2024-11-15T12:55:08-05:00 2023-12-31 873740899 DIVERSIFIED TAX LLC 1450 E BOOT RD STE 400C WEST CHESTER PA 193805963 990 2023-01-01 251621500 LIFE SCIENCES PENNSYLVANIA LIFE 6109476800 411 SWEDELAND ROAD STE 23-1080 KING OF PRUSSIA PA 19406 CHRISTOPHER MOLINEAUX PRESIDENT & CEO 6109476800 2024-11-14 true true EDMUND S LYNCH CPA MT P00338635 6106929912 2024-11-14 2023 2024-10-15 13:58:12Z EXTENSION UNTIL 111524 CHRISTOPHER MOLINEAUX 411 SWEDELAND RD 23-1080 KING OF PRUSSIA PA 19406 4033578 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. 34 33 17 40 0 1423742 1756379 1866597 2004275 -157297 27502 93433 245422 3226475 4033578 0 0 2143614 2410389 0 0 1049947 1700158 3193561 4110547 32914 -76969 3322804 7586041 2975944 7316150 346860 269891 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 540431 553823 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. 1065247 868559 THE ASSOCIATION RUNS A SERIES OF LIFE SCIENCES EDUCATIONAL AND NETWORKING MEETINGS. 581893 THE ASSOCIATION PROVIDES ITS MEMBERS WITH GROUP PURCHASING PRICING ON GOODS AND SUPPLIES. THE ASSOCIATION RECEIVED 581,893 IN AFFINITY GROUP PURCHASE ROYALTY INCOME EXEMPT FROM TAX UNDER SECTION 512(B)(2). 1605678 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 24 0 true 17 true false false false false false false false false X 34 33 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 625130 0 13200 KAREN L DELONE SVP & COO 40.00 X 272335 0 11819 KURT E IMHOF SVP ADVOCACY 40.00 X 166079 0 7363 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 RACHAEL BUSHEY BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SHAY SECRETARY 1.00 X X 0 0 0 THOMAS HESS TREASURER 1.00 X 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 WITKOWSKI BOARD MEMBER 1.00 X 0 0 0 DAVID PAYNE 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 BETH MITCHELL BOARD MEMBER 1.00 X 0 0 0 RON PHILIP BOARD MEMBER 1.00 X 0 0 0 KATIE REUTHER BOARD MEMBER 1.00 X 0 0 0 MELISSA CALLUM VP, STRATEGI 40.00 X 101679 0 4535 LOIS STEPHENS DIRECTOR, ME 40.00 X 105268 0 0 1270491 36917 5 false true false 1481379 275000 1756379 PROGRAM SERIES 900099 769559 769559 AFFINITY GROUP ROYALTY INCOME 900099 581893 581893 LIFE SCIENCES FUTURE 900099 553823 553823 PUBLIC AFFAIRS 900099 99000 99000 2004275 27502 27502 ADVISORY SERVICES 900099 131737 131737 CONSULTING 900099 59585 59585 WEBSITE ADVERTISING 900099 54100 54100 245422 4033578 1613704 663495 625130 206293 418837 1383630 491751 891879 286414 1117 285297 115215 115215 62511 62511 90425 90425 34201 34201 27832 3797 24035 53693 8101 45592 143535 2567 140968 93648 36682 56966 276231 276231 10286 411 9875 LIFE SCIENCE FUTURES 540431 540431 PROGRAM 211482 211482 BAD DEBT 100000 100000 MARKETING 48541 12621 35920 7342 7342 4110547 1605678 2504869 0 191847 135174 1046948 1336921 863605 5017036 40574 44110 282490 267253 17854 15237 1161976 1037563 3322804 7586041 296589 309740 2679355 7006410 2975944 7316150 X 346860 269891 346860 269891 3322804 7586041 -76969 X false true true false false false false 1481379 83924 83924 118510 -34586 282490 267253 15237 15237 RIGHT-OF-USE ASSET 1036763 SECURITY DEPOSIT 800 1037563 DEFERRED GROUP PURCHASING INCOME 5351190 LEASE LIABILITY 1027588 DEFERRED MEMBERSHIPS 617632 DEFERRED PROGRAM REVENUE 10000 7006410 X 4033578 4033578 4033578 4110547 4110547 4110547 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 449208 175922 13200 638330 KAREN L DELONE SVP & COO 203147 69188 11819 284154 KURT E IMHOF SVP ADVOCACY 166079 7363 173442 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.