SOCIETY FOR SIMULATION IN HEALTHCARE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR SIMULATION IN HEALTHCARE (EIN 26-0079656)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-02
IRS object ID
201811229349300221
Schema version
2016v3.0
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)
Return2018-05-02T09:36:44-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260079656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR SIMULATION IN HEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8667306127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE PARKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8667306127PhoneNum
Signature2018-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA STRUCKPreparerPersonNm
PTINP01310867PTIN
Phone6305738600PhoneNum
Preparation2018-04-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-23IPDt
IP Tm16:02:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A575DA7D4580FEB092587E941B69D20BC1E409CAtSubmissionCreationDeviceId
At Submission Filing Device Id05631A77D469A41781F9698F52084CB9DE848F98AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER MANOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,932,641GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSIH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEXCELLENCE IN HEALTHCARE EDUCATION, PRACTICE, AND RESEARCH THROUGH SIMULATION MODALITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$75,053TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$21,168NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$570,282PYContributionsGrantsAmt
CY Contributions Grants$634,901CYContributionsGrantsAmt
PY Program Service Revenue$3,252,091PYProgramServiceRevenueAmt
CY Program Service Revenue$3,723,250CYProgramServiceRevenueAmt
PY Investment Income$48,943PYInvestmentIncomeAmt
CY Investment Income$52,977CYInvestmentIncomeAmt
PY Other Revenue$330,206PYOtherRevenueAmt
CY Other Revenue$521,513CYOtherRevenueAmt
PY Total Revenue$4,201,522PYTotalRevenueAmt
CY Total Revenue$4,932,641CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$772,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$889,054CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,218,185PYOtherExpensesAmt
CY Other Expenses$3,613,239CYOtherExpensesAmt
PY Total Expenses$3,990,438PYTotalExpensesAmt
CY Total Expenses$4,512,293CYTotalExpensesAmt
PY Revenues Less Expenses$211,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$420,348CYRevenuesLessExpensesAmt
Total Assets BOY$2,645,244TotalAssetsBOYAmt
Total Assets EOY$3,193,383TotalAssetsEOYAmt
Total Liabilities BOY$592,522TotalLiabilitiesBOYAmt
Total Liabilities EOY$535,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,052,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,657,676NetAssetsOrFundBalancesEOYAmt
MissionTHE SOCIETY WILL LEAD IN FACILITATING EXCELLENCE IN (MULTI-SPECIALTY) HEALTHCARE EDUCATION, PRACTICE, AND RESEARCH THROUGH SIMULATION MODALITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,054,528ExpenseAmt
Grant$10,000GrantAmt
Revenue$3,269,094RevenueAmt
DescSTIMULATE AND PROMOTE THE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS AND INSTITUTIONS INTERESTED IN SIMULATION MODALITIES AND THEIR APPLICATIONS. THE SOCIETY'S ANNUAL MEETING BROUGHT TOGETHER OVER 2,000 SIMULATION EXPERTS AND NOVICES FROM AROUND THE WORLD TO SHARE AND GAIN KNOWLEDGE ABOUT SIMULATION APPLIED TO MEDICINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$283,775ExpenseAmt
Revenue$438,420RevenueAmt
DescSIMULATION IN HEALTHCARE IS THE OFFICIAL JOURNAL OF THE SSH AND IS INDEXED IN MEDLINE, INCREASING THE PRESENCE IN SEARCHES FOR HEALTHCARE EXCELLENCE. A COPY OF THE JOURNAL IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$913,075ExpenseAmt
Revenue$462,196RevenueAmt
DescTHE ORGANIZATION PROVIDES VARIOUS COMMITTEES TO PROMOTE AND FACILITATE EXCELLENCE IN INTERPROFESSIONAL HEALTHCARE THROUGH ACCREDITATION, EDUCATION, CERTIFICATION, RESEARCH, AND AWARENESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,251,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Chapters0LocalChaptersInd
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 Other0CompensationProcessOtherInd
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)
PersonTATE AND TRYONPersonNm
Phone2022932200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHAD EPPS
PAST PRESIDENT2.50Yes (X)Yes (X)$5,000$0$0
CHRISTINE PARK
PRESIDENT5.00Yes (X)Yes (X)$5,000$0$0
JULI MAXWORTHY
SECRETARY2.50Yes (X)Yes (X)$0$0$0
DONALD COMBS
TREASURER2.50Yes (X)Yes (X)$5,000$0$0
JOE LOPRIEATO
PRESIDENT ELECT2.50Yes (X)$0$0$0
RALPH MCKINNON
APPOINTED OFFICER2.50Yes (X)Yes (X)$0$0$0
KATIE WALKER
DIRECTOR0.50Yes (X)$0$0$0
JAYNE SMITTEN
DIRECTOR0.50Yes (X)$0$0$0
ADAM LEVINE
DIRECTOR0.50Yes (X)$0$0$0
DEMIAN SZYLD
DIRECTOR0.50Yes (X)$0$0$0
ILYA SHEKHTER
DIRECTOR0.50Yes (X)$0$0$0
EDWIN OZAWA
DIRECTOR0.50Yes (X)$0$0$0
BILL LEWANDOWSKI
DIRECTOR0.50Yes (X)$0$0$0
BOB ARMSTRONG
DIRECTOR0.50Yes (X)$0$0$0
JENNI STRUJIK
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER MANOS
EXECUTIVE DIRECTOR40.00Yes (X)$132,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$632,648MembershipDuesAmt
All Other Contributions$2,253AllOtherContributionsAmt
Total Contributions$634,901TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL EVENT900099$3,159,731$3,159,731
ACCREDITATION900099$243,001$243,001
CERTIFICATION900099$211,175$211,175
HOTEL COMMISSION900099$109,343$109,343
FieldValueIRS element (for citing)
Total Program Service Revenue$3,723,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,977TotalRevenueColumnAmt
Exclusion$52,977ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,473TotalRevenueColumnAmt
Related Or Exempt Func Income$438,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$75,053UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,040TotalRevenueColumnAmt
Related Or Exempt Func Income$8,040RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,040OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,932,641TotalRevenueColumnAmt
Related Or Exempt Func Income$4,169,710RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$75,053UnrelatedBusinessRevenueAmt
Exclusion$52,977ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,000TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$137,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$662,369TotalAmt
Program Services$534,185ProgramServicesAmt
Management And General$128,184ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,958TotalAmt
Program Services$8,556ProgramServicesAmt
Management And General$4,402ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,727TotalAmt
Program Services$44,042ProgramServicesAmt
Management And General$22,685ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$88,103TotalAmt
Management And General$88,103ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,858TotalAmt
Management And General$22,858ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,371TotalAmt
Program Services$90,715ProgramServicesAmt
Management And General$21,656ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$161,138TotalAmt
Program Services$120,360ProgramServicesAmt
Management And General$40,778ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,330TotalAmt
Program Services$109,094ProgramServicesAmt
Management And General$56,236ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,647TotalAmt
Program Services$1,705ProgramServicesAmt
Management And General$55,942ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$402,713TotalAmt
Program Services$248,864ProgramServicesAmt
Management And General$153,849ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,755,002TotalAmt
Program Services$1,555,218ProgramServicesAmt
Management And General$199,784ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,056TotalAmt
Management And General$22,056ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,922TotalAmt
Program Services$8,676ProgramServicesAmt
Management And General$116,246ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UNRELATED BUSINESS TAX$6,703$6,703
PRINTING AND PRODUCTION$240,407$4,532$235,875
STIPENDS AND HONORARIUM$234,861$18,374$216,487
MISCELLANEOUS$205,821$154,903$50,918

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,307TotalAmt
Program Services$6,683ProgramServicesAmt
Management And General$6,624ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,512,293TotalAmt
Program Services$3,251,378ProgramServicesAmt
Management And General$1,260,915ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,701BOYAmt
EOY$8,883EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$820,754BOYAmt
EOY$1,258,986EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,673BOYAmt
EOY$24,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,395BOYAmt
EOY$34,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,325BOYAmt
EOY$43,866EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,607,396BOYAmt
EOY$1,823,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,645,244BOYAmt
EOY$3,193,383EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,862BOYAmt
EOY$194,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$414,660BOYAmt
EOY$341,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$592,522BOYAmt
EOY$535,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,787,389BOYAmt
EOY$2,352,717EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,333BOYAmt
EOY$104,959EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,052,722BOYAmt
EOY$2,657,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,645,244BOYAmt
EOY$3,193,383EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$420,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$184,606NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$494,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,282CurrentTaxYearMinus1YearAmt
Current Tax Year$634,901CurrentTaxYearAmt
Total$2,684,117TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,444,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,157,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,809,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,252,091CurrentTaxYearMinus1YearAmt
Current Tax Year$3,723,250CurrentTaxYearAmt
Total$15,386,043TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,938,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,635,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,314,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,822,373CurrentTaxYearMinus1YearAmt
Current Tax Year$4,358,151CurrentTaxYearAmt
Total$18,070,160TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Total$3,000TotalAmt

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$3,000CurrentTaxYearMinus4YearsAmt
Total$3,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,067,160PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,545CurrentTaxYearMinus1YearAmt
Current Tax Year$491,397CurrentTaxYearAmt
Total$1,376,295TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,545CurrentTaxYearMinus1YearAmt
Current Tax Year$491,397CurrentTaxYearAmt
Total$1,376,295TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,685CurrentTaxYearMinus1YearAmt
Current Tax Year$25,286CurrentTaxYearAmt
Total$99,776TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160CurrentTaxYearMinus1YearAmt
Current Tax Year$8,040CurrentTaxYearAmt
Total$144,852TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,143,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,947,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,579,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,137,763CurrentTaxYearMinus1YearAmt
Current Tax Year$4,882,874CurrentTaxYearAmt
Total$19,691,083TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91750PublicSupportCY509Pct
Public Support PY5090.92810PublicSupportPY509Pct
Investment Income CY0.06990InvestmentIncomeCYPct
Investment Income PY0.05960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$223,484BeginningYearBalanceAmt
Investment Earnings Or Losses$20,555InvestmentEarningsOrLossesAmt
Other Expenditures$2,724OtherExpendituresAmt
End Year Balance$241,315EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$217,810BeginningYearBalanceAmt
Investment Earnings Or Losses$8,071InvestmentEarningsOrLossesAmt
Other Expenditures$2,397OtherExpendituresAmt
End Year Balance$223,484EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$216,542BeginningYearBalanceAmt
Investment Earnings Or Losses$3,060InvestmentEarningsOrLossesAmt
Other Expenditures$1,792OtherExpendituresAmt
End Year Balance$217,810EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,819BeginningYearBalanceAmt
Investment Earnings Or Losses$298InvestmentEarningsOrLossesAmt
Other Expenditures$11,575OtherExpendituresAmt
End Year Balance$216,542EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,616BeginningYearBalanceAmt
Contributions$14,840ContributionsAmt
Investment Earnings Or Losses$363InvestmentEarningsOrLossesAmt
End Year Balance$227,819EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,208OtherCostOrOtherBasisAmt
Depreciation$91,342DepreciationAmt
Book Value$43,866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,866TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,094,389TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$184,606NetUnrealizedGainsInvstAmt
Other Revenue-$22,858OtherRevenueAmt
Revenue Not Reported$161,748RevenueNotReportedAmt
Revenue Subtotal$4,932,641RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,932,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,489,435TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$22,858OtherExpensesIncludedAmt
Expenses Not Reported-$22,858ExpensesNotReportedAmt
Expenses Subtotal$4,512,293ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,512,293TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SUPPORT FOR KEYNOTE LECTURES OF THE SOCIETY FOR SIMULATION IN HEALTHCARE.
PART X, LINE 2:THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE SOCIETY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. THE SOCIETY IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THE SOCIETY'S INCOME TAX EXPENSE WAS $6,703 AND $0 FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, RESPECTIVELY. THE SOCIETY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT SERVICES RECLASSED TO EXPENSES FOR 990 -22,858.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT SERVICES RECLASSED TO EXPENSES FOR 990 -22,858.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3TATE AND TRYON PERFORMS ACCOUNTING, BOOKKEEPING, AND PAYROLL FUNCTIONS AS REQUESTED.
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS SUBMITTED TO MEMBERSHIP CONCERNING THE SOCIETY EXCEPT THOSE SPECIFICALLY DELEGATED TO THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE, OR THE OFFICERS AS STATED IN THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ANOMINATION COMMITTEE PREPARES A LIST OF CANDIDATES FOR CONSIDERATION. A CANDIDATE MUST BE AN ACTIVE MEMBER FOR AT LEAST TWO YEARS. ALL ACTIVE MEMBERS OF THE SOCIETY ARE ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS SUBMITTED TO MEMBERSHIP CONCERNING THE SOCIETY EXCEPT THOSE SPECIFICALLY DELEGATED TO THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE, OR THE OFFICERS AS STATED IN THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND AUDIT COMMITTEE REVIEW FORM 990. AFTER REVIEW, THE TREASURER PROVIDES THE FORM TO THE EXECUTIVE COMMITTEE WHO, WITH OR WITHOUT THE FULL BOARD, AS NECESSARY, APPROVES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CWRITTEN REPORTS OF CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT. ANY ACTUAL OR PERCEIVED CONFLICTS ARE ADDRESSED AND DISCUSSED DURING THE BOARD MEETINGS AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15AASSOCIATION COMPENSATION SURVEYS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND SALARY RANGES ARE DETERMINED FOR THE NEW POSITION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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