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AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (EIN 04-2284338)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-26
IRS object ID
201900579349300425
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-26T13:13:33-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473501036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ML GRIFFITH CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 CAHABA HEIGHTS COURT STE 212AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042284338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN SOCIETY FOR REPRODUCTIVEBusinessNameLine1Txt
Business Name Line2MEDICINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2059785000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 MONTGOMERY HIGHWAYAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD REINDOLLAR MDPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2059785000PhoneNum
Signature2019-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT L GRIFFITHPreparerPersonNm
PTINP00966290PTIN
Phone2054408273PhoneNum
Preparation2019-02-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.113.157.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-26IPDt
IP Tm13:13:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id31A2D51A073410BA17E02B0188FA91C3590A398FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD REINDOLLAR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 MONTGOMERY HIGHWAYAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,013,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASRM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASRM IS A MULTIDISCIPLINARY ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND PRACTICE OF REPRODUCTIVE MEDICINE. THE SOCIETY ACCOMPLISHES ITS MISSION THROUGH THE PURSUIT OF EXCELLENCE IN EDUCATION AND RESEARCH AND THROUGH ADVOCACY ON BEHALF OF PATIENTS, PHYSICIANS, AND AFFILIATED HEALTH CARE PROVIDERS. THE SOCIETY IS COMMITTED TO FACILITATING AND SPONSORING EDUCATIONAL ACTIVITIES FOR THE LAY PUBLIC AND CONTINUING MEDICAL EDUCATION ACTIVITIES FOR PROFESSIONALS WHO ARE ENGAGED IN THE PRACTICE OF AND RESEARCH IN REPRODUCTIVE MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$40,359TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,121NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$730,100PYContributionsGrantsAmt
CY Contributions Grants$634,087CYContributionsGrantsAmt
PY Program Service Revenue$8,646,589PYProgramServiceRevenueAmt
CY Program Service Revenue$9,716,188CYProgramServiceRevenueAmt
PY Investment Income$2,718,016PYInvestmentIncomeAmt
CY Investment Income$1,432,296CYInvestmentIncomeAmt
PY Other Revenue$300,881PYOtherRevenueAmt
CY Other Revenue$47,030CYOtherRevenueAmt
PY Total Revenue$12,395,586PYTotalRevenueAmt
CY Total Revenue$11,829,601CYTotalRevenueAmt
PY Grants And Similar Paid$544,889PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$412,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,981,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,981,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,179,276PYOtherExpensesAmt
CY Other Expenses$6,870,557CYOtherExpensesAmt
PY Total Expenses$10,705,187PYTotalExpensesAmt
CY Total Expenses$11,264,417CYTotalExpensesAmt
PY Revenues Less Expenses$1,690,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$565,184CYRevenuesLessExpensesAmt
Total Assets BOY$56,812,020TotalAssetsBOYAmt
Total Assets EOY$59,271,319TotalAssetsEOYAmt
Total Liabilities BOY$4,833,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,815,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,978,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,456,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASRM IS A MULTIDISCIPLINARY ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND PRACTICE OF REPRODUCTIVE MEDICINE. THE SOCIETY ACCOMPLISHES ITS MISSION THROUGH THE PURSUIT OF EXCELLENCE IN EDUCATION AND RESEARCH AND THROUGH ADVOCACY ON BEHALF OF PATIENTS, PHYSICIANS, AND AFFILIATED HEALTH CARE PROVIDERS. THE SOCIETY IS COMMITTED TO FACILITATING AND SPONSORING EDUCATIONAL ACTIVITIES FOR THE LAY PUBLIC AND CONTINUING MEDICAL EDUCATION ACTIVITIES FOR PROFESSIONALS WHO ARE ENGAGED IN THE PRACTICE OF AND RESEARCH IN REPRODUCTIVE MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$836,855ExpenseAmt
Revenue$2,099,105RevenueAmt
DescPUBLISHING MONTHLY EDUCATIONAL PERIODICALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,205,483ExpenseAmt
Grant$412,300GrantAmt
Revenue$1,224,495RevenueAmt
DescCOMMITTEES AND SPECIAL INTEREST GROUPSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,783,340ExpenseAmt
Revenue$6,350,803RevenueAmt
DescANNUAL MEETING-LECTURESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,693ExpenseAmt
Revenue$27,645RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,693TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$27,645TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,840,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document159IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN CARREPersonNm
Phone2059785000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 MONTGOMERY HIGHWAYAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP352162809ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD REINDOLLAR MD
CHIEF EXECUTIVE OFFICER60.00Yes (X)$484,616$0$72,437
DAVID GRAINGER MD MPH
DIRECTOR (FINANCE)2.00Yes (X)$0$0$0
PAULA AMATO MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$1,862$0$0
ELIZABETH GINSBURG MD
DIRECTOR (FINANCE)2.00Yes (X)$1,000$0$0
ROBERT BRANNIGAN MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$5,000$0$0
CLARISA GRACIA MD
DIRECTOR (FINANCE)2.00Yes (X)$10,000$0$0
JAMES SEGARS MD
DIRECTOR (PUBLICATIONS)2.00Yes (X)$1,000$0$0
SAMANTHA PFEIFER MD
SRS REPRESENTATIVE2.00Yes (X)$0$0$0
BALA BHAGAVATH MD
SRS ALTERNATIVE REP2.00Yes (X)$0$0$0
DAVID SEIFER MD
SART REPRESENTATIVE2.00Yes (X)$0$0$0
AMY SPARKS PHD
SART ALTERNATIVE REP2.00Yes (X)$0$0$0
CORI TANRIKUT MD
SMRU REPRESENTATIVE2.00Yes (X)$1,000$0$0
HARRIS NAGLER MD
SMRU ALTERNATIVE REP2.00Yes (X)$0$0$0
LAWRENCE C LAYMAN MD
SREI REPRESENTATIVE2.00Yes (X)$0$0$0
BRADLEY S HURST MD
SREI ALTERNATIVE REP2.00Yes (X)$0$0$0
VICKIE GAMBLE MPPM
DIRECTOR OF RESOURCES AND60.00Yes (X)$130,087$0$39,019
SUSAN A GITLIN PHD
SCIENTIFIC DIRECTOR2.00Yes (X)$177,296$0$32,514
DAN CARRE CPA
CHIEF FINANCIAL OFFICER60.00Yes (X)$143,800$0$41,808
SEAN TIPTON MA
CHIEF ADVOCACY, POLICY AND60.00Yes (X)$178,031$0$49,420
CHRISTOS COUTIFARIS MD PHD
PRESIDENT2.00$30,000$0$0Yes (X)
PETER SCHLEGEL MD
PRESIDENT-ELECT2.00$15,000$0$0Yes (X)
CATHERINE RACOWSKY PHD
VICE PRESIDENT2.00$5,000$0$0Yes (X)
RICHARD J PAULSON MD
IMMEDIATE PAST PRESIDENT2.00$20,000$0$0Yes (X)
OWEN K DAVIS
PAST PRESIDENT2.00$10,000$0$0Yes (X)
MICHAEL THOMAS MD
SECRETARY2.00$0$0$0Yes (X)
JAMES P TONER JR MD PHD
TREASURER2.00$1,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,214,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$235,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN AUDIO VISUAL INC
3325 W SUNSET STE ALAS VEGASNV89118AUDIO VISUAL FOR ANNUAL MEETING$876,484
THE RK GROUP
PO BOX 1361SAN ