AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (EIN 04-2284338)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201630479349300618
Schema version
2014v6.0
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)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1216 SUMMIT BOULEVARD STE 300AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042284338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2059785000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD REINDOLLARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2059785000PhoneNum
Signature2016-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J TUCKERPreparerPersonNm
PTINP00090780PTIN
Phone2052780001PhoneNum
Preparation2016-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD REINDOLLARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 MONTGOMERY HIGHWAYAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,363,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASRM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASRM IS A MULTIDISCIPLINARY ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE ART, SCIENCE, AND PRACTICE OF REPRODUCTIVE MEDICINE. THE SOCIETY ACCOMPLISHES ITS MISSION THROUGH THE PURSUIT OF EXCELLENCE IN EDUCATION AND RESEARCH AND THROUGH ADVOCACY ON BEHALF OF PATIENTS, PHYSICIANS, AND AFFILIATED HEALTH CARE PROVIDERS. THE SOCIETY IS COMMITTED TO FACILITATING AND SPONSORING EDUCATIONAL ACTIVITIES FOR THE LAY PUBLIC AND CONTINUING MEDICAL EDUCATION ACTIVITIES FOR PROFESSIONALS WHO ARE ENGAGED IN THE PRACTICE OF AND RESEARCH IN REPRODUCTIVE MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$57,861TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,293NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,668,031PYContributionsGrantsAmt
CY Contributions Grants$4,165,496CYContributionsGrantsAmt
PY Program Service Revenue$5,699,231PYProgramServiceRevenueAmt
CY Program Service Revenue$4,755,987CYProgramServiceRevenueAmt
PY Investment Income$1,330,293PYInvestmentIncomeAmt
CY Investment Income$1,344,768CYInvestmentIncomeAmt
PY Other Revenue$348,323PYOtherRevenueAmt
CY Other Revenue$320,087CYOtherRevenueAmt
PY Total Revenue$12,045,878PYTotalRevenueAmt
CY Total Revenue$10,586,338CYTotalRevenueAmt
PY Grants And Similar Paid$257,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$430,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,881,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,968,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,464,037PYOtherExpensesAmt
CY Other Expenses$6,123,331CYOtherExpensesAmt
PY Total Expenses$11,602,506PYTotalExpensesAmt
CY Total Expenses$10,522,221CYTotalExpensesAmt
PY Revenues Less Expenses$443,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,117CYRevenuesLessExpensesAmt
Total Assets BOY$50,369,281TotalAssetsBOYAmt
Total Assets EOY$50,995,223TotalAssetsEOYAmt
Total Liabilities BOY$2,813,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,461,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,556,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,533,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASRM IS A MULTIDISCIPLINARY ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE ART, SCIENCE, AND PRACTICE OF REPRODUCTIVE MEDICINE. THE SOCIETY ACCOMPLISHES ITS MISSION THROUGH THE PURSUIT OF EXCELLENCE IN EDUCATION AND RESEARCH AND THROUGH ADVOCACY ON BEHALF OF PATIENTS, PHYSICIANS, AND AFFILIATED HEALTH CARE PROVIDERS. THE SOCIETY IS COMMITTED TO FACILITATING AND SPONSORING EDUCATIONAL ACTIVITIES FOR THE LAY PUBLIC AND CONTINUING MEDICAL EDUCATION ACTIVITIES FOR PROFESSIONALS WHO ARE ENGAGED IN THE PRACTICE OF AND RESEARCH IN REPRODUCTIVE MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$765,454ExpenseAmt
Revenue$1,180,338RevenueAmt
DescPUBLISHING MONTHLY EDUCATIONAL PERIODICALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$835,997ExpenseAmt
Grant$430,000GrantAmt
Revenue$1,253,917RevenueAmt
DescCOMMITTEES AND SPECIAL INTEREST GROUPSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,062,348ExpenseAmt
Revenue$444,429RevenueAmt
DescANNUAL MEETING-LECTURESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,813ExpenseAmt
Revenue$2,110,236RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,813TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,110,236TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,687,612TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document147IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN CARREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2059785000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 MONTGOMERY HIGHWAYAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP352162809ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA C GIUDICE MD PHD
PAST PRESIDENT2.00Yes (X)$5,800$0$0
RICHARD REINDOLLAR MD
EXECUTIVE DIRECTOR60.00Yes (X)$455,610$0$66,980
HUGH TAYLOR MD
DIRECTOR (FINANCE)2.00Yes (X)$1,500$0$0
RICHARD LEGRO MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$5,000$0$0
JULIA JOHNSON MD
DIRECTOR (FINANCE)2.00Yes (X)$0$0$0
ROBERT D OATES MD
DIRECTOR (FINANCE)2.00Yes (X)$500$0$0
MARIA BUSTILLO MD
DIRECTOR (FINANCE)2.00Yes (X)$0$0$0
MARK SIGMAN MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$6,900$0$0
STEVEN F PALTER MD
SRS REPRESENTATIVE2.00Yes (X)$0$0$0
PETER CHAN MD
SRS ALTERNATIVE REPRESENTATIVE2.00Yes (X)$0$0$0
JAMES P TONER MD PHD
SART REPRESENTATIVE2.00Yes (X)$0$0$0
BRADLEY J VAN VOORHIS MD
SART ALTERNATIVE REPRESENT2.00Yes (X)$0$0$0
AJAY NANGIA MD
SMRU REPRESENTATIVE2.00Yes (X)$2,150$0$0
DOUGLAS CARRELL PHD
SMRU ALTERNATIVE REPRESENT2.00Yes (X)$0$0$0
JAMES S SEGARS JR MD
SREI REPRESENTATIVE2.00Yes (X)$0$0$0
VALARIE BAKER MD
SREI ALTERNATIVE REPRESENTATIVE2.00Yes (X)$0$0$0
ANDREW R LA BARBERA PHD
SCIENTIFIC DIRECTOR60.00Yes (X)$184,263$0$43,652
VICKIE GAMBLE MPPM
DIRECTOR OF RESOURCES & FA60.00Yes (X)$115,581$0$35,657
REBECCA Z SOKOL MD
PRESIDENT2.00$37,500$0$0Yes (X)
OWEN K DAVIS
PRESIDENT-ELECT2.00$20,300$0$0Yes (X)
RICHARD J PAULSON MD
VICE PRESIDENT2.00$10,000$0$0Yes (X)
CATHERINE RACOWSKY PHD
SECRETARY2.00$2,950$0$0Yes (X)
GEORGE HILL MD
TREASURER2.00$3,700$0$0Yes (X)
DANIEL CARRE
CFO60.00$130,059$0$30,718Yes (X)
SEAN TIPTON
DIRECTOR OF PUBLIC AFFAIRS60.00$151,418$0$41,977Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,133,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$218,984TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
FREEMAN AUDIO VISUAL INC
PO BOX 650036DALLASTX75265AUDIO VISUAL FOR ANNUAL MEETING$774,680
MARRIOTT MARQUIS
231 S LA SALLE STCHICAGOIL60604VENUE FOR ANNUAL MEETING$471,864
HILTON HAWAIIAN VILLAGE BEACH RESORT AND
2005 KALIA RDHONOLULUHI96815VENUE FOR ANNUAL MEETING$381,374
LEVY RESTAURANTS HAWAII CC
1801 KALAKAUA AVEHONOLULUHI96815CATERING FOR ANNUAL MEETING$352,889
VIRTAMED AG
EMBRYO TRANSFER SIMULATORS$317,510RUTISTRASSE 12 8952SCHLIERENZURICHSZ
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,165,496AllOtherContributionsAmt
Total Contributions$4,165,496TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF EDUCATIONAL MATERIAL541800$1,349,523$1,349,523
MEMBERSHIP DUES541800$1,253,917$1,253,917
PUBLICATION OF JOURNAL541800$1,180,338$1,180,338
POST GRADUATE COURSES541800$478,780$478,780
ANNUAL MEETING541800$444,429$444,429

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,000TotalRevenueColumnAmt
Unrelated Business Revenue$49,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,755,987TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,300,268TotalRevenueColumnAmt
Exclusion$1,300,268ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,393TotalRevenueColumnAmt
Related Or Exempt Func Income$18,393RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,339RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,861RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,861TotalRevenueColumnAmt
Unrelated Business Revenue$8,861UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$795,171SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$750,671SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,500SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,500TotalRevenueColumnAmt
Exclusion$44,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,400FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,107FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,293TotalRevenueColumnAmt
Exclusion$29,293ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE541800$138,047$138,047
ENDOWMENTS541800$104,671$104,671
MAILING LIST ROYALTIES541800$20,822$20,822
FieldValueIRS element (for citing)
Other Revenue Total$263,540OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,586,338TotalRevenueColumnAmt
Related Or Exempt Func Income$4,988,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,861UnrelatedBusinessRevenueAmt
Exclusion$1,374,061ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$400,000TotalAmt
Program Services$400,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,605TotalAmt
Program Services$142,140ProgramServicesAmt
Management And General$44,465ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,928,746TotalAmt
Program Services$1,483,070ProgramServicesAmt
Management And General$1,445,676ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$391,289TotalAmt
Program Services$198,143ProgramServicesAmt
Management And General$193,146ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$273,394TotalAmt
Program Services$138,442ProgramServicesAmt
Management And General$134,952ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$188,856TotalAmt
Program Services$95,633ProgramServicesAmt
Management And General$93,223ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$166,698TotalAmt
Program Services$84,413ProgramServicesAmt
Management And General$82,285ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,700TotalAmt
Program Services$21,623ProgramServicesAmt
Management And General$21,077ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$43,043ProgramServicesAmt
Management And General$41,957ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,626TotalAmt
Management And General$46,626ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,874TotalAmt
Program Services$77,919ProgramServicesAmt
Management And General$75,955ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$686,642TotalAmt
Program Services$347,703ProgramServicesAmt
Management And General$338,939ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,374TotalAmt
Program Services$121,215ProgramServicesAmt
Management And General$118,159ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,423,626TotalAmt
Program Services$720,901ProgramServicesAmt
Management And General$702,725ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,431,917TotalAmt
Program Services$725,100ProgramServicesAmt
Management And General$706,817ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$132,894TotalAmt
Program Services$67,295ProgramServicesAmt
Management And General$65,599ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,265TotalAmt
Program Services$52,798ProgramServicesAmt
Management And General$51,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX$1,079$546$533
EQUIPMENT RENTAL$1,000,031$506,400$493,631
OTHER ADMINISTRATIVE CO$286,439$145,049$141,390
HONORARIA$249,259$249,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,907TotalAmt
Program Services$36,920ProgramServicesAmt
Management And General$35,987ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,522,221TotalAmt
Program Services$5,687,612ProgramServicesAmt
Management And General$4,834,609ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$739,414BOYAmt
EOY$483,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$366,589BOYAmt
EOY$625,483EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,031,990BOYAmt
EOY$1,969,548EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,223BOYAmt
EOY$22,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$185,293BOYAmt
EOY$184,244EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,482,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,250,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,353,530BOYAmt
EOY$1,232,286EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,263,592BOYAmt
EOY$45,795,459EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$317,510EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$402,650BOYAmt
EOY$364,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,369,281BOYAmt
EOY$50,995,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$782,462BOYAmt
EOY$1,119,179EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,030,645BOYAmt
EOY$2,342,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,813,107BOYAmt
EOY$3,461,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,709,700BOYAmt
EOY$39,790,589EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,282,424BOYAmt
EOY$4,116,734EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,564,050BOYAmt
EOY$3,626,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,556,174BOYAmt
EOY$47,533,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,369,281BOYAmt
EOY$50,995,223EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,117ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$86,468NetUnrlzdGainsLossesInvstAmt
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$4,168,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,542,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,337,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,668,031CurrentTaxYearMinus1YearAmt
Current Tax Year$4,165,496CurrentTaxYearAmt
Total$20,881,894TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,030,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,912,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,089,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,605,308CurrentTaxYearMinus1YearAmt
Current Tax Year$4,755,987CurrentTaxYearAmt
Total$25,394,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,199,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,454,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,427,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,273,339CurrentTaxYearMinus1YearAmt
Current Tax Year$8,921,483CurrentTaxYearAmt
Total$46,275,894TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,766,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,997CurrentTaxYearMinus1YearAmt
Current Tax Year$419,484CurrentTaxYearAmt
Total$3,864,470TotalAmt

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$1,766,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,997CurrentTaxYearMinus1YearAmt
Current Tax Year$419,484CurrentTaxYearAmt
Total$3,864,470TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$42,411,424PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$870,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,166,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,428,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,325,759CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,861CurrentTaxYearAmt
