AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (EIN 04-2284338)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-07
IRS object ID
202001289349302070
Schema version
2018v3.1
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)
Return2020-05-07T17:12:01-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT L GRIFFITHPreparerPersonNm
PTINP00966290PTIN
Phone2054408273PhoneNum
Preparation2020-05-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.67.85.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-07IPDt
IP Tm17:11:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB17EB174B1FE6F19DC4818D3E56B3B6B8CDAC92CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$22,609,611GrossReceiptsAmt
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$12,453TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,910NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$634,087PYContributionsGrantsAmt
CY Contributions Grants$1,339,700CYContributionsGrantsAmt
PY Program Service Revenue$9,716,188PYProgramServiceRevenueAmt
CY Program Service Revenue$9,890,633CYProgramServiceRevenueAmt
PY Investment Income$1,432,296PYInvestmentIncomeAmt
CY Investment Income$4,030,966CYInvestmentIncomeAmt
PY Other Revenue$47,030PYOtherRevenueAmt
CY Other Revenue$60,321CYOtherRevenueAmt
PY Total Revenue$11,829,601PYTotalRevenueAmt
CY Total Revenue$15,321,620CYTotalRevenueAmt
PY Grants And Similar Paid$412,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,024,501CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,981,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,946,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,870,557PYOtherExpensesAmt
CY Other Expenses$6,986,467CYOtherExpensesAmt
PY Total Expenses$11,264,417PYTotalExpensesAmt
CY Total Expenses$11,957,019CYTotalExpensesAmt
PY Revenues Less Expenses$565,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,364,601CYRevenuesLessExpensesAmt
Total Assets BOY$59,271,319TotalAssetsBOYAmt
Total Assets EOY$62,703,680TotalAssetsEOYAmt
Total Liabilities BOY$4,815,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,394,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,456,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,308,755NetAssetsOrFundBalancesEOYAmt
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$821,199ExpenseAmt
Revenue$2,155,275RevenueAmt
DescPUBLISHING MONTHLY EDUCATIONAL PERIODICALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,812,354ExpenseAmt
Grant$1,024,501GrantAmt
Revenue$1,222,085RevenueAmt
DescCOMMITTEES AND SPECIAL INTEREST GROUPSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,275,482ExpenseAmt
Revenue$6,304,305RevenueAmt
DescANNUAL MEETING-LECTURESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$489,159ExpenseAmt
Revenue$235,383RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$489,159TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$235,383TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,398,194TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document162IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD REINDOLLAR MD
CHIEF EXECUTIVE OFFICER60.00Yes (X)$499,166$0$70,570
PETER CHAN MD
DIRECTOR (FINANCE)2.00Yes (X)$0$0$0
SAMANTHA PFEIFER MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$0$0$0
ELIZABETH GINSBURG MD
DIRECTOR (FINANCE)2.00Yes (X)$500$0$0
ROBERT BRANNIGAN MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$5,000$0$0
CLARISA GRACIA MD
DIRECTOR (FINANCE)2.00Yes (X)$5,000$0$0
JAMES SEGARS MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$1,000$0$0
BALA BHAGAVATH MD
SRS REPRESENTATIVE2.00Yes (X)$0$0$0
STEVEN LINDHEIM MD
SRS ALTERNATIVE REP2.00Yes (X)$0$0$0
AMY SPARKS PHD
SART REPRESENTATIVE2.00Yes (X)$0$0$0
PAUL LIN MD
SART ALTERNATIVE REP2.00Yes (X)$0$0$0
HARRIS NAGLER MD
SMRU REPRESENTATIVE2.00Yes (X)$0$0$0
NATAN BAR-CHAMA MD
SMRU ALTERNATIVE REP2.00Yes (X)$0$0$0
BRADLEY S HURST MD
SREI REPRESENTATIVE2.00Yes (X)$0$0$0
EVE FEINBERG MD
SREI ALTERNATIVE REP2.00Yes (X)$0$0$0
VICKIE GAMBLE MPPM
DIRECTOR OF RESOURCES AND60.00Yes (X)$138,977$0$39,638
WILLIAM W HURD MDMPHMS
CHIEF MEDICAL OFFICER2.00Yes (X)$38,599$0$0
DAN CARRE CPA
CHIEF FINANCIAL OFFICER60.00Yes (X)$148,082$0$41,146
SEAN TIPTON MA
CHIEF ADVOCACY, POLICY AND60.00Yes (X)$183,389$0$48,307
SUSAN A GITLIN PHD
SCIENTIFIC DIRECTOR2.00Yes (X)$170,670$0$27,408
PETER SCHLEGEL MD
PRESIDENT2.00$30,000$0$0Yes (X)
CATHERINE RACOWSKY PHD
PRESIDENT-ELECT2.00$15,000$0$0Yes (X)
HUGH TAYLOR MD
VICE PRESIDENT2.00$6,850$0$0Yes (X)
CHRISTOS COUTIFARIS MD PHD
IMMEDIATE PAST PRESIDENT2.00$15,000$0$0Yes (X)
RICHARD J PAULSON MD
PAST PRESIDENT2.00$10,000$0$0Yes (X)
MICHAEL THOMAS MD
SECRETARY2.00$0$0$0Yes (X)
JAMES P TONER JR MD PHD
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,267,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$227,069TotalOtherCompensationAmt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
FREEMAN AUDIO VISUAL INC
3325 W SUNSET STE ALAS VEGASNV89118AUDIO VISUAL FOR ANNUAL MEETING$985,742
MARRIOTT MARQUIS NEW YORK
1535 BROADWAYNEW YORKNY10036LODGING FOR MEETING$477,807
CENTERPLATE
700 14TH STDENVERCO80202FOOD FOR ANNUAL MEETING$392,216
FREEMAN DECORATING CO
350 RHODE ISLAND ST STE 220NSAN FRANCISCOCA94103SERVICES FOR ANNUAL MEETING$327,784
VIRTAMED AG
SIMULATOR SERVICES$313,270RUTITRASSE 12 8952 SCHLIERENZURICHSZ
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,339,700AllOtherContributionsAmt
Total Contributions$1,339,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING541800$6,304,305$6,304,305
JOURNAL541800$2,155,275$2,155,275
MEMBERSHIP DUES541800$1,117,629$1,117,629
PUBLICATIONS541800$206,718$206,718
COMMITTEE MEETINGS541800$104,456$104,456

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,250TotalRevenueColumnAmt
Unrelated Business Revenue$2,250UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,890,633TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,170,945TotalRevenueColumnAmt
Exclusion$1,170,945ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,665TotalRevenueColumnAmt
Related Or Exempt Func Income$28,665RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,347RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,203RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,203TotalRevenueColumnAmt
Unrelated Business Revenue$10,203UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,129,438SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,269,417SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,860,021SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,860,021TotalRevenueColumnAmt
Exclusion$2,860,021ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,680FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,227FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,453TotalRevenueColumnAmt
Exclusion$21,453ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,321,620TotalRevenueColumnAmt
Related Or Exempt Func Income$9,917,048RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,453UnrelatedBusinessRevenueAmt
Exclusion$4,052,419ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$924,501TotalAmt
Program Services$924,501ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,494,302TotalAmt
Program Services$855,633ProgramServicesAmt
Management And General$638,669ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,587,326TotalAmt
Program Services$908,898ProgramServicesAmt
Management And General$678,428ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$387,463TotalAmt
Program Services$221,860ProgramServicesAmt
Management And General$165,603ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$281,360TotalAmt
Program Services$161,106ProgramServicesAmt
Management And General$120,254ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,600TotalAmt
Program Services$112,000ProgramServicesAmt
Management And General$83,600ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,526TotalAmt
Program Services$31,221ProgramServicesAmt
Management And General$23,305ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,380TotalAmt
Program Services$22,549ProgramServicesAmt
Management And General$16,831ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$76,250TotalAmt
Program Services$43,661ProgramServicesAmt
Management And General$32,589ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,365TotalAmt
Management And General$44,365ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,190TotalAmt
Program Services$24,158ProgramServicesAmt
Management And General$18,032ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$707,527TotalAmt
Program Services$405,128ProgramServicesAmt
Management And General$302,399ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$351,425TotalAmt
Program Services$201,225ProgramServicesAmt
Management And General$150,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,312,964TotalAmt
Program Services$751,799ProgramServicesAmt
Management And General$561,165ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,290,136TotalAmt
Program Services$738,728ProgramServicesAmt
Management And General$551,408ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$373,371TotalAmt
Program Services$213,791ProgramServicesAmt
Management And General$159,580ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,743TotalAmt
Program Services$75,434ProgramServicesAmt
Management And General$56,309ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX-UBT & STATES$857$491$366
EQUIPMENT RENTAL$1,400,052$801,665$598,387
OTHER ADMINISTRATIVE$687,479$393,648$293,831
HONORARIA$325,621$325,621

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$148,581TotalAmt
Program Services$85,077ProgramServicesAmt
Management And General$63,504ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,957,019TotalAmt
Program Services$7,398,194ProgramServicesAmt
Management And General$4,558,825ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,608,667BOYAmt
EOY$2,366,289EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,750,685BOYAmt
EOY$1,593,285EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,727BOYAmt
EOY$15,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$263,114BOYAmt
EOY$342,623EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,758,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,464,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,649,283BOYAmt
EOY$1,293,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,639,068BOYAmt
EOY$55,497,339EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$884,845BOYAmt
EOY$1,156,832EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$458,930BOYAmt
EOY$438,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,271,319BOYAmt
EOY$62,703,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$947,349BOYAmt
EOY$1,189,186EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,867,774BOYAmt
EOY$4,205,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,815,123BOYAmt
EOY$5,394,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,699,796BOYAmt
EOY$49,121,143EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,216,040BOYAmt
EOY$4,692,252EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,540,360BOYAmt
EOY$3,495,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,456,196BOYAmt
EOY$57,308,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,271,319BOYAmt
EOY$62,703,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,364,601ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$512,042NetUnrlzdGainsLossesInvstAmt
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$4,165,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,820,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,808,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,772,335CurrentTaxYearMinus1YearAmt
Current Tax Year$2,457,329CurrentTaxYearAmt
Total$12,024,601TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,755,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,148,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,567,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,547,940CurrentTaxYearMinus1YearAmt
Current Tax Year$8,770,754CurrentTaxYearAmt
Total$36,790,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,921,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,968,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,376,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,320,275CurrentTaxYearMinus1YearAmt
Current Tax Year$11,228,083CurrentTaxYearAmt
Total$48,815,287TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,930CurrentTaxYearMinus1YearAmt
Current Tax Year$390,185CurrentTaxYearAmt
Total$1,846,838TotalAmt

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$444,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,930CurrentTaxYearMinus1YearAmt
Current Tax Year$390,185CurrentTaxYearAmt
Total$1,846,838TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,968,449PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,333,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,442,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,353,635CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,550CurrentTaxYearAmt
Total$6,631,799TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,333,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,442,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,353,635CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,550CurrentTaxYearAmt
Total$6,631,799TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,250CurrentTaxYearAmt
Total$32,250TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,342CurrentTaxYearMinus2YearsAmt
Total$614,766TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,414,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,472,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,066,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,703,910CurrentTaxYearMinus1YearAmt
Current Tax Year$12,436,883CurrentTaxYearAmt
Total$56,094,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83730PublicSupportCY509Pct
Public Support PY5090.82840PublicSupportPY509Pct
Investment Income CY0.11820InvestmentIncomeCYPct
Investment Income PY0.12170InvestmentIncomePYPct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$251,113FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$251,113FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,724,099FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,975,212FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$748,761FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$187,190FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$652,701CurrentYearMinus3Amt
Current Year Minus2$685,259CurrentYearMinus2Amt
Current Year Minus1$708,823CurrentYearMinus1Amt
Current Year$748,761CurrentYearAmt
Total$2,795,544TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,193,316LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$239,554CurrentYearMinus3Amt
Current Year Minus2$245,352CurrentYearMinus2Amt
Current Year Minus1$273,176CurrentYearMinus1Amt
Current Year$251,113CurrentYearAmt
Total$1,009,195TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$163,175CurrentYearMinus3Amt
Current Year Minus2$171,315CurrentYearMinus2Amt
Current Year Minus1$177,206CurrentYearMinus1Amt
Current Year$187,190CurrentYearAmt
Total$698,886TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,048,329GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,193,241BeginningYearBalanceAmt
Contributions$62,450ContributionsAmt
Investment Earnings Or Losses$116,679InvestmentEarningsOrLossesAmt
Other Expenditures$308,071OtherExpendituresAmt
End Year Balance$6,064,299EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85710BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08190TermEndowmentBalanceEOYPct
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$1,660,254InvestmentCostOrOtherBasisAmt
Book Value$1,660,254BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,558,776InvestmentCostOrOtherBasisAmt
Book Value$2,558,776BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$3,464,816DepreciationAmt
Book Value-$3,464,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,293,294TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,783,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$512,042NetUnrealizedGainsInvstAmt
Other Revenue$18,574OtherRevenueAmt
Revenue Not Reported-$493,468RevenueNotReportedAmt
Revenue Subtotal$15,277,255RevenueSubtotalAmt
Investment Expenses Not Incld$44,365InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$44,365RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,321,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,931,228TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,574OtherExpensesIncludedAmt
Expenses Not Reported$18,574ExpensesNotReportedAmt
Expenses Subtotal$11,912,654ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,365InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,365ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,957,019TotalExpensesPerForm990Amt

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, 2019 AND 2018, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE SOCIETY IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2016 THROUGH 2018. THE SOCIETY HAS FILED TAX RETURNS THROUGH 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 7,347. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 11,227.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 7,347. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 11,227.

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CANADAADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE$40,000CHECK
CANADAADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE$50,000CHECK

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL AWARDEQYPT1$2,000CHECK
TRAVEL AWARDBRAZIL1$2,000CHECK
TRAVEL AWARDEGYPT1$2,000CHECK
TRAVEL AWARDINDIA1$2,000CHECK
TRAVEL AWARDRUSSIA1$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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$32,680GrossReceiptsEvent1Amt
Gross Revenue Event1$32,680GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,227OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,680GrossReceiptsTotalAmt
Gross Revenue Total Events$32,680GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,227OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,227DirectExpenseSummaryEventsAmt
Net Income Summary$21,453NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO631121408430653611501(C)(3)$100,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
UNIV OF NC CHAPEL HILL
PO BOX 40242ATLANTAGA303842420566001393501(C)(3)$9,999ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
TEXAS A&M UNIVERSITY
PO BOX 3011COMMERCETX754293011746000531501(C)(3)$20,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
UNIVERSITY OF WISCONSIN-MADISON
1848 UNIVERSITY AVEMADISONWI53726391947636501(C)(3)$49,999ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
MAGEE WOMENS RESEARCH INSTITUTE AND FOUNDATION
3339 WARD STPITTSBURGHPA15213251462312501(C)(3)$50,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
GORDON RESEARCH CONFERENCES
512 LIBERTY LANEWEST KINGSTONRI02892260150662501(C)(3)$5,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
ALBERT EINSTEIN COLLEGE OF MEDICINE YESHIVA UNIV
1300 MORRIS PARK AVEBRONXNY10461472209056501(C)(3)$40,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYMO641807012436003859501(C)(3)$40,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
NORTH AMERICAN MENOPAUSE SOCIETY
30100 CHAGRIN BLVD STE 210PEPPER PIKEOH44124341604749501(C)(3)$10,000ADVANCEMENT 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
RESOLVE INC
7918 JONES BRANCH DR STE 300MCLEANVA22102237413696501(C)(3)$622,905ADVANCEMENT 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
RICHARD REINDOLLAR MD
CHIEF EXECUTIVE OFFICER$498,469$0$0$0$697$0$57,000$0$13,570$0$569,736$0$0$0
VICKIE GAMBLE MPPM
DIRECTOR OF RESOURCES AND$138,902$0$0$0$75$0$26,444$0$13,194$0$178,615$0$0$0
DAN CARRE CPA
CHIEF FINANCIAL OFFICER$148,007$0$0$0$75$0$27,576$0$13,570$0$189,228$0$0$0
SEAN TIPTON MA
CHIEF ADVOCACY, POLICY AND$183,314$0$0$0$75$0$33,116$0$15,191$0$231,696$0$0$0
SUSAN A GITLIN PHD
SCIENTIFIC DIRECTOR$170,670$0$0$0$0$0$21,444$0$5,964$0$198,078$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 2C:THE 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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