SOCIETY FOR THE STUDY OF REPRODUCTION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR THE STUDY OF REPRODUCTION INC (EIN 38-6144910)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201502249349301585
Schema version
2014v5.0
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)
Return2015-08-12T15:59:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386144910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR THE STUDY OF REPRODUCTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone6082563348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 MONROE STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537112063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH JANSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082563348PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH JANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 MONROE STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537112063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,766,894GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE SOCIETY FOR THE STUDY OF REPRODUCTION IS AN ASSOCIATION OF SCIENTISTS AND PHYSICIANS INTERESTED IN RESEARCH IN ALL FIELDS OF REPRODUCTIVE BIOLOGY. SOME MEMBERS ARE ENGAGED IN BASIC OR APPLIED RESEARCH, WHILE OTHERS PERFORM CLINICAL PRACTICE. ALL ARE DEDICATED TO ADVANCING KNOWLEDGE OF REPRODUCTIVE PROCESSES IN ANIMALS AND IN HUMANS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$514,481PYContributionsGrantsAmt
CY Contributions Grants$394,912CYContributionsGrantsAmt
PY Program Service Revenue$1,450,804PYProgramServiceRevenueAmt
CY Program Service Revenue$1,168,966CYProgramServiceRevenueAmt
PY Investment Income$122,477PYInvestmentIncomeAmt
CY Investment Income$405,404CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$595CYOtherRevenueAmt
PY Total Revenue$2,087,762PYTotalRevenueAmt
CY Total Revenue$1,969,877CYTotalRevenueAmt
PY Grants And Similar Paid$95,921PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,940CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,729,721PYOtherExpensesAmt
CY Other Expenses$1,674,631CYOtherExpensesAmt
PY Total Expenses$1,825,642PYTotalExpensesAmt
CY Total Expenses$1,726,571CYTotalExpensesAmt
PY Revenues Less Expenses$262,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,306CYRevenuesLessExpensesAmt
Total Assets BOY$4,363,676TotalAssetsBOYAmt
Total Assets EOY$4,379,801TotalAssetsEOYAmt
Total Liabilities BOY$450,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$456,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,913,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,923,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY FOR THE STUDY OF REPRODUCTION PROMOTES DISCOVERY THROUGH THE HIGHEST QUALITY CURIOSITY-DRIVEN BASIC RESEARCH INTO BIOLOGICAL AND CELLULAR PROCESSES INVOLVED IN REPRODUCTION, PROMOTES THE REPRODUCTIVE HEALTH OF HUMANS AND ANIMALS, TRAINS THE NEXT GENERATION OF REPRODUCTIVE SCIENTISTS, AND IS THE GLOBAL LEADER IN THE DISCUSSION OF ISSUES RELATED TO REPRODUCTION AND REPRODUCTIVE TECHNOLOGIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$734,219ExpenseAmt
Revenue$863,416RevenueAmt
DescTHE SOCIETY FOR THE STUDY OF REPRODUCTION PUBLISHES THE JOURNAL "THE BIOLOGY OF REPRODUCTION," THE NUMBER ONE JOURNAL IN THIS AREA OF RESEARCH. "THE BIOLOGY OF REPRODUCTION" PUBLISHES ORIGINAL RESEARCH PAPERS AND MINIREVIEWS ON A BROAD RANGE OF TOPICS IN THE FIELD OF REPRODUCTIVE BIOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$357,371ExpenseAmt
Revenue$305,550RevenueAmt
DescTHE SOCIETY FOR THE STUDY OF REPRODUCTION HOLDS ANNUAL MEETINGS AT WHICH SCIENTISTS PRESENT DATA, LEARN THE LATEST INFORMATION IN THEIR FIELD, AND MEET FELLOW SCIENTISTS. THE SOCIETY DEVELOPS OUTWARD-LOOKING MEETINGS THAT INCORPORATE BREADTH, INNOVATION, EMERGING AREAS, AND EXCELLENCE AT THE CUTTING EDGE OF RESEARCH. THE SOCIETY ALSO CONTINUES TO PROMOTE PROFESSIONAL DEVELOPMENT OF THE NEXT GENERATION OF REPRODUCTIVE SCIENTISTS BY CREATING PROGRAM, NETWORKING, AND DEVELOPMENT OPPORTUNITIES FOR TRAINEES AND YOUNG PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,220ExpenseAmt
Grant$51,940GrantAmt
DescTHE SOCIETY FOR THE STUDY OF REPRODUCTION INFORMS ITS MEMBERS OF CURRENT POLICY AND FUNDING ISSUES RELATED TO SCIENCE: RESEARCH FUNDING, ANIMAL USE, ETHICS, ETC. THE SOCIETY ALSO SPEAKS FOR ITS MEMBERS AT THE NATIONAL LEVEL. A VOICE REPRESENTING THOUSANDS OF SCIENTISTS HAS MORE CLOUT THAN A LETTER FROM A SINGLE INDIVIDUAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,145,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
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 DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDITH JANSENPersonNm
Phone6082562777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 MONROE STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537112063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD SCHULTZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRUCE MURPHY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANICE BAILEY
VICE PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
JOCK FINDLAY
PAST PRESIDENT1.00Yes (X)$0$0$0
ANDREA CUPP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SALLY PERREAULT DARNEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN MCCARREY
EDITOR IN CHIEF1.00Yes (X)Yes (X)$0$0$0
JODI ANNE FLAWS
EDITOR IN CHIEF1.00Yes (X)Yes (X)$0$0$0
BENJAMIN TSANG
DIRECTOR1.00Yes (X)$0$0$0
WINSTON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
KATE LOVELAND
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SOARES
DIRECTOR1.00Yes (X)$0$0$0
LANE CHRISTENSON
DIRECTOR1.00Yes (X)$0$0$0
KELLE MOLEY
DIRECTOR1.00Yes (X)$0$0$0
JUDITH JANSEN
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JANSEN EDITORIAL SERVICES LLC
1619 MONROE STMADISONWI537112063MANAGEMENT SERVICES$685,418
ALLEN PRESS INC
810 E 10TH STLAWRENCEKS660443018PRINTING SERVICES$183,555
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$225,213MembershipDuesAmt
All Other Contributions$169,699AllOtherContributionsAmt
Total Contributions$394,912TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTIONS511120$863,416$863,416
ANNUAL CONFERENCE561920$305,550$305,550
FieldValueIRS element (for citing)
Total Program Service Revenue$1,168,966TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,784TotalRevenueColumnAmt
Exclusion$112,784ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,089,637SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,797,017SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$292,620SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,620TotalRevenueColumnAmt
Exclusion$292,620ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$595TotalRevenueColumnAmt
Exclusion$595ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$595OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,969,877TotalRevenueColumnAmt
Related Or Exempt Func Income$1,168,966RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$405,999ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,220TotalAmt
Program Services$41,220ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,720TotalAmt
Program Services$10,720ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$784,324TotalAmt
Program Services$449,306ProgramServicesAmt
Management And General$335,018ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,312TotalAmt
Management And General$7,312ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,939TotalAmt
Management And General$21,939ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,635TotalAmt
Program Services$3,010ProgramServicesAmt
Management And General$28,625ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,266TotalAmt
Program Services$12,810ProgramServicesAmt
Management And General$114,456ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,322TotalAmt
Program Services$64,571ProgramServicesAmt
Management And General$35,751ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,893TotalAmt
Management And General$1,893ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,571TotalAmt
Program Services$67,390ProgramServicesAmt
Management And General$28,181ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$228,888TotalAmt
Program Services$227,778ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$604TotalAmt
Management And General$604ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,862TotalAmt
Management And General$5,862ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRINTING AND PUBLICATIODesc
Total$269,005TotalAmt
Program Services$269,005ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Management And General$10ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,726,571TotalAmt
Program Services$1,145,810ProgramServicesAmt
Management And General$580,761ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$581,053BOYAmt
EOY$376,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,714BOYAmt
EOY$93,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,942BOYAmt
EOY$143,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,047BOYAmt
EOY$12,721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,961LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,288LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,277BOYAmt
EOY$673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,531,643BOYAmt
EOY$3,752,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,363,676BOYAmt
EOY$4,379,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,879BOYAmt
EOY$56,561EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$378,373BOYAmt
EOY$399,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,252BOYAmt
EOY$456,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,331,647BOYAmt
EOY$3,339,664EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,777BOYAmt
EOY$584,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,913,424BOYAmt
EOY$3,923,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,363,676BOYAmt
EOY$4,379,801EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$243,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$233,006NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$177,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,481CurrentTaxYearMinus1YearAmt
Current Tax Year$394,912CurrentTaxYearAmt
Total$1,789,826TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,726,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,275,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,450,804CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,966CurrentTaxYearAmt
Total$7,055,065TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,903,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,775,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,965,285CurrentTaxYearMinus1YearAmt
Current Tax Year$1,563,878CurrentTaxYearAmt
Total$8,844,891TotalAmt

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$8,844,891PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,587CurrentTaxYearMinus1YearAmt
Current Tax Year$112,784CurrentTaxYearAmt
Total$410,324TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,587CurrentTaxYearMinus1YearAmt
Current Tax Year$112,784CurrentTaxYearAmt
Total$410,324TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,966,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,844,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,724,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,042,872CurrentTaxYearMinus1YearAmt
Current Tax Year$1,676,662CurrentTaxYearAmt
Total$9,255,215TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95570PublicSupportCY509Pct
Public Support PY5090.96370PublicSupportPY509Pct
Investment Income CY0.04430InvestmentIncomeCYPct
Investment Income PY0.03630InvestmentIncomePYPct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$803,297BeginningYearBalanceAmt
Contributions$4,132ContributionsAmt
Investment Earnings Or Losses$38,129InvestmentEarningsOrLossesAmt
End Year Balance$845,558EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$698,677BeginningYearBalanceAmt
Contributions$3,234ContributionsAmt
Investment Earnings Or Losses$101,386InvestmentEarningsOrLossesAmt
End Year Balance$803,297EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$627,650BeginningYearBalanceAmt
Contributions$8,624ContributionsAmt
Investment Earnings Or Losses$62,403InvestmentEarningsOrLossesAmt
End Year Balance$698,677EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$637,944BeginningYearBalanceAmt
Contributions$11,527ContributionsAmt
Investment Earnings Or Losses-$21,821InvestmentEarningsOrLossesAmt
End Year Balance$627,650EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$550,700BeginningYearBalanceAmt
Contributions$11,527ContributionsAmt
Investment Earnings Or Losses$75,717InvestmentEarningsOrLossesAmt
End Year Balance$637,944EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,961OtherCostOrOtherBasisAmt
Depreciation$12,288DepreciationAmt
Book Value$673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$673TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,736,871TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$233,006NetUnrealizedGainsInvstAmt
Revenue Not Reported-$233,006RevenueNotReportedAmt
Revenue Subtotal$1,969,877RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,969,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,726,571TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,726,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,726,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE SOCIETY'S GENERAL ACTIVITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL GRANTSEAST ASIA AND THE PACIFIC9$5,000CHECK
TRAVEL GRANTSEUROPE2$1,000CHECK
TRAVEL GRANTSSOUTH AMERICA3$2,000CHECK
TRAVEL GRANTSNORTH AMERICA8$2,720CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVEL GRANTSGrantTypeTxt
Recipient92RecipientCnt
Cash Grant$41,220CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY TRAINEE MEMBER OF THE SOCIETY WHO IS PRESENTING AN ABSTRACT AT THE SOCIETY'S ANNUAL MEETING MAY SUBMIT AN APPLICATION FOR TRAVEL ASSISTANCE FROM THE LARRY EWING MEMORIAL TRAINEE TRAVEL FUND (LEMTTF). THE LEMTTF IS AN ACCOUNT MAINTAINED FOR A SINGLE PURPOSE: TO HELP TRAINEES PARTICIPATE IN THE ANNUAL MEETING WHO ARE ACTIVE IN RESEARCH BUT HAVE LIMITED FUNDS. THE LEMTTF IS SUPPORTED BY DONATIONS, BY ALLOCATIONS FROM GRANTS, AND BY THE SALE OF COMMEMORATIVE T-SHIRTS AT EACH MEETING. APPLICATIONS FOR TRAVEL ASSISTANCE ARE RECEIVED BY A MEMBER OF THE TRAINEE AFFAIRS COMMITTEE, WHO VERIFIES, WITH THE BUSINESS OFFICE, THE ELIGIBILITY OF EACH APPLICANT. THE TOTAL AMOUNT OF MONEY IN THE LEMTTF AT THE TIME OF THE ANNUAL MEETING IS DIVIDED AMONGST THE ELIGIBLE APPLICANTS ACCORDING TO NEED. CHECKS ARE DISTRIBUTED TO RECIPIENTS AT THE ANNUAL MEETING; THEY ARE NOT MAILED. TO BE A QUALIFIED APPLICANT, THE TRAINEE MUST BE (1) A CURRENT TRAINEE MEMBER OF THE SOCIETY (DUES ARE PAID AND MENTOR'S SIGNATURE IS ON FILE IN THE SOCIETY'S OFFICE BY THE DEADLINE FOR SUBMISSION OF ABSTRACTS--FEBRUARY 15, 2013), AND (2) THE PRESENTER OF AN ACCEPTED ABSTRACT AT THE ANNUAL MEETING. THE APPLICATION MUST BE ACCOMPANIED BY A PHOTOCOPY OF THE ABSTRACT ACCEPTANCE NOTIFICATION. TRAINEES MUST PREREGISTER FOR THE ANNUAL MEETING BEFORE SUBMITTING AN APPLICATION FOR A TRAVEL GRANT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANSEN EDITORIAL SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY JUDITH JANSEN, EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$685,418TransactionAmt
TransactionMANAGEMENT SERVICES AND REDACTORY FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY USES JANSEN EDITORIAL SERVICES, LLC TO PERFORM MANAGEMENT DUTIES UNDER THE SUPERVISION OF THE SOCIETY'S GOVERNING BODY. THE MANAGING PARTNER OF JANSEN EDITORIAL SERVICES, LLC HAS BEEN APPOINTED THE EXECUTIVE DIRECTOR OF THE SOCIETY AND IS RESPONSIBLE FOR SUPERVISING THE SOCIETY'S OPERATIONS AND MANAGING ITS RECORDS. THE EXECUTIVE DIRECTOR IS AN EX OFFICIO MEMBER OF THE GOVERNING BODY UNDER THE SOCIETY'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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