STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SOCIETY FOR THE STUDY OF REPRODUCTION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR THE STUDY OF REPRODUCTION INC (EIN 38-6144910)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202243079349302174
Schema version
2021v4.2
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)
Return2022-11-03T13:21:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386144910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR THE STUDY OF REPRODUCTIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone7038853502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DRIVE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANE CHRISTENSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7038853502PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLANEPersonFirstNm
Person LastCHRISTENSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190990PhoneNum
Preparation2022-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE UTANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DRIVE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,481,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSSR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionADVANCE THE SCIENCE OF REPRODUCTION, FERTILITY, AND DEVELOPMENT FOR THE BENEFIT OF HUMANS AND ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$750TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,403PYContributionsGrantsAmt
CY Contributions Grants$222,345CYContributionsGrantsAmt
PY Program Service Revenue$376,331PYProgramServiceRevenueAmt
CY Program Service Revenue$570,425CYProgramServiceRevenueAmt
PY Investment Income-$1,374PYInvestmentIncomeAmt
CY Investment Income$123,526CYInvestmentIncomeAmt
PY Other Revenue$422,199PYOtherRevenueAmt
CY Other Revenue$558,556CYOtherRevenueAmt
PY Total Revenue$832,559PYTotalRevenueAmt
CY Total Revenue$1,474,852CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,129CYGrantsAndSimilarPaidAmt
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$42,428CYTotalFundraisingExpenseAmt
PY Other Expenses$767,433PYOtherExpensesAmt
CY Other Expenses$1,162,441CYOtherExpensesAmt
PY Total Expenses$767,433PYTotalExpensesAmt
CY Total Expenses$1,193,570CYTotalExpensesAmt
PY Revenues Less Expenses$65,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,282CYRevenuesLessExpensesAmt
Total Assets BOY$7,112,825TotalAssetsBOYAmt
Total Assets EOY$7,670,568TotalAssetsEOYAmt
Total Liabilities BOY$740,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$465,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,372,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,205,363NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVANCE THE SCIENCE OF REPRODUCTION, FERTILITY, AND DEVELOPMENT FOR THE BENEFIT OF HUMANS AND ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$771,469ExpenseAmt
Grant$31,129GrantAmt
Revenue$483,542RevenueAmt
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. THE 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$129,888ExpenseAmt
Grant$0GrantAmt
Revenue$86,883RevenueAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$901,357TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Individuals0MoreThan5000KToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document6IRPDocumentCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET BAUMANPersonNm
Phone7038853502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DRIVE STE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TROY OTT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANCESCO DEMAYO
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER HANSEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BLANCHE CAPEL
VICE PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
LANE CHRISTENSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER WOOD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROMANA NOWAK
DIRECTOR1.00Yes (X)$0$0$0
MARY ZELINSKI
DIRECTOR1.00Yes (X)$0$0$0
AILEEN KEATING
DIRECTOR1.00Yes (X)$0$0$0
REBECCA KRISHER
DIRECTOR1.00Yes (X)$0$0$0
MELISSA MANN
DIRECTOR1.00Yes (X)$0$0$0
MARC-ANDRE SIRARD
DIRECTOR1.00Yes (X)$0$0$0
HUMPHREY YAO
DIRECTOR1.00Yes (X)$0$0$0
SAIMA HEDRICK
EXECUTIVE DIRECTOR (THRU MARCH)40.00Yes (X)$0$0$0
JULIE UTANO
EXECUTIVE DIRECTOR (STARTING MARCH)40.00Yes (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

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRTUAL INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DR STE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$418,861CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$23,159GovernmentGrantsAmt
All Other Contributions$199,186AllOtherContributionsAmt
Total Contributions$222,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE561920$275,339$275,339
MEMBERSHIP DUES900099$208,203$208,203
PUBLICATIONS511120$86,883$86,883
FieldValueIRS element (for citing)
Total Program Service Revenue$570,425TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,526TotalRevenueColumnAmt
Exclusion$123,526ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$562,823TotalRevenueColumnAmt
Exclusion$562,823ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,440GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,457CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,017TotalRevenueColumnAmt
Exclusion-$5,017ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescJOB POSTINGDesc
Business561311BusinessCd
Total Revenue Column$750TotalRevenueColumnAmt
Unrelated Business Revenue$750UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,474,852TotalRevenueColumnAmt
Related Or Exempt Func Income$570,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$750UnrelatedBusinessRevenueAmt
Exclusion$681,332ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,129TotalAmt
Program Services$31,129ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$418,861TotalAmt
Program Services$261,788ProgramServicesAmt
Management And General$115,187ManagementAndGeneralAmt
Fundraising$41,886FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Management And General$5,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,342TotalAmt
Management And General$34,342ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,285TotalAmt
Program Services$33,285ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,404TotalAmt
