SOCIETY FOR THE STUDY OF REPRODUCTION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR THE STUDY OF REPRODUCTION INC (EIN 38-6144910)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-22
IRS object ID
201412959349300801
Schema version
2013v3.0
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)
Return2014-10-22T10:28:11-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386144910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR THE STUDY OF REPRODUCTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone6082563348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 MONROE STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537112063ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH JANSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082563348PhoneNum
Signature2014-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH JANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 MONROE STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537112063ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,166,822GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,864PYContributionsGrantsAmt
CY Contributions Grants$514,481CYContributionsGrantsAmt
PY Program Service Revenue$1,275,728PYProgramServiceRevenueAmt
CY Program Service Revenue$1,450,804CYProgramServiceRevenueAmt
PY Investment Income$156,542PYInvestmentIncomeAmt
CY Investment Income$122,477CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,793,134PYTotalRevenueAmt
CY Total Revenue$2,087,762CYTotalRevenueAmt
PY Grants And Similar Paid$60,260PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,921CYGrantsAndSimilarPaidAmt
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$1,594,475PYOtherExpensesAmt
CY Other Expenses$1,729,721CYOtherExpensesAmt
PY Total Expenses$1,654,735PYTotalExpensesAmt
CY Total Expenses$1,825,642CYTotalExpensesAmt
PY Revenues Less Expenses$138,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$262,120CYRevenuesLessExpensesAmt
Total Assets BOY$3,687,589TotalAssetsBOYAmt
Total Assets EOY$4,363,676TotalAssetsEOYAmt
Total Liabilities BOY$367,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$450,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,320,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,913,424NetAssetsOrFundBalancesEOYAmt
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$794,249ExpenseAmt
Revenue$894,193RevenueAmt
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$430,269ExpenseAmt
Grant$55,181GrantAmt
Revenue$556,611RevenueAmt
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$40,740ExpenseAmt
Grant$40,740GrantAmt
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$1,265,258TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537112063ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOCK FINDLAY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD SCHULTZ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRUCE MURPHY
VICE PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
SUSAN SUAREZ
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
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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCode
JANSEN EDITORIAL SERVICES LLC
1619 MONROE STMADISONWI537112063MANAGEMENT SERVICES$679,352
ALLEN PRESS INC
810 E 10TH STLAWRENCEKS660443018PRINTING SERVICES$239,268
CAPITAL CATERING
FOOD SERVICES$180,933159 RUE SAINT-ANTOINE OMONTREALCAH2Z 2A7
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$270,720MembershipDuesAmt
All Other Contributions$243,761AllOtherContributionsAmt
Total Contributions$514,481TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTIONS511120$894,193$894,193
ANNUAL CONFERENCE561920$556,611$556,611
FieldValueIRS element (for citing)
Total Program Service Revenue$1,450,804TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,587TotalRevenueColumnAmt
Exclusion$77,587ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$123,950SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$79,060SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,890SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,890TotalRevenueColumnAmt
Exclusion$44,890ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,087,762TotalRevenueColumnAmt
Related Or Exempt Func Income$1,450,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122,477ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,121TotalAmt
Program Services$66,121ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$29,800TotalAmt
Program Services$29,800ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$769,632TotalAmt
Program Services$439,480ProgramServicesAmt
Management And General$330,152ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$784TotalAmt
Management And General$784ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,700TotalAmt
Management And General$6,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,538TotalAmt
Management And General$19,538ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,746TotalAmt
Program Services$4,119ProgramServicesAmt
Management And General$13,627ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,822TotalAmt
Program Services$6,963ProgramServicesAmt
Management And General$112,859ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,471TotalAmt
Program Services$86,120ProgramServicesAmt
Management And General$48,351ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,331TotalAmt
Program Services$3,331ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,598TotalAmt
Program Services$51,062ProgramServicesAmt
Management And General$21,536ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$240,943TotalAmt
Program Services$240,943ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Management And General$1,142ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,631TotalAmt
Management And General$5,631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRINTING AND PUBLICATIODesc
Total$337,319TotalAmt
Program Services$337,319ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64TotalAmt
Management And General$64ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,825,642TotalAmt
Program Services$1,265,258ProgramServicesAmt
Management And General$560,384ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,690BOYAmt
EOY$581,053EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,651BOYAmt
EOY$93,714EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,848BOYAmt
EOY$153,942EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,870BOYAmt
EOY$2,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,961LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,419BOYAmt
EOY$1,277EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,098,111BOYAmt
EOY$3,531,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,687,589BOYAmt
EOY$4,363,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,680BOYAmt
EOY$71,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$333,433BOYAmt
EOY$378,373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,113BOYAmt
EOY$450,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,860,551BOYAmt
EOY$3,331,647EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$459,925BOYAmt
EOY$581,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,320,476BOYAmt
EOY$3,913,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,687,589BOYAmt
EOY$4,363,676EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$262,120ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$330,828NetUnrlzdGainsLossesInvstAmt
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$307,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,864CurrentTaxYearMinus1YearAmt
Current Tax Year$514,481CurrentTaxYearAmt
Total$1,702,199TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,823,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,726,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,275,728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,450,804CurrentTaxYearAmt
Total$7,709,319TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,130,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,903,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,775,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,636,592CurrentTaxYearMinus1YearAmt
Current Tax Year$1,965,285CurrentTaxYearAmt
Total$9,411,518TotalAmt

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$9,411,518PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,536CurrentTaxYearMinus1YearAmt
Current Tax Year$77,587CurrentTaxYearAmt
Total$354,814TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,536CurrentTaxYearMinus1YearAmt
Current Tax Year$77,587CurrentTaxYearAmt
Total$354,814TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,187,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,966,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,844,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,724,128CurrentTaxYearMinus1YearAmt
Current Tax Year$2,042,872CurrentTaxYearAmt
Total$9,766,332TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96370PublicSupportCY509Pct
Public Support PY5090.96330PublicSupportPY509Pct
Investment Income CY0.03630InvestmentIncomeCYPct
Investment Income PY0.03640InvestmentIncomePYPct
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$698,677BeginningYearBalanceAmt
Contributions$3,234ContributionsAmt
Investment Earnings Or Losses$101,386InvestmentEarningsOrLossesAmt
End Year Balance$803,297EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$550,700BeginningYearBalanceAmt
Contributions$11,527ContributionsAmt
Investment Earnings Or Losses$75,717InvestmentEarningsOrLossesAmt
End Year Balance$637,944EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,619BeginningYearBalanceAmt
Contributions$16,586ContributionsAmt
Investment Earnings Or Losses$94,495InvestmentEarningsOrLossesAmt
End Year Balance$550,700EndYearBalanceAmt
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$11,684DepreciationAmt
Book Value$1,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,277TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,418,590TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$330,828NetUnrealizedGainsInvstAmt
Revenue Not Reported$330,828RevenueNotReportedAmt
Revenue Subtotal$2,087,762RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,087,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,825,642TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,825,642ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,825,642TotalExpensesPerForm990Amt

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 PACIFIC38$19,000CHECK
TRAVEL GRANTSEUROPE9$4,500CHECK
TRAVEL GRANTSSOUTH AMERICA2$1,000CHECK
TRAVEL GRANTSNORTH AMERICA35$5,300CHECK
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
Recipient168RecipientCnt
Cash Grant$66,121CashGrantAmt

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 LLCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY JUDITH JANSEN, EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$679,352TransactionAmt
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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