INTERNATIONAL SOCIETY FOR SEXUAL AND INPOTENCE RESEARCH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR SEXUAL AND INPOTENCE RESEARCH (EIN 98-0405330)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-19
IRS object ID
201401709349300320
Schema version
2013v3.1
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

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Return2014-06-19T11:11:13-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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Business Name Line1AL Nella and Company LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

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Address Line11390 Market St Suite 1004AddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

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EIN980405330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The International Society for SexualBusinessNameLine1
Business Name Line2MedicineBusinessNameLine2
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Business Name ControlINTEBusinessNameControlTxt
Phone5049887308PhoneNum

US Address USAddress

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Address Line12100 Webster Street Suite 222AddressLine1
CitySan FranciscoCity
StateCAState
ZIP Code94115ZIPCode

Business Officer BusinessOfficerGrp

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PersonWayne J G HellstromPersonNm
Person TitlePresident-ElectPersonTitleTxt
Signature2014-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

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Preparer PersonKenneth R McCauleyPreparerPersonNm
PTINP00171662PTIN
Phone4156212424PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$972,448GrossReceiptsAmt
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
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$406,465PYContributionsGrantsAmt
CY Contributions Grants$344,706CYContributionsGrantsAmt
PY Program Service Revenue$454,150PYProgramServiceRevenueAmt
CY Program Service Revenue$721,041CYProgramServiceRevenueAmt
PY Investment Income-$32,932PYInvestmentIncomeAmt
CY Investment Income-$93,563CYInvestmentIncomeAmt
PY Other Revenue$1,490PYOtherRevenueAmt
CY Other Revenue-$7,006CYOtherRevenueAmt
PY Total Revenue$829,173PYTotalRevenueAmt
CY Total Revenue$965,178CYTotalRevenueAmt
PY Grants And Similar Paid$12,872PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,557CYGrantsAndSimilarPaidAmt
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$943,255PYOtherExpensesAmt
CY Other Expenses$946,969CYOtherExpensesAmt
PY Total Expenses$956,127PYTotalExpensesAmt
CY Total Expenses$970,526CYTotalExpensesAmt
PY Revenues Less Expenses-$126,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,348CYRevenuesLessExpensesAmt
Total Assets BOY$3,590,349TotalAssetsBOYAmt
Total Assets EOY$4,070,606TotalAssetsEOYAmt
Total Liabilities BOY$853,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$764,133TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,736,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,306,473NetAssetsOrFundBalancesEOYAmt
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$459,638ExpenseAmt
Revenue$451,170RevenueAmt
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

FieldValueIRS element (for citing)
Expense$266,103ExpenseAmt
Revenue$261,182RevenueAmt
DescSponsored the world meeting 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

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Expense$60,409ExpenseAmt
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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Upon RequestYes (X)UponRequestInd

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Lawrence S Hakim
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Wayne J G Hellstrom
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David Ralph
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Emmanuele Jannini
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Arthur Burnett
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Chris McMahon
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Annamaria Giraldi
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Kwangsung Park
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Ahmed I El-Sakka
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Vasan Satya Srini
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Status Plus BV
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JSM Editorial Support$214,889$214,889
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Schedule A IRS990ScheduleA

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Current Tax Year Minus1 Year$406,465CurrentTaxYearMinus1YearAmt
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Current Tax Year$721,041CurrentTaxYearAmt
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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$2,246,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,182,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,747CurrentTaxYearAmt
Total$5,900,187TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,035CurrentTaxYearMinus1YearAmt
Total$473,724TotalAmt

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$373,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,035CurrentTaxYearMinus1YearAmt
Total$473,724TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,426,463PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,613CurrentTaxYearMinus1YearAmt
Current Tax Year$444,932CurrentTaxYearAmt
Total$1,111,397TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,613CurrentTaxYearMinus1YearAmt
Current Tax Year$444,932CurrentTaxYearAmt
Total$1,111,397TotalAmt

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$2,259,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,484,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,228CurrentTaxYearMinus1YearAmt
Current Tax Year$1,510,679CurrentTaxYearAmt
Total$7,011,584TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77390PublicSupportCY509Pct
Public Support PY5090.78440PublicSupportPY509Pct
Investment Income CY0.15850InvestmentIncomeCYPct
Investment Income PY0.09170InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedMeetingSpecificServicesProvidedTxt
Region Total Expenditures$266,103RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$266,103SubtotalSpentAmt
Total Spent$266,103TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Purpose Of GrantEducationPurposeOfGrantTxt
Cash Grant$23,557CashGrantAmt
Manner Of Cash DisbursementBank transf.MannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

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: 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 IncreasesCurrency conversion change = $124869

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