AMERICAN SOCIETY FOR BIOCHEMISTRY AND MOLECULAR BIOLOGY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR BIOCHEMISTRY AND MOLECULAR BIOLOGY INC (EIN 52-6050165)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349302923
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T13:53:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 526050165 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR BIOCHEMISTRY AND | BusinessNameLine1 |
| Business Name Line2 | MOLECULAR BIOLOGY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2402836600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE NO 302 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA GORDON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2402836600 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | 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 | BARBARA GORDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE NO 302 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35338181 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASBMB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ASBMB IS A PROFESSIONAL SOCIETY OF MORE THAN 11,000 MEMBERS INCORPORATED TO FURTHER THE EXTENSION AND DISSEMINATION OF KNOWLEDGE OF BIOCHEMISTRY AND MOLECULAR BIOLOGY, AND TO FACILITATE INTERACTION AMONG INVESTIGATORS IN BIOCHEMISTRY AND MOLECULAR BIOLOGY. MOST MEMBERS TEACH AND CONDUCT RESEARCH AT COLLEGES AND UNIVERSITIES. OTHERS CONDUCT RESEARCH IN VARIOUS GOVERNMENT LABORATORIES OR NONPROFIT RESEARCH INSTITUTIONS. A SMALL BUT GROWING FRACTION OF THE MEMBERSHIP WORKS FOR INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 180342 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -49850 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 123960 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1104589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18740478 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18850633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1614155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1564333 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 245995 | OtherRevenuePriorYear |
| Other Revenue Current Year | 227303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20724588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21746858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 253473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 246292 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4144228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4267245 | 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 | 13082834 | OtherExpensePriorYear |
| Other Expenses Current Year | 13770255 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17480535 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18283792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3244053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3463066 | RevenuesLessExpensesCY |
| Total Assets BOY | 59115355 | TotalAssetsBOY |
| Total Assets EOY | 60609020 | TotalAssetsEOY |
| Total Liabilities BOY | 7498483 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7946933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51616872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52662087 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OTHE SOCIETY'S PURPOSE IS TO ADVANCE THE SCIENCE OF BIOCHEMISTRY AND MOLECULAR BIOLOGY THROUGH THE PUBLICATION OF SCIENTIFIC AND EDUCATIONAL JOURNALS: THE JOURNAL OF BIOLOGICAL CHEMISTRY, MOLECULAR & CELLULAR PROTEOMICS, AND THE JOURNAL OF LIPID RESEARCH, ORGANIZATION OF SCIENTIFIC MEETINGS, ADVOCACY FOR FUNDING OF BASIC RESEARCH AND EDUCATION, SUPPORT OF SCIENCE EDUCATION AT ALL LEVELS, AND PROMOTING THE DIVERSITY OF INDIVIDUALS ENTERING THE SCIENTIFIC WORKFORCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16175909 | Expense |
| Grants | 246292 | Grants |
| Revenue | 18850633 | Revenue |
| Description | ASBMB PUBLISHES SEVERAL SCHOLARLY JOURNALS, THE JOURNAL OF BIOLOGICAL CHEMISTRY, WHICH HAS A CIRCULATION OF APPROXIMATELY 4,300 INCLUDING SCIENTISTS, STUDENTS, AND SCHOLARLY INSTITUTIONS. THE JOURNAL IS PUBLISHED WEEKLY, AND IS ALSO AVAILABLE ON THE WORLDWIDE WEB. THIS JOURNAL TOTALS OVER 52,000 PAGES PER YEAR OF ORIGINAL RESEARCH REPORTS ON BIOCHEMISTRY AND MOLECULAR BIOLOGY. ALL SCIENTIFIC PAPERS SUBMITTED FOR PUBLICATION GO THROUGH AN EXTENSIVE PEER-REVIEW PROCESS INVOLVING SOME OF THE MORE THAN 850 MEMBERS OF THE JOURNAL'S EDITORIAL BOARD.IN ADDITION, ASBMB PUBLISHES A MONTHLY MEMBER MAGAZINE, ASBMB TODAY. THIS MAGAZINE FOCUSES ON INTERNAL SOCIETY NEWS, AS WELL AS PUBLIC AFFAIRS AND MATTERS OF BROAD INTEREST TO THE MEMBERSHIP, SUCH AS COMMITTEE ACTIVITIES AND EDUCATIONAL INITIATIVES.ASBMB ALSO HOLDS AN ANNUAL MEETING, AT WHICH ITS MEMBERS AND OTHER DISTINGUISHED SCIENTISTS PRESENT SCHOLARLY PAPERS AND DISCUSS CURRENT RESEARCH AND ISSUES IN THE FIELD OF BIOCHEMISTRY AND MOLECULAR BIOLOGY. THE 2011 MEETING HAD AN ATTENDANCE OF APPROXIMATELY 4,000. APPROXIMATELY 1,300 SCIENTIFIC PAPERS WERE PRESENTED AT THE MEETING.ASBMB MAKES A NUMBER OF GRANTS AND AWARDS TO PROMISING SCIENTISTS IN THE BIOCHEMISTRY FIELD, INCLUDING AWARDS BY MERCK, SCHERING-PLOUGH AND AVANTI.ASBMB HAS A NUMBER OF SUBCOMMITTEES THROUGH WHICH A WIDE VARIETY OF ACTIVITIES ARE ORGANIZED AND CONDUCTED.THE PUBLIC AFFAIRS ADVISORY COMMITTEE IS RESPONSIBLE FOR MONITORING AND COMMENTING ON LEGISLATIVE AND REGULATORY ISSUES OF INTEREST TO THE SOCIETY. THE COMMITTEE IS ALSO RESPONSIBLE FOR WORKING WITH THE NEWS MEDIA TO PUBLICIZE THE SOCIETY'S VIEWS ON ISSUES OF INTEREST TO THE BIOCHEMICAL RESEARCH COMMUNITY.THE EDUCATION AND PROFESSIONAL DEVELOPMENT COMMITTEE FOCUSES ON EDUCATION AND PROFESSIONAL DEVELOPMENT ISSUES IN GENERAL, AS WELL AS THE PARTICULAR PROBLEMS FACED BY WOMEN AND UNDER-REPRESENTED MINORITIES IN THE BIOCHEMICAL FIELD. THE COMMITTEE HAS PUBLISHED A CAREERS BROCHURE ENTITLED UNLOCKING LIFE'S SECRETS: CAREER OPPORTUNITIES IN BIOCHEMISTRY AND MOLECULAR BIOLOGY. THIS BROCHURE IS AIMED AT HIGH SCHOOL STUDENTS AND UNDERGRADUATES WHO MAY BE CONSIDERING PURSUING CAREERS IN BIOCHEMISTRY OR MOLECULAR BIOLOGY. ADDITIONALLY, THE COMMITTEE HAS PREPARED A RECOMMENDED CURRICULUM IN BIOCHEMISTRY FOR UNDERGRADUATES, AND HAS SURVEYED GRADUATE SCHOOLS AND THE BIOTECHNOLOGY INDUSTRY ON WHAT COURSES THESE INSTITUTIONS WOULD LIKE PROSPECTIVE STUDENTS OR EMPLOYEES TO HAVE TAKEN.THE MINORITY AFFAIRS COMMITTEE TAKES A STRONG INTEREST IN EDUCATION MATTERS AS THEY PERTAIN TO AFRICAN, HISPANIC, AND NATIVE AMERICAN STUDENTS. VERY FEW PERSONS FROM THESE GROUPS ENTER THE FIELDS.IN ADDITION TO THE ABOVE COMMITTEE ACTIVITIES, ASBMB IS ONE OF THE FOUNDING ORGANIZATIONS OF MINORITIES IN SCIENCES AND TECHNOLOGY (MIST), A WASHINGTON-BASED COALITION OF SCIENCE ORGANIZATIONS INTERESTED IN INCREASING MINORITY EXPOSURE TO (AND PARTICIPATION IN) SCIENCE. MIST SERVES AS AN INFORMATION EXCHANGE AND COORDINATING MECHANISM AMONG THE VARIOUS SCIENTIFIC SOCIETIES INTERESTED IN MINORITY SCIENCE EDUCATION, AND SPONSORS AN ANNUAL CAREER FAIR IN WHICH ASBMB PARTICIPATES. | Description |
| Total Program Service Expense | 16175909 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA A GORDON | NamePerson |
| Telephone Number | 2402836600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE SUITE 302 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUZANNE R PFEFFER | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| JEREMY M BERG | |||||||
| PRESIDENT-ELECT | 5.00 | X | X | 0 | 0 | 0 | |
| MARK A LEMMON | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| MEREL S OLSON | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| RUMA BANERJEE | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN ALLEN | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| LEVI A GARRAWAY | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M SABATINI | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN D SCOTT | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA STARIVASNIK | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN F CRAVATT | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| WESLEY I SUNDQUIST | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN WEISSMAN | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A GORDON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 262650 | 0 | 28690 | ||
| NANCY RODNAN | |||||||
| DIR. PUBLICATIONS | 40.00 | 180848 | 0 | 36015 | X | ||
| STEPHEN MILLER | |||||||
| DIR. FINANCE | 40.00 | 170491 | 0 | 31131 | X | ||
| BENJAMIN CORB | |||||||
| PUBLIC AFFAIRS | 40.00 | 108675 | 0 | 11865 | X | ||
| HECTOR MARTINEZ | |||||||
| SOFTWARE DEV | 40.00 | 150858 | 0 | 26669 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 873522 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134370 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 | |||||
| 8621 ROBERT FULTON DR STE 100 | COLUMBIA | MD | 21046 | JOURNAL PRODUCTION | 7866707 |
| STANFORD UNIVERSITYHIGHWIRE PRESS | |||||
| 1454 PAGE MILL RD | PALO ALTO | CA | 94304 | ONLINE JOURNAL SERVICES | 714339 |
| SILVERADO COUNTRY CLUB & RESORT | |||||
| 1600 ATLAS PEAK RD | NAPA | CA | 94558 | CONFERENCE SERVICES | 184434 |
| SHERIDAN PRESS | |||||
| 450 FAME AVE | HANOVER | PA | 17331 | JOURNAL PRODUCTION | 149754 |
| ARAMARK | |||||
| 800 ASLIOMAR AVE | PACIFIC GROVE | CA | 93950 | CONFERENCE SERVICES | 126603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 1104589 | AllOtherContributions |
| Noncash Contributions | 1005414 | NoncashContributions |
| Total Contributions | 1104589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLICATION SALES | 511120 | 17208560 | 17208560 | |
| MEMBERSHIP DUES | 900099 | 1027335 | 1027335 | |
| ANNUAL MEETING | 900099 | 434396 | 434396 | |
| ADVERTISING | 541800 | 180342 | 180342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18850633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1192867 | TotalRevenueColumn |
| Exclusion | $1,192,867 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214233 | TotalRevenueColumn |
| Exclusion | $214,233 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13962789 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13591323 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 371466 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371466 | TotalRevenueColumn |
| Exclusion | $371,466 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13070 | TotalRevenueColumn |
| Exclusion | $13,070 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13070 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21746858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18670291 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 180342 | UnrelatedBusinessRevenue |
| Exclusion | $1,791,636 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20754 | Total |
| Program Services | 20754 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222607 | Total |
| Program Services | 222607 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2931 | Total |
| Program Services | 2931 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291341 | Total |
| Program Services | 291341 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3208795 | Total |
| Program Services | 2492634 | ProgramServices |
| Management And General | 716161 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225064 | Total |
| Program Services | 173151 | ProgramServices |
| Management And General | 51913 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347896 | Total |
| Program Services | 286910 | ProgramServices |
| Management And General | 60986 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194149 | Total |
| Program Services | 144390 | ProgramServices |
| Management And General | 49759 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3743 | Total |
| Program Services | 3743 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46788 | Total |
| Program Services | 34476 | ProgramServices |
| Management And General | 12312 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474746 | Total |
| Program Services | 160595 | ProgramServices |
| Management And General | 314151 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169832 | Total |
| Program Services | 12258 | ProgramServices |
| Management And General | 157574 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227424 | Total |
| Program Services | 202432 | ProgramServices |
| Management And General | 24992 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8420407 | Total |
| Program Services | 8195937 | ProgramServices |
| Management And General | 224470 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353658 | Total |
| Program Services | 230156 | ProgramServices |
| Management And General | 123502 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855623 | Total |
| Program Services | 600433 | ProgramServices |
| Management And General | 255190 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545394 | Total |
| Program Services | 545394 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163694 | Total |
| Program Services | 75948 | ProgramServices |
| Management And General | 87746 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDITORIAL ALLOWANCES | 1022973 | 1022973 | |
| JOURNAL ONLINE | 985688 | 985688 | |
| FASEB ASSESSMENTS | 133815 | 133815 | |
| DUES AND SUBSCRIPTIONS | 41698 | 16179 | 25519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324772 | Total |
| Program Services | 321164 | ProgramServices |
| Management And General | 3608 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18283792 | Total |
| Program Services | 16175909 | ProgramServices |
| Management And General | 2107883 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9332771 | BOY |
| EOY | 10837586 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152078 | BOY |
| EOY | 1146995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2488046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1785734 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159172 | BOY |
| EOY | 702312 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47075984 | BOY |
| EOY | 47508152 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395350 | BOY |
| EOY | 413975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59115355 | BOY |
| EOY | 60609020 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527777 | BOY |
| EOY | 1280619 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5668980 | BOY |
| EOY | 6344947 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301726 | BOY |
| EOY | 321367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7498483 | BOY |
| EOY | 7946933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48780336 | BOY |
| EOY | 48905522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862404 | BOY |
| EOY | 1817236 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974132 | BOY |
| EOY | 1939329 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51616872 | BOY |
| EOY | 52662087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59115355 | BOY |
| EOY | 60609020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3463066 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2417851 | ReconcilationOtherChanges |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1267328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1328634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1169376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1183254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2131924 | CurrentTaxYear |
| Total | 7080516 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16574378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16812121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16864790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17291153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17642956 | CurrentTaxYear |
| Total | 85185398 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17841706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18140755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18034166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18474407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19774880 | CurrentTaxYear |
| Total | 92265914 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 92265914 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1442534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1382834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1407100 | CurrentTaxYear |
| Total | 7165688 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96159 | CurrentTaxYearMinus1Year |
| Total | 335445 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1634292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1468042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1512706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1478993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1407100 | CurrentTaxYear |
| Total | 7501133 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13070 | CurrentTaxYear |
| Total | 252620 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19502669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19626635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19685920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20009393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21195050 | CurrentTaxYear |
| Total | 100019667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE MISSION OF THE PUBLIC AFFAIRS COMMITTEE IS TO MANAGE THE RELATIONSHIP OF THE SOCIETY TO THE GENERAL PUBLIC AND WILL SERVE AND ADVISE THE SOCIETY LEADERSHIP ON ISSUES IN WHICH THE MEMBERSHIP HAS AN INTEREST. THE COMMITTEE MEETS SEVERAL TIMES A YEAR AND HOLDS HILL VISITS TO ADVOCATE FOR SPECIFIC REQUESTS WITH AN IMPORTANT MEMBER WITH INFLUENCE IN THE AFFECTED AREA. EXPENDITURES TOTAL $497,624. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 992951 | BeginningOfYearBalance |
| Contributions | 1005414 | Contributions |
| Investment Earnings Or Losses | 4420 | InvestmentEarningsOrLosses |
| Other Expenditures | 23634 | OtherExpenditures |
| Administrative Expenses | 1731 | AdministrativeExpenses |
| End Of Year Balance | 1977420 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 936372 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81121 | InvestmentEarningsOrLosses |
| Other Expenditures | 22548 | OtherExpenditures |
| Administrative Expenses | 1994 | AdministrativeExpenses |
| End Of Year Balance | 992951 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 855989 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 112239 | InvestmentEarningsOrLosses |
| Other Expenditures | 26367 | OtherExpenditures |
| Administrative Expenses | 5489 | AdministrativeExpenses |
| End Of Year Balance | 936372 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 974132 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -78974 | InvestmentEarningsOrLosses |
| Other Expenditures | 33336 | OtherExpenditures |
| Administrative Expenses | 5833 | AdministrativeExpenses |
| End Of Year Balance | 855989 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 558132 | OtherCostOrOtherBasis |
| Depreciation | 37209 | Depreciation |
| Book Value | 520923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1929914 | OtherCostOrOtherBasis |
| Depreciation | 1748525 | Depreciation |
| Book Value | 181389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 702312 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THE FEDERATION | $284,830 |
| CAPITAL LEASE | $36,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 321367 | TotalOfAmounts |
| Total Revenue | 21746858 | TotalRevenue |
| Total Expenses | 18283792 | TotalExpenses |
| Excess Or Deficit For Year | 3463066 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2417851 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2417851 | TotalAdjustments |
| Excess Or Deficit Per FS | 1045215 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19813432 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2417851 | NetUnrealizedGainsInvestments |
| Other Revenues | 484425 | OtherRevenues |
| Revenue Not Rptd F990 | -1933426 | RevenueNotRptdF990 |
| Revenue Subtotal | 21746858 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21746858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18768217 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 484425 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 484425 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18283792 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18283792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH GAAP, THE SOCIETY HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSED EXPENSE 484,425. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSED EXPENSE 484,425. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MARINE BIOLOGICAL LABORATORY | |||||||
| 7 MBL STREET | WOODS HOLE | MA | 02543 | 042104690 | 501(C)(3) | 10000 | EDUCATIONAL GRANT |
| RESEARCH AMERICA | |||||||
| 1101 KING ST | ALEXANDRIA | VA | 22314 | 521609875 | 501(C)(3) | 7500 | EDUCATIONAL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LIPMANN AWARD | 1 | 5240 |
| ROSE AWARD | 1 | 4555 |
| AVANTI AWARD | 1 | 5000 |
| TEAGLE AWARD | 4 | 79786 |
| EXEMPLARY CONTRIBUTION TO EDUCATION | 1 | 3000 |
| YOUNG INVESTIGATOR AWARD | 1 | 5000 |
| EPD COMMITTEE | 22 | 13850 |
| DIVERSITY IN SCIENCE AWARD | 1 | 3000 |
| STADTMAN AWARD | 1 | 4941 |
| DELANO AWARD | 1 | 5391 |
| PROLAB | 10 | 47500 |
| CLASSROOM FOR THE FUTURE SEMINAR | 18 | 3618 |
| ASSESSMENT OF STEM CELL RESEARCH | 10 | 22130 |
| PROMOTING CONCEPT DRIVEN TEACHING STRATEGIES IN BIOCHEMISTRY AND MOLECULAR BIOLOGY THROUGH CONCEPT ASSESSMENT STUDY | 29 | 19596 |
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: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC DOCUMENTATION TO SUBSTANTIATE THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA A GORDON | |||||||||||||
| 262650 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 4190 | 0 | 291340 | 0 | 0 | 0 |
| NANCY RODNAN | |||||||||||||
| 180848 | 0 | 0 | 0 | 0 | 0 | 18085 | 0 | 17930 | 0 | 216863 | 0 | 0 | 0 |
| STEPHEN MILLER | |||||||||||||
| 170491 | 0 | 0 | 0 | 0 | 0 | 16557 | 0 | 14574 | 0 | 201622 | 0 | 0 | 0 |
| HECTOR MARTINEZ | |||||||||||||
| 150858 | 0 | 0 | 0 | 0 | 0 | 12155 | 0 | 14514 | 0 | 177527 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1005414 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS FIVE MEMBERSHIP CATEGORIES: REGULAR MEMBERS, ASSOCIATE MEMBERS, AFFILIATE MEMBERS, GRADUATE MEMBERS, AND UNDERGRADUATE MEMBERS. OF THESE, REGULAR, ASSOCIATE, AND AFFILIATE MEMBERS MAY VOTE. ONLY REGULAR MEMBERS MAY HOLD OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT, SECRETARY, TREASURER, AND SIX COUNCILORS ARE ELECTED BY THE SOCIETY MEMBERSHIP TO TERMS OF THREE YEARS EACH, EXCEPT THAT THE PRESIDENT'S TERM IS TWO YEARS WITH AN ADDITIONAL YEAR AS PAST PRESIDENT. THREE ADDITIONAL COUNCILORS ARE APPOINTED BY THE PRESIDENT TO THREE YEAR TERMS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE FILING, BUT IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF THE SOCIETY PERFORMS AN ANNUAL REVIEW PROCESS TO DETERMINE ANY COMPENSATION INCREASE FOR TOP MANAGEMENT. THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL REVIEW PROCESS TO DETERMINE ANY COMPENSATION INCREASE FOR OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,417,851. | CHANGES IN NET ASSETS OR FUND BALANCES: |