Total$6,125,592TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$870,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,166,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,428,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,325,759CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,861CurrentTaxYearAmt
Total$6,125,592TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,063CurrentTaxYearMinus1YearAmt
Current Tax Year$158,869CurrentTaxYearAmt
Total$842,345TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,258,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,824,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,925,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,821,161CurrentTaxYearMinus1YearAmt
Current Tax Year$10,414,213CurrentTaxYearAmt
Total$53,243,831TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79660PublicSupportCY509Pct
Public Support PY5090.78000PublicSupportPY509Pct
Investment Income CY0.11500InvestmentIncomeCYPct
Investment Income PY0.10900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$220,767FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$220,767FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,309,292FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,530,059FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$676,503FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$169,126FilingOrganizationsTotalAmt

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$564,098CurrentYearMinus3Amt
Current Year Minus2$636,027CurrentYearMinus2Amt
Current Year Minus1$730,037CurrentYearMinus1Amt
Current Year$676,503CurrentYearAmt
Total$2,606,665TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,909,998LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$172,332CurrentYearMinus3Amt
Current Year Minus2$184,573CurrentYearMinus2Amt
Current Year Minus1$222,282CurrentYearMinus1Amt
Current Year$220,767CurrentYearAmt
Total$799,954TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$141,025CurrentYearMinus3Amt
Current Year Minus2$159,007CurrentYearMinus2Amt
Current Year Minus1$182,509CurrentYearMinus1Amt
Current Year$169,126CurrentYearAmt
Total$651,667TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$977,501GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,193,241BeginningYearBalanceAmt
Contributions$62,450ContributionsAmt
Investment Earnings Or Losses$116,679InvestmentEarningsOrLossesAmt
Other Expenditures$308,071OtherExpendituresAmt
End Year Balance$6,064,299EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,554,799BeginningYearBalanceAmt
Contributions$52,350ContributionsAmt
Investment Earnings Or Losses$632,918InvestmentEarningsOrLossesAmt
Other Expenditures$46,826OtherExpendituresAmt
End Year Balance$6,193,241EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,910,152BeginningYearBalanceAmt
Contributions$288,500ContributionsAmt
Investment Earnings Or Losses$389,878InvestmentEarningsOrLossesAmt
Other Expenditures$33,731OtherExpendituresAmt
End Year Balance$5,554,799EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,350,899BeginningYearBalanceAmt
Contributions$1,401,000ContributionsAmt
Investment Earnings Or Losses$158,253InvestmentEarningsOrLossesAmt
End Year Balance$4,910,152EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$2,350,899InvestmentEarningsOrLossesAmt
End Year Balance$3,350,899EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.59800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40200TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,617,811InvestmentCostOrOtherBasisAmt
Book Value$1,617,811BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,325,495InvestmentCostOrOtherBasisAmt
Book Value$1,325,495BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$2,250,100DepreciationAmt
Book Value-$2,250,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,232,286TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,459,584TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$86,468NetUnrealizedGainsInvstAmt
Revenue Not Reported-$86,468RevenueNotReportedAmt
Revenue Subtotal$10,546,052RevenueSubtotalAmt
Other Revenues Not Included$40,286OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$40,286RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,586,338TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,481,933TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,481,933ExpensesSubtotalAmt
Other Expenses Not Included$40,286OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$40,286ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,522,219TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF DIRECTORS HAS DETERMINED THAT A PORTION OF THE SOCIETY'S NET ASSETS MEET THE DEFINITION OF ENDOWMENT FUNDS UNDER UPMIFA. WHILE THERE IS NO FORMAL ENDOWMENT POLICY, THE SOCIETY'S ENDOWMENTS FOLLOW THE GUIDELINES AND OBJECTIVES FROM THE SOCIETY'S INVESTMENT POLICY.
PART X, LINE 2:THE SOCIETY APPLIES GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATING TO UNCERTAINITY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE SOCIETY HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2015 AND 2014, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE SOCIETY IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2012 THROUGH 2014. THE SOCIETY HAS FILED TAX RETURNS THROUGH 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 46,625. RENTAL EXPENSES NETTED AGAINST INCOME -6,339. COGS NETTED AGAINST
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 46,625. RENTAL EXPENSES NETTED AGAINST INCOME -6,339.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Purpose Of GrantCHA AWARD - ADVANCEMENT OF THE ART, SCIENCE, & PRACTICE OF REPRODUCTIVE MEDICINEPurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL AWARDSOUTH AMERICA2$4,000CHECK
TRAVEL AWARDSOUTH ASIA1$2,000CHECK
TRAVEL AWARDEAST ASIA AND THE PACIFIC1$2,000CHECK
TRAVEL AWARDRUSSIA AND NEIGHBORING STATES1$2,000CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$49,400GrossReceiptsEvent1Amt
Gross Revenue Event1$49,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$251RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$19,856OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,400GrossReceiptsTotalAmt
Gross Revenue Total Events$49,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$251RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$19,856OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,107DirectExpenseSummaryEventsAmt
Net Income Summary$29,293NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ICMART
20665 FOURTH ST STE 201SARATOGACA95070421574782501(C)(3)$25,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
MARINE BIOLOGY LAB
7 MBL STREETWOODS HOLEMA02543043285249501(C)(9)$5,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
WEILL CORNELL MEDICAL COLLEGE
1300 NEW YORK AVE BOX 76NEW YORKNY10065133376695501(C)(3)$10,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
NIHDHHS
10 CENTER D MSC 1109 RM 1-3140EBETHESDAMD20892521986675501(C)(3)$10,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
THE CURATORS UNIV OF CALIF
9500 GILMAN DRIVE MAIL CODE 0934LA JOLLACA92093952872494501(C)(3)$40,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA94144941156365501(C)(3)$35,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501(C)(3)$40,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1855 FOLSOM ST MCB 425 BOX 0897SAN FRANCISCOCA94143941539563501(C)(3)$45,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
CURATORS OF UNIV OF MISSOURI
PO BOX 807012KANSAS CITYMO64180266440629501(C)(3)$40,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO63112911075542501(C)(3)$80,000ADVANCEMENT OF THE ART, SCIENCE,& PRACTICE OF REPRODUCTIVE MEDICINE
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD REINDOLLAR MD
EXECUTIVE DIRECTOR$455,535$0$0$0$75$0$54,000$0$12,980$0$522,590$0$0$0
ANDREW R LA BARBERA PHD
SCIENTIFIC DIRECTOR$184,188$0$0$0$75$0$37,577$0$6,075$0$227,915$0$0$0
VICKIE GAMBLE MPPM
DIRECTOR OF RESOURCES & FA$115,506$0$0$0$75$0$22,648$0$13,009$0$151,238$0$0$0
DANIEL CARRE
CFO$130,059$0$0$0$0$0$24,643$0$6,075$0$160,777$0$0$0
SEAN TIPTON
DIRECTOR OF PUBLIC AFFAIRS$151,418$0$0$0$0$0$28,270$0$13,707$0$193,395$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationITEM 8B: RICHARD REINDOLLAR $16,500; DANIEL CARRE $5,000; VICKIE GAMBLE $5,000; ANDREW LABARBERA $10,000; SEAN TIPTON $5,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SOCIETY FOR ASSISTED REPRODUCTIVE TECHNOLOGY
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941694EXTEND KNOWLEDGE & SUPPORT IN ALL ASPECTS OF ASSISTED REPRODUCTIVE TECHNOLOGAL501(C)(3)9N/A0
SOCIETY FOR REPRODUCTIVE ENDOCRINOLOGY AND FERTILITY INC
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941692EXTEND KNOWLEDGE & SUPPORT RESEARCH IN HUMAN REPRODUCTIVE ENDOCRINOLOGYAL501(C)(3)9N/A0
SOCIETY OF REPRODUCTIVE SURGEONS INC
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941873EXTEND KNOWLEDGE OF HUMAN REPRODUCTIVE SURGERYAL501(C)(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR ASSISTED REPRODUCTIVE TECHNOLOGYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$93,071InvolvedAmt
Method Of Amount DeterminationACTUAL CASH AMOUNTSMethodOfAmountDeterminationTxt

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