Management And General$6,404ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,075TotalAmt
Program Services$60,588ProgramServicesAmt
Management And General$15,487ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120,776TotalAmt
Program Services$80,974ProgramServicesAmt
Management And General$39,802ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,753TotalAmt
Program Services$10,701ProgramServicesAmt
Management And General$3,052ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,547TotalAmt
Program Services$96,547ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,541TotalAmt
Management And General$5,541ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,131TotalAmt
Management And General$7,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND BEVERAGE$197,919$194,631$2,746$542
EDITING$80,000$80,000
PRODUCTION AND DESIGN$41,646$37,648$3,998
DUES & SUBSCRIPTIONS$6,500$6,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,361TotalAmt
Program Services$14,066ProgramServicesAmt
Management And General$4,295ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,193,570TotalAmt
Program Services$901,357ProgramServicesAmt
Management And General$249,785ManagementAndGeneralAmt
Fundraising$42,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,402,783BOYAmt
EOY$507,572EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,825BOYAmt
EOY$169,725EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$77,253EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,149BOYAmt
EOY$40,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,539LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,291BOYAmt
EOY$1,750EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,308,015BOYAmt
EOY$6,709,170EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$154,762BOYAmt
EOY$165,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,112,825BOYAmt
EOY$7,670,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,201BOYAmt
EOY$360,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$678,241BOYAmt
EOY$104,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$740,442BOYAmt
EOY$465,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,808,925BOYAmt
EOY$5,345,184EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,563,458BOYAmt
EOY$1,860,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,372,383BOYAmt
EOY$7,205,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,112,825BOYAmt
EOY$7,670,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,282ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$551,698NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,403CurrentTaxYearMinus1YearAmt
Current Tax Year$222,345CurrentTaxYearAmt
Total$1,968,960TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,403CurrentTaxYearMinus1YearAmt
Current Tax Year$222,345CurrentTaxYearAmt
Total$1,968,960TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$298,246SubstantialContributorsTotAmt
Public Support Total170$1,670,714PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,591CurrentTaxYearMinus1YearAmt
Current Tax Year$686,349CurrentTaxYearAmt
Total$1,933,622TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$750CurrentTaxYearAmt
Total$750TotalAmt
FieldValueIRS element (for citing)
Total Support$3,903,332TotalSupportAmt
Gross Receipts Rltd Activities$4,173,696GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42800PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.77750PublicSupportPY509Pct
Investment Income PY0.15680InvestmentIncomePYPct

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$2,923,214BeginningYearBalanceAmt
Contributions$18,946ContributionsAmt
Investment Earnings Or Losses$763,198InvestmentEarningsOrLossesAmt
Other Expenditures$49,758OtherExpendituresAmt
End Year Balance$3,655,600EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,817,095BeginningYearBalanceAmt
Contributions$68,627ContributionsAmt
Investment Earnings Or Losses$295,264InvestmentEarningsOrLossesAmt
Other Expenditures$257,771OtherExpendituresAmt
End Year Balance$2,923,214EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,337,480BeginningYearBalanceAmt
Contributions$130,337ContributionsAmt
Investment Earnings Or Losses$365,045InvestmentEarningsOrLossesAmt
Other Expenditures$15,767OtherExpendituresAmt
End Year Balance$2,817,095EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,140,085BeginningYearBalanceAmt
Contributions$1,078,705ContributionsAmt
Investment Earnings Or Losses$144,699InvestmentEarningsOrLossesAmt
Other Expenditures$26,009OtherExpendituresAmt
End Year Balance$2,337,480EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,036,441BeginningYearBalanceAmt
Contributions$2,357ContributionsAmt
Investment Earnings Or Losses$101,287InvestmentEarningsOrLossesAmt
End Year Balance$1,140,085EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.58700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41300PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,539OtherCostOrOtherBasisAmt
Depreciation$19,789DepreciationAmt
Book Value$1,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,750TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,998,665TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$551,698NetUnrealizedGainsInvstAmt
Other Revenue-$34,342OtherRevenueAmt
Revenue Not Reported$517,356RevenueNotReportedAmt
Revenue Subtotal$1,481,309RevenueSubtotalAmt
Other Revenues Not Included-$6,457OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,457RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,474,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,165,685TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,457OtherExpensesIncludedAmt
Expenses Not Reported$6,457ExpensesNotReportedAmt
Expenses Subtotal$1,159,228ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,342InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$34,342ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,193,570TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION HAS BOARD DESIGNATED AND DONOR-RESTRICTED ENDOWMENTS WHICH CONSIST OF FUNDS ESTABLISHED TO SUPPORT A VARIETY OF FELLOWSHIPS RELATED TO ACTIVITIES OF THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -34,342.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -6,457.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 6,457.

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 TypeSCHOLARSHIPSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$31,129CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS MUST ATTEND EVENT BEFORE SCHOLARSHIP FUNDS ARE GIVEN, AND RECEIPTS ARE REQUIRED FOR AMOUNTS NOT INCLUDED ON 1099S.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3VIRTUAL, INCORPORATED, A PROFESSIONAL MANAGEMENT COMPANY, WAS CONTRACTED TO OVERSEE MANAGEMENT, ADMINISTRATIVE, PROGRAMATIC, AND FINANCIAL ASPECTS OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. THE CATEGORIES OF MEMBERSHIP IN THE SOCIETY SHALL BE (A) REGULAR MEMBER: ANY INDIVIDUAL WHO HAS DEMONSTRATED PROFESSIONAL COMPETENCE IN AND MADE SCIENTIFIC CONTRIBUTIONS TO THE FIELD OF REPRODUCTIVE BIOLOGY SHALL BE ELIGIBLE FOR REGULAR MEMBERSHIP IN THE SOCIETY. (B) MEMBER EMERITUS: REGULAR MEMBERS IN RETIREMENT, WITH AT LEAST TEN YEARS OF REGULAR MEMBERSHIP IN THE SOCIETY, SHALL BE ELIGIBLE TO PETITION THE EXECUTIVE DIRECTOR TO HAVE THE BOARD OF DIRECTORS GRANT THEM EMERITUS STATUS AND ENTITLE THEM TO WAIVERS OF ANNUAL DUES AND REGISTRATION FEES FOR THE ANNUAL MEETINGS OF THE SOCIETY. (C) HONORARY MEMBER: AN INDIVIDUAL WHO BASED ON HIS/HER OVERALL IMPACT ON SCIENCE IS A HARTMAN AWARDEE. (D) ASSOCIATE MEMBER: ANY INDIVIDUAL OR INSTITUTION WITH A SCIENTIFIC INTEREST IN THE FIELD OF REPRODUCTIVE BIOLOGY SHALL BE ELIGIBLE FOR ASSOCIATE MEMBERSHIP. (E) TRAINEE MEMBER: ANY INDIVIDUAL IN TRAINING IN THE FIELD OF REPRODUCTIVE BIOLOGY AND WHO HAS BEEN RECOMMENDED BY A REGULAR MEMBER SHALL BE ELIGIBLE FOR TRAINEE MEMBERSHIP. (F) CORPORATE AND INSTITUTION MEMBERS: ANY PHILANTHROPIC INDIVIDUAL, ORGANIZATION, CORPORATION, OR FOUNDATION WHICH CONTRIBUTES SUBSTANTIALLY TO THE SUPPORT OF THE SOCIETY MAY, BY ACTION OF THE BOARD OF DIRECTORS, BE ADMITTED TO MEMBERSHIP AS A CORPORATE OR INSTITUTION MEMBER. REGULAR MEMBERS, MEMBERS EMERITUS, HONORARY MEMBERS, ASSOCIATE MEMBERS, TRAINEE MEMBERS, AND SUSTAINING ASSOCIATES SHALL HEREINAFTER BE REFERRED TO AS "MEMBERS," EXCEPT WHERE SPECIFICALLY IDENTIFIED.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BALL BYLAWS OF THE SOCIETY SHALL BE SUBJECT TO ALTERATION OR REPEAL, AND NEW BYLAWS MAY BE MADE, BY THE AFFIRMATIVE VOTE OF 2/3 OF THE MEMBERSHIP ENTITLED TO VOTE AND RESPONDING TO A BALLOT, FOLLOWING DISCUSSION AT THE ANNUAL BUSINESS MEETING. THE CORPORATE CHARTER MAY BE AMENDED IN THE SAME MANNER AS THESE BYLAWS, SUBJECT, HOWEVER, TO THE LAWS AND REGULATIONS OF THE STATE IN WHICH THIS CORPORATION IS INCORPORATED. NO AMENDMENT TO THE CORPORATE CHARTER SHALL BE EFFECTIVE UNTIL APPROPRIATE ACCEPTANCE OF SUCH CHANGES ARE ACKNOWLEDGED BY THE INCORPORATING STATE.
FORM 990, PART VI, SECTION A, LINE 8BTHE SOCIETY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
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.