STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH (EIN 43-1123207)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349300821
Schema version
2020v4.1
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)
Return2021-11-12T06:46:55-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260794367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MID-ATLANTIC MD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18601 ROBERT FULTON DRIVE SUITE 210AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431123207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR BONE AND MINERAL REBusinessNameLine1Txt
Business Name Line2AND MINERAL RESEARCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2023671161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K ST NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS FESLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671161PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastFESLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY JOHNSONPreparerPersonNm
PTINP01593478PTIN
Phone4107205220PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS FESLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K ST NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,106,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASBMR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ASBMR IS TO ADVANCE BONE, MINERAL, AND MUSCULOSKELETAL SCIENCE WORLDWIDE AND TO PROMOTE THE TRANSLATION OF BASIC AND CLINICAL RESEARCH TO IMPROVE HUMAN HEALTH.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers310TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$767,623PYContributionsGrantsAmt
CY Contributions Grants$679,464CYContributionsGrantsAmt
PY Program Service Revenue$2,875,724PYProgramServiceRevenueAmt
CY Program Service Revenue$1,654,647CYProgramServiceRevenueAmt
PY Investment Income$273,648PYInvestmentIncomeAmt
CY Investment Income$258,904CYInvestmentIncomeAmt
PY Other Revenue$866,256PYOtherRevenueAmt
CY Other Revenue$942,737CYOtherRevenueAmt
PY Total Revenue$4,783,251PYTotalRevenueAmt
CY Total Revenue$3,535,752CYTotalRevenueAmt
PY Grants And Similar Paid$716,747PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$647,049CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,789,186PYOtherExpensesAmt
CY Other Expenses$3,536,759CYOtherExpensesAmt
PY Total Expenses$5,525,933PYTotalExpensesAmt
CY Total Expenses$4,207,058CYTotalExpensesAmt
PY Revenues Less Expenses-$742,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$671,306CYRevenuesLessExpensesAmt
Total Assets BOY$10,548,118TotalAssetsBOYAmt
Total Assets EOY$10,236,551TotalAssetsEOYAmt
Total Liabilities BOY$1,024,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,007,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,523,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,229,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ASBMR IS TO ADVANCE BONE, MINERAL, AND MUSCULOSKELETAL SCIENCE WORLDWIDE AND TO PROMOTE THE TRANSLATION OF BASIC AND CLINICAL RESEARCH TO IMPROVE HUMAN HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$878,473ExpenseAmt
Revenue$487,109RevenueAmt
DescANNUAL MEETING THE SOCIETY SPONSORS A 4-DAY MEETING EACH YEAR FOR APPROXIMATELY 3,000 ATTENDEES. THE MEETING GATHERS WORLD RENOWNED EXPERTS IN THE FIELD TO PRESENT THE LATEST STUDIES AND RESEARCH FOR BONE AND MINERAL METABOLISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$790,472ExpenseAmt
Grant$560,800GrantAmt
Revenue$16,525RevenueAmt
DescOTHER FUNDED PROGRAMS THE SOCIETY FUNDS ANNUAL MEETING TRAVEL GRANTS AND PROVIDES SUPPORT TO OTHER OUTSIDE ORGANIZATIONS WHICH ARE APPROVED BY THE SOCIETY'S EXECUTIVE COMMITTEE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$824,471ExpenseAmt
Revenue$1,720,701RevenueAmt
DescPUBLICATIONS THE SOCIETY PUBLISHES A MONTHLY MAGAZINE CALLED JOURNAL OF BONE AND MINERAL RESEARCH (JBMR), WHICH INCLUDES ORIGINAL MANUSCRIPTS, REVIEWS, AND SPECIAL ARTICLES IN BASIC AND CLINICAL SCIENCE RELEVANT TO BONE, MUSCLE AND MINERAL METABOLISM. IN ADDITION TO JBMR, THE SOCIETY ALSO PUBLISHES JBMR PLUS, PRIMER, AND A WEEKLY AN E-NEWS WEEKLY. EXCLUSIVE TO THE SOCIETY'S MEMBERS, THE E-NEWS WEEKLY PROVIDES INFORMATION ABOUT GRANT ANNOUNCEMENTS, ASBMR MEETING INFORMATION, INFORMATION ABOUT THE SOCIETY'S ADVOCACY EFFORTS WITH OTHER BONE-RELATED ORGANIZATIONS, AND EXECUTIVE SUMMARIES OF NOTEWORTHY NEWS ARTICLES PERTAINING TO THE BONE FIELD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$511,540ExpenseAmt
Grant$86,249GrantAmt
Revenue$373,049RevenueAmt
DescCOMMITTEES THE SOCIETY HAS VARIOUS COMMITTEES TO HELP MAINTAIN THE ORGANIZATION. THESE VARIOUS COMMITTEES WORK UNDER THE DIRECTION OF THE COUNCIL AND IN PARTNERSHIP WITH THE TEAM MEMBERS OF THE ASSOCIATION MANAGEMENT COMPANY. THESE COMMITTEES HELP ENSURE THAT ACTIVITIES ARE CONGRUENT WITH THE SOCIETY'S MISSION, THE CONTINUITY OF ITS PROGRAMS, AND THE MAINTENANCE OF ITS POLICIES AND PROCEDURES.AWARDS AND DONATIONS THE SOCIETY PROVIDES VARIOUS AWARDS DURING THEIR ANNUAL MEETING AND PRE-MEETING SYMPOSIA. ADVOCACY THE SOCIETY WORKS CLOSELY WITH OTHER ORGANIZATIONS THROUGH PARTNERSHIPS TO BETTER IMPROVE THEIR FIELD AND CREATE CALL TO ACTIONS AND TO ADDRESS NEW ISSUES IN THE BONE AND MINERAL INDUSTRY.PRE-MEETING SYMPOSIA THE SOCIETY HOSTS A ONE-DAY SYMPOSIA PRIOR TO THEIR ANNUAL MEETING ON FOCUSED TOPICS OR ISSUES IN THE FIELD OF BONE, MINERAL AND MUSCULOSKELETAL RESEARCH. WORKING GROUPS THE SOCIETY'S WORKING GROUP MEETINGS ARE INTERACTIVE MEETINGS RELATED TO A FOCUSED TOPIC NOT SPECIFICALLY OR EXTENSIVELY ADDRESSED IN THE OFFICIAL ASMBR SCIENTIFIC PROGRAM. THESE MEETINGS ARE ORGANIZED BY MEMBERS OF THE SOCIETY AND ARE NOT INITIATED OR ORGANIZED BY INDUSTRY. THE WORKING GROUPS ARE CONSIDERED PART OF THE OFFICIAL ANCILLARY PROGRAM. EDUCATION THE ASBMR EDUCATION RESOURCE CENTER IS AN ONLINE PLATFORM THAT PROVIDES OF ALL OF THE SOCIETY'S EDUCATIONAL CONTENT FROM THE MEETINGS AND WEBINARS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$511,540TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$86,249TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$373,049TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,004,956TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K ST NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KRISTINE E ENSRUD MD MPH
COUNCILOR5.00Yes (X)$0$0$0
ROBERTA FACCIO PHD
COUNCILOR5.00Yes (X)$0$0$0
KURT D HANKENSON DVM PHD
COUNCILOR5.00Yes (X)$0$0$0
CHRISTOPHER S KOVACS MD
COUNCILOR5.00Yes (X)$0$0$0
ANNA SPAGNOLI MD
COUNCILOR5.00Yes (X)$0$0$0
KATE A WARD PHD
COUNCILOR5.00Yes (X)$0$0$0
TERESITA M BELLIDO PHD
PRESIDENT10.00Yes (X)$10,000$0$0Yes (X)
SUZANNE JANDE BEUR MD
PRESIDENT-ELECT10.00Yes (X)$1,250$0$0Yes (X)
PAOLA DIVIETI PAJEVIC MD PHD
COUNCILOR5.00Yes (X)$0$0$0
EMMA DUNCAN MBBS FRCP FRACP PHD
COUNCILOR5.00Yes (X)$0$0$0
MARJA HURLEY MD
COUNCILOR5.00Yes (X)$0$0$0
PETER EBELING AO MD FRACP
COUNCILOR5.00Yes (X)$0$0$0
ROBERTO CIVITELLI MD
COUNCILOR5.00Yes (X)$12,000$0$0
BART L CLARKE MD
PAST-PRESIDENT15.00Yes (X)$0$0$0Yes (X)
JULIET COMPSTON MD
SECRETARY-TREASURER5.00Yes (X)$0$0$0Yes (X)
JOHANNES VAN LEEUWEN PHD
SECRETARY-TREASURER-ELECT5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$23,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SMITHBUCKLIN CORPORATION
2001 K ST NW 3RD FLOOR NORTHWASHINGTONDC20006MANAGEMENT SERVICES$2,255,202
JOHN WILEY & SONS INC
111 RIVER STREETHOBOKENNJ07030PUBLISHING SERVICES$197,567
MEETING PLAY LLC
5303 SPECTRUM DRIVE SUITE DFREDERICKMD21703VIRTUAL MEETING PLATFORM$174,665
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$679,464AllOtherContributionsAmt
Total Contributions$679,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS900099$785,574$785,574
MEETINGS900099$487,109$487,109
MEMBERSHIP DUES900099$358,659$358,659
EDUCATION900099$16,525$16,525
WORKING GROUPS900099$6,780$6,780
FieldValueIRS element (for citing)
Total Program Service Revenue$1,654,647TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,059TotalRevenueColumnAmt
Exclusion$141,059ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$935,127TotalRevenueColumnAmt
Related Or Exempt Func Income$935,127RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,688,663SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,570,818SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$117,845SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,845TotalRevenueColumnAmt
Exclusion$117,845ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,610TotalRevenueColumnAmt
Related Or Exempt Func Income$7,610RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,610OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,535,752TotalRevenueColumnAmt
Related Or Exempt Func Income$2,597,384RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$258,904ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$436,000TotalAmt
Program Services$436,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,040TotalAmt
Program Services$60,040ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$151,009TotalAmt
Program Services$151,009ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,250TotalAmt
Management And General$23,250ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$350,001TotalAmt
Program Services$213,500ProgramServicesAmt
Management And General$136,501ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,907TotalAmt
Program Services$8,972ProgramServicesAmt
Management And General$6,935ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$142,578TotalAmt
Program Services$6,925ProgramServicesAmt
Management And General$135,653ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,984TotalAmt
Management And General$44,984ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,760TotalAmt
Program Services$96,553ProgramServicesAmt
Management And General$32,207ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,800TotalAmt
Program Services$1,700ProgramServicesAmt
Management And General$8,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,345TotalAmt
Program Services$8,124ProgramServicesAmt
Management And General$56,221ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$337,047TotalAmt
Program Services$331,317ProgramServicesAmt
Management And General$5,730ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,357TotalAmt
Program Services$19,142ProgramServicesAmt
Management And General$67,215ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,864TotalAmt
Program Services$29,864ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,145TotalAmt
Program Services$10,558ProgramServicesAmt
Management And General$6,587ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF SUPPORT$1,718,039$1,040,539$677,500
JOURNAL AND PUBLICATION$506,865$506,865
COMMITTEES AND WORKING$47,509$47,509
MEMBERSHIP$33,472$33,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,086TotalAmt
Program Services$2,867ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,207,058TotalAmt
Program Services$3,004,956ProgramServicesAmt
Management And General$1,202,102ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,201BOYAmt
EOY$329,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,174,602BOYAmt
EOY$965,594EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$427,825BOYAmt
EOY$491,213EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$182,653BOYAmt
EOY$166,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,583,837BOYAmt
EOY$8,283,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,548,118BOYAmt
EOY$10,236,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,351BOYAmt
EOY$298,149EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$869,401BOYAmt
EOY$709,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,024,752BOYAmt
EOY$1,007,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,404,159BOYAmt
EOY$9,100,700EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,207BOYAmt
EOY$128,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,523,366BOYAmt
EOY$9,229,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,548,118BOYAmt
EOY$10,236,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$671,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$377,211NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$756,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,623CurrentTaxYearMinus1YearAmt
Current Tax Year$679,464CurrentTaxYearAmt
Total$3,620,730TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,927,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,094,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,345,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,875,724CurrentTaxYearMinus1YearAmt
Current Tax Year$16,546,447CurrentTaxYearAmt
Total$28,789,420TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,686,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,850,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,003,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,643,347CurrentTaxYearMinus1YearAmt
Current Tax Year$17,225,911CurrentTaxYearAmt
Total$32,410,150TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,410,150PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,203CurrentTaxYearMinus1YearAmt
Current Tax Year$141,059CurrentTaxYearAmt
Total$983,280TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,203CurrentTaxYearMinus1YearAmt
Current Tax Year$141,059CurrentTaxYearAmt
Total$983,280TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,867CurrentTaxYearMinus1YearAmt
Current Tax Year$7,610CurrentTaxYearAmt
Total$35,238TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,873,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,048,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,239,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,892,417CurrentTaxYearMinus1YearAmt
Current Tax Year$17,374,580CurrentTaxYearAmt
Total$33,428,668TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96950PublicSupportCY509Pct
Public Support PY5090.94890PublicSupportPY509Pct
Investment Income CY0.02940InvestmentIncomeCYPct
Investment Income PY0.04970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,034InvestmentEarningsOrLossesAmt
Other Expenditures$1,034OtherExpendituresAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,218InvestmentEarningsOrLossesAmt
Other Expenditures$1,218OtherExpendituresAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,078InvestmentEarningsOrLossesAmt
Other Expenditures$1,078OtherExpendituresAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Investment Earnings Or Losses$932InvestmentEarningsOrLossesAmt
Other Expenditures$932OtherExpendituresAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Investment Earnings Or Losses$722InvestmentEarningsOrLossesAmt
Other Expenditures$722OtherExpendituresAmt
End Year Balance$50,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,500OtherCostOrOtherBasisAmt
Depreciation$242,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,867,979TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$377,211NetUnrealizedGainsInvstAmt
Revenue Not Reported$377,211RevenueNotReportedAmt
Revenue Subtotal$3,490,768RevenueSubtotalAmt
Investment Expenses Not Incld$44,984InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$44,984RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,535,752TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,162,074TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,162,074ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,984InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,984ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,207,058TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE RESTRICTED TO SUPPORT THE JOHN H. CARSTENS JR. MEMORIAL PLENARY SESSION.
PART X, LINE 2:THE INCOME TAX POSITIONS TAKEN BY THE SOCIETY FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE SOCIETY CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE SOCIETY HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE SOCIETY BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTED DATE. NONE OF THE SOCIETY'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ASIA00PROGRAM SERVICESTRAVEL GRANTS, VARIOUS GRANTS/AWARDS$62,900
EUROPE00PROGRAM SERVICESTRAVEL GRANTS, VARIOUS GRANTS/AWARDS$15,009
AFRICA00PROGRAM SERVICESTRAVEL GRANTS, VARIOUS GRANTS/AWARDS$500
SOUTH AMERICA00PROGRAM SERVICESTRAVEL GRANTS, VARIOUS GRANTS/AWARDS$8,400
AUSTRALIA00PROGRAM SERVICESTRAVEL GRANTS, VARIOUS GRANTS/AWARDS$64,200
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$151,009SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$151,009TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RISING STAR AWARDS$60,000ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER
EAST ASIA AND THE PACIFICRISING STAR AWARDS$60,000ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MID CAREER GRANT, RESEARCH TEAM AND AWARDSEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,5$2,900ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER
MID CAREER GRANT, RESEARCH TEAM AND AWARDSEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU9$10,400ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER
MID CAREER GRANT, RESEARCH TEAM AND AWARDSSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1$500ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER
MID CAREER GRANT, RESEARCH TEAM AND AWARDSAUSTRALIA4$4,200ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER
MID CAREER GRANT, RESEARCH TEAM AND AWARDSSOUTH AMERICA4$8,400ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT AWARDEES ARE NOTIFIED THAT THEY WILL BE REQUIRED TO PROVIDE A PROGRESS REPORT ONE YEAR AFTER THE START DATE OF THE GRANT FUNDS. PROGRESS REPORTS ARE REVIEWED BY STAFF TO ENSURE THAT ALL FUNDS HAVE BEEN SPENT APPROPRIATELY. FUNDS THAT HAVE NOT BEEN SPENT AT THE END OF THE GRANT PERIOD (TYPICALLY ONE YEAR) ARE REQUIRED TO BE PAID BACK TO THE SOCIETY.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GORDON RESEARCH CONFERENCE
512 LIBERTY LANEWEST KINGSTONRI02892260150662501C3$10,000AWARDS
UNITED STATES BONE AND JOINT INITIATIVE NFP
9400 W HIGGINS RD STE 500ROSEMONTIL60018134223933501C3$10,000AWARDS
ENDOCRINE FELLOWS FOUNDATION
342 NORTH MAIN STREET SUITE 301WEST HARTFORDCT06117954511639501C3$30,000AWARDS
AEGEAN CONFERENCES
630 PINE STPHILADELPHIAPA19106270684169501C3$5,000AWARDS
OSTEOGENESIS IMPERFECTA FOUNDATION
804 W DIAMOND AVE SUITE 210GAITHERSBURGMD20878237076021501C3$5,000AWARDS
NORTHERN CALIFORNIA
4150 CLEMENT ST 151NCSAN FRANCISCOCA94121943084159501C3$6,000AWARDS
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1156 HIGH STSANTA CRUZCA95064941539563501C3$170,000AWARDS
SHRINERS HOSPITALS FOR CHILDREN-CANADA
PO BOX 31356TAMPAFL33631362158164501C3$60,000AWARDS
UNIVERSITY OF ALABAMA
500 22ND ST S STE 510BIRMINGHAMAL35233630649108501C3$60,000AWARDS
UNIVERSITY OF CALGARY
CALGARY AB T2N 1NALBERTAAL00000800092086501C3$60,000AWARDS
UNIVERSITY OF CALIFORNIA
100 THEORY SUITE 250IRVINECA92617952540117501C3$20,000AWARDS
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMID CAREER GRANT, RESEARCH TEAM AND AWARDSGrantTypeTxt
Recipient65RecipientCnt
Cash Grant$60,040CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT AWARDEES ARE NOTIFIED THAT THEY WILL BE REQUIRED TO PROVIDE A PROGRESS REPORT ONE YEAR AFTER THE START DATE OF THE GRANT FUNDS. PROGRESS REPORTS ARE REVIEWED BY STAFF TO ENSURE THAT ALL FUNDS HAVE BEEN SPENT APPROPRIATELY. FUNDS THAT HAVE NOT BEEN SPENT AT THE END OF THE GRANT PERIOD (TYPICALLY ONE YEAR) ARE REQUIRED TO BE PAID BACK TO THE SOCIETY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN FOR 2020 IS $2,255,202.
FORM 990, PART VI, SECTION A, LINE 6ASBMR HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AASBMR'S MEMBERS ELECT THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS BY ELECTRONIC BALLOT PRIOR TO THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PERFORM A THOROUGH REVIEW OF THE FORM 990 AND THE SECRETARY/TREASURER PERFORMS A FINAL REVIEW. THE COUNCIL IS THEN PROVIDED THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS AND BOARD OF DIRECTORS SIGN A DOCUMENT ANNUALLY WHICH WOULD DISCLOSE ANY CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS NO EMPLOYEES; THEREFORE, NO PROCESS FOR DETERMINING COMPENSATION OF DIRECTORS, TOP MANAGEMENT, OFFICERS OR KEY EMPLOYEES IS REQUIRED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.