AMERICAN PHYSIOLOGICAL SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PHYSIOLOGICAL SOCIETY (EIN 53-0204660)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-08
IRS object ID
201813129349301496
Schema version
2017v2.2
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)
Return2018-11-08T15:44:57-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530204660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Physiological SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3016347164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16120 Executive Boulevard No 600AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert T PricePersonNm
Person TitleDeputy Executive DirectorPersonTitleTxt
Phone3016347173PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.214.41.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm16:44:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD9DEC10CB97E0E679036E6E8D036B3AA424D311AtSubmissionCreationDeviceId
At Submission Filing Device IdDD9DEC10CB97E0E679036E6E8D036B3AA424D311AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMartin Frank PhDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16120 Executive Boulevard No 600AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,849,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.the-aps.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1887FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe purpose of APS is to advance scientific discovery, understand life, and improve health.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers1144TotalVolunteersCnt
Total Gross UBI$139,037TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$25,020NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,267,188PYContributionsGrantsAmt
CY Contributions Grants$1,210,042CYContributionsGrantsAmt
PY Program Service Revenue$16,613,526PYProgramServiceRevenueAmt
CY Program Service Revenue$15,638,437CYProgramServiceRevenueAmt
PY Investment Income$3,703,951PYInvestmentIncomeAmt
CY Investment Income$5,715,340CYInvestmentIncomeAmt
PY Other Revenue$507,180PYOtherRevenueAmt
CY Other Revenue$338,094CYOtherRevenueAmt
PY Total Revenue$22,091,845PYTotalRevenueAmt
CY Total Revenue$22,901,913CYTotalRevenueAmt
PY Grants And Similar Paid$1,227,712PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,307,024CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,925,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,175,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$367,858CYTotalFundraisingExpenseAmt
PY Other Expenses$9,874,699PYOtherExpensesAmt
CY Other Expenses$9,926,721CYOtherExpensesAmt
PY Total Expenses$20,028,327PYTotalExpensesAmt
CY Total Expenses$20,408,877CYTotalExpensesAmt
PY Revenues Less Expenses$2,063,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,493,036CYRevenuesLessExpensesAmt
Total Assets BOY$67,858,157TotalAssetsBOYAmt
Total Assets EOY$74,804,216TotalAssetsEOYAmt
Total Liabilities BOY$7,935,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,824,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,922,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,980,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe purpose of the American Physiological Society is to advance scientific discovery, understand life, and improve health. This is accomplished through the meetings and publications of the Society. The target audience for the services of the Society includes over 10,000 members as well as the large number of biomedical scientists interested in the physiological sciences who are not members of the Society.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,725,659ExpenseAmt
Grant$1,307,024GrantAmt
Revenue$15,532,525RevenueAmt
DescThe American Physiological Society (Society) usually conducts three scientific meetings per year, one meeting that is held each spring in conjunction with several other scientific societies and two smaller scientific conferences. The spring meeting attracts between 12,000 and 15,000 scientists, which represent the target audience. Of those attending the meeting, between 3,000 and 4,000 scientists directly benefit from the scientific offerings of the Society. The two conferences attract approximately 400 scientists who represent the number of persons benefiting directly from the Society's symposia and workshops. The target audience for the conferences is between 15,000 and 25,000, representing members of the Society and the population of scientists interested in some aspect of the society's conferences.The Society publishes 13 scientific journals that serve as the vehicle for the dissemination of the investigator's research. The Society publishes more than 25,000 pages and receives over 5,800 manuscripts for publication. Each manuscript has an average of three authors, representing a population of over 17,000 scientists who benefit from the society's publications. In addition, there are over 7,000 subscriptions to the 13 journals published by the Society. The majority of the subscribers are libraries providing a large target audience for the journals. Not only faculty, but also students and clinicians refer to the Society's journals providing for a potential target audience in excess of 100,000.Desc
Total Program Service Expenses$14,725,659TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
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 Document308IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert T PriceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016347173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16120 Executive Boulevard No 600AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dennis Brown PhD
President2.00Yes (X)Yes (X)$15,000$0$0
Patricia E Molina MD PhD
Past President2.00Yes (X)Yes (X)$0$0$0
Jane F Reckelhoff PhD
Past President2.00Yes (X)Yes (X)$5,000$0$0
Jeff M Sands MD PhD
President Elect2.00Yes (X)Yes (X)$0$0$0
Barbara T Alexander PhD
Councillor1.00Yes (X)$0$0$0
David D Gutterman MD
Councillor1.00Yes (X)$0$0$0
Charles H Lang PhD
Councillor1.00Yes (X)$250$0$0
DR Lisa R Leon PhD
Councillor1.00Yes (X)$0$0$0
Merry L Lindsey PhD
Councillor1.00Yes (X)$5,000$0$0
Ronald M Lynch PhD
Councillor1.00Yes (X)$0$0$0
Dr Rudy M Ortiz PhD
Councillor1.00Yes (X)$0$0$0
Dr Jennifer S Pollock PhD
Councillor1.00Yes (X)$0$0$0
Willis K Samson PhD
Councillor1.00Yes (X)$15,000$0$0
Harold D Schultz PhD
Councillor1.00Yes (X)$0$0$0
Dr Irene C Solomon PhD
Councillor1.00Yes (X)$0$0$0
PROF Bill J Yates PhD
Councillor1.00Yes (X)$15,000$0$0
Wolfgang M Kuebler MD DMS
Ex Officio1.00Yes (X)$0$0$0
Martin Frank PhD
Executive Director55.00Yes (X)$495,804$0$46,815
Robert T Price
Deputy Executive Director37.50Yes (X)$302,951$0$42,355
Rita Scheman
Director of Publications37.50$251,986$0$39,827Yes (X)
Marsha Matyas
Director of Education Prog37.50$206,379$0$23,253Yes (X)
Alice Ra'anan
Director of Science Policy37.50$161,440$0$18,562Yes (X)
Kevin Kaneshige
Director, Information Technology37.50$148,812$0$32,610Yes (X)
John R Van Ness
Development Officer37.50$132,609$0$33,686Yes (X)
Linda B Allen
Director of Meetings37.50$131,429$0$34,154Yes (X)
Dell Pillers-Cline
Accounting Manager37.50$115,749$0$25,283Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,002,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$296,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
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
FASEB
9650 Rockville PikeBethesdaMD208143999Administrative services$3,416,496
Cenveo Publisher Services
PO Box 822934PhiladelphiaPA191822934Journal production services$986,561
HighWire Press Inc
PO Box 398069San FranciscoCA941398069Online journal services$528,022
University of California San Diego
9500 Gilman Drive MC 0934San DiegoCA920930934Journal editorial services$155,999
Precision Computer Works Inc
5508 Greentree RoadBethesdaMD208173548Manuscript handling services$120,540
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$508,899GovernmentGrantsAmt
All Other Contributions$701,143AllOtherContributionsAmt
Total Contributions$1,210,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Publication Income541800$13,572,995$13,467,083$105,912
Membership Dues900099$1,092,991$1,092,991
Conference & Meetings900099$971,036$971,036
Book Sales & Subsidy900099$1,415$1,415
FieldValueIRS element (for citing)
Total Program Service Revenue$15,638,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,266,113TotalRevenueColumnAmt
Exclusion$1,266,113ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,136TotalRevenueColumnAmt
Exclusion$297,136ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,396,635SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,947,408SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,449,227SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,449,227TotalRevenueColumnAmt
Exclusion$4,449,227ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Career Services900004$33,125$33,125
APS merchandise sales900099$6,715$6,715

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,118TotalRevenueColumnAmt
Related Or Exempt Func Income$1,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,958OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,901,913TotalRevenueColumnAmt
Related Or Exempt Func Income$15,540,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$139,037UnrelatedBusinessRevenueAmt
Exclusion$6,012,476ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,715TotalAmt
Program Services$52,715ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,141,096TotalAmt
Program Services$1,141,096ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$113,213TotalAmt
Program Services$113,213ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,393,058TotalAmt
Program Services$518,692ProgramServicesAmt
Management And General$874,366ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,862,265TotalAmt
Program Services$4,169,059ProgramServicesAmt
Management And General$1,482,663ManagementAndGeneralAmt
Fundraising$210,543FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$563,250TotalAmt
Program Services$403,365ProgramServicesAmt
Management And General$138,831ManagementAndGeneralAmt
Fundraising$21,054FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$881,624TotalAmt
Program Services$592,438ProgramServicesAmt
Management And General$261,898ManagementAndGeneralAmt
Fundraising$27,288FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$474,935TotalAmt
Program Services$325,458ProgramServicesAmt
Management And General$134,599ManagementAndGeneralAmt
Fundraising$14,878FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,736TotalAmt
Program Services$7,681ProgramServicesAmt
Management And General$27,055ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,312TotalAmt
Management And General$43,312ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$603,892TotalAmt
Management And General$603,892ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,575,413TotalAmt
Program Services$1,282,987ProgramServicesAmt
Management And General$284,489ManagementAndGeneralAmt
Fundraising$7,937FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$377,811TotalAmt
Program Services$368,764ProgramServicesAmt
Management And General$9,018ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,071,593TotalAmt
Program Services$2,901,640ProgramServicesAmt
Management And General$144,096ManagementAndGeneralAmt
Fundraising$25,857FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$448,759TotalAmt
Program Services$58,498ProgramServicesAmt
Management And General$372,138ManagementAndGeneralAmt
Fundraising$18,123FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$6,324TotalAmt
Program Services$6,324ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$629,716TotalAmt
Program Services$428,120ProgramServicesAmt
Management And General$181,256ManagementAndGeneralAmt
Fundraising$20,340FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,406,184TotalAmt
Program Services$996,144ProgramServicesAmt
Management And General$389,383ManagementAndGeneralAmt
Fundraising$20,657FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$990,575TotalAmt
Program Services$990,575ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,063TotalAmt
Program Services$1,198ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$282,367TotalAmt
Management And General$282,367ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,627TotalAmt
Management And General$61,627ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Professional Dues$191,175$187,107$3,015$1,053
Editor Initiatives$69,971$69,971
Bad Debts Expense$64,734$64,734
Unrelated business inco$16,336$16,336

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,133TotalAmt
Program Services$45,880ProgramServicesAmt
Management And General$4,154ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,408,877TotalAmt
Program Services$14,725,659ProgramServicesAmt
Management And General$5,315,360ManagementAndGeneralAmt
Fundraising$367,858FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$429,673BOYAmt
EOY$738,890EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,366,165BOYAmt
EOY$6,051,734EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$624,654BOYAmt
EOY$683,852EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$411,917BOYAmt
EOY$442,976EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$56,510BOYAmt
EOY$33,998EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$392,620BOYAmt
EOY$260,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,075,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,019,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,274,130BOYAmt
EOY$1,056,166EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,295,488BOYAmt
EOY$65,384,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$151,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,858,157BOYAmt
EOY$74,804,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,557,452BOYAmt
EOY$1,888,804EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,302,710BOYAmt
EOY$6,891,128EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,616BOYAmt
EOY$44,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,935,778BOYAmt
EOY$8,824,016EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,176,414BOYAmt
EOY$64,000,870EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,230,656BOYAmt
EOY$1,464,021EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,309BOYAmt
EOY$515,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,922,379BOYAmt
EOY$65,980,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,858,157BOYAmt
EOY$74,804,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,493,036ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,564,785NetUnrlzdGainsLossesInvstAmt
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$1,675,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,212,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267,188CurrentTaxYearMinus1YearAmt
Current Tax Year$1,210,042CurrentTaxYearAmt
Total$6,750,864TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,233,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,377,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,241,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,500,802CurrentTaxYearMinus1YearAmt
Current Tax Year$15,532,525CurrentTaxYearAmt
Total$80,886,073TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,909,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,589,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,627,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,767,990CurrentTaxYearMinus1YearAmt
Current Tax Year$16,742,567CurrentTaxYearAmt
Total$87,636,937TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$87,636,937PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656,331CurrentTaxYearMinus1YearAmt
Current Tax Year$1,563,249CurrentTaxYearAmt
Total$7,378,849TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656,331CurrentTaxYearMinus1YearAmt
Current Tax Year$1,563,249CurrentTaxYearAmt
Total$7,378,849TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,910CurrentTaxYearMinus1YearAmt
Current Tax Year$25,020CurrentTaxYearAmt
Total$246,901TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624CurrentTaxYearMinus1YearAmt
Current Tax Year$1,118CurrentTaxYearAmt
Total$18,095TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,278,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,005,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,187,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,477,855CurrentTaxYearMinus1YearAmt
Current Tax Year$18,331,954CurrentTaxYearAmt
Total$95,280,782TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91980PublicSupportCY509Pct
Public Support PY5090.92190PublicSupportPY509Pct
Investment Income CY0.07740InvestmentIncomeCYPct
Investment Income PY0.07460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,307FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,307FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,630,323FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,700,630FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$83,884CurrentYearMinus3Amt
Current Year Minus2$57,989CurrentYearMinus2Amt
Current Year Minus1$45,162CurrentYearMinus1Amt
Current Year$70,307CurrentYearAmt
Total$257,342TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$520,634BeginningYearBalanceAmt
Investment Earnings Or Losses$76,288InvestmentEarningsOrLossesAmt
Other Expenditures$20,000OtherExpendituresAmt
End Year Balance$576,922EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$516,621BeginningYearBalanceAmt
Investment Earnings Or Losses$24,013InvestmentEarningsOrLossesAmt
Other Expenditures$20,000OtherExpendituresAmt
End Year Balance$520,634EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,690BeginningYearBalanceAmt
Contributions$22,164ContributionsAmt
Investment Earnings Or Losses-$3,233InvestmentEarningsOrLossesAmt
Other Expenditures$40,000OtherExpendituresAmt
End Year Balance$516,621EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,915BeginningYearBalanceAmt
Contributions$402,809ContributionsAmt
Investment Earnings Or Losses$20,966InvestmentEarningsOrLossesAmt
End Year Balance$537,690EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,766BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$149InvestmentEarningsOrLossesAmt
End Year Balance$113,915EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.89320PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10680TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,102OtherCostOrOtherBasisAmt
Book Value$59,102BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,016,766OtherCostOrOtherBasisAmt
Depreciation$2,019,702DepreciationAmt
Book Value$997,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,056,166TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCapital lease obligationsDesc
Amt$44,084Amt
FieldValueIRS element (for citing)
Total Liability$44,084TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,871,324TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,564,785NetUnrealizedGainsInvstAmt
Other Revenue-$595,374OtherRevenueAmt
Revenue Not Reported$2,969,411RevenueNotReportedAmt
Revenue Subtotal$22,901,913RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,901,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,813,503TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,518OtherExpensesIncludedAmt
Expenses Not Reported$8,518ExpensesNotReportedAmt
Expenses Subtotal$19,804,985ExpensesSubtotalAmt
Other Expenses Not Included$603,892OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$603,892ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,408,877TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Society's endowment (permanently restricted net assets) has been funded by donor restricted contributions to be held in perpetuity, the earnings of which can be used for travel assistance awards.
Part X, Line 2:Management has evaluated the Society's tax positions and concluded that the Society's financial statements do not include any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Investment Management fees -603,892. Contribution of travel reimbursement from staff/volunteers 8,518.
Part XII, Line 2d - Other Adjustments:Contribution of travel reimbursement from staff/volunteers 8,518.
Part XII, Line 4b - Other Adjustments:Investment Management fees 603,892.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (36 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesBad Debts Expense$9,880
East Asia and the Pacific00Program ServicesConferences, conventions, and meetings$9,504
East Asia and the Pacific66Program ServicesFees for services - Other$27,500
East Asia and the Pacific00Program ServicesGrants to individuals$5,500
East Asia and the Pacific00Program ServicesOffice Expenses$3,880
Europe (Including Iceland and Greenland)00Program ServicesBad Debts Expense$16,815
Europe (Including Iceland and Greenland)00Program ServicesConferences, conventions, and meetings$58,514
Europe (Including Iceland and Greenland)00Program ServicesEditor Initiatives$7,262
Europe (Including Iceland and Greenland)1818Program ServicesFees for services - Other$136,987
Europe (Including Iceland and Greenland)00Program ServicesGrants to individuals$23,021
Europe (Including Iceland and Greenland)00Program ServicesInformation Technology$4,033
Europe (Including Iceland and Greenland)00Program ServicesOffice Expenses$34,950
Europe (Including Iceland and Greenland)00Program ServicesProfessional Dues$11,781
Europe (Including Iceland and Greenland)00Program ServicesTravel$33,772
Middle East and North Africa00Program ServicesBad Debts Expense$222
Middle East and North Africa00Program ServicesConferences, conventions, and meetings$687
Middle East and North Africa00Program ServicesGrants to individuals$3,750
North America00Program ServicesBad Debts Expense$725
North America00Program ServicesConferences, conventions, and meetings$24,787
North America00Program ServicesEditor Initiatives$6,640
North America1111Program ServicesFees for services - Other$51,325
North America00Program ServicesGrants to individuals$21,829
North America00Program ServicesOffice Expenses$4,780
North America00Program ServicesTravel$1,505
Russia and neighboring states00Program ServicesConferences, conventions, and meetings$1,700
South America00Program ServicesBad Debts Expense$3,787
South America00Program ServicesConferences, conventions, and meetings$9,469
South America00Program ServicesEditor Initiatives$1,000
South America00Program ServicesGrants to individuals$29,941
South Asia00Program ServicesBad Debts Expense$150
South Asia00Program ServicesConferences, conventions, and meetings$3,245
South Asia11Program ServicesFees for services - Other$9,671
South Asia00Program ServicesGrants to individuals$8,238
South Asia00Program ServicesOffice Expenses$22,000
Sub-Saharan Africa00Program ServicesBad Debts Expense$20
Sub-Saharan Africa00Program ServicesGrants to individuals$20,553
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office30ContinuationTotalOfficeCnt
Continuation Total Employee30ContinuationTotalEmployeeCnt
Total Office36TotalOfficeCnt
Total Employee36TotalEmployeeCnt
Subtotal Spent$138,855SubtotalSpentAmt
Continuation Spent$470,568ContinuationSpentAmt
Total Spent$609,423TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (43 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Conference AwardEast Asia and the Pacific1$1,000Transfer
Distinguished Lectureship AwdEast Asia and the Pacific1$3,000Transfer
International Early Career AwdEast Asia and the Pacific1$1,000Check
Int'l Opportunity AwardEast Asia and the Pacific1$500Transfer
ADInstruments MacKnight AwardEurope (Including Iceland and Greenland)1$1,578Transfer
Conference AwardEurope (Including Iceland and Greenland)1$1,000Check
Conference AwardEurope (Including Iceland and Greenland)10$8,500Transfer
Distinguished Lectureship AwdEurope (Including Iceland and Greenland)2$4,666Transfer
International Early Career AwdEurope (Including Iceland and Greenland)1$1,000Check
Int'l Opportunity AwardEurope (Including Iceland and Greenland)3$1,400Transfer
Research AwardEurope (Including Iceland and Greenland)1$100Check
Research Recognition AwardEurope (Including Iceland and Greenland)3$1,858Check
Takeda Distinguished Res AwardEurope (Including Iceland and Greenland)1$1,920Check
Usha Prakash AwardEurope (Including Iceland and Greenland)2$1,000Check
Conference AwardMiddle East and North Africa2$2,000Transfer
COPC Video AwardMiddle East and North Africa1$250Transfer
Int'l Opportunity AwardMiddle East and North Africa1$500Transfer
Beginning Investigator AwardNorth America1$610Check
Conference AwardNorth America3$3,000Check
Distinguished Lectureship AwdNorth America1$1,000Check
Distinguished Lectureship AwdNorth America1$2,000Transfer
International Early Career AwdNorth America3$3,000Check
New Investigator AwardNorth America1$1,420Check
NSBRI EEP Space PhysiologyNorth America1$685Check
Participant Support - StipendNorth America1$700Check
Research Recognition AwardNorth America2$1,420Check
Scholander AwardNorth America1$300Check
tum Suden AwardNorth America1$500Check
tum Suden AwardNorth America1$85Transfer
UGSRF AwardNorth America1$300Check
UGSRF AwardNorth America3$6,124Transfer
Young Investigator AwardNorth America1$685Check
Career Enhancement AwardSouth America1$1,727Check
Conference AwardSouth America14$11,104Transfer
International Early Career AwdSouth America4$4,000Check
International Early Career AwdSouth America1$1,000Transfer
Int'l Opportunity AwardSouth America6$9,900Transfer
New Investigator AwardSouth America2$2,170Transfer
Research Recognition AwardSouth America2$1,420Check
Conference AwardSouth Asia4$4,000Transfer
Int'l Opportunity AwardSouth Asia1$4,238Transfer
Conference AwardSub-Saharan Africa13$13,053Transfer
Int'l Opportunity AwardSub-Saharan Africa1$7,500Transfer
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Payments for awards are not issued until the award requirements have been fulfilled and reviewed by APS staff.
Part I, line 3:Accrual method of accounting

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
The Microcirculatory Society Inc
Univ MO-Columbia 134 Research DrColumbiaMO65211046088271501(c)3$14,000n/an/aEB meeting participation
American Assn for the Advancement of Science
1200 New York Avenue NWWashingtonDC200053928530196568501(c)3$10,000n/an/aMass Media Fellowship support
States United for Biomed Rsch
PO Box 19469RaleighNC276199469331075687501(c)3$9,750n/an/aEducational efforts support
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (61 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ADInstruments MacKnight Award1$3,733
Annual Reviews Award1$4,000
Barger Mentorship Award1$1,749
Beginning Investigator Award1$1,085
Berliner Award0$13
Beverly P. Bishop Award1$20,000
Bowditch Award2$5,682
Cannon Lecture Speakers2$4,468
Career Enhancement Award8$112,484
Chapter Support2$1,968
Conference Award35$30,805
COPC Video Award3$1,040
Daggs Award1$3,105
Dale Benos Award1$1,420
David Bruce/HH Abstract Awards30$8,850
Dean Franklin Y Investigator1$1,500
Disaster Relief Award18$32,600
Distinguished Lectureship Awd9$23,310
Early Career Advocacy Fellow3$2,439
ETG Travel Award1$300
Excellence in Prof Student Res10$12,183
Filley Award2$32,000
Fleur L.Strand Award1$1,000
Folk Senior Physiologist Award1$283
Frontiers Res Teacher Fellow7$9,117
Gabor Kaley Award5$5,185
Graduate Student Ambassador4$4,395
Guyton Award1$30,000
Honor Award1$3,133
Horvath Minority Trainee Award2$1,420
International Early Career Awd1$1,000
Int'l Opportunity Award6$4,528
ISEF Award4$3,500
K-12 Minority Outreach Award1$3,588
Mandel Award1$9,500
Military Physiology Award2$1,770
Minority Travel Fellow48$68,087
New Investigator Award13$16,980
Nike Award2$3,085
Nobel Prize Award1$2,000
NSBRI EEP Space Physiology1$1,085
Participant Support - Stipend77$136,325
Perkins Award4$16,536
Porter Fellowship12$219,325
Research Award8$4,505
Research Recognition Award53$35,580
Romero Young Investigator Awd1$300
Schmidt-Nielsen Mentor Award1$2,500
Scholander Award3$800
Shih-Chun Wang YI award1$10,500
Student Award28$13,795
Teacher of the Year Award2$2,230
Trainee Abstract Award1$250
Translational Research Award2$1,635
tum Suden Award50$31,990
Ueno Award1$30,000
UGSRF Award60$118,506
Undergraduate Res Exc Fellow15$31,409
Van Harreveld Award1$585
Virendra B. Mahesh Award1$1,335
Young Investigator Award2$2,818

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAward funding is usually not disbursed until after the condition of award has been met and verified by an APS staff person, either through physical presence at the event or through reviewing reports. Occasionally award funding may be advanced and carried on APS books as a receivable until such time as the condition of award has been completed and verified. Funding that is offered in support of an ongoing effort is tracked by an APS staff person by reports, newsletters, or other various means to track progress and ensure proper use of the funding.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (8 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
Martin Frank PhD
Executive Director$492,056$0$0$0$3,748$0$27,000$0$19,815$0$542,619$0$0$0
Robert T Price
Deputy Executive Director$279,491$0$23,460$0$0$0$26,996$0$15,359$0$345,306$0$0$0
Rita Scheman
Director of Publications$251,986$0$0$0$0$0$25,054$0$14,773$0$291,813$0$0$0
Marsha Matyas
Director of Education Prog$206,379$0$0$0$0$0$20,507$0$2,746$0$229,632$0$0$0
Alice Ra'anan
Director of Science Policy$161,440$0$0$0$0$0$16,127$0$2,435$0$180,002$0$0$0
Kevin Kaneshige
Director, Information Technology$148,812$0$0$0$0$0$15,384$0$17,226$0$181,422$0$0$0
John R Van Ness
Development Officer$132,609$0$0$0$0$0$13,895$0$19,791$0$166,295$0$0$0
Linda B Allen
Director of Meetings$131,429$0$0$0$0$0$14,119$0$20,035$0$165,583$0$0$0

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
Patricia E Molina MDMD PhD
Past President$1,500CashIUPS travel award
Bill J Yates PhD
Councillor$1,500CashIUPS travel award

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Society consists of regular, honorary, affiliate, emeritus, graduate student, undergraduate student and sustaining associate members.
Form 990, Part VI, Section A, line 7aThe Governing Body of the American Physiological Society is elected by ballot by the regular membership. Only regular members in good standing can vote and hold elected office.
Form 990, Part VI, Section A, line 7bAmendments to Bylaws may be proposed in writing, by any regular member, to Council at any time up to three months in advance of any Business Meeting of the Society. Such proposed amendments must be presented in writing at the following Business Meeting for action by the Society. These Bylaws may be amended at any Business Meeting of the Society by a two-thirds vote of the regular members present and voting.
Form 990, Part VI, Section B, line 11bAPS' form 990 is completed by the APS Accounting Manager and reviewed for accuracy and completeness by the Deputy Executive Director. The form is then reviewed for accuracy and completeness by the Society's tax consultant.
Form 990, Part VI, Section B, line 12cEach year all APS Board members, officers, and managers are required to complete a disclosure form in which such covered person discloses his or her relationship or affiliation with any person, firm, or entity which proposes to do business, or who is doing business, with APS, and/or who holds a position of influence with another related organization. By signing the statement, the Board member, officer or manager acknowledges that they have received and reviewed the APS Conflict of Interest Policy.
Form 990, Part VI, Section B, line 15aAnnually, the American Physiological Society (APS) engages a third party consultant to perform a study of comparable salaries and wages for like organizations in its geographical area. Findings of the study are used to provide guidance to APS' Council (board of directors), who are responsible for approving annual salary and wage scale increases. The Executive Director's salary is approved by a smaller group of the Council (Executive Committee). In addition, the APS periodically (~ every 5 years) engages a third party consultant to review job descriptions for each position to ensure compensation levels are appropriate for the knowledge and skills required to perform the duties of each position.
Form 990, Part VI, Section C, line 19The governing documents of the American Physiological Society are available to the public via the APS website. The conflict of interest policy and financial statements are not made available to the public.
Form 990, Part XII, Line 2c:This process is consistent with prior years.

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