	BOY
EOY	18992	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6510	BOY
EOY	6908	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1052024	BOY
EOY	1181097	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	138610	BOY
EOY	217626	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	619510	BOY
EOY	547800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	758120	BOY
EOY	765426	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	187281	BOY
EOY	415671	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106623	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	293904	BOY
EOY	415671	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1052024	BOY
EOY	1181097	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	136006	ReconcilationRevenueExpenses
Reconcilation Other Changes	-14239	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear
Dues Assessments	1067500	DuesAssessments
Non Ded Lobby Political Current	49492	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	49492	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	85400	AggrAmtReportedInDuesNotices
Taxable	-$35,908	TaxableAmount

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77565	OtherCostOrOtherBasis
Depreciation	58573	Depreciation
Book Value	18992	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18992	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED MEMBERSHIPS	$468,750
DEFERRED PROGRAM REVENUE	$79,050

Field	Value	IRS element (for citing)
Total Of Amounts	547800	TotalOfAmounts
Total Revenue	2990498	TotalRevenue
Total Expenses	2854492	TotalExpenses
Excess Or Deficit For Year	136006	ExcessOrDeficitForYear
Prior Period Adjustments	-14239	PriorPeriodAdjustments
Total Adjustments	-14239	TotalAdjustments
Excess Or Deficit Per FS	121767	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2990498	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2990498	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2990498	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2854492	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2854492	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2854492	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

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
CHRISTOPHER MOLINEAUX
262520	0	45180	0	0	0	0	0	0	0	307700	0	0	0
DENNIS M FLYNN
58950	0	0	0	0	0	0	0	0	0	58950	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DENNIS M FLYNN	NamePerson

Field	Value	IRS element (for citing)
Relationship	FORMER VICE CHAIRMAN AND PRESIDENT	Relationship
Amount Of Transaction	58950	AmountOfTransaction
Description Of Transaction	PROVIDE CONSULTING SERVICES TO ORGANIZATION.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	A MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. A MEMBER DOES NOT HAVE THE RIGHT TO A DISTRIBUTION OF INCOME OR ASSETS FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE ASSOCIATION'S PRESIDENT. ONCE APPROVED BY THE ASSOCIATION PRESIDENT, THE DRAFT FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASSOCIATION, ON AN ANNUAL BASIS, REQUIRES A CONFLICT OF INTEREST FORM TO BE COMPLETED.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION PACKAGE OF THE ASSOCIATION'S PRESIDENT IS REVIEWED ANNUALLY BY THE ORGANIZATION'S COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: -14,239.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2.B	THERE HAS BEEN NO CHANGE IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.