AMERICAN ORTHOPAEDIC SOCIETY FOR SPORTS MEDICINE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ORTHOPAEDIC SOCIETY FOR SPORTS MEDICINE (EIN 23-7182780)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-03
- IRS object ID
- 202502469349300620
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-03T09:32:05-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 SPRING ROAD SUITE 200 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237182780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ORTHOPAEDIC SOCIETY FOR | BusinessNameLine1Txt |
| Business Name Line2 | SPORTS MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8472924900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 W HIGGINS ROAD SUITE 300 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ROBIN WEST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8472924900 | PhoneNum |
| Signature | 2025-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA STRUCK | PreparerPersonNm |
| PTIN | P01310867 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2025-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ROBIN WEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 W HIGGINS ROAD SUITE 300 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,736,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPORTSMED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN ORTHOPAEDIC SOCIETY FOR SPORTS MEDICINE (THE SOCIETY) IS A NONPROFIT CORPORATION WHICH DEVELOPS AND DISSEMINATES KNOWLEDGE IN THE FIELD OF SPORTS MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $561,929 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $86,933 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,710,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,488,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $590,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,485 | PYOtherRevenueAmt |
| CY Other Revenue | $100,077 | CYOtherRevenueAmt |
| PY Total Revenue | $8,975,573 | PYTotalRevenueAmt |
| CY Total Revenue | $9,263,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $635,958 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $933,004 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,084,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,935,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,040,946 | PYOtherExpensesAmt |
| CY Other Expenses | $5,673,687 | CYOtherExpensesAmt |
| PY Total Expenses | $10,761,352 | PYTotalExpensesAmt |
| CY Total Expenses | $10,541,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,785,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,278,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,461,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,465,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,265,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,124,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,196,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,340,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN ORTHOPAEDIC SOCIETY FOR SPORTS MEDICINE (THE SOCIETY) IS A NONPROFIT CORPORATION WHICH DEVELOPS AND DISSEMINATES KNOWLEDGE IN THE FIELD OF SPORTS MEDICINE. THE SOCIETY SUPPORTS AND ENCOURAGES THE DEVELOPMENT AND EDUCATION IN ALLIED PROFESSIONS IN THE PREVENTION, RECOGNITION AND TREATMENT OF SPORTS INJURIES. THE SOCIETY PUBLISHES A SCIENTIFIC JOURNAL AND HOLDS EDUCATIONAL MEETINGS AND WORKSHOPS TO CARRY OUT ITS MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,134,676 | ExpenseAmt |
| Revenue | $2,725,303 | RevenueAmt |
| Desc | CONFERENCES, MEETINGS AND EDUCATION: ANNUAL AND INTERIM MEETINGS HELD TO DISCUSS CURRENT TOPICS AND ADVANCEMENTS IN THE FIELD OF SPORTS MEDICINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,795,418 | ExpenseAmt |
| Revenue | $2,711,714 | RevenueAmt |
| Desc | PUBLICATIONS: THE AMERICAN JOURNAL OF SPORTS MEDICINE AND THE SOCIETY'S NEWSLETTER ARE PUBLISHED TO FOSTER, DEVELOP, AND DISSEMINATE KNOWLEDGE IN THE FIELD OF SPORTS MEDICINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,732,872 | ExpenseAmt |
| Grant | $933,004 | GrantAmt |
| Revenue | $2,489,212 | RevenueAmt |
| Desc | MISCELLANEOUS PROJECTS AND PROGRAMS IN THE FIELD OF SPORTS MEDICINE DESIGNED TO CARRY OUT THE SOCIETY'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,662,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG DUMMER | PersonNm |
