FURP.ORG / PUBLIC DATA EXPLORER

ENDOCRINE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ENDOCRINE SOCIETY (EIN 73-0531256)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201323179349305762
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T16:19:29-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521855942EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN730531256EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ENDOCRINE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlENDONameControl
Phone3019410200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 CONNECTICUT AVENUE NO 900AddressLine1
CityCHEVY CHASECity
StateMDState
ZIP Code208155817ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN R HEBERLEINName
TitleDEPUTY EXEC DIR & COOTitle
Phone3019410200Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBORAH G KOSNETTName
PTINP00290720PTIN
Phone2022932200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT HUNTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18401 CONNECTICUT AVENUE NO 900AddressLine1
CityCHEVY CHASECity
StateMDState
ZIP Code208155817ZIPCode
FieldValueIRS element (for citing)
Gross Receipts52394787GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ENDOCRINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1918YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO ADVANCE EXCELLENCE IN ENDOCRINOLOGY AND PROMOTE ITS ESSENTIAL ROLE AS AN INTEGRATIVE FORCE IN SCIENTIFIC RESEARCH AND MEDICAL PRACTICE.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees98TotalNbrEmployees
Total Nbr Volunteers4300TotalNbrVolunteers
Total Gross UBI2069912TotalGrossUBI
Net Unrelated Business Txbl Income787378NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5953297ContributionsGrantsPriorYear
Contributions Grants Current Year7382644ContributionsGrantsCurrentYear
Program Service Revenue Prior Year18126307ProgramServiceRevenuePriorYear
Program Service Revenue CY18190090ProgramServiceRevenueCY
Investment Income Prior Year-265116InvestmentIncomePriorYear
Investment Income Current Year1293539InvestmentIncomeCurrentYear
Other Revenue Prior Year3211287OtherRevenuePriorYear
Other Revenue Current Year2824572OtherRevenueCurrentYear
Total Revenue Prior Year27025775TotalRevenuePriorYear
Total Revenue Current Year29690845TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year531298GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY568692GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8779017SalariesEtcPriorYear
Salaries Etc Current Year9595406SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year729520TotalFundrsngExpCurrentYear
Other Expense Prior Year16166116OtherExpensePriorYear
Other Expenses Current Year18884076OtherExpensesCurrentYear
Total Expenses Prior Year25476431TotalExpensesPriorYear
Total Expenses Current Year29048174TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1549344RevenuesLessExpensesPriorYear
Revenues Less Expenses CY642671RevenuesLessExpensesCY
Total Assets BOY44296181TotalAssetsBOY
Total Assets EOY45372662TotalAssetsEOY
Total Liabilities BOY12489714TotalLiabilitiesBOY
Total Liabilities EOY11704345TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31806467NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY33668317NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ADVANCE EXCELLENCE IN ENDOCRINOLOGY AND PROMOTE ITS ESSENTIAL ROLE AS AN INTEGRATIVE FORCE IN SCIENTIFIC RESEARCH AND MEDICAL PRACTICE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10699863Expense
Grants493692Grants
Revenue6563467Revenue
DescriptionMEETINGS & EDUCATION: THE ENDOCRINE SOCIETY (TES) PROVIDES EDUCATIONAL PROGRAMS FOR RESEARCHERS AND CLINICAL MEDICAL PROFESSIONALS TO INCREASE THE UNDERSTANDING OF BIOMEDICAL RESEARCH INTO ENDOCRINE DISORDERS AND THE TREATMENT OF PATIENTS WITH ENDOCRINE-RELATED MEDICAL CONDITIONS. TES IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) AND ITS CONTINUING MEDICAL EDUCATION PROGRAMS ARE PLANNED AND CONDUCTED IN STRICT COMPLIANCE WITH ACCME STANDARDS AND REQUIREMENTS. EACH YEAR TES HOLDS A FOUR-DAY EDUCATIONAL MEETING (ENDO) FOCUSED ON THE FIELD OF ENDOCRINOLOGY. EACH ATTENDEE MAY EARN UP TO 32.5 CONTINUING MEDICAL EDUCATION (CME) CREDITS FOR THE CORE EDUCATIONAL PROGRAM. TES ALSO HOLDS AN ANNUAL CLINICAL ENDOCRINOLOGY UPDATE (CEU) EVENT WHERE PROFESSIONALS MAY EARN UP TO 26 CME CREDITS, DEPENDING ON THE EDUCATION OPTIONS CHOSEN. THE SOCIETY PROVIDES MANY OTHER OPPORTUNITIES FOR PROFESSIONAL EDUCATION AND CREDIT IN VARIOUS FORMATS DURING THE YEAR INCLUDING BUT NOT LIMITED TO: IN-PERSON SPEAKER EVENTS, EDUCATIONAL BOOKS, ONLINE COURSES, STUDY GUIDES, MONOGRAPHS, AND WEBCASTS. THE SOCIETY ALSO COLLABORATES WITH OTHER MEDICAL AND SCIENTIFIC PROFESSIONAL SOCIETIES AND OFTEN CO-SPONSORS EDUCATIONAL EVENTS WHEN THE TOPICS ARE OF INTEREST TO SOCIETY MEMBERSHIP AND ARE CONSISTENT WITH THE SOCIETY'S MISSION. IN ORDER TO SUPPORT AND ENCOURAGE PARTICIPATION BY EARLY-CAREER PROFESSIONALS, THE SOCIETY OFTEN PROVIDES TRAVEL GRANTS AND AWARDS TO TRAINEES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6488176Expense
Grants18000Grants
Revenue10573589Revenue
DescriptionPUBLICATIONS: TES PUBLISHES SIX PEER-REVIEWED SCIENTIFIC JOURNALS AIMED AT FURTHERING THE UNDERSTANDING OF BIOMEDICAL RESEARCH INTO ENDOCRINE DISORDERS AND THE TREATMENT OF PATIENTS WITH ENDOCRINE-RELATED CONDITIONS. THREE OF THE JOURNALS ARE PUBLISHED MONTHLY; TWO ARE PUBLISHED BI-MONTHLY, AND ONE IS PUBLISHED QUARTERLY. EACH JOURNAL IS EDITED BY A GROUP OF ENDOCRINOLOGISTS WHO ARE ALSO MEMBERS OF THE SOCIETY. IN ADDITION, EACH JOURNAL ARTICLE IS PEER REVIEWED BY SOCIETY MEMBERS WITH EXPERTISE IN THE SUBJECT MATTER OF THE ARTICLE/RESEARCH BEING PRESENTED. APPROXIMATELY 4,000 MEMBERS DONATE TIME DURING THE YEAR TO THE PEER REVIEW PROCESS. THE SOCIETY ALSO PUBLISHES A MONTHLY PERIODICAL THAT PROVIDES AN ANALYSIS OF THE SCIENTIFIC ADVANCES AND NEWS IN ENDOCRINOLOGY. MEMBER CLINICIANS OFTEN DISSEMINATE THIS PUBLICATION TO THEIR PATIENTS AND OTHERS AS AN INFORMATIONAL RESOURCE ON THE CAUSES AND POSSIBLE TREATMENTS FOR ENDOCRINE DISORDERS. THE PERIODICAL ALSO PROVIDES INFORMATION TO MEMBERS ON SOCIETY EVENTS, EDUCATIONAL OPPORTUNITIES, AND GENERAL NEWS IN THE FIELD OF ENDOCRINOLOGY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2055012Expense
Revenue931Revenue
DescriptionGOVERNMENT AND PUBLIC AFFAIRS: TES IDENTIFIES ISSUES AND PUBLIC POLICY OBJECTIVES IMPORTANT TO THE PROFESSIONAL LIVES OF ITS MEMBERS AND ADVOCATES ON THEIR BEHALF. THIS ADVOCACY TAKES SEVERAL FORMS INCLUDING COMMENTS TO FEDERAL AGENCIES, DEVELOPMENT OF POSITION STATEMENTS AND CLINICAL GUIDELINES, MEDIA OUTREACH, AND DIRECT LOBBYING. THE SOCIETY ALSO REPRESENTS ITS MEMBERS' INTERESTS THROUGH PARTICIPATION WITH OTHER GROUPS AND COALITIONS, SUCH AS THE AMERICAN MEDICAL ASSOCIATION (AMA) AND THE FEDERATION OF AMERICAN SOCIETIES OF EXPERIMENTAL BIOLOGY (FASEB). TES PUBLISHES A SEMI-MONTHLY ONLINE NEWSLETTER WITH A FOCUS ON HEALTH AND SCIENCE PUBLIC POLICY THAT IMPACTS THE ENDOCRINOLOGIST.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3980091Expense
Grants57000Grants
Revenue1764054Revenue
DescriptionMEMBERSHIP, MARKETING, PUBLIC EDUCATION AND OTHERDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3980091TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt57000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev1764054TotalOfOtherProgramServiceRev
Total Program Service Expense23223142TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096350NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees98NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN R HEBERLEIN DEPUTY EXEC DIRNamePerson
Telephone Number3019410200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18401 CONNECTICUT AVENUE NO 900AddressLine1
CityCHEVY CHASECity
StateMDState
ZIP Code208155817ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JANET E HALL
PRESIDENT (TIL JUL); PAST PRES20.00XX3250000
WILLIAM F YOUNG
PRES ELECT (TIL JUL); PRESIDENT20.00XX4950000
TERESA WOODRUFF
PRES ELECT (AS OF JUL)20.00XX1750000
ALAN D ROGOL
VICE PRESIDENT15.00XX000
URSULA KAISER
VICE PRESIDENT15.00XX000
NANETTE F SANTORO
VICE PRES (TIL JUL)15.00XX000
MARGARET E WIERMAN
VICE PRES (AS OF JUL)15.00XX560600
JOHN C MARSHALL
SECRETARY-TREASURER20.00XX3000000
KENNETH H HUPART
SECY-TREAS ELECT (AS OF JUL)10.00XX000
KELLY MAYO
PAST PRES (TIL JUL)10.00X000
EVAN DALE ABEL
COUNCIL6.00X300000
HOWARD B A BAUM
COUNCIL (AS OF JUL)6.00X000
SHALENDER BHASIN
COUNCIL6.00X406200
MARY CAROL GREENLEE
COUNCIL (AS OF JUL)6.00X450000
GARY D HAMMER
COUNCIL6.00X175000
JENNIFER LARSEN
COUNCIL (TIL JUL)6.00X000
SUSAN MANDEL
COUNCIL (TIL JUL)6.00X700000
RICHARD ROBBINS
COUNCIL6.00X000
DOLORES SHOBACK
COUNCIL6.00X200000
GLORIA TANNENBAUM
COUNCIL6.00X000
SCOTT HUNT
EXEC DIR & CEO50.00X688539047217
JOHN HEBERLEIN
DEPUTY EXEC DIR, COO, CFO50.00X302312044513
JANET KREIZMAN
DEPUTY EXEC DIR & CPO50.00X259947033245
WANDA JOHNSON-BOATMAN
SR DIRECTOR - MEETINGS & EDUCATION50.00213513021555X
ELEANORE TAPSCOTT
SR DIRECTOR - PUBLICATIONS50.00187475019094X
PAUL HEDRICK
SR DIRECTOR - FINANCE50.00162372033633X
NANCY CHILL
SR DIRECTOR - MARKETING50.00156242035893X
WENDY STURLEY
SENIOR DIRECTOR, MARKETING50.00149822028413X
STEVE POSTON
DIRECTOR, IT50.00135107023435X
DIANA WARMANN
MANAGER, FINANCIAL REPORTING50.00126641011834X
AYUKO KIMURA-FAY
DIRECTOR, MEETINGS50.00121592010081X
ROBERT BARTEL
DIRECTOR, EDUCATION50.00116467018402X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2777447TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation327315TotalOtherCompensation
Number Individuals GT100 K13NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MEDSCAPE LLC
12186 COLLECTIONS CENTER DRIVECHICAGOIL60693MEDICAL EDUCATION COMM SVS901100
NETHEALTH LLC
20 WILDWOOD DRIVEMALVERNPA19355ONLINE EDUCATION DESIGN SVCS191329
WATKINS INFORMATION TECHNOLOGY GROUP LLC
6720-B ROCKLEDGE DRIVE SUITE 710BETHESDAMD20814IT SUPPORT SVCS142271
MEDPAGE TODAY LLC
150 CLOVE ROAD 10TH FLOORLITTLE FALLSNJ07424MEDICAL EDUCATION COMM SVS135000
CONTINUING EDUCATION ALLIANCE LLC
ONE DOCK STREET SUITE 510STAMFORDCT06902MEDICAL EDUCATION COMM SVS115004
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Government Grants248496GovernmentGrants
All Other Contributions7134148AllOtherContributions
Total Contributions7382644TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
JOURNAL SALES51112081526228152622
MEETING & REGISTRATION61160051276465127646
AUTHOR CHARGES51112020885792088579
MEMBERSHIP DUES90009917060901706090
REPRINT SALES511120553914553914

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column561239TotalRevenueColumn
Related Or Exempt Function Income561239RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue18190090TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column772752TotalRevenueColumn
Unrelated Business Revenue6172UnrelatedBusinessRevenue
Exclusion$766,580ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column382190TotalRevenueColumn
Related Or Exempt Function Income333309RelatedOrExemptFunctionIncome
Exclusion$48,881ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities23223939Securities
Other790Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities22703942Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities519997Securities
Other790Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column520787TotalRevenueColumn
Exclusion$520,787ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING REVENUE54180020637402063740
HOTEL REBATES FROM MEETING900099333646333646
SHUTTLE REVENUE9000991895018950

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column26046TotalRevenueColumn
Related Or Exempt Function Income26046RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2442382TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column29690845TotalRevenueColumn
Related Or Exempt Function Income18902041RelatedOrExemptFunctionIncome
Unrelated Business Revenue2069912UnrelatedBusinessRevenue
Exclusion$1,336,248ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total134692Total
Program Services134692ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total377800Total
Program Services377800ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total56200Total
Program Services56200ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2583001Total
Program Services722190ProgramServices
Management And General1665508ManagementAndGeneral
Fundraising195303Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5645945Total
Program Services4130137ProgramServices
Management And General1287641ManagementAndGeneral
Fundraising228167Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total499048Total
Program Services408014ProgramServices
Management And General83880ManagementAndGeneral
Fundraising7154Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total481425Total
Program Services306897ProgramServices
Management And General130714ManagementAndGeneral
Fundraising43814Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total385987Total
Program Services283454ProgramServices
Management And General89623ManagementAndGeneral
Fundraising12910Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total48845Total
Program Services27309ProgramServices
Management And General19035ManagementAndGeneral
Fundraising2501Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total43720Total
Management And General43720ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total96000Total
Program Services96000ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total179213Total
Management And General179213ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5545260Total
Program Services5478229ProgramServices
Management And General67031ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1560810Total
Program Services1350772ProgramServices
Management And General175786ManagementAndGeneral
Fundraising34252Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total200017Total
Program Services91603ProgramServices
Management And General108414ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1011392Total
Program Services707975ProgramServices
Management And General252847ManagementAndGeneral
Fundraising50570Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1771587Total
Program Services1405622ProgramServices
Management And General325558ManagementAndGeneral
Fundraising40407Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1176163Total
Program Services1162954ProgramServices
Management And General1320ManagementAndGeneral
Fundraising11889Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total88926Total
Program Services40770ProgramServices
Management And General48156ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total95083Total
Program Services40187ProgramServices
Management And General54896ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INCOME TAXES336342336342
PRINTING & COMPOSITION18864491873044225211153
MARKETING & PROMOTION1294227127577599218531
HONORARIA9377669357662000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2612276Total
Program Services1981410ProgramServices
Management And General549997ManagementAndGeneral
Fundraising80869Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total29048174Total
Program Services23223142ProgramServices
Management And General5095512ManagementAndGeneral
Fundraising729520Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11519905BOY
EOY9719481EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY44900BOY
EOY27625EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1403598BOY
EOY1403547EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1402341BOY
EOY689787EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2238312LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2187047LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY137098BOY
EOY51265EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY29270502BOY
EOY33005569EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY517837BOY
EOY475388EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY44296181BOY
EOY45372662EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2058724BOY
EOY2499901EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9905111BOY
EOY8847032EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY525879BOY
EOY357412EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12489714BOY
EOY11704345EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28866042BOY
EOY30780442EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1971761BOY
EOY1886961EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY968664BOY
EOY1000914EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31806467BOY
EOY33668317EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44296181BOY
EOY45372662EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses642671ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1219179ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5921942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4897583CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5586470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5953297CurrentTaxYearMinus1Year
Current Tax Year7382644CurrentTaxYear
Total29741936Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15595881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15253660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17530682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18148746CurrentTaxYearMinus1Year
Current Tax Year18208127CurrentTaxYear
Total84737096Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1344495CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years973419CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1039783CurrentTaxYearMinus2Years
Total3357697Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22862318CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21124662CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24156935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24102043CurrentTaxYearMinus1Year
Current Tax Year25590771CurrentTaxYear
Total117836729Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years357363CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118729CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year726436CurrentTaxYearMinus1Year
Current Tax Year43621CurrentTaxYear
Total1246149Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years357363CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118729CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year726436CurrentTaxYearMinus1Year
Current Tax Year43621CurrentTaxYear
Total1246149Total
FieldValueIRS element (for citing)
Public Support Total509116590580PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years804656CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years725341CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years705481CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1007040CurrentTaxYearMinus1Year
Current Tax Year1154942CurrentTaxYear
Total4397460Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years685932CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years372286CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years863963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year602095CurrentTaxYearMinus1Year
Current Tax Year519669CurrentTaxYear
Total3043945Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1490588CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1097627CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1569444CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1609135CurrentTaxYearMinus1Year
Current Tax Year1674611CurrentTaxYear
Total7441405Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years207580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years281542CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year325722CurrentTaxYearMinus1Year
Current Tax Year360604CurrentTaxYear
Total1486558Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24560486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22533399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26007921CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26036900CurrentTaxYearMinus1Year
Current Tax Year27625986CurrentTaxYear
Total126764692Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91970PublicSupportPercentage509
Prior Year Support Percentage0.92090PriorYearSupportPercentage
Investment Income Percentage0.05870InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05940PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals9908FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals151676FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals161584FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals27396759FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals27558343FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3114270CurrentYearMinus3
Current Year Minus2146829CurrentYearMinus2
Current Year Minus1144333CurrentYearMinus1
Current Year161584CurrentYear
Total567016Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus34290CurrentYearMinus3
Current Year Minus25072CurrentYearMinus2
Current Year Minus15514CurrentYearMinus1
Current Year9908CurrentYear
Total24784Total

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X212450AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1062451BeginningOfYearBalance
Contributions32250Contributions
Investment Earnings Or Losses81513InvestmentEarningsOrLosses
Grants Or Scholarships5500GrantsOrScholarships
Administrative Expenses455AdministrativeExpenses
End Of Year Balance1170259EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1041337BeginningOfYearBalance
Contributions29267Contributions
Investment Earnings Or Losses-2186InvestmentEarningsOrLosses
Grants Or Scholarships5500GrantsOrScholarships
Administrative Expenses467AdministrativeExpenses
End Of Year Balance1062451EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance872574BeginningOfYearBalance
Contributions89793Contributions
Investment Earnings Or Losses84470InvestmentEarningsOrLosses
Grants Or Scholarships5500GrantsOrScholarships
End Of Year Balance1041337EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance616032BeginningOfYearBalance
Contributions120825Contributions
Investment Earnings Or Losses137492InvestmentEarningsOrLosses
Grants Or Scholarships1500GrantsOrScholarships
Administrative Expenses275AdministrativeExpenses
End Of Year Balance872574EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance544342BeginningOfYearBalance
Contributions84937Contributions
Investment Earnings Or Losses-11247InvestmentEarningsOrLosses
Grants Or Scholarships2000GrantsOrScholarships
End Of Year Balance616032EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.08210BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.24410PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.67380TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis199944OtherCostOrOtherBasis
Depreciation171605Depreciation
Book Value28339BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2038368OtherCostOrOtherBasis
Depreciation2015442Depreciation
Book Value22926BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings51265TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED LEASE$141,239
OTHER LONG-TERM LIABILITIES$216,173
FieldValueIRS element (for citing)
Total Of Amounts357412TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt33984641TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1219179NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities3256830DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9904476009RevenueNotRptdF990
Revenue Subtotal29508632RevenueSubtotal
Investment Expenses Not Included179213InvestmentExpensesNotIncluded
Other Revenues Not Included3000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt182213RevenueNotRptdOnFinStmt
Total Revenue Per Form99029690845TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt32122791TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities3256830DonatedServicesUseOfFacilities
Expenses Not Rptd F9903256830ExpensesNotRptdF990
Expenses Subtotal28865961ExpensesSubtotal
Investment Expenses Not Included2179213InvestmentExpensesNotIncluded2
Other Expenses Not Included3000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt182213ExpensesNotRptdOnFinStmt
Total Expenses Per Form99029048174TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:THE CLARK T. SAWIN MEMORIAL LIBRARY IS HOUSED AT THE ENDOCRINE SOCIETY'S OFFICE IN CHEVY CHASE, MARYLAND. THE LIBRARY COLLECTION INCLUDES MORE THAN 5,300 BOOKS, MEETING PROGRAMS FROM ENDOCRINE ORGANIZATIONS CIRCA 1930 THROUGH CURRENT DAY, PROFESSIONAL AND PERSONAL RESEARCH PAPERS, SLIDES AND MANY HISTORICAL ARTICLES. BY CATALOGING AND PRESERVING UNIQUE HISTORICAL ENDOCRINE LITERATURE AND ARTIFACTS, THE LIBRARY PLAYS AN IMPORTANT ROLE IN THE SOCIETY'S ROLE OF EDUCATION IN THE FIELD OF ENDOCRINOLOGY. BOOKS AND REFERENCE MATERIALS ARE ALL AVAILABLE FOR CIRCULATION.
PART V, LINE 4:THE SOCIETY'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR SPECIFIC PURPOSES AND ARE ADMINISTERED IN ACCORDANCE WITH THE DOCUMENTS THAT ESTABLISHED THE FUNDS. OF THE TOTAL YEAR END BALANCE, THE FUNDS ARE INTENDED TO BE USED AS FOLLOWS: SAWIN LIBRARY COLLECTION AND OPERATING SUPPORT - 82% AWARDS - 2% TRAVEL GRANTS - 16%DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:MANAGEMENT DID NOT IDENTIFY ANY SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THE SOCIETY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
REFUND TO SOCIETY OF 2011 AWARD 3,000.PART XI, LINE 4B - OTHER ADJUSTMENTS:
REFUND TO SOCIETY OF 2011 AWARD 3,000.PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
EUROPE00GRANTS TO RECIPIENTS LOCATED IN THE REGION34800
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION10800
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION4600
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION4400
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION1200
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION400
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent56200SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent56200TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (20 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
TRAVEL AWARDEAST ASIA AND THE PACIFIC41600CHECK0N/A
TRAVEL AWARDEUROPE176800CHECK0N/A
TRAVEL AWARDNORTH AMERICA72800CHECK0N/A
TRAVEL AWARDSOUTH ASIA31200CHECK0N/A
TRAVEL AWARDSOUTH AMERICA2800CHECK0N/A
TRAVEL AWARDSUB-SAHARAN AFRICA1400CHECK0N/A
ABSTRACT AWARDEAST ASIA AND THE PACIFIC42000CHECKN/A
ABSTRACT AWARDEUROPE147000CHECKN/A
ABSTRACT AWARDNORTH AMERICA42000CHECKN/A
ABSTRACT AWARDSOUTH AMERICA52500CHECKN/A
SUMMER RESEARCH AWARDEUROPE28000CHECKN/A
SUMMER RESEARCH AWARDNORTH AMERICA14000CHECKN/A
STUDENT AUTHOR AWARDEUROPE22000CHECKN/A
STUDENT AUTHOR AWARDNORTH AMERICA11000CHECKN/A
JCEM BEST PAPER AWARDEUROPE88000CHECKN/A
RESEARCH AWARDEAST ASIA AND THE PACIFIC11000CHECKN/A
RESEARCH AWARDEUROPE13000CHECKN/A
RESEARCH AWARDNORTH AMERICA11000CHECKN/A
RESEARCH AWARDSOUTH AMERICA11000CHECKN/A
POSTER AWARDSOUTH AMERICA1100CHECKN/A
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: ALL AWARDS ACCOUNTED FOR ON THE ACCRUAL BASIS. SUMMER RESEARCH AWARDS: THESE AWARDS ARE TO FUND PROMISING UNDERGRADUATE, GRADUATE, AND MEDICAL STUDENTS WHO INTEND TO PURSUE CAREERS IN ENDOCRINOLOGY. THE STUDENTS PARTICIPATE IN RESEARCH PROJECTS UNDER THE GUIDANCE OF A SOCIETY MEMBER FOR 10 - 12 WEEKS IN THE SUMMER. A SOCIETY MEMBER ACTS AS ADVISOR AND EVALUATES THE STUDENTS' WORK. STUDENT AUTHOR AWARDS: AWARDEES ARE CHOSEN FROM AUTHORS OF PAPERS THAT ARE ACCEPTED AS ARTICLES IN ONE OF THE SOCIETY'S JOURNALS. THE STUDENT AUTHORS SIGN UP TO BE CONSIDERED FOR THE AWARD. ALL AWARDEES MUST SUBMIT CURRICULA VITAE TO INSURE THEY ARE ELIGIBLE. SINCE THE AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. TRAVEL AWARDS: TRAVEL AWARDS ARE FOR TRAINEES IN ENDOCRINOLOGY TO TRAVEL TO THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. THE CHECKS ARE DISTRIBUTED AT THE MEETING. IT IS ASSUMED THE ATTENDEE NEEDED THE FUNDS FOR TRAVEL IF THEY ATTENDED THE MEETING. IF AN AWARDEE DOES NOT ATTEND THE MEETING, THE AWARD IS NOT PROVIDED TO THEM. JCEM BEST PAPER AWARD: THIS AWARD RECOGNIZES THE BEST CLINICAL RESEARCH PAPERS THAT APPEAR IN THE JCE & M IN THE PRIOR YEAR. IT IS DECIDED BY A JURIED PANEL OF EXPERTS. THERE IS NO NEED TO MONITOR THE USE OF FUNDS BECAUSE THE AWARDS ARE FOR WORK ALREADY PERFORMED. ABSTRACT AWARDS: AWARDEES ARE CHOSEN FROM APPLICATIONS BASED ON RESEARCH WORK THAT RESULTED IN A SCIENTIFIC ABSTRACT. THE AWARDEE MUST PRESENT A POSTER AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. SINCE THE AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. ALL OTHER GRANTS AND AWARDS ARE GIVEN BASED ON AN APPLICATION OR A NOMINATION BY A SOCIETY MEMBER THAT REFERENCES CERTAIN WORK OF THE APPLICANT, SUCH AS A SCIENTIFIC ABSTRACT, AN ARTICLE, A POSTER, OR A BODY OF WORK. SOME OF THE AWARDS STIPULATE THAT THE AWARDEE PRESENT A POSTER OR GIVE AN ORAL PRESENTATION AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. HOWEVER, SINCE THE GRANT/AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1855 FOLSOM STREETSAN FRANCISCOCA94143945035493115508940SPONSORSHIP OF SUMMER RESEARCH STUDENTS
UNIVERSITY OF VIRGINIA
PO BOX 400229CHARLOTTESVILLEVA22904546001796115237210SPONSORSHIP OF SUMMER RESEARCH STUDENTS
REGENTS OF THE UNIVERSITY OF COLORADO
MAILSTOP F428DENVERCO80291846000555115170480SPONSORSHIP OF SUMMER RESEARCH STUDENTS
UNIVERSITY OF PUERTO RICO
205 CII ANTONIO R BARCELOCAYEYPR00736660433761115116900SPONSORSHIP OF SUMMER RESEARCH STUDENTS
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)57200SPONSORSHIP OF SUMMER RESEARCH STUDENTS
THE ASSN OF PROG DIRECT IN ENDOC DIABETES AND METABOLISM INC
8401 CONNECTICUT AVENUECHEVY CHASEMD20815522004501501(C)(3)200000GENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
ABTRACT AWARD109625000
INTERNATIONAL SCIENCE FAIR320000
JCEM BEST PAPER AWARD660000
OUTSTANDING CONTRIBUTIONS TO ENDOCRINOLOGY5170000
POSTER AWARD713000
RESEARCH201860000
STUDENT AUTHOR110000
SUMMER RESEARCH12480000
TRAVEL AWARDS125540000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ENDOCRINE RESEARCH GRANTS - SEVERAL TYPES: RESEARCH GRANTS FOR MD'S OR PHD CANDIDATES: AWARDS ARE BASED ON AN APPLICATION PROCESS THAT INCLUDES SPECIFIC RESEARCH UNDER A MENTOR WHO IS A SOCIETY MEMBER. COMPLETION REQUIRES THAT AN ABSTRACT WILL BE PRESENTED AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING AND THAT AN ARTICLE PUBLISHED IN A PEER-REVIEWED JOURNAL SHOULD RESULT FROM THE RESEARCH. LECTURE AWARDS: THESE AWARDS ARE GIVEN FOR COMPLETED RESEARCH. THE AWARDEE IS REQUIRED TO PROVIDE A LECTURE ON THEIR RESEARCH AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. SUMMER RESEARCH AWARDS: THESE AWARDS ARE TO FUND PROMISING UNDERGRADUATE, GRADUATE, AND MEDICAL STUDENTS WHO INTEND TO PURSUE CAREERS IN ENDOCRINOLOGY. THE STUDENTS PARTICIPATE IN RESEARCH PROJECTS UNDER THE GUIDANCE OF A SOCIETY MEMBER FOR 10 - 12 WEEKS IN THE SUMMER. THE SOCIETY MEMBER ACTS AS ADVISOR AND EVALUATES THE STUDENTS' WORK. TRAVEL AWARDS: TRAVEL AWARDS ARE FOR TRAINEES IN ENDOCRINOLOGY TO TRAVEL TO THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. THE CHECKS ARE DISTRIBUTED AT THE MEETING. IT IS ASSUMED THE ATTENDEE NEEDED THE FUNDS FOR TRAVEL IF THEY ATTENDED THE MEETING. IF AN AWARDEE DOES NOT ATTEND THE MEETING, THE AWARD IS NOT PROVIDED TO THEM. AWARDS FOR OUTSTANDING CONTRIBUTIONS TO THE FIELD OF ENDOCRINOLOGY ARE BASED ON NOMINATIONS FROM MEMBERS OF THE SOCIETY. THEY ARE GIVEN FOR A BODY OF WORK DURING THE CAREER OF THE WINNER AND THERE IS NO REQUIREMENT TO MONITOR THE USE OF FUNDS. JCEM BEST PAPER AWARD: THIS AWARD RECOGNIZES THE BEST CLINICAL RESEARCH PAPERS THAT APPEAR IN THE JCE & M IN THE PRIOR YEAR. IT IS DECIDED BY A JURIED PANEL OF EXPERTS. THERE IS NO NEED TO MONITOR THE USE OF FUNDS BECAUSE THE AWARDS ARE FOR WORK ALREADY PERFORMED. ALL OTHER GRANTS AND AWARDS ARE GIVEN BASED ON AN APPLICATION OR A NOMINATION BY A SOCIETY MEMBER THAT REFERENCES CERTAIN WORK OF THE APPLICANT, SUCH AS A SCIENTIFIC ABSTRACT, AN ARTICLE, A POSTER, EXCELLENCE IN EDUCATION, OR A BODY OF WORK. SOME OF THE AWARDS STIPULATE THAT THE AWARDEE PRESENT A POSTER OR GIVE AN ORAL PRESENTATION AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. HOWEVER, SINCE THE GRANT/AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SCOTT HUNT
EXEC DIR & CEO449622016500007391702500003436907479080683610
JOHN HEBERLEIN
DEPUTY EXEC DIR, COO, CFO27938202230006300250000281540355466000
JANET KREIZMAN
DEPUTY EXEC DIR & CPO2513170800006300250000134640298411000
WANDA JOHNSON-BOATMAN
SR DIRECTOR - MEETINGS & EDUCATION205547070000966020480050240239017000
ELEANORE TAPSCOTT
SR DIRECTOR - PUBLICATIONS184785020000690063720192950213142000
PAUL HEDRICK
SR DIRECTOR - FINANCE1569220500004500161200258990204391000
NANCY CHILL
SR DIRECTOR - MARKETING1513220450004200159800294780201700000
WENDY STURLEY
SENIOR DIRECTOR, MARKETING145372040000450091000276740186596000
STEVE POSTON
DIRECTOR, IT1311570350004500133900135730162070000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BSCOTT HUNT, CEO AND EXECUTIVE DIRECTOR; 457(F) PLAN. THIS PLAN, EFFECTIVE JANUARY 2011, PERMITS MR. HUNT TO DEFER CERTAIN AMOUNTS OF HIS ANNUAL COMPENSATION FROM 2011 THROUGH 2013. EACH YEAR THE PERFORMANCE AND COMPENSATION COMMITTEE SHALL DETERMINE WHETHER ANY CREDITS WILL BE MADE TO THE 457(F) ACCOUNT AND, IF SO, IN WHAT AMOUNT. ALL AMOUNTS CREDITED TO THE 457(F) ACCOUNT SHALL BE FORFEITABLE BY MR. HUNT UNTIL JANUARY 1, 2014, WITH LIMITED EXCEPTION FOR DEATH OR DISABILITY. ALL AMOUNTS CREDITED TO THE 457(F) ACCOUNT SHALL BE DISTRIBUTED TO MR. HUNT OR HIS BENEFICIARY WITHIN 60 DAYS AFTER THEY ARE NO LONGER SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THERE WERE NO CREDITS TO THE 457(F) ACCOUNT DURING 2012.
PART I, LINE 7DISCRETIONARY YEAR-END BONUSES. ALL EMPLOYEES ARE ELIGIBLE FOR THESE BONUSES. THEY ARE BASED PRIMARILY ON WORK PERFORMANCE DURING THE YEAR AND ARE GIVEN AT THE SAME TIME AS ANNUAL SALARY INCREASES.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonEVAN DALE ABELNameOfInterestedPerson
Relationship With OrganizationCOUNCIL MEMBERRelationshipWithOrganization
Amount Of Grant3000AmountOfGrant
Type Of AssistanceTHE GERALD D AURBACH LAUREATE AWARDTypeOfAssistance
Purpose Of AssistanceTO RECOGNIZE OUTSTANDING CONTRIBUTIONS TO RESEARCH IN ENDOCRONOLOGYPurposeOfAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP SHALL CONSIST OF ACTIVE MEMBERS, EMERITUS MEMBERS, AND DOCTORAL-LEVEL TRAINEES, ALL OF WHOM ARE ENTITLED TO ONE VOTE ON MATTERS REQUIRING MEMBERSHIP ACTION.
FORM 990, PART VI, SECTION A, LINE 7ATHREE CLASSES OF MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE COUNCIL (GOVERNING BODY): ACTIVE MEMBERS, EMERITUS MEMBERS, AND DOCTORAL-LEVEL TRAINEE MEMBERS. THERE IS AN ANNUAL ELECTION FOR CERTAIN OFFICERS AND A ROTATING PORTION OF THE COUNCIL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS THAT REQUIRE MEMBER APPROVAL ARE: 1) BYLAW AMENDMENTS REQUIRE AN AFFIRMATIVE VOTE OF THREE-FIFTHS OF THE MEMBERSHIP RESPONDING WITHIN 45 DAYS AFTER THE TRANSMISSION OF THE BALLOT TO THE MEMBERS. 2) REMOVAL OF OFFICERS, COUNCIL MEMBERS, OR APPOINTED OFFICIALS REQUIRES A VOTE OF TWO-THIRDS OF THE MEMBERSHIP RESPONDING TO THE BALLOT.
FORM 990, PART VI, SECTION B, LINE 11A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE FINANCE MANAGER, THE SENIOR DIRECTOR-FINANCE, AND THE CHIEF OPERATING OFFICER. THE CHIEF OPERATING OFFICER REVIEWS THE FORM 990 WITH THE SECRETARY-TREASURER PRIOR TO FILING. THE COUNCIL MEMBERS AND OFFICERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCOUNCIL MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THEY ARE REQUIRED TO DISCLOSE, IN WRITING, ANY CONFLICTS FROM BUSINESS TRANSACTIONS THAT WOULD NEED TO BE LISTED ON SCHEDULE L, PART IV. THE FORMS ARE REVIEWED AND SIGNED BY A STAFF LIAISON AND A STAFF SENIOR DIRECTOR IN CHARGE OF GOVERNANCE WHO DETERMINES WHETHER AN ACTUAL CONFLICT EXISTS. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS READ AT THE BEGINNING OF EACH COUNCIL MEETING AND INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY NEW CONFLICTS THEY ARE AWARE OF ARISING FROM THEIR OWN OR OTHER COUNCIL MEMBERS' ACTIVITIES. COUNCIL MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST. DEPENDING ON THE CONFLICT, THEY MAY ALSO BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND DELIBERATIONS AND THEY MAY NOT BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING. MEETING MINUTES REFLECT ANY RECUSAL.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION IS REVIEWED BY THE PERFORMANCE AND COMPENSATION COMMITTEE (P&CC) OF THE SOCIETY IN OCTOBER OR NOVEMBER OF THE CALENDAR YEAR BEFORE IT TAKES EFFECT. THE P&CC IS COMPOSED OF THE SECRETARY-TREASURER, CURRENT PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT. AN INDEPENDENT CONSULTANT PERFORMS A COMPENSATION STUDY OF OTHER COMPARABLE PROFESSIONAL ASSOCIATIONS AND DISCUSSES THE RESULTS WITH THE P&CC. THE COMMITTEE EVALUATES THE PROPOSED COMPENSATION IN LIGHT OF THE SURVEY FOR MARKET REASONABLENESS AND THE IRS INTERMEDIATE SANCTIONS RULES. THE P&CC APPROVES A COMPENSATION AMOUNT. A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE SOCIETY AND THE EXECUTIVE DIRECTOR HAS BEEN APPROVED BY THE P&CC. THE P&CC ALSO REVIEWS SALARIES FOR THE REMAINING KEY EMPLOYEES (SENIOR DIRECTORS) IN OCTOBER OR NOVEMBER. THE INDEPENDENT CONSULTANT PERFORMS A COMPENSATION STUDY OF OTHER COMPARABLE PROFESSIONAL ASSOCIATIONS TO DETERMINE MARKET REASONABLENESS OF SALARIES. HE ALSO DISCUSSES THE IRS INTERMEDIATE SANCTIONS RULES WITH THE P&CC TO ENSURE THAT THEY UNDERSTAND THE SALARY LEVELS ARE APPROPRIATE IN LIGHT OF THOSE RULES.
FORM 990, PART VI, SECTION C, LINE 19THE ENDOCRINE SOCIETY'S BYLAWS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE: WWW.ENDOCRINE.ORG. THE SOCIETY'S FINANCIAL STATEMENTS, AS THEY APPEAR IN ITS FORM 990, ARE AVAILABLE ON A PUBLIC WEBSITE (WWW.GUIDESTAR.ORG) OR UPON REQUEST TO THE SOCIETY. THE SOCIETY ALSO PRESENTS AN ABBREVIATED FORM OF ITS AUDITED FINANCIAL STATEMENTS AS A PART OF ITS ANNUAL REPORT, WHICH IS AVAILABLE ON ITS WEBSITE.
FORM 990, PART IX, LINE 11GCOMMISSIONS: PROGRAM SERVICE EXPENSES 660,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660,762. PAYROLL & BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,906. SCIENTIFIC ABSTRACT SUBMISSIONS MGMT: PROGRAM SERVICE EXPENSES 116,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,395. MEDICAL EDUCATION & COMMUNICATIONS SVCS: PROGRAM SERVICE EXPENSES 3,160,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160,710. PHARMACY EDUCATION PROGRAM RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. WRITING & EDITING : PROGRAM SERVICE EXPENSES 365,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,025. WEBSITE HOSTING & ELECTRONIC DESIGN: PROGRAM SERVICE EXPENSES 559,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,781. EVIDENCE BASED REVIEW OF MEDICAL PROTOCOLS: PROGRAM SERVICE EXPENSES 250,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,678. ENDOCRINE WORKFORCE STUDY: PROGRAM SERVICE EXPENSES 95,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,000. PLACEMENT SERVICE CONTRACTOR: PROGRAM SERVICE EXPENSES 34,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,900. PRIVATE INVESTIGATOR FEE FOR NIH GRANTWORK: PROGRAM SERVICE EXPENSES 35,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,899. CONSULTING ON BRANDING TES & HHN: PROGRAM SERVICE EXPENSES 40,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,937. LIBRARY SERVICES: PROGRAM SERVICE EXPENSES 16,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,400. ELECTION & BALLOT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,545. DEMONSTRATIONS OF COOKING FOR SPECIAL DIETS: PROGRAM SERVICE EXPENSES 22,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,572. ARCHITECT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,203. OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 29,170. MANAGEMENT AND GENERAL EXPENSES 3,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,547.OTHER FEES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE HORMONE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18401 CONNECTICUT AVENUEAddressLine1
CityCHEVY CHASECity
StateMDState
ZIP Code208155817ZIPCode
FieldValueIRS element (for citing)
EIN911800236EIN
Primary ActivitiesPUBLIC EDUCATION - HORMONE RELATED HEALTH CONDITIONPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(1)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg