2012-07-28T12:43:14-05:00 2011-12-31 232828410 EDMUND S LYNCH CPA MT 790 EAST MARKET ST STE 385 WEST CHESTER PA 19382 990 2011-01-01 251621500 PENNSYLVANIA BIOTECHNOLOGY ASSOCIATION PENN 6109476800 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 CHRISTOPHER MOLINEAUX 6109476800 2012-07-25 1 EDMUND S LYNCH CPA MT P00338635 6106929912 2012-07-25 2011 2016-02-24 21:20:13Z CHRISTOPHER MOLINEAUX 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 2990498 0 X WWW.PENNSYLVANIABIO.ORG X 1989 PA 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. 30 29 15 20 0 0 927675 1067500 1845435 1874397 2999 3817 17699 44784 2793808 2990498 0 0 0 0 1456688 1069850 0 0 0 1895117 1784642 3351805 2854492 -557997 136006 1052024 1181097 758120 765426 293904 415671 X 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. 0 0 546184 703439 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. 963575 995150 THE ASSOCIATION RUNS A SERIES OF LIFE SCIENCES EDUCATIONAL AND NETWORKING MEETINGS. 175808 THE ASSOCIATION PROVIDES ITS MEMBERS WITH GROUP PURCHASING PRICING ON GOODS AND SUPPLIES. 71629 THE ASSOCIATION PARTICIPATED IN BIOSCIENCE PARTNERSHIPS GRANTS. 71629 1581388 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 21 0 15 1 0 0 0 0 0 0 X 30 29 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTOPHER MOLINEAUX 6109476800 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 ANTONY KOBLISH 0.50 X 0 0 0 CHARLES GREZLAK 0.50 X 0 0 0 CHRISTOPHER YOCHIM 0.50 X 0 0 0 GRAHAM BRAZIER 0.50 X 0 0 0 H JOSEPH REISER 0.50 X 0 0 0 IVAN GERGEL 0.50 X 0 0 0 JANE HOLLINGSWORTH 0.50 X 0 0 0 KENNETH GUITO 0.50 X 0 0 0 MANYA DEEHR 0.50 X 0 0 0 MARC MALANDRO 0.50 X 0 0 0 MICHAEL BOZIK 0.50 X 0 0 0 MICHAEL COLA 0.50 X 0 0 0 PAUL TOUHEY 0.50 X 0 0 0 PHILIP GERBINO 0.50 X 0 0 0 ROBERT BAZEMORE 0.50 X 0 0 0 SEAN MCDONALD 0.50 X 0 0 0 STEPHEN JANNETTA 0.50 X 0 0 0 STEPHEN WEBSTER 0.50 X 0 0 0 STEVEN NICHTBERGER 0.50 X 0 0 0 MICHAEL HOERRES 0.50 X 0 0 0 DENNIS JACKMAN 0.50 X 0 0 0 BRIAN MCVEIGH 0.50 X 0 0 0 MARK SWINDELL 0.50 X 0 0 0 BRUCE PEACOCK 0.50 X 0 0 0 ARTHUR RUBENSTEIN 0.50 X 0 0 0 VINCENT MILANO 0.50 X X 0 0 0 JEFFREY LIBSON 0.50 X X 0 0 0 JOHN GERARD 0.50 X X 0 0 0 DAVID KING 0.50 X X 0 0 0 CHRISTOPHER MOLINEAUX 60.00 X 307700 0 26542 DENNIS M FLYNN 0.00 X 58950 0 0 366650 0 26542 1 1 1 0 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 2 1067500 1067500 BIOTECH SERIES 900099 995150 995150 ANNUAL SYMPOSIUM 900099 703439 703439 GROUP PURCHASING 900099 175808 175808 1874397 817 817 3000 3000 3000 3000 WEBSITE ADVERTISING 900099 31000 31000 13784 13784 44784 2990498 1874397 0 48601 319992 105598 214394 749858 291845 458013 5067 5067 12265 12265 121343 121343 116795 116795 17052 17052 12162 3649 8513 132527 132527 39277 39277 486990 486990 14431 14431 2930 2930 SYMPOSIUM EXPENSES 546183 546183 MARKETING 132445 75494 56951 BIOSCIENCE PARTNERSHIP 71629 71629 BAD DEBT 56600 56600 16946 16946 2854492 1581388 1273104 0 393614 157118 33201 204018 563537 737523 25181 56538 77565 58573 29981 18992 6510 6908 1052024 1181097 138610 217626 619510 547800 758120 765426 X 187281 415671 106623 0 293904 415671 1052024 1181097 X 136006 -14239 X X 0 1 1 X 0 0 0 0 1067500 49492 49492 85400 -35908 77565 58573 18992 18992 DEFERRED MEMBERSHIPS 468750 DEFERRED PROGRAM REVENUE 79050 547800 2990498 2854492 136006 -14239 -14239 121767 2990498 0 2990498 0 2990498 2854492 0 2854492 0 2854492 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 X X X 0 0 0 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 DENNIS M FLYNN FORMER VICE CHAIRMAN AND PRESIDENT 58950 PROVIDE CONSULTING SERVICES TO ORGANIZATION. 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -14,239. FORM 990, PART XII, LINE 2.B THERE HAS BEEN NO CHANGE IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.