| Phone | 8472924900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 W HIGGINS ROAD NO 300 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER C KAEDING MD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC C MCCARTY MD | ||||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK W WRIGHT MD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY R DUGAS MD | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBIN V WEST MD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEAN C TAYLOR MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK D MILLER MD | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIHO JEAN TANAKA MD PHD | ||||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN B COHEN MD | ||||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE E LECLERE MD | ||||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN R WOLF MD MS | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSANDRA LEE MD | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C BENJAMIN MA MD | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE REIDER MD | ||||||||
| EXEC. EDITOR MED. PUB. | 40.00 | $548,929 | $0 | $43,233 | Yes (X) | |||
| GREG DUMMER CAE | ||||||||
| CEO | 40.00 | Yes (X) | $376,635 | $0 | $47,084 | |||
| CHRISTINA TOMASO CAE | ||||||||
| COO | 40.00 | $181,056 | $0 | $16,564 | Yes (X) | |||
| LYNETTE CRAFT PHD | ||||||||
| SENIOR DIRECTOR, RESEARCH | 40.00 | $145,600 | $0 | $14,326 | Yes (X) | |||
| JAMES JANKOVEC | ||||||||
| DIRECTOR, IT | 40.00 | $135,766 | $0 | $13,790 | Yes (X) | |||
| ANDREA MITCHELL | ||||||||
| DIRECTOR, MARKETING | 40.00 | $126,594 | $0 | $13,790 | Yes (X) | |||
| JENNIFER RAMION | ||||||||
| DIRECTOR, RESIDENT & FELLOWS EDU. | 40.00 | $140,475 | $0 | $14,159 | Yes (X) | |||
| MELANIE STANTON | ||||||||
| SENIOR DIRECTOR, CORP. DEV. | 40.00 | $150,000 | $0 | $14,905 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,805,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,851 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | AV SERVICES | $541,929 |
| OLC | |||||
| 9400 W HIGGINS RD STE 100 | ROSEMONT | IL | 60018 | COURSE HOSTING AND LAB FEES | $376,927 |
| HYATT REGENCY DENVER | |||||
| 650 15TH ST | DENVER | CO | 80202 | CONFERENCE SERVICES | $220,713 |
| EDWARD WOJTYS | |||||
| 6235 HELLNER ROAD | ANN ARBOR | MI | 48105 | EDITORIAL SERVICES | $218,556 |
| SERVICE AMERICA CORPORATION | |||||
| 700 14TH STREET | DENVER | CO | 80202 | CONFERENCE VENDING SERVICES | $188,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $84,886 | AllOtherContributionsAmt |
| Total Contributions | $84,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLISHING INCOME | 611430 | $2,711,714 | $2,149,785 | $561,929 |
| MEMBERSHIP DUES | 611430 | $2,526,203 | $2,526,203 | |
| EDUCATIONAL EVENTS | 611430 | $1,813,833 | $1,813,833 | |
| INDUSTRY SPONSORSHIP | 611430 | $1,436,408 | $1,436,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,488,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,049 | TotalRevenueColumnAmt |
| Exclusion | $486,049 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,254 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,254 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,254 | TotalRevenueColumnAmt |
| Exclusion | $88,254 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,577,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,473,266 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,081 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,081 | TotalRevenueColumnAmt |
| Exclusion | $104,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,823 | TotalRevenueColumnAmt |
| Exclusion | $11,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,263,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,926,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $561,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | $690,207 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,508 | TotalAmt |
| Program Services | $889,508 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,496 | TotalAmt |
| Program Services | $33,496 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,501 | TotalAmt |
| Program Services | $546,075 | ProgramServicesAmt |
| Management And General | $667,426 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,331 | TotalAmt |
| Program Services | $895,441 | ProgramServicesAmt |
| Management And General | $1,061,890 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,123 | TotalAmt |
| Program Services | $108,056 | ProgramServicesAmt |
| Management And General | $132,067 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,966 | TotalAmt |
| Program Services | $127,785 | ProgramServicesAmt |
| Management And General | $156,181 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,216 | TotalAmt |
| Program Services | $109,245 | ProgramServicesAmt |
| Management And General | $130,971 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,318 | TotalAmt |
| Program Services | $5,487 | ProgramServicesAmt |
| Management And General | $28,831 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,727 | TotalAmt |
| Program Services | $27,299 | ProgramServicesAmt |
| Management And General | $143,428 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,147 | TotalAmt |
| Management And General | $72,147 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,448 | TotalAmt |
| Program Services | $8,345 | ProgramServicesAmt |
| Management And General | $106,103 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,521 | TotalAmt |
| Program Services | $79,833 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,080 | TotalAmt |
| Program Services | $100,731 | ProgramServicesAmt |
| Management And General | $144,349 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,861 | TotalAmt |
| Program Services | $228,811 | ProgramServicesAmt |
| Management And General | $369,050 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,148 | TotalAmt |
| Program Services | $389,887 | ProgramServicesAmt |
| Management And General | $74,261 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,486 | TotalAmt |
| Program Services | $2,356,486 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,696 | TotalAmt |
| Management And General | $234,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDITORIAL SUPPORT | $276,540 | $276,540 | |
| DUES, REGISTRATIONS, AN | $271,855 | $154,753 | $117,102 |
| LABORATORY SERVICES | $141,805 | $141,805 | |
| UNRELATED BUSINESS INCO | $32,000 | $32,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,055 | TotalAmt |
| Program Services | $173,383 | ProgramServicesAmt |
| Management And General | $284,744 | ManagementAndGeneralAmt |
| Fundraising | $115,928 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,541,828 | TotalAmt |
| Program Services | $6,662,966 | ProgramServicesAmt |
| Management And General | $3,762,934 | ManagementAndGeneralAmt |
| Fundraising | $115,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,834 | BOYAmt |
| EOY | $1,795,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,818 | BOYAmt |
| EOY | $918,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,628 | BOYAmt |
| EOY | $1,671,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,383,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,123,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,833 | BOYAmt |
| EOY | $259,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,057,752 | BOYAmt |
| EOY | $10,913,794 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,649 | BOYAmt |
| EOY | $1,780,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,459 | BOYAmt |
| EOY | $2,126,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,461,973 | BOYAmt |
| EOY | $19,465,319 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,544 | BOYAmt |
| EOY | $1,328,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,142 | BOYAmt |
| EOY | $1,679,201 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,808 | BOYAmt |
| EOY | $2,116,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,494 | BOYAmt |
| EOY | $5,124,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,759,386 | BOYAmt |
| EOY | $12,583,815 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,093 | BOYAmt |
| EOY | $1,756,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,196,479 | BOYAmt |
| EOY | $14,340,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,461,973 | BOYAmt |
| EOY | $19,465,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,278,577 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $422,847 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,347,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,804,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,861,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,886 | CurrentTaxYearAmt |
| Total | $6,211,601 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,841,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,147,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,427,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,180,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,926,229 | CurrentTaxYearAmt |
| Total | $33,522,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,188,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,951,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,289,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,294,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,011,115 | CurrentTaxYearAmt |
| Total | $39,734,514 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,710,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,600 | CurrentTaxYearAmt |
| Total | $1,770,018 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,410 | CurrentTaxYearMinus4YearsAmt |
| Total | $103,410 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,814,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,600 | CurrentTaxYearAmt |
| Total | $1,873,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,861,086 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,303 | CurrentTaxYearAmt |
| Total | $2,723,827 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,303 | CurrentTaxYearAmt |
| Total | $2,723,827 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,933 | CurrentTaxYearAmt |
| Total | $553,356 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,823 | CurrentTaxYearAmt |
| Total | $42,033 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,701,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,958,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,840,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,868,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,684,174 | CurrentTaxYearAmt |
| Total | $43,053,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86780 | PublicSupportPY509Pct |
| Investment Income CY | 0.06330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 18,563. 2022 AMOUNT: $ 5,750. 2023 AMOUNT: $ 5,897. 2024 AMOUNT: $ 11,823. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,519,828 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,541,828 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $677,091 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,273 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $567,760 | CurrentYearMinus3Amt |
| Current Year Minus2 | $664,637 | CurrentYearMinus2Amt |
| Current Year Minus1 | $688,068 | CurrentYearMinus1Amt |
| Current Year | $677,091 | CurrentYearAmt |
| Total | $2,597,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,896,334 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,000 | CurrentYearMinus1Amt |
| Current Year | $22,000 | CurrentYearAmt |
| Total | $88,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,940 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,159 | CurrentYearMinus2Amt |
| Current Year Minus1 | $172,017 | CurrentYearMinus1Amt |
| Current Year | $169,273 | CurrentYearAmt |
| Total | $649,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $974,084 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,001 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $986,303 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $894,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,933 | OtherExpendituresAmt |
| End Year Balance | $937,302 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $991,264 | BeginningYearBalanceAmt |
| Contributions | $58,726 | ContributionsAmt |
| Investment Earnings Or Losses | -$113,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,243 | OtherExpendituresAmt |
| End Year Balance | $894,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,548 | BeginningYearBalanceAmt |
| Contributions | $32,739 | ContributionsAmt |
| Investment Earnings Or Losses | $115,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,113 | OtherExpendituresAmt |
| End Year Balance | $991,264 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $799,815 | BeginningYearBalanceAmt |
| Contributions | $41,825 | ContributionsAmt |
| Investment Earnings Or Losses | $82,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,500 | OtherExpendituresAmt |
| End Year Balance | $900,548 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,064 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,292,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,033,719 | DepreciationAmt |
| Book Value | $259,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $259,279 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PARTNERSHIPS | Desc |
| Book Value | $1,780,840 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,780,840 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $24,836 |
| RIGHT OF USE ASSET | $2,101,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,126,287 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $11,947 |
| RIGHT OF USE LIABILITY - OPERATING LEASE | $2,104,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,116,459 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,613,951 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $422,847 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $422,847 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,191,104 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,147 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,263,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,469,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,469,681 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,147 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,541,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS HELD BY THE ORTHOPAEDIC RESEARCH AND EDUCATION FOUNDATON AND ESTABLISHED FOR EDUCATIONAL PURPOSES, ALL OF WHICH ARE DONOR-RESTRICTED ENDOWMENT FUNDS. |
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, UNRELATED BUSINESS INCOME, AS DEFINED, IS SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. THE SOCIETY RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE SOCIETY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | GRANT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AT SIX MONTH INTERVALS, THE GRANT WINNERS SUBMIT A WRITTEN NARRATIVE PROGRESS REPORT AND A BUDGET REPORT. THESE REPORTS ARE REVIEWED BY THE CHAIR OF THE RESEARCH COMMITTEE TO VERIFY COMPLIANCE. IF THE CHAIR DETERMINES THAT THE GRANT IS IN COMPLIANCE, THE NEXT GRANT INSTALLMENT IS APPROVED BY PAYMENT. AWARDS: THE PRINCIPAL INVESTIGATOR OF ANY AWARD WILL BE EXPECTED TO DELIVER A PRESENTATION AT THE NEXT AOSSM ANNUAL MEETING. PAPERS CANNOT HAVE BEEN PUBLISHED, PRESENTED OR ACCEPTED FOR PRESENTATION ELSEWHERE PRIOR TO THIS SUBMISSION. IF ANY PORTION OF THE DATA FOR THIS SUBMISSION HAS BEEN PRESENTED OR ACCEPTED FOR PRESENTATION ELSEWHERE, THIS APPLICATION MUST INCLUDE AN ABSTRACT OF PREVIOUSLY SHARED DATE WITH MEETING DATE, LOCATION AND ORGANIZATION DISCLOSED. NO PORTION OF THE DATA PRESENTED IN THE PAPER CAN HAVE BEEN PUBLISHED OR ACCEPTED FOR PUBLICATION. ALL WORK MUST BE ORIGINAL IN ORDER TO BE CONSIDERED FOR THE AWARD. |
| PART I, LINE 3: | EXPENSES ARE RECOGNIZED ON THE ACCRUAL BASIS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 3B MEDICAL RESEARCH AND EDUCATION FOUNDATION INC | |||||||||
| 601 WALNUT STREET SUITE L50 | PHILADELPHIA | PA | 19106 | 233084369 | $13,200 | $0 | RESEARCH PROJECT GRANT | ||
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | $150,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| CARILION MEDICAL CENTER RESEARCH AND DEVELOPMENT | |||||||||
| POBOX 12385 | ROANOKE | VA | 24025 | 540506332 | $10,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||
| 1100 VIRGINIA AVE | COLUMBIA | MO | 65211 | 436003859 | $8,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| DETROIT EDUCATION AND RESEARCH | |||||||||
| 4201 ST ANTOINE STE UHC-9C | DETROIT | MI | 48201 | 455124360 | $13,200 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||
| 535 E 70TH STREET | NEW YORK | NY | 10021 | 205563893 | $25,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| MAYO CLINIC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | $25,700 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| MAYO CLINIC ARIZONA | |||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | $13,200 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| MISSISSIPPI SPORTS MEDICINE FOUNDATION | |||||||||
| PO DRAWER 16870 | JACKSON | MS | 39236 | 640869099 | $13,200 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| NEW YORK UNIVERSITY | |||||||||
| 550 1ST AVENUE | NEW YORK | NY | 10016 | 135562308 | $13,200 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| NYU LANGONE DEPARTMENT OF ORTHOPEDIC SURGERY | |||||||||
| 301 EAST 17TH STREET 14TH FLOOR | NEW YORK | NY | 10003 | 135562308 | $25,000 | $0 | RESEARCH PROJECT GRANTRESEARCH PROJECT GRANT | 501(C)(3) | SUITE 1402 |
| OHIO STATE UNIVERSITY | |||||||||
| 901 WOOD HAYES DRIVE 2020 | COLUMBUS | OH | 43210 | 316025986 | $13,200 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | BLANKENSHIP HALL |
| OREF | |||||||||
| 9400 W HIGGINS RD STE 215 | ROSEMONT | IL | 60018 | 366006143 | $359,548 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| 405 HILGARD AVENUE BOX 957089 1125 | LOS ANGELES | CA | 90095 | 956006143 | $13,200 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | MURPHY |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | |||||||||
| DRAWER 538 | MILWAUKEE | WI | 53278 | 396006492 | $25,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| THE NEMOURS FOUNDATION | |||||||||
| 10140 CENTURION PARKWAY NORTH | JACKSONVILLE | FL | 32256 | 590634433 | $41,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| TRIA ORTHOPEDIC CENTER PROGRAM | |||||||||
