AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (EIN 04-2284338)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-31
IRS object ID
202100909349300210
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-31T08:49:19-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473501036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ML GRIFFITH CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 CAHABA HEIGHTS COURT STE 212AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042284338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN SOCIETY FOR REPRODUCTIVEBusinessNameLine1Txt
Business Name Line2MEDICINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2059785000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 MONTGOMERY HIGHWAYAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR RICARDO AZZIZPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2059785000PhoneNum
Signature2021-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT L GRIFFITHPreparerPersonNm
PTINP00966290PTIN
Phone2054408273PhoneNum
Preparation2021-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR RICARDO AZZIZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 MONTGOMERY HIGHWAYAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,155,819GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASRM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (ASRM) IS DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND PRACTICE OF REPRODUCTIVE MEDICINE. THE SOCIETY ACCOMPLISHES ITS MISSION THROUGH THE PURSUIT OF EXCELLENCE IN EVIDENCE-BASED LIFE-LONG EDUCATION AND LEARNING, THROUGH THE ADVANCEMENT AND SUPPORT OF INNOVATIVE RESEARCH, THROUGH THE DEVELOPMENT AND DISSEMINATION OF THE HIGHEST ETHICAL AND QUALITY STANDARDS IN PATIENT CARE, AND THROUGH ADVOCACY ON BEHALF OF PHYSICIANS AND AFFILIATED HEALTH CARE PROVIDERS, AND THEIR PATIENTS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$18,326TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,298NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,339,700PYContributionsGrantsAmt
CY Contributions Grants$1,662,862CYContributionsGrantsAmt
PY Program Service Revenue$9,890,633PYProgramServiceRevenueAmt
CY Program Service Revenue$10,672,128CYProgramServiceRevenueAmt
PY Investment Income$4,030,966PYInvestmentIncomeAmt
CY Investment Income$2,640,565CYInvestmentIncomeAmt
PY Other Revenue$60,321PYOtherRevenueAmt
CY Other Revenue$41,566CYOtherRevenueAmt
PY Total Revenue$15,321,620PYTotalRevenueAmt
CY Total Revenue$15,017,121CYTotalRevenueAmt
PY Grants And Similar Paid$1,024,501PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,751,779CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,946,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,126,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,986,467PYOtherExpensesAmt
CY Other Expenses$6,420,122CYOtherExpensesAmt
PY Total Expenses$11,957,019PYTotalExpensesAmt
CY Total Expenses$12,298,545CYTotalExpensesAmt
PY Revenues Less Expenses$3,364,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,718,576CYRevenuesLessExpensesAmt
Total Assets BOY$62,703,680TotalAssetsBOYAmt
Total Assets EOY$67,129,231TotalAssetsEOYAmt
Total Liabilities BOY$5,394,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,092,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,308,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,036,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (ASRM) IS DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND PRACTICE OF REPRODUCTIVE MEDICINE. THE SOCIETY ACCOMPLISHES ITS MISSION THROUGH THE PURSUIT OF EXCELLENCE IN EVIDENCE-BASED LIFE-LONG EDUCATION AND LEARNING, THROUGH THE ADVANCEMENT AND SUPPORT OF INNOVATIVE RESEARCH, THROUGH THE DEVELOPMENT AND DISSEMINATION OF THE HIGHEST ETHICAL AND QUALITY STANDARDS IN PATIENT CARE, AND THROUGH ADVOCACY ON BEHALF OF PHYSICIANS AND AFFILIATED HEALTH CARE PROVIDERS, AND THEIR PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$845,999ExpenseAmt
Revenue$2,286,290RevenueAmt
DescPUBLISHING MONTHLY EDUCATIONAL PERIODICALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,150,851ExpenseAmt
Grant$1,751,779GrantAmt
Revenue$1,254,264RevenueAmt
DescCOMMITTEES AND SPECIAL INTEREST GROUPSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,761,865ExpenseAmt
Revenue$6,996,171RevenueAmt
DescANNUAL MEETING-LECTURESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$474,170ExpenseAmt
Revenue$158,643RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$474,170TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$158,643TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,232,885TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document173IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN CARREPersonNm
Phone2059785000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 MONTGOMERY HIGHWAYAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP352162809ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICARDO AZZIZ MD
CHIEF EXECUTIVE OFFICER60.00Yes (X)$123,330$0$2,662
CLARISA GRACIA MD MSCE
DIRECTOR (FINANCE)2.00Yes (X)$0$0$0
JIM SEGARS MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$0$0$0
PETER CHAN MD
DIRECTOR (FINANCE)2.00Yes (X)$2,500$0$0
SAMANTHA PFEIFER MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$0$0$0
AMY SPARKS PHD
DIRECTOR (FINANCE)2.00Yes (X)$0$0$0
LEE RUBIN COLLINS JD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$0$0$0
STEVEN LINDHEIM MD
SRS REPRESENTATIVE2.00Yes (X)$0$0$0
JOHN PETROZZA MD
SRS ALTERNATIVE REP2.00Yes (X)$0$0$0
PAUL LIN MD
SART REPRESENTATIVE2.00Yes (X)$0$0$0
VALERIE BAKER MD
SART ALTERNATIVE REP2.00Yes (X)$0$0$0
NATAN BAR-CHAMA MD
SMRU REPRESENTATIVE2.00Yes (X)$0$0$0
STANTON HONIG MD
SMRU ALTERNATIVE REP2.00Yes (X)$0$0$0
EVE FEINBERG MD
SREI REPRESENTATIVE2.00Yes (X)$0$0$0
RUBEN ALVERO MD
SREI ALTERNATIVE REP2.00Yes (X)$0$0$0
VICKIE GAMBLE MPPM
DIRECTOR OF RESOURCES AND60.00Yes (X)$137,101$0$36,575
DAN CARRE CPA
CHIEF FINANCIAL OFFICER60.00Yes (X)$163,157$0$40,404
SEAN TIPTON MA
CHIEF ADVOCACY, POLICY AND60.00Yes (X)$189,531$0$44,610
CATHERINE RACOWSKY PHD
PRESIDENT2.00$30,000$0$0Yes (X)
HUGH TAYLOR MD
PRESIDENT-ELECT2.00$15,000$0$0Yes (X)
MARCELLE CEDARS MD
VICE PRESIDENT2.00$5,000$0$0Yes (X)
PETER SCHLEGEL MD
IMMEDIATE PAST PRESIDENT2.00$15,000$0$0Yes (X)
CHRISTOS COUTIFARIS MD PHD
PAST PRESIDENT2.00$5,000$0$0Yes (X)
MICHAEL THOMAS MD
SECRETARY2.00$0$0$0Yes (X)
JAMES P TONER JR MD PHD
TREASURER2.00$0$0$0Yes (X)
RICHARD REINDOLLAR MD
PAST CEO60.00$514,325$0$69,035Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,199,944TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$193,286TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN AUDIO VISUAL LLC
PO BOX 734596DALLASTX753734596AUDIO VISUAL FOR ANNUAL MEETING$812,987
ARAMARKSFS PENNSYLVANIA CONV CTR
1101 ARCH STPHILADELPHIAPA19107SERVICES FOR ANNUAL MEETING$455,719
J SPARGO & ASSOCIATES INC
11208 WAPLES MILL RD STE 112FAIRFAXVA22030SERVICES FOR ANNUAL MEETING$363,997
MARRIOTT HOTELS
PO BOX 403003ATLANTAGA303843003LODGING FOR ANNUAL MEETING$362,965
ELLIOTT-LEWIS CONV SVCS LLC
2900 BLACK LAKE PLPHILADELPHIAPA19154SERVICES FOR ANNUAL MEETING$324,763
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,662,862AllOtherContributionsAmt
Total Contributions$1,662,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING541800$6,996,171$6,996,171
JOURNAL541800$2,286,290$2,286,290
MEMBERSHIP DUES541800$1,157,967$1,157,967
PUBLICATIONS541800$125,403$125,403
COMMITTEE MEETINGS541800$96,297$96,297

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Unrelated Business Revenue$10,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,672,128TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,432,097TotalRevenueColumnAmt
Exclusion$1,432,097ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,240TotalRevenueColumnAmt
Related Or Exempt Func Income$33,240RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,850RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,524RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,326RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,326TotalRevenueColumnAmt
Unrelated Business Revenue$8,326UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,340,642SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,132,174SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,208,468SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,208,468TotalRevenueColumnAmt
Exclusion$1,208,468ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,017,121TotalRevenueColumnAmt
Related Or Exempt Func Income$10,695,368RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,326UnrelatedBusinessRevenueAmt
Exclusion$2,640,565ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,741,779TotalAmt
Program Services$1,741,779ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,393,230TotalAmt
Program Services$846,415ProgramServicesAmt
Management And General$546,815ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,866,855TotalAmt
Program Services$1,134,152ProgramServicesAmt
Management And General$732,703ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$377,785TotalAmt
Program Services$229,512ProgramServicesAmt
Management And General$148,273ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$278,640TotalAmt
Program Services$169,279ProgramServicesAmt
Management And General$109,361ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$210,134TotalAmt
Program Services$127,661ProgramServicesAmt
Management And General$82,473ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,812TotalAmt
Program Services$38,767ProgramServicesAmt
Management And General$25,045ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,354TotalAmt
Program Services$24,516ProgramServicesAmt
Management And General$15,838ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$39,489ProgramServicesAmt
Management And General$25,511ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50,029TotalAmt
Management And General$50,029ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$248,041TotalAmt
Program Services$150,690ProgramServicesAmt
Management And General$97,351ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$632,004TotalAmt
Program Services$383,955ProgramServicesAmt
Management And General$248,049ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$430,220TotalAmt
Program Services$261,367ProgramServicesAmt
Management And General$168,853ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$519,200TotalAmt
Program Services$315,424ProgramServicesAmt
Management And General$203,776ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,257,469TotalAmt
Program Services$763,938ProgramServicesAmt
Management And General$493,531ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$415,958TotalAmt
Program Services$252,703ProgramServicesAmt
Management And General$163,255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$123,087TotalAmt
Program Services$74,778ProgramServicesAmt
Management And General$48,309ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX-UBT & STATES$1,662$1,009$653
EQUIPMENT RENTAL$1,506,393$915,164$591,229
OTHER ADMINISTRATIVE$449,544$273,107$176,437
ALL OTHER EXPENSES$352,045$213,876$138,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$265,304TotalAmt
Program Services$265,304ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,298,545TotalAmt
Program Services$8,232,885ProgramServicesAmt
Management And General$4,065,660ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,366,289BOYAmt
EOY$3,320,888EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,593,285BOYAmt
EOY$2,381,229EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,470BOYAmt
EOY$10,867EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$342,623BOYAmt
EOY$234,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,893,699LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,880,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,293,294BOYAmt
EOY$1,012,925EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,497,339BOYAmt
EOY$58,651,361EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,832BOYAmt
EOY$1,246,902EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$438,548BOYAmt
EOY$270,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,703,680BOYAmt
EOY$67,129,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,189,186BOYAmt
EOY$897,727EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$763,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,205,739BOYAmt
EOY$3,836,353EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$594,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,394,925BOYAmt
EOY$6,092,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,121,143BOYAmt
EOY$49,794,214EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,187,612BOYAmt
EOY$11,242,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,308,755BOYAmt
EOY$61,036,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,703,680BOYAmt
EOY$67,129,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,718,576ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,009,163NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,820,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,808,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,457,329CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820,829CurrentTaxYearAmt
Total$10,679,934TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,148,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,567,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,547,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,770,754CurrentTaxYearMinus1YearAmt
Current Tax Year$9,504,161CurrentTaxYearAmt
Total$41,538,860TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,968,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,376,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,320,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,228,083CurrentTaxYearMinus1YearAmt
Current Tax Year$12,324,990CurrentTaxYearAmt
Total$52,218,794TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,185CurrentTaxYearMinus1YearAmt
Current Tax Year$176,735CurrentTaxYearAmt
Total$1,579,089TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,185CurrentTaxYearMinus1YearAmt
Current Tax Year$176,735CurrentTaxYearAmt
Total$1,579,089TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$50,639,705PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,442,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,353,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,142CurrentTaxYearAmt
Total$6,726,080TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,442,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,353,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,142CurrentTaxYearAmt
Total$6,726,080TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,250CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$42,250TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,342CurrentTaxYearMinus3YearsAmt
Total$455,897TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,472,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,066,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,703,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,436,883CurrentTaxYearMinus1YearAmt
Current Tax Year$13,763,132CurrentTaxYearAmt
Total$59,443,021TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85190PublicSupportCY509Pct
Public Support PY5090.83730PublicSupportPY509Pct
Investment Income CY0.11320InvestmentIncomeCYPct
Investment Income PY0.11820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,456,643BeginningYearBalanceAmt
Investment Earnings Or Losses$3,131,988InvestmentEarningsOrLossesAmt
Other Expenditures$283,324OtherExpendituresAmt
End Year Balance$19,305,307EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,105,821BeginningYearBalanceAmt
Contributions$10,000,000ContributionsAmt
Investment Earnings Or Losses$683,174InvestmentEarningsOrLossesAmt
Other Expenditures$332,352OtherExpendituresAmt
End Year Balance$16,456,643EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,141,131BeginningYearBalanceAmt
Investment Earnings Or Losses$324,038InvestmentEarningsOrLossesAmt
Other Expenditures$359,348OtherExpendituresAmt
End Year Balance$6,105,821EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,940,783BeginningYearBalanceAmt
Contributions$510ContributionsAmt
Investment Earnings Or Losses$466,309InvestmentEarningsOrLossesAmt
Other Expenditures$266,471OtherExpendituresAmt
End Year Balance$6,141,131EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,064,299BeginningYearBalanceAmt
Contributions$1,200ContributionsAmt
Investment Earnings Or Losses$146,085InvestmentEarningsOrLossesAmt
Other Expenditures$270,801OtherExpendituresAmt
End Year Balance$5,940,783EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81660BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05730PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12610TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$539,080InvestmentCostOrOtherBasisAmt
Book Value$539,080BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,687,274InvestmentCostOrOtherBasisAmt
Book Value$1,687,274BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,667,345InvestmentCostOrOtherBasisAmt
Book Value$2,667,345BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$3,880,774DepreciationAmt
Book Value-$3,880,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,012,925TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PAYABLE - SBA PAYROLL PROTECTION PROGRAMDesc
Amt$594,800Amt
FieldValueIRS element (for citing)
Total Liability$594,800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,982,779TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,009,163NetUnrealizedGainsInvstAmt
Other Revenue$6,524OtherRevenueAmt
Revenue Not Reported$1,015,687RevenueNotReportedAmt
Revenue Subtotal$14,967,092RevenueSubtotalAmt
Investment Expenses Not Incld$50,029InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$50,029RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,017,121TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,255,039TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments-$1PriorYearAdjustmentsAmt
Other Expenses Included$6,524OtherExpensesIncludedAmt
Expenses Not Reported$6,523ExpensesNotReportedAmt
Expenses Subtotal$12,248,516ExpensesSubtotalAmt
Investment Expenses Not Incld2$50,029InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$50,029ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,298,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF DIRECTORS HAS DETERMINED THAT A PORTION OF THE SOCIETY'S NET ASSETS MEET THE DEFINITION OF ENDOWMENT FUNDS UNDER UPMIFA. WHILE THERE IS NO FORMAL ENDOWMENT POLICY, THE SOCIETY'S ENDOWMENTS FOLLOW THE GUIDELINES AND OBJECTIVES FROM THE SOCIETY'S INVESTMENT POLICY.
PART X, LINE 2:THE SOCIETY APPLIES GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE SOCIETY HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2020 AND 2019, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE SOCIETY IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2017 THROUGH 2019. THE SOCIETY HAS FILED TAX RETURNS THROUGH 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 6,524.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 6,524.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL AWARDAVAILABLE UPON REQUEST1$2,000CHECK
TRAVEL AWARDAVAILABLE UPON REQUEST1$2,000CHECK
TRAVEL AWARDAVAILABLE UPON REQUEST1$2,000CHECK
TRAVEL AWARDAVAILABLE UPON REQUEST1$2,000CHECK
TRAVEL AWARDAVAILABLE UPON REQUEST1$2,000CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RESOLVE INC
7918 JONES BRANCH DR STE 300MCLEANVA22102237413696501(C)(3)$364,356ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
CURATORS OF THE UNIVERSITY OF MISSOURI
115 BUSINESS LOOP 70W ROOM 501COLUMBIAMO652110001436003859501(C)(3)$70,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVELA JOLLACA920930940952872494501(C)(3)$222,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
HARVARD MEDICAL - BETH ISREAL
375 LONGWOOD AVE STE 3BOSTONMA02215222768204501(C)(3)$222,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
UNIVERSITY OF MICHIGAN
500 S STATE STREETANN ARBORMI48109501(C)(3)$222,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
GORDON RESEARCH CONFERENCE
512 LIBERTY LANEWEST KINGSTONRI02892260150662501(C)(3)$5,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
BROWN UNIVERSITY - WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
101 DUDLEY STREETPROVIDENCERI029052401050258937501(C)(3)$40,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501(C)(3)$100,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
UNIVERSITY OF UTAH
30 N 1900 E DEPT OB/GYNSALT LAKE CITYUT84132876000525501(C)(3)$46,078ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
NORTHWESTERN UNIVERSITY
633 CLARK ST G-547EVANSTOWNIL602081112362167817501(C)(3)$50,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
ICMART
20195 STEVENS CREEK BLVD STE 100CUPERTINOCA95014421574782501(C)(3)$10,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
BOSTON UNIVERSITY SCHOOL OF MEDICINE
670 ALBANY ST STE 221BOSTONMA02118042103547501(C)(3)$20,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
AMERICAN GYNECOLOGICAL AND OBSTETRICAL SOCIETY
230 W MONROE ST STE 710CHICAGOIL60606440667175501(C)(3)$9,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
MACDONALD HOSPITAL RES AND EDUCATION FUND
1110 EUCLID AVE MAC 5034CLEVELANDOH44106501(C)(3)$40,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICARDO AZZIZ MD
CHIEF EXECUTIVE OFFICER$88,330$0$0$0$35,000$0$0$0$2,662$0$125,992$0$0$0
VICKIE GAMBLE MPPM
DIRECTOR OF RESOURCES AND$137,026$0$0$0$75$0$25,925$0$10,650$0$173,676$0$0$0
DAN CARRE CPA
CHIEF FINANCIAL OFFICER$163,082$0$0$0$75$0$29,754$0$10,650$0$203,561$0$0$0
SEAN TIPTON MA
CHIEF ADVOCACY, POLICY AND$189,456$0$0$0$75$0$33,960$0$10,650$0$234,141$0$0$0
RICHARD REINDOLLAR MD
PAST CEO$514,325$0$0$0$0$0$58,385$0$10,650$0$583,360$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationRICHARD REINDOLLAR, M.D. $16,500 DANIEL CARRE $ 5,000 VICKIE GAMBLE $ 5,000 SEAN TIPTON $ 5,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF ASRM ARE GENERALLY HEALTH CARE PROFESSIONALS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF ASRM MAY ELECT OTHER HEALTH CARE PROFESSIONAL MEMBERS TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS. IN THE ABSENCE OF THE BOARD (MEETS TWO TIMES A YEAR), THE EXECUTIVE COMMITTEE WILL MAKE DECISIONS ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WILL BE REVIEWED BY THE 5 MEMBERS OF THE PRESIDENTIAL CHAIN AS WELL AS THE TREASURER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CBY DECEMBER 31ST OF EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE SENT A FORM ON WHICH THEY MUST DISCLOSE ANY RELATIONSHIPS THAT MIGHT BE PERCEIVED AS POTENTIAL CONFLICTS OF INTEREST. THESE DISCLOSURE STATEMENTS WILL BE FILED IN THE HOME OFFICE AND MADE AVAILABLE FOR REVIEW UPON REQUEST. ANNUALLY THE EXECUTIVE COMMITTEE WILL REVIEW THESE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE PERFORMANCE REVIEW COMMITTEE EVALUATES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES. THEY REVIEW COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS AND MAINTAIN RECORDS OR THESE MEETINGS AND DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE ON WEBSITES AND BY REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SOCIETY FOR ASSISTED REPRODUCTIVE TECHNOLOGY
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941694EXTEND KNOWLEDGE & SUPPORT IN ALL ASPECTS OF ASSISTED REPRODUCTIVE TECHNOLOGAL501(C)(3)LINE 7N/A0
SOCIETY FOR REPRODUCTIVE ENDOCRINOLOGISTS INC
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941692EXTEND KNOWLEDGE & SUPPORT RESEARCH IN HUMAN REPRODUCTIVE ENDOCRINOLOGYAL501(C)(3)LINE 7N/A0
SOCIETY OF REPRODUCTIVE SURGEONS INC
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941873EXTEND KNOWLEDGE OF HUMAN REPRODUCTIVE SURGERYAL501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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