SOCIETY FOR THE STUDY OF REPRODUCTION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR THE STUDY OF REPRODUCTION INC (EIN 38-6144910)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201923169349303112
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T11:50:58-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	386144910	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR THE STUDY OF REPRODUCTION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	7034374377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DR NO 350	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201914371	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS SPENCER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7034374377	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	7035190990	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	10:40:09	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	50C9C09D56ED613F9D7879BDC11063DCF385CB9F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B169A553E6FC674180C4B0C62460B1C0CC916730	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS SPENCER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DR NO 350	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201914371	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,761,668	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SSR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE SOCIETY FOR THE STUDY OF REPRODUCTION IS AN ASSOCIATION OF SCIENTISTS AND PHYSICIANS INTERESTED IN RESEARCH IN ALL FIELDS OF REPRODUCTIVE BIOLOGY. SOME MEMBERS ARE ENGAGED IN BASIC OR APPLIED RESEARCH, WHILE OTHERS PERFORM CLINICAL PRACTICE. ALL ARE DEDICATED TO ADVANCING KNOWLEDGE OF REPRODUCTIVE PROCESSES IN ANIMALS AND IN HUMANS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,097,640	PYContributionsGrantsAmt
CY Contributions Grants	$524,422	CYContributionsGrantsAmt
PY Program Service Revenue	$1,122,739	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,103,923	CYProgramServiceRevenueAmt
PY Investment Income	$306,633	PYInvestmentIncomeAmt
CY Investment Income	$132,382	CYInvestmentIncomeAmt
PY Other Revenue	$6,794	PYOtherRevenueAmt
CY Other Revenue	$941	CYOtherRevenueAmt
PY Total Revenue	$2,533,806	PYTotalRevenueAmt
CY Total Revenue	$1,761,668	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,432	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,760	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,859,694	PYOtherExpensesAmt
CY Other Expenses	$1,260,316	CYOtherExpensesAmt
PY Total Expenses	$1,946,126	PYTotalExpensesAmt
CY Total Expenses	$1,298,076	CYTotalExpensesAmt
PY Revenues Less Expenses	$587,680	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$463,592	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,404,570	TotalAssetsBOYAmt
Total Assets EOY	$4,969,139	TotalAssetsEOYAmt
Total Liabilities BOY	$754,427	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$317,200	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,650,143	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,651,939	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SOCIETY FOR THE STUDY OF REPRODUCTION PROMOTES DISCOVERY THROUGH THE HIGHEST QUALITY CURIOSITY-DRIVEN BASIC RESEARCH INTO BIOLOGICAL AND CELLULAR PROCESSES INVOLVED IN REPRODUCTION, PROMOTES THE REPRODUCTIVE HEALTH OF HUMANS AND ANIMALS, TRAINS THE NEXT GENERATION OF REPRODUCTIVE SCIENTISTS, AND IS THE GLOBAL LEADER IN THE DISCUSSION OF ISSUES RELATED TO REPRODUCTION AND REPRODUCTIVE TECHNOLOGIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$827,622	ExpenseAmt
Grant	$37,760	GrantAmt
Revenue	$543,350	RevenueAmt
Desc	THE SOCIETY FOR THE STUDY OF REPRODUCTION HOLDS ANNUAL MEETINGS AT WHICH SCIENTISTS PRESENT DATA, LEARN THE LATEST INFORMATION IN THEIR FIELD, AND MEET FELLOW SCIENTISTS. THE SOCIETY DEVELOPS OUTWARD-LOOKING MEETINGS THAT INCORPORATE BREADTH, INNOVATION, EMERGING AREAS, AND EXCELLENCE AT THE CUTTING EDGE OF RESEARCH. THE SOCIETY ALSO CONTINUES TO PROMOTE PROFESSIONAL DEVELOPMENT OF THE NEXT GENERATION OF REPRODUCTIVE SCIENTISTS BY CREATING PROGRAM, NETWORKING, AND DEVELOPMENT OPPORTUNITIES FOR TRAINEES AND YOUNG PROFESSIONALS. THE SOCIETY FOR THE STUDY OF REPRODUCTION INFORMS ITS MEMBERS OF CURRENT POLICY AND FUNDING ISSUES RELATED TO SCIENCE: RESEARCH FUNDING, ANIMAL USE, ETHICS, ETC. THE SOCIETY ALSO SPEAKS FOR ITS MEMBERS AT THE NATIONAL LEVEL. A VOICE REPRESENTING THOUSANDS OF SCIENTISTS HAS MORE CLOUT THAN A LETTER FROM A SINGLE INDIVIDUAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$127,000	ExpenseAmt
Revenue	$560,573	RevenueAmt
Desc	THE SOCIETY FOR THE STUDY OF REPRODUCTION PUBLISHES THE JOURNAL "THE BIOLOGY OF REPRODUCTION," THE NUMBER ONE JOURNAL IN THIS AREA OF RESEARCH. "THE BIOLOGY OF REPRODUCTION" PUBLISHES ORIGINAL RESEARCH PAPERS AND MINIREVIEWS ON A BROAD RANGE OF TOPICS IN THE FIELD OF REPRODUCTIVE BIOLOGY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	THE SOCIETY FOR THE STUDY OF REPRODUCTION PUBLISHES THE JOURNAL "THE BIOLOGY OF REPRODUCTION," THE NUMBER ONE JOURNAL IN THIS AREA OF RESEARCH. "THE BIOLOGY OF REPRODUCTION" PUBLISHES ORIGINAL RESEARCH PAPERS AND MINIREVIEWS ON A BROAD RANGE OF TOPICS IN THE FIELD OF REPRODUCTIVE BIOLOGY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$954,622	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VIRTUAL INC	PersonNm
Phone	7034374377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DR STE 350	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201914371	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANICE P EVANS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN S DAVIS
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA S CUPP
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCESCO DEMAYO
VICE PRESIDENT-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS SPENCER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER J HANSEN
PAST TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TROY L OTT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
OLGA BOLDEN TILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARRYL RUSSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH KIMMINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGORY A JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN JORGENSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONIKA A WARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAIMA HEDRICK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRTUAL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DR STE 350	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$362,039	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$198,810	MembershipDuesAmt
Government Grants	$12,783	GovernmentGrantsAmt
All Other Contributions	$312,829	AllOtherContributionsAmt
Total Contributions	$524,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTIONS	511120	$560,573	$560,573
ANNUAL CONFERENCE	519100	$490,285	$490,285
EVENT TICKET REVENUE	519100	$39,870	$39,870
SEMINARS & WORKSHOPS	519100	$13,195	$13,195

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,103,923	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,382	TotalRevenueColumnAmt
Exclusion	$132,382	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$941	TotalRevenueColumnAmt
Exclusion	$941	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$941	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,761,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,103,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$133,323	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,780	TotalAmt
Program Services	$20,780	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$16,980	TotalAmt
Program Services	$16,980	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$328,000	TotalAmt
Program Services	$172,200	ProgramServicesAmt
Management And General	$114,800	ManagementAndGeneralAmt
Fundraising	$41,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,900	TotalAmt
Management And General	$3,900	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,067	TotalAmt
Management And General	$24,067	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,705	TotalAmt
Program Services	$10,705	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,640	TotalAmt
Program Services	$23,473	ProgramServicesAmt
Management And General	$30,167	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,132	TotalAmt
Management And General	$47,132	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,957	TotalAmt
Program Services	$14,805	ProgramServicesAmt
Management And General	$30,152	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$543,601	TotalAmt
Program Services	$530,895	ProgramServicesAmt
Management And General	$12,706	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,050	TotalAmt
Management And General	$1,050	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,321	TotalAmt
Program Services	$5,131	ProgramServicesAmt
Management And General	$3,190	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PUBLICATIONS	$121,286	$118,800	$2,486
AWARDS AND PLAQUES	$35,655	$34,971	$684
DUES AND SUBSCRIPTIONS	$13,000		$13,000
MISCELLANEOUS	$10,127	$5,882	$4,245

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,875	TotalAmt
Management And General	$9,875	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,298,076	TotalAmt
Program Services	$954,622	ProgramServicesAmt
Management And General	$302,454	ManagementAndGeneralAmt
Fundraising	$41,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$913,937	BOYAmt
EOY	$746,132	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$399,838	BOYAmt
EOY	$347,408	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,088	BOYAmt
EOY	$16,699	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$99,191	BOYAmt
EOY	$136,185	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,164	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,163	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,987,516	BOYAmt
EOY	$3,710,552	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,404,570	BOYAmt
EOY	$4,969,139	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,053	BOYAmt
EOY	$6,709	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$712,374	BOYAmt
EOY	$310,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$754,427	BOYAmt
EOY	$317,200	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,836,518	BOYAmt
EOY	$3,160,621	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,813,625	BOYAmt
EOY	$1,491,318	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,650,143	BOYAmt
EOY	$4,651,939	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,404,570	BOYAmt
EOY	$4,969,139	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$463,592	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$384,756	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$77,040	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$394,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,097,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,422	CurrentTaxYearAmt
Total	$3,029,449	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,168,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,143,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,256,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,126,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,103,923	CurrentTaxYearAmt
Total	$5,799,334	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,563,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,595,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,816,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,628,345	CurrentTaxYearAmt
Total	$8,828,783	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,828,783	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,382	CurrentTaxYearAmt
Total	$531,944	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,382	CurrentTaxYearAmt
Total	$531,944	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941	CurrentTaxYearAmt
Total	$3,745	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,676,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,708,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,901,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,316,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,761,668	CurrentTaxYearAmt
Total	$9,364,472	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94280	PublicSupportCY509Pct
Public Support PY509	0.95020	PublicSupportPY509Pct
Investment Income CY	0.05680	InvestmentIncomeCYPct
Investment Income PY	0.04950	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,036,441	BeginningYearBalanceAmt
Contributions	$2,357	ContributionsAmt
Investment Earnings Or Losses	$101,287	InvestmentEarningsOrLossesAmt
End Year Balance	$1,140,085	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$965,786	BeginningYearBalanceAmt
Contributions	$6,288	ContributionsAmt
Investment Earnings Or Losses	$64,367	InvestmentEarningsOrLossesAmt
End Year Balance	$1,036,441	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$967,211	BeginningYearBalanceAmt
Contributions	$14,295	ContributionsAmt
Investment Earnings Or Losses	-$15,720	InvestmentEarningsOrLossesAmt
End Year Balance	$965,786	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$864,521	BeginningYearBalanceAmt
Contributions	$61,429	ContributionsAmt
Investment Earnings Or Losses	$41,261	InvestmentEarningsOrLossesAmt
End Year Balance	$967,211	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.53000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.47000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,114	OtherCostOrOtherBasisAmt
Depreciation	$2,114	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,213	OtherCostOrOtherBasisAmt
Depreciation	$1,050	DepreciationAmt
Book Value	$12,163	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,163	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,352,845	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$384,756	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$384,756	RevenueNotReportedAmt
Revenue Subtotal	$1,737,601	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,067	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$24,067	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,761,668	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,274,009	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,274,009	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24,067	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$24,067	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,298,076	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE SOCIETY'S GENERAL ACTIVITIES.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	TRAVEL GRANTS	TRAVEL GRANTS PROVIDED TO MEMBERS TO ATTEND THE ANNUAL MEETING	$7,800
EUROPE	TRAVEL GRANTS	TRAVEL GRANTS PROVIDED TO MEMBERS TO ATTEND THE ANNUAL MEETING	$2,255
SOUTH AMERICA	TRAVEL GRANTS	TRAVEL GRANTS PROVIDED TO MEMBERS TO ATTEND THE ANNUAL MEETING	$1,700
NORTH AMERICA	TRAVEL GRANTS	TRAVEL GRANTS PROVIDED TO MEMBERS TO ATTEND THE ANNUAL MEETING	$4,325
AFRICA	TRAVEL GRANTS	TRAVEL GRANTS PROVIDED TO MEMBERS TO ATTEND THE ANNUAL MEETING	$900

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	$16,980	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$16,980	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL GRANTS	EAST ASIA AND THE PACIFIC	19	$7,800	WIRE TRANSFER
TRAVEL GRANTS	EUROPE	6	$2,255	WIRE TRANSFER
TRAVEL GRANTS	SOUTH AMERICA	4	$1,700	WIRE TRANSFER
TRAVEL GRANTS	NORTH AMERICA	19	$4,325	CHECK
TRAVEL GRANTS	AFRICA	2	$900	WIRE TRANSFER

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TRAVEL GRANTS ARE PROVIDED TO MEMBERS OF THE ORGANIZATION TO ATTEND THE ANNUAL MEETING. THE SOCIETY MONITORS THE ATTENDANCE AT THE ANNUAL MEETING FOR THOSE WHICH TRAVEL GRANTS ARE AWARDED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TRAVEL GRANTS	GrantTypeTxt
Recipient	94	RecipientCnt
Cash Grant	$20,780	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ANY TRAINEE MEMBER OF THE SOCIETY WHO IS PRESENTING AN ABSTRACT AT THE SOCIETY'S ANNUAL MEETING MAY SUBMIT AN APPLICATION FOR TRAVEL ASSISTANCE FROM THE LARRY EWING MEMORIAL TRAINEE TRAVEL FUND (LEMTTF). THE LEMTTF IS AN ACCOUNT MAINTAINED FOR A SINGLE PURPOSE: TO HELP TRAINEES PARTICIPATE IN THE ANNUAL MEETING WHO ARE ACTIVE IN RESEARCH BUT HAVE LIMITED FUNDS. THE LEMTTF IS SUPPORTED BY DONATIONS, BY ALLOCATIONS FROM GRANTS, AND BY THE SALE OF COMMEMORATIVE T-SHIRTS AT EACH MEETING. APPLICATIONS FOR TRAVEL ASSISTANCE ARE RECEIVED BY A MEMBER OF THE TRAINEE AFFAIRS COMMITTEE, WHO VERIFIES, WITH THE BUSINESS OFFICE, THE ELIGIBILITY OF EACH APPLICANT. THE TOTAL AMOUNT OF MONEY IN THE LEMTTF AT THE TIME OF THE ANNUAL MEETING IS DIVIDED AMONGST THE ELIGIBLE APPLICANTS ACCORDING TO NEED. CHECKS ARE DISTRIBUTED TO RECIPIENTS AT THE ANNUAL MEETING; THEY ARE NOT MAILED. TO BE A QUALIFIED APPLICANT, THE TRAINEE MUST BE (1) A CURRENT TRAINEE MEMBER OF THE SOCIETY (DUES ARE PAID AND MENTOR'S SIGNATURE IS ON FILE IN THE SOCIETY'S OFFICE BY THE DEADLINE FOR SUBMISSION OF ABSTRACTS), AND (2) THE PRESENTER OF AN ACCEPTED ABSTRACT AT THE ANNUAL MEETING. THE APPLICATION MUST BE ACCOMPANIED BY A PHOTOCOPY OF THE ABSTRACT ACCEPTANCE NOTIFICATION. TRAINEES MUST PREREGISTER FOR THE ANNUAL MEETING BEFORE SUBMITTING AN APPLICATION FOR A TRAVEL GRANT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	VIRTUAL, INC. (FORMERLY DROHAN MANAGEMENT GROUP) IS CONTRACTED TO OVERSEE MANAGEMENT, ADMINISTRATIVE, PROGRAM, AND FINANCIAL DUTIES UNDER THE SUPERVISION OF THE SOCIETY'S GOVERNING BODY. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE AT VIRTUAL, INC., AND IS PRIMARILY RESPONSIBLE FOR SUPERVISING THE SOCIETY'S OPERATIONS AND MANAGING ITS RECORDS. THE EXECUTIVE DIRECTOR IS A MEMBER OF THE GOVERNING BODY UNDER THE SOCIETY'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.