| 8170 33RD AVENUE SOUTH PO BOX 1309 | MINNEAPOLIS | MN | 55440 | 411670163 | $13,200 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | $24,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| PO BOX 640458 | PITTSBURGH | PA | 15264 | 250965591 | $24,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 14611 | 160743209 | $15,960 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| UNIVERSITY GARDENS BUILDING SUITE | LOS ANGELES | CA | 90089 | 951642394 | $13,200 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | 205 |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | $12,500 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| PO BOX 841765 1950 N STEMMONS | DALLAS | TX | 75207 | 756002868 | $25,000 | $0 | RESEARCH PROJECT GRANT | 501(C)(3) | FREEWAY STE 5010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HONORARIUM | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $33,496 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AT SIX MONTH INTERVALS, THE GRANT WINNERS SUBMIT A WRITTEN NARRATIVE PROGRESS REPORT AND A BUDGET REPORT. THESE REPORTS ARE REVIEWED BY THE CHAIR OF THE RESEARCH COMMITTEE TO VERIFY COMPLIANCE. IF THE CHAIR DETERMINES THAT THE GRANT IS IN COMPLIANCE, THE NEXT GRANT INSTALLMENT IS APPROVED BY PAYMENT. AWARDS: THE PRINCIPAL INVESTIGATOR OF ANY AWARD WILL BE EXPECTED TO DELIVER A PRESENTATION AT THE NEXT AOSSM ANNUAL MEETING. PAPERS CANNOT HAVE BEEN PUBLISHED, PRESENTED OR ACCEPTED FOR PRESENTATION ELSEWHERE PRIOR TO THIS SUBMISSION. IF ANY PORTION OF THE DATA FOR THIS SUBMISSION HAS BEEN PRESENTED OR ACCEPTED FOR PRESENTATION ELSEWHERE, THIS APPLICATION MUST INCLUDE AN ABSTRACT OF PREVIOUSLY SHARED DATE WITH MEETING DATE, LOCATION AND ORGANIZATION DISCLOSED. NO PORTION OF THE DATA PRESENTED IN THE PAPER CAN HAVE BEEN PUBLISHED OR ACCEPTED FOR PUBLICATION. ALL WORK MUST BE ORIGINAL IN ORDER TO BE CONSIDERED FOR THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE REIDER MD | ||||||||||||||
| EXEC. EDITOR MED. PUB. | $548,929 | $0 | $0 | $0 | $0 | $0 | $20,625 | $0 | $22,608 | $0 | $592,162 | $0 | $0 | $0 |
| GREG DUMMER CAE | ||||||||||||||
| CEO | $376,635 | $0 | $0 | $0 | $0 | $0 | $27,500 | $0 | $19,584 | $0 | $423,719 | $0 | $0 | $0 |
| CHRISTINA TOMASO CAE | ||||||||||||||
| COO | $181,056 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,564 | $0 | $197,620 | $0 | $0 | $0 |
| LYNETTE CRAFT PHD | ||||||||||||||
| SENIOR DIRECTOR, RESEARCH | $145,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,326 | $0 | $159,926 | $0 | $0 | $0 |
| JENNIFER RAMION | ||||||||||||||
| DIRECTOR, RESIDENT & FELLOWS EDU. | $140,475 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,159 | $0 | $154,634 | $0 | $0 | $0 |
| MELANIE STANTON | ||||||||||||||
| SENIOR DIRECTOR, CORP. DEV. | $150,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,905 | $0 | $164,905 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL IS PROVIDED TO THE BOARD PRESIDENT AND SPOUSE FOR TRAVEL TO THE ANNUAL CONFERENCE. THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS RECEIVED AN ALLOCATION FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: BRUCE REIDER: $50,000 AND GREG DUMMER: $30,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS ARE U.S. OR CANADIAN CITIZENS WHO ARE ORTHOPAEDIC SURGEONS SPECIALIZING IN SPORTS MEDICINE. ACTIVE MEMBERS ARE ELIGIBLE TO VOTE, AND UNLESS SPECIFIED OTHERWISE, TO HOLD OFFICE IN THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATIONS FOR OFFICERS AND OTHER BOARD MEMBERS SHALL BE MADE AT THE ANNUAL MEETING BY THE NOMINATING COMMITTEE. ONLY ACTIVE MEMBERS OF THE SOCIETY IN GOOD STANDING WITH DUES PAID ARE ELIGIBLE TO BE NOMINATED. ELECTION OF OFFICERS AND OTHER BOARD MEMBERS SHALL BE MADE BY THOSE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING, WITH A MAJORITY OF THOSE PRESENT AND CAPABLE OF VOTING REQUIRED TO ELECT. IF ONLY ONE CANDIDATE IS NOMINATED FOR EACH OPEN POSITION, ELECTION MAY BE BY GENERAL CONSENT. EACH ACTIVE MEMBER WHO IS PRESENT AT THE ANNUAL MEETING SHALL BE ENTITLED TO ONE VOTE FOR EACH BOARD MEMBER TO BE ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS AND IS REVIEWED BY MANAGEMENT. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BY POSTING THE RETURN TO A WEB PORTAL. THE BOARD OF DIRECTORS DOES NOT FORMALLY APPROVE THE 990, BUT DOES HAVE THE OPPORTUNITY TO REVIEW THE RETURN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON ELECTION TO THE BOARD AND ON A RECURRING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. WRITTEN EMPLOYMENT CONTRACT IS REVIEWED BY THE BOARD. THE DELIBERATION AND THE DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. SAME PROCEDURES APPLY TO KEY EMPLOYEES AS TO EXECUTIVE DIRECTOR. OFFICERS ARE VOLUNTEERS AND ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |