INTERNATIONAL SOCIETY FOR SEXUAL AND INPOTENCE RESEARCH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR SEXUAL AND INPOTENCE RESEARCH (EIN 98-0405330)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201623149349301622
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

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Return2016-11-09T10:08:23-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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Business Name Line1AL Nella and Company LLPBusinessNameLine1Txt

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Address Line11390 Market St Suite 1004AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
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Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

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EIN980405330EIN

Business Name BusinessName

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Business Name Line1The International Society for SexualBusinessNameLine1Txt
Business Name Line2MedicineBusinessNameLine2Txt
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Business Name ControlINTEBusinessNameControlTxt
Phone6128080490PhoneNum

US Address USAddress

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Address Line1c/o Status Plus PO Box 1233AddressLine1Txt
CityLakevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd

Business Officer BusinessOfficerGrp

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PersonWayne J G HellstromPersonNm
Person TitlePast PresidentPersonTitleTxt
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

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Preparer PersonKenneth R McCauleyPreparerPersonNm
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Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

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Address ChangeYes (X)AddressChangeInd
Gross Receipts$1,649,424GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.issm.infoWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPromotion of research and exchange of knowledge in the field of human sexuality by encouraging the highest standards of practice and research; assist in developing scientific methods for the diagnosis, prevention, and treatment of conditions affecting human sexual function; promote the publication of and encourage contributions to medical and scientific literature in the field of human sexual function.ActivityOrMissionDesc
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Total Gross UBI$0TotalGrossUBIAmt
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CY Contributions Grants$263,018CYContributionsGrantsAmt
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CY Program Service Revenue$1,039,348CYProgramServiceRevenueAmt
PY Investment Income$375,656PYInvestmentIncomeAmt
CY Investment Income$347,058CYInvestmentIncomeAmt
PY Other Revenue$21PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,508,575PYTotalRevenueAmt
CY Total Revenue$1,649,424CYTotalRevenueAmt
PY Grants And Similar Paid$70,922PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,285CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,955,605PYOtherExpensesAmt
CY Other Expenses$1,390,534CYOtherExpensesAmt
PY Total Expenses$2,026,527PYTotalExpensesAmt
CY Total Expenses$1,442,819CYTotalExpensesAmt
PY Revenues Less Expenses$482,048PYRevenuesLessExpensesAmt
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Total Liabilities BOY$990,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$590,999TotalLiabilitiesEOYAmt
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Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPromotion of research and exchange of knowledge in the field of human sexuality by encouraging the highest standards of practice and research; assist in developing scientific methods for the diagnosis, prevention, and treatment of conditions affecting human sexual function; promote the publication of and encourage contributions to medical and scientific literature in the field of human sexual function.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$477,221ExpenseAmt
Revenue$670,719RevenueAmt
DescOwn and edit The Journal of Sexual Medicine; produced news bulletin containing activities of the organization and synopses of presentations of interest to members; conducted surveys in the field, results of which are made available on the organization's web site; provided information and discussion digests on individual cases of interest to practitioners. Produced the Video Journal of Prosthetic Urology, available on the organization's website.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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Expense$407,934ExpenseAmt
Revenue$324,631RevenueAmt
DescSponsored the 4th International consultation on sexual medicine at which the latest research findings and practical data in sexual medicine is presented and prizes are awarded for outstanding contributions to scientific literature.Desc

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DescTo promote the publication and encourage contributions to the medical and scientific literature in the field of sexual function to support emerging regions.Desc
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Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$721,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,816,093CurrentTaxYearMinus1YearAmt
Current Tax Year$1,039,348CurrentTaxYearAmt
Total$4,264,618TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$860,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,132,898CurrentTaxYearMinus1YearAmt
Current Tax Year$1,302,366CurrentTaxYearAmt
Total$5,906,533TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,035CurrentTaxYearMinus3YearsAmt
Total$52,378TotalAmt

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$6,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,035CurrentTaxYearMinus3YearsAmt
Total$52,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,854,155PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,579CurrentTaxYearMinus1YearAmt
Current Tax Year$194,777CurrentTaxYearAmt
Total$1,712,502TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,579CurrentTaxYearMinus1YearAmt
Current Tax Year$194,777CurrentTaxYearAmt
Total$1,712,502TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,510,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,854,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,143CurrentTaxYearAmt
Total$7,619,035TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76840PublicSupportCY509Pct
Public Support PY5090.74760PublicSupportPY509Pct
Investment Income CY0.22480InvestmentIncomeCYPct
Investment Income PY0.23930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe11Program servicesStrategy Meeting with European$407,935
South America11MeetingEducational & Scientific progr$68,812
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$476,747SubtotalSpentAmt
Total Spent$476,747TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AsiaEducation$7,927Bank transf.
EuropeEducation$13,656Bank transf.
Middle EastEducation$5,860Bank transf.
South AmericaEducation$7,469Bank transf.
South AsiaEducation$6,081Bank transf.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sexual Medof NAmericaSMSNABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12950 Cleveland Clinic BlvdAddressLine1Txt
CityWestonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33331ZIPCd
FieldValueIRS element (for citing)
Cash Grant$11,291CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEducationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationRequire a submission of a proposal by the grantee. The funds are disbursed in thirds: the first third is given upon the award of the grant to the grantee, the next third is given half way through completion of the project for which the grant is given, and the final third is given when a progress report is supplied to the board for review. If a progress report is not supplied, the final third is not disbursed and the grantee will not be able to receive future grants.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Sponsored the 4th International consultation on sexual medicine at which the latest research findings and practical data in sexual medicine is presented and prizes are awarded for outstanding contributions to scientific literature. OTHER PROGRAM SERVICES 5: To promote the publication and encourage contributions to the medical and scientific literature in the field of sexual function to support emerging regions.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderISSM has the following types of members:Full members, associate members, and honorary members
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyA nominating committee shall be formed for each election. The nominating committee shall be chaired by the immediate past-president of the society. The nominating committee shall consist of all past-presidents plus one member from each Regional Society. Each Regional Society shall determine whether its representative to the Nominating Committee shall be elected by members of the Regional Society or shall be appointed by its Board of Directors. The term of office of each Regional Society representative shall be two years. The Nominating Committee shall nominate one candidate for each open position. In addition to the candidates nominated by the Nominating Committee, any member of the Society who is not delinquent of dues or ineligible by law to serve as a company director in the State of California may be nominated for election by presenting to the Secretary General a petition for nomination signed by any 20 full members of the society. There will not be nominations from the floor during the biennial meeting of the members.In an election at the biennial meeting of the members, the candidate for each office receiving the most votes shall be elected.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersAny action that may be taken at any regular or special meeting of members may be taken without a meeting. If an action is taken without a meeting, the Society must distribute a written ballot to every member entitled to vote on the matter. The ballot must state the proposed action, provide an opportunity to specify approval or disapproval of any proposal, and provide a reasonable time within which to return the ballot to the Society. Such ballot may be taken by electronic transmission but only for a matter referred by the Board of Directors. Approval by written ballot is valid only when the number of votes cast by ballot within the time period specified equals or exceeds the quorum required to be present at a meeting authorizing the action, and the number of approvals equals or exceeds the number of votes that would be required to approve at a meeting at which the total number of votes cast was the same as the number of votes cast by ballot.
Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, BrancheThe affiliates are independent organizations.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the executive committee for errors and omissions before it is filed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 990 is available on GuideStar website, www.guidestar.org. Registration on the site is required in order to view the return, but there is no charge. Other documents are disclosed upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesCurrency conversion change = -$372610

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