2024-02-23T15:39:53-05:00 2022-12-31 873740899 DIVERSIFIED TAX LLC 1450 E BOOT RD STE 400C WEST CHESTER PA 193805963 990 2022-01-01 251621500 LIFE SCIENCES PENNSYLVANIA LIFE 6109476800 411 SWEDELAND ROAD STE 23-1080 KING OF PRUSSIA PA 19406 CHRISTOPHER MOLINEAUX PRESIDENT & CEO 6109476800 2024-02-23 true CHRISTOPHER MOLINEAUX 999009999 true EDMUND S LYNCH CPA MT P00338635 6106929912 2024-02-23 2022 2023-04-26 12:10:37Z EXTENDED TO NOVEMBER 15 2023 CHRISTOPHER MOLINEAUX 411 SWEDELAND RD 23-1080 KING OF PRUSSIA PA 19406 3387261 false X WWW.LIFESCIENCESPA.ORG X 1989 PA ENSURE PENNSYLVANIA IS THE UNITED STATES HUB FOR THE LIFE SCIENCES BY CREATING A BUSINESS AND PUBLIC POLICY ENVIRONMENT WHICH FOSTERS LIFE SCIENCES GROWTH AND SUCCESS. 37 36 17 38 0 1343762 1423742 1530412 1866597 2374 -157297 48222 93433 2924770 3226475 0 0 1857072 2143614 0 0 1131698 1049947 2988770 3193561 -64000 32914 1967524 3322804 1653578 2975944 313946 346860 ENSURE PENNSYLVANIA IS THE UNITED STATES HUB FOR THE LIFE SCIENCES BY CREATING A BUSINESS AND PUBLIC POLICY ENVIRONMENT WHICH FOSTERS LIFE SCIENCES GROWTH AND SUCCESS. false false 114110 387448 LIFE SCIENCES FUTURE PROVIDES A UNIQUE OPPORTUNITY FOR PRESENTERS TO SHARE THEIR RESEARCH AIMED AT SOLVING PROBLEMS AND ADDRESSING MEDICAL NEEDS, ALONG WITH INDUSTRY LEADERS FOCUSING ON KEY ISSUES FACING THE LIFESCIENCE INDUSTRY. 805530 767297 THE ASSOCIATION RUNS A SERIES OF LIFE SCIENCES EDUCATIONAL AND NETWORKING MEETINGS. 711852 THE ASSOCIATION PROVIDES ITS MEMBERS WITH GROUP PURCHASING PRICING ON GOODS AND SUPPLIES. THE ASSOCIATION RECEIVED 711,852 IN AFFINITY GROUP PURCHASE ROYALTY INCOME EXEMPT FROM TAX UNDER SECTION 512(B)(2). 919640 false false false true false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 23 0 true 17 true false false false false false false false false X 37 36 false false false false false false false true true false false true true true true true true true true false X CHRISTOPHER MOLINEAUX 6109476800 411 SWEDELAND RD 23-1080 KING OF PRUSSIA PA 19406 CHRISTOPHER MOLINEAUX PRESIDENT & 60.00 X 569018 0 12200 KAREN L DELONE SVP & COO 40.00 X 240526 0 9823 KURT E IMHOF SVP ADVOCACY 40.00 X 164593 0 6697 MICHAEL BOZIK BOARD MEMBER 1.00 X 0 0 0 MONTE WILTSE BOARD MEMBER 1.00 X 0 0 0 JULIAN RITCHEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL RUGGIERO BOARD MEMBER 1.00 X 0 0 0 MATTHEW REBER BOARD MEMBER 1.00 X 0 0 0 PETER MILLER BOARD MEMBER 1.00 X 0 0 0 PAUL TESTA BOARD MEMBER 1.00 X 0 0 0 RACHAEL BUSHEY BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SHAY SECRETARY 1.00 X X 0 0 0 RITA NORTON BOARD MEMBER 1.00 X 0 0 0 TERRI LEE TAYLOR VICE CHAIRMA 1.00 X X 0 0 0 THOMAS HESS TREASURER 1.00 X X 0 0 0 CHRISTOPHER BURNS BOARD MEMBER 1.00 X 0 0 0 LIAM KELLY BOARD MEMBER 1.00 X 0 0 0 BRUCE SHOOK CHAIRMAN 1.00 X X 0 0 0 BRYANT LIM BOARD MEMBER 1.00 X 0 0 0 BURT BRUCE BOARD MEMBER 1.00 X 0 0 0 SUSAN DILLON BOARD MEMBER 1.00 X 0 0 0 JOHN SWARTLEY BOARD MEMBER 1.00 X 0 0 0 JOHN WITKOWSKI BOARD MEMBER 1.00 X 0 0 0 DAVID PAYNE BOARD MEMBER 1.00 X 0 0 0 ERIN BRUBAKER BOARD MEMBER 1.00 X 0 0 0 EVAN FACHER BOARD MEMBER 1.00 X 0 0 0 STEPHEN JANNETTA BOARD MEMBER 1.00 X 0 0 0 JASON FREDERICK BOARD MEMBER 1.00 X 0 0 0 GERRI HENWOOD BOARD MEMBER 1.00 X 0 0 0 MAUREEN MULVIHILL BOARD MEMBER 1.00 X 0 0 0 ZEV SUNLEAF BOARD MEMBER 1.00 X 0 0 0 STEPHEN TANG BOARD MEMBER 1.00 X 0 0 0 BARBARA CARLIN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DYSON BOARD MEMBER 1.00 X 0 0 0 JOHN JACOBS BOARD MEMBER 1.00 X 0 0 0 TARA MUZSI BOARD MEMBER 1.00 X 0 0 0 JONATHAN STECKBECK BOARD MEMBER 1.00 X 0 0 0 JENNIFER STRONG BOARD MEMBER 1.00 X 0 0 0 PATRICK WITMER BOARD MEMBER 1.00 X 0 0 0 974137 28720 3 false true false 1423742 1423742 AFFINITY GROUP ROYALTY INCOME 900099 711852 711852 PROGRAM SERIES 900099 703797 703797 LIFE SCIENCES FUTURE 900099 387448 387448 PUBLIC AFFAIRS 900099 63500 63500 1866597 3489 3489 160786 -160786 -160786 -160786 WEBSITE ADVERTISING 900099 63880 63880 ADVISORY SERVICES 900099 29553 29553 93433 3226475 1023512 779221 569018 187776 381242 1215073 325628 889445 260970 3851 257119 98553 98553 39756 39756 57314 57314 64584 42229 22355 11961 11961 32602 419 32183 25325 3821 21504 106179 4151 102028 41691 13625 28066 15485 15485 4465 4465 PROGRAM 198461 198461 LIFE SCIENCE FUTURES 114110 114110 BAD DEBT 100000 100000 ECONOMIC IMPACT STUDY 80253 80253 157761 13608 144153 3193561 919640 2273921 0 51061 191847 1042132 1046948 614943 863605 60702 40574 274821 256967 192176 17854 6510 1161976 1967524 3322804 243273 296589 1410305 2679355 1653578 2975944 X 313946 346860 313946 346860 1967524 3322804 32914 X false true true false false false 1423742 59118 59118 113899 -54781 274821 256967 17854 17854 RIGHT-OF-USE ASSET 1161176 SECURITY DEPOSIT 800 1161976 LEASE LIABILITY 1156517 DEFERRED GROUP PURCHASING INCOME 1050000 DEFERRED MEMBERSHIPS 462838 DEFERRED PROGRAM REVENUE 10000 2679355 X 3226475 3226475 3226475 3193561 3193561 3193561 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. X true false X X X X false false false CHRISTOPHER MOLINEAUX PRESIDENT & CEO 437073 131945 12200 581218 KAREN L DELONE SVP & COO 200545 39981 9823 250349 KURT E IMHOF SVP ADVOCACY 149682 14911 6697 171290 FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE ASSOCIATION'S PRESIDENT. ONCE APPROVED BY THE ASSOCIATION PRESIDENT, THE DRAFT FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ASSOCIATION, ON AN ANNUAL BASIS, REQUIRES A CONFLICT OF INTEREST FORM TO BE COMPLETED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGE OF THE ASSOCIATION'S PRESIDENT IS REVIEWED ANNUALLY BY THE ORGANIZATION'S COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PACKAGE FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE ORGANIZATION'S COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. PLEASE USE THIS EXPLANATION AS A REQUEST TO WAIVE THE LATE FILING PENALTY FOR THE ABOVE-NAMED ORGANIZATION. THERE WAS A MISCOMMUNICATION BETWEEN THE ORGANIZATION AND OUR FIRM. TOWARDS THE END OF THE EXTENSION PERIOD, OUR FIRM SENT AN EMAIL TO THE ORGANIZATION WITH A LIST OF QUESTIONS/INFORMATION NEEDED TO COMPLETE THE 2022 FORM 990. THE ORGANIZATION DID NOT SEE THE EMAIL AND RESPOND TO IT. DUE TO THE LACK OF RESPONSE TO OUR EMAIL, OUR FIRM ASSUMED THE ORGANIZATION HAS ANOTHER TAX PREPARER PREPARE THE 2022 FORM 990. ONLY AFTER THE FILING DEADLINE DID THE ORGANIZATION SEE OUR EMAIL. AS FAR BACK AS OUR RECORDS GO, THE ORGANIZATION HAS NEVER BEEN LATE FILING ITS FORM 990. WE ASK YOU TO PLEASE TAKE THE ORGANIZATION'S ON-TIME FILING HISTORY & COMPLIANCE INTO CONSIDERATION.