AMERICAN SOCIETY FOR MICROBIOLOGY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR MICROBIOLOGY (EIN 38-1616141)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-30
- IRS object ID
- 201242439349300024
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-30T13:58:55-05:00 | 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 | 11710 BELTSVILLE DRIVE SUITE 300 | AddressLine1 |
| City | CALVERTON | City |
| State | MD | State |
| ZIP Code | 20705 | 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 | 381616141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR MICROBIOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027373600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY SANSALONE | Name |
| Title | DEPUTY EXECUTIVE DIRECTOR | Title |
| Phone | 2027373600 | Phone |
| Date Signed | 2012-08-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA BUICK CPA | Name |
| PTIN | P00961049 | PTIN |
| Phone | 3019312050 | 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 | NANCY SANSALONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 69306821 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE MICROBIOLOGICAL SCIENCES AND THEIR APPLICATION FOR THE COMMON GOOD BY DISSEMINATING INFORMATION, STIMULATING RESEARCH AND PROMOTING EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 80 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 80 | NbrIndependentVotingMembers |
| Total Nbr Employees | 183 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 590575 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 259614 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5846083 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5782528 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41673952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36112931 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1562603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3066653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 711973 | OtherRevenuePriorYear |
| Other Revenue Current Year | 695128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49794611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45657240 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 156461 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 719530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16334226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16861852 | 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 | 32191748 | OtherExpensePriorYear |
| Other Expenses Current Year | 25192606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48682435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42773988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1112176 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2883252 | RevenuesLessExpensesCY |
| Total Assets BOY | 123761207 | TotalAssetsBOY |
| Total Assets EOY | 118835097 | TotalAssetsEOY |
| Total Liabilities BOY | 30807147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29738283 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 92954060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89096814 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE MICROBIOLOGICAL SCIENCES THROUGH THE PURSUIT OF SCIENTIFIC KNOWLEDGE AND DISSEMINATION OF THE RESULTS OF FUNDAMENTAL AND APPLIED RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4854397 | Expense |
| Grants | 619905 | Grants |
| Revenue | 1524082 | Revenue |
| Description | EDUCATION AND TRAINING - THE OBJECTIVES OF THE BOARD ARE TO PROMOTE PRE-COLLEGE AND UNIVERSITY ACADEMIC OPPORTUNITIES, TO PROVIDE CONTINUING EDUCATION PROGRAMS FOR THE SCIENTIFIC COMMUNITY AND TO DEVELOP EDUCATIONAL MATERIAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14933970 | Expense |
| Revenue | 22068102 | Revenue |
| Description | PUBLICATIONS - THE PUBLICATIONS BOARD IS RESPONSIBLE FOR DISSEMINATING INFORMATION ABOUT CURRENT MICROBIOLOGICAL RESEARCH AND TECHNOLOGY THROUGH 11 PERIODICAL JOURNALS AND A NUMBER OF BOOKS, INCLUDING MANUALS, MONOGRAPHS, PROCEEDINGS, CONFERENCE REPORTS, AND TEXTBOOKS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9661689 | Expense |
| Revenue | 11970211 | Revenue |
| Description | MEETINGS - THE MEETINGS BOARD ORGANIZES AND PLANS 2 ANNUAL MEETINGS AND OTHER REGIONAL, NATIONAL AND INTERNATIONAL SYMPOSIA AND CONFERENCES FOR INTERDISCIPLINARY GROUPS OF SCIENTISTS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 1345400 | MEMBERSHIP BOARD - THE MEMBERSHIP BOARD'S PRIMARY RESPONSIILITY IS THE RECRUITMENT AND RETENTION OF ASM MEMBERS AND THE MAINTENANCE OF THE MEMBERSHIP ROSTER. THE BOARD ALSO SUPPORTS THE ASM BRANCHES, STUDENT MEMBERS, ASM ARCHIVES, SPEAKERS BUREAU, PROFESSIONAL DEVELOPMENT PROGRAMS, AND THE MEMBER JOB SEARCH WEBSITE. | |
| 756438 | AMERICAN ACADEMY OF MICROBIOLOGY- THE ACADEMY IS ORGANIZED TO PROMOTE PROFESSIONAL RECOGNITION, TO FOSTER THE HIGHEST SCIENTIFIC AND ETHICAL STANDARDS AMONG MICROBIOLOGISTS AND TO SERVE THE SCIENCE FOR THE BENEFIT OF THE PUBLIC. | |
| 901620 | PUBLIC AND SCIENTIFIC AFFAIRS BOARD - PROVIDES INFORMATION TO MEMBERS REGARDING GOVERNMENTAL ACTIONS AFFECTING THE SCIENCE OF MICROBIOLOGY. | |
| 4492402 | INTERNATIONAL AFFAIRS - PROMOTES KNOWLEDGE OF MICROBIOLOGY WORLDWIDE. | 99625 |
| 439955 | PROFESSIONAL PRACTICE - PROVIDES EVIDENCE BASED GUIDELINES FOR CLINICAL MICROBIOLOGY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7935815 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 99625 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 37385871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 599 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 183 | 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 | 80 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 80 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES G PALMER III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027373600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (89 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BONNIE BASSLER | ||||||||
| PAST PRESIDENT / CHAIR,AM. ACADEMY OF MICROBIOLOGY | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID HOOPER | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| JEFFERY F MILLER | ||||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH CAMPOS | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| JAMES M TIEDJE | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| NEIL R BAKER | ||||||||
| CHAIR, EDUCATION BOARD | 2.00 | X | 0 | 0 | 0 | |||
| LUCIA B ROTHMAN-DENES | ||||||||
| CHAIR, MEETINGS BOARD | 2.00 | X | 0 | 0 | 0 | |||
| TOBY K EISENSTEIN | ||||||||
| CHAIR, MEMBERSHIP BOARD | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS E SHENK | ||||||||
| CHAIR, PUBLICATIONS BOARD | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT V MILLER | ||||||||
| AT-LARGE MBR. (BRANCHES) | 1.00 | X | 0 | 0 | 0 | |||
| KAREN S COATS | ||||||||
| AT-LARGE MBR. (BRANCHES) | 1.00 | X | 0 | 0 | 0 | |||
| KHRYSTYNE DUDDLESTON | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JANET HINDLER | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINA KELLOGG | ||||||||
| AT-LARGE MBR. (BRANCHES) | 1.00 | X | 0 | 0 | 0 | |||
| AUDREY ASAHINA | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| RODNEY KING | ||||||||
| BRANCH COUNCILOR/DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANKLIN CHAMPLIN | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES J MCSHARRY | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JOAN SAGURTON | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| SHERRICE ALLEN | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| PAULETTE M HOWARTH | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN J LIBBY | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| NYDIA RODRIGUEZ BONANO | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD KLEIN | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL EDMONDS | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| MILLICENT GOLDSCHMIDT | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| WADE BELL | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| TERRY CREQUE | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHELE SWANSON | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH C LOVCHIK | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON B WRIGHT | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| TED WHITE | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 1.00 | X | 0 | 0 | 0 | |||
| BILL MARGOLIN | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 1.00 | X | 0 | 0 | 0 | |||
| LINDA KENNEY | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN NEIDLE | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 1.00 | X | 0 | 0 | 0 | |||
| MARYLYNN YATES | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTO KOLTER | ||||||||
| CHAIR, PUBLIC & SCIENTIFIC AFFAIRS BOARD | 2.00 | X | 0 | 0 | 0 | |||
| GAIL ROWE | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| FERRAN GARCIA-PICHEL | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK DANIELSON | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| RUTH A GYURE | ||||||||
| BRANCH COUNCILOR/DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JANE STEVENS | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MCKILLIP | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES W HONG | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN BAGLEY | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN G STEIERT | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| KRISTIN PEDERSON-GULRUD | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURA TUHELA-REUNING | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| OLARAE GIGER | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN LITTLE | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| TAMARA L MCNEALY | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| DON ENNIS | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JUNE MIDDLETON | ||||||||
| BRANCH COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA MILLER | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M LEONG | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT L SAUTTER | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL S GILMORE | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY O'RIORDAN | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS J WALSH | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURA REGASSA | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| VALERIE A DE CRECY-LAGARD | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JOANNE M WILEY | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| ARASH KOMEILI | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL G THOMAS | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| SLAVA EPSTEIN | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| PRAKASH S MASUREKAR | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| HUA WANG | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN E LINDOW | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN EISEN | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| ROZANNE M SANDRI-GOLDIN | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| ADOLFO GARCIA-SASTRE | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| PADMINI SALGAME | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| YUN F WANG | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH C REESE | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| HEATHER GREEN | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK L LAWRENCE | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J SULLIVAN JR | ||||||||
| DIVISION COUNCILOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN HAZEN | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 1.00 | X | 0 | 0 | 0 | |||
| JAMES S MAKI | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN M BEVERLEY | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL GOLDBERG | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 455945 | 0 | 52002 | |||
| NANCY SANSALONE | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | X | 302099 | 0 | 17574 | |||
| BARBARA GOLDMAN | ||||||||
| DIR. OF JOURNALS | 37.50 | 198000 | 0 | 36754 | X | |||
| CONNIE HERNDON | ||||||||
| DIRECTOR, MEETINS & CONFERENCES | 37.50 | 154525 | 0 | 26510 | X | |||
| LORNA KENT | ||||||||
| DIR. OF MEMBERSHIP | 37.50 | 220521 | 0 | 24882 | X | |||
| KIM SHANKLE | ||||||||
| DIR. HUMAN RESOURCES & ADMINISTRATION | 37.50 | 183601 | 0 | 43593 | X | |||
| RON BUTLER | ||||||||
| DIR. OF INFORMATION | 37.50 | 164899 | 0 | 43422 | X | |||
| JANET BAUSILI | ||||||||
| DIR. OF PUBLIC AFFAIRS | 37.50 | 210810 | 0 | 44228 | X | |||
| CHARLES PALMER | ||||||||
| DIRECTOR OF FINANCE | 37.50 | 158493 | 0 | 38532 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2048893 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 327497 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | 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 COMMUNICATIONS | |||||
| 2901 BYRDHILL ROAD | RICHMOND | VA | 23228 | JOURNAL PRODUCTION | 4977938 |
| HITT CONTRACTING | |||||
| 2900 FAIRVIEW PARK DRIVE | FALLS CHURCH | VA | 22042 | CONSTRUCTION SERVICES | 1605180 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 8801 AMBASSADOR ROW | DALLAS | TX | 75247 | EXHIBITION SERVICES | 1406314 |
| STANFORD UNIVERSITY LIBRARIES | |||||
| 300 PASTEUR DR | STANFORD | CA | 94305 | ELECTRONIC JOURNALS | 625376 |
| COE-TRUMAN TECHNOLOGIES INC | |||||
| 500 N MICHIGAN AVENUE 800 | CHICAGO | IL | 60611 | ABSTRACTS PROCESSING | 587381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Government Grants | 5179474 | GovernmentGrants |
| All Other Contributions | 603054 | AllOtherContributions |
| Total Contributions | 5782528 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SUBSCRIPTIONS | 511190 | 14829840 | 14829840 | |
| MEETINGS & SEMINARS | 900099 | 11970211 | 11970211 | |
| PUBLICATIONS | 511190 | 7386766 | 7386766 | |
| MEMBERSHIP DUES | 900099 | 1398089 | 1398089 | |
| ADVERTISING | 541800 | 474087 | 474087 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53938 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36112931 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2157415 | TotalRevenueColumn |
| Unrelated Business Revenue | -270 | UnrelatedBusinessRevenue |
| Exclusion | $2,157,685 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 648115 | TotalRevenueColumn |
| Exclusion | $648,115 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 751338 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 627876 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 123462 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123462 | TotalRevenueColumn |
| Unrelated Business Revenue | 116758 | UnrelatedBusinessRevenue |
| Exclusion | $6,704 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20365415 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19456177 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 909238 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 909238 | TotalRevenueColumn |
| Exclusion | $909,238 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3417024 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3565528 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -148504 | TotalRevenueColumn |
| Related Or Exempt Function Income | -148504 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER FEES | Description |
| Business Code | 511190 | BusinessCode |
| Total Revenue Column | 72055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72055 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72055 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45657240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35562395 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 590575 | UnrelatedBusinessRevenue |
| Exclusion | $3,721,742 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44549 | Total |
| Program Services | 44549 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575356 | Total |
| Program Services | 575356 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99625 | Total |
| Program Services | 99625 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243408 | Total |
| Program Services | 415788 | ProgramServices |
| Management And General | 827620 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12141111 | Total |
| Program Services | 11827313 | ProgramServices |
| Management And General | 313798 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906070 | Total |
| Program Services | 864812 | ProgramServices |
| Management And General | 41258 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658198 | Total |
| Program Services | 1558507 | ProgramServices |
| Management And General | 99691 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913065 | Total |
| Program Services | 839298 | ProgramServices |
| Management And General | 73767 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6479846 | Total |
| Program Services | 4330147 | ProgramServices |
| Management And General | 2149699 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296216 | Total |
| Program Services | 244677 | ProgramServices |
| Management And General | 51539 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3721399 | Total |
| Program Services | 3354876 | ProgramServices |
| Management And General | 366523 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697758 | Total |
| Program Services | 516665 | ProgramServices |
| Management And General | 181093 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459884 | Total |
| Program Services | 3292194 | ProgramServices |
| Management And General | 167690 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55960 | Total |
| Management And General | 55960 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690794 | Total |
| Program Services | 82414 | ProgramServices |
| Management And General | 608380 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107360 | Total |
| Program Services | 60604 | ProgramServices |
| Management And General | 46756 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNRELATED BUSINESS TAXE | 92969 | 79782 | 13187 |
| TEXT MANUFACTURING | 5244205 | 4982155 | 262050 |
| CATERING | 1762640 | 1704932 | 57708 |
| AWARDS | 1282727 | 1274427 | 8300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300848 | Total |
| Program Services | 1237750 | ProgramServices |
| Management And General | 63098 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42773988 | Total |
| Program Services | 37385871 | ProgramServices |
| Management And General | 5388117 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118 | BOY |
| EOY | 41 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11306345 | BOY |
| EOY | 10341168 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121618 | BOY |
| EOY | 509507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4643206 | BOY |
| EOY | 3963542 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002716 | BOY |
| EOY | 699024 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357462 | BOY |
| EOY | 1400272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27899402 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9017347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17389754 | BOY |
| EOY | 18882055 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77195058 | BOY |
| EOY | 73711219 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9494977 | BOY |
| EOY | 9102148 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249953 | BOY |
| EOY | 226121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123761207 | BOY |
| EOY | 118835097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3644987 | BOY |
| EOY | 3397095 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10207802 | BOY |
| EOY | 9483154 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14120000 | BOY |
| EOY | 13645000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732725 | BOY |
| EOY | 3132725 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101633 | BOY |
| EOY | 80309 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30807147 | BOY |
| EOY | 29738283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91474173 | BOY |
| EOY | 87821358 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549833 | BOY |
| EOY | 340902 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930054 | BOY |
| EOY | 934554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92954060 | BOY |
| EOY | 89096814 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123761207 | BOY |
| EOY | 118835097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2883252 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6740498 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3179335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4846600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6018303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5846083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5782528 | CurrentTaxYear |
| Total | 25672849 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41596249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48551657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41375272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41178887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39055868 | CurrentTaxYear |
| Total | 211757933 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44775584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53398257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47393575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47024970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44838396 | CurrentTaxYear |
| Total | 237430782 | 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 | 237430782 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3322248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3430051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3401766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3557138 | CurrentTaxYear |
| Total | 16712029 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3322248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3430051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3401766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3557138 | CurrentTaxYear |
| Total | 16712029 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440676 | CurrentTaxYear |
| Total | 2345522 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72055 | CurrentTaxYear |
| Total | 396246 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48799681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57005643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51306373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50864617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48908265 | CurrentTaxYear |
| Total | 256884579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 930054 | BeginningOfYearBalance |
| Contributions | 4500 | Contributions |
| End Of Year Balance | 934554 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 930054 | BeginningOfYearBalance |
| End Of Year Balance | 930054 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 900054 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| End Of Year Balance | 930054 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 882554 | BeginningOfYearBalance |
| Contributions | 17500 | Contributions |
| End Of Year Balance | 900054 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6383569 | OtherCostOrOtherBasis |
| Book Value | 6383569 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18093528 | OtherCostOrOtherBasis |
| Depreciation | 6363806 | Depreciation |
| Book Value | 11729722 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3422305 | OtherCostOrOtherBasis |
| Depreciation | 2653541 | Depreciation |
| Book Value | 768764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18882055 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN SUBSIDIARY | 1832558 | C |
| HEDGE FUNDS | 7269590 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9102148 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS - TENANTS | Description |
| Amount | $80,309 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80309 | TotalOfAmounts |
| Total Revenue | 45657240 | TotalRevenue |
| Total Expenses | 42773988 | TotalExpenses |
| Excess Or Deficit For Year | 2883252 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6733400 | NetUnrealizedGLOnInvestments |
| Other | -$7,098 | OtherAmount |
| Total Adjustments | -6740498 | TotalAdjustments |
| Excess Or Deficit Per FS | -3857246 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43127547 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6733400 | NetUnrealizedGainsInvestments |
| Other Revenues | 4217266 | OtherRevenues |
| Revenue Not Rptd F990 | -2516134 | RevenueNotRptdF990 |
| Revenue Subtotal | 45643681 | RevenueSubtotal |
| Other Revenues Not Included | 13559 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13559 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45657240 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46984793 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4224364 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4224364 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42760429 | ExpensesSubtotal |
| Other Expenses Not Included | 13559 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13559 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42773988 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS INCLUDE: TEACHER AND SCIENTIST AWARDS, SUPPORT OF EDUCATIONAL PROGRAMS AND SUPPORT FOR TRAVEL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY ADOPTED THE PROVISIONS OF FASB CODIFICATION 740-10, "INCOME TAXES" (FORMERLY FASB INTERPRETATION NO.48), ON JANUARY 1, 2007. MANAGEMENT HAS DETERMINED THAT THE SOCIETY HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INCOME FROM INVESTMENT IN WHOLLY OWNED SUBSIDIARY -7,098. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 627,876. ASM RESOURCES, INC. REVENUE 23,862. COST OF GOODS SOLD 3,565,528. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 13,559. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 627,876. ASM RESOURCES, INC. EXPENSE 30,960. COST OF GOODS SOLD 3,565,528. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 13,559. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | INVESTMENTS IN HEDGE FUNDS | 7269590 | |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | PROGRAM SERVICES | 1839812 | EQUIPMENT TRAINING |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | PROGRAM SERVICES | 40838 | EQUIPMENT TRAINING |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | PROGRAM SERVICES | 7623 | EQUIPMENT TRAINING |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES | 83748 | EQUIPMENT TRAINING |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | PROGRAM SERVICES | 44850 | EQUIPMENT TRAINING |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 15225 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 13650 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 12500 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 19050 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 21100 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 8600 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 9500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9315336 | SubtotalAmountSpent |
| Cont Amount Spent | 70750 | ContAmountSpent |
| Total Amount Spent | 9386086 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | EAST ASIA AND THE PACIFIC - | 2 | 10000 | CASH OR EXPENSE REIMBURSMENT |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | EUROPE (INCLUDING ICELAND & GREENLAND) - | 2 | 4000 | CASH OR EXPENSE REIMBURSMENT |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SOUTH AMERICA - ARGENTINA, BOLIVIA, | 5 | 7650 | CASH OR EXPENSE REIMBURSMENT |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 4 | 15225 | CASH OR EXPENSE REIMBURSMENT |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SUB-SAHARAN AFRICA - ANGOLA, | 4 | 14250 | CASH OR EXPENSE REIMBURSMENT |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | NORTH AMERICA | 3 | 8700 | CASH OR EXPENSE REIMBURSMENT |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1100 | CASH OR EXPENSE REIMBURSMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | 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 |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE RECORDED BASED ON THE REGION IN WHICH THE EXPENSES WERE INCURRED. THIS BREAKOUT IS USED TO PROVIDE DETAIL FOR SCHEDULE F. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | 7750 | POST DOCTORATE FELLOW STIPEND | |
| SEATTLE BIOMEDICAL | ||||||||
| 307 WESTLAKE AVENUE NORTH SUITE 500 | SEATTLE | WA | 98109 | 910961784 | 501(C)(3) | 10500 | POST DOCTORATE FELLOW STIPEND | 500 |
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 530196932 | 501(C)(3) | 15000 | SUPPORT FORUM ON MICROBIAL THREATS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH OR EXPENSE REIMBURSEMENTS | TypeOfGrant |
| Number Of Recipients | 101 | NumberOfRecipients |
| Amount Of Cash Grant | 575356 | 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: THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | 1 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL GOLDBERG | |||||||||||||
| 455945 | 0 | 0 | 0 | 0 | 0 | 34888 | 0 | 17114 | 0 | 507947 | 0 | 0 | 0 |
| NANCY SANSALONE | |||||||||||||
| 302099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17574 | 0 | 319673 | 0 | 0 | 0 |
| BARBARA GOLDMAN | |||||||||||||
| 198000 | 0 | 0 | 0 | 0 | 0 | 28177 | 0 | 8577 | 0 | 234754 | 0 | 0 | 0 |
| CONNIE HERNDON | |||||||||||||
| 154525 | 0 | 0 | 0 | 0 | 0 | 18325 | 0 | 8185 | 0 | 181035 | 0 | 0 | 0 |
| LORNA KENT | |||||||||||||
| 220521 | 0 | 0 | 0 | 0 | 0 | 16633 | 0 | 8249 | 0 | 245403 | 0 | 0 | 0 |
| KIM SHANKLE | |||||||||||||
| 183601 | 0 | 0 | 0 | 0 | 0 | 20605 | 0 | 22988 | 0 | 227194 | 0 | 0 | 0 |
| RON BUTLER | |||||||||||||
| 164899 | 0 | 0 | 0 | 0 | 0 | 23400 | 0 | 20022 | 0 | 208321 | 0 | 0 | 0 |
| JANET BAUSILI | |||||||||||||
| 210810 | 0 | 0 | 0 | 0 | 0 | 27009 | 0 | 17219 | 0 | 255038 | 0 | 0 | 0 |
| CHARLES PALMER | |||||||||||||
| 158493 | 0 | 0 | 0 | 0 | 0 | 21313 | 0 | 17219 | 0 | 197025 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | LORNA KENT RECEIVED A SEVERANCE PAYMENT OF $95,243.25 IN 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AMERICAN SOCIETY FOR MICROBOLOGY HAS THE FOLLOWING TYPES OF MEMBERS: FULL MEMBERS, POSTDOCTORAL MEMBERS, TRANSITIONAL MEMBERS, EMERITUS MEMBERS, STUDENT MEMBERS AND HONORARY MEMBERS. FULL MEMBERS, POSTDOCTORAL MEMBERS, EMERITUS MEMBERS AND HONORARY MEMBERS ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE AND SERVE ON THE BOARDS AND/OR OTHER COMMITTEES. TRANSITIONAL MEMBERS ARE ELIGIBLE TO VOTE AND SERVE ON THE BOARDS AND/OR OTHER COMMITTEES. STUDENT MEMBERS MAY SERVE ON BOARDS AND/OR COMMITTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS, EMERITUS MEMBERS, POSTDOCTORAL MEMBERS, TRANSITIONAL MEMBERS, AND HONORARY MEMBERS ARE ENTITLED TO PARTICIPATE IN THE BALLOTING FOR ELECTED OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCIAL OPERATIONS WORKS CLOSELY WITH THE ORGANIZATION'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEWS THE RETURN PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST/NON DISCLOSURE FORM IS DISTRIBUTED TO EVERY VOTING MEMBER OF THE COUNCIL (BOARD OF DIRECTORS) AND MEMBERS OF THE AUDIT COMMITTEE AT THE START OF THE YEAR. IF A MEMBER DOES NOT READ AND COMPLETE THE FORM, THEY CANNOT PARTICIPATE IN THE MEETING OR VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL PAID EMPLOYEES INCLUDING THE EXECTUTIVE DIRECTOR ARE SUBJECT TO THE SAME PROCESS. COMPENSATION LEVELS AND ANNUAL INCREASES ARE BASED ON REPORTS FROM INDEPENDENT CONSULTANTS. THEIR RECOMMENDATIONS ARE REVIEWED BY THE HEADQUARTERS ADVISORY COMMITTEE, ADJUSTED IF APPROPRIATE AND SENT TO THE FINANCE COMMITTEE FOR APPROVAL. FINAL APPROVAL FOR ALL EXPENSES INCLUDING COMPENSATION IS MADE BY THE COUNCIL POLICY COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AMERICAN SOCIETY FOR MICROBIOLOGY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,733,400. INCOME FROM INVESTMENT IN WHOLLY OWNED SUBSIDIARY -7,098. TOTAL TO FORM 990, PART XI, LINE 5: -6,740,498. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART X1, LINE 2C EXPLANATION | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND APPROVES THE AUDIT REPORT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW SUITE 506 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522247312 | EIN |
| Primary Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 1838236 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 13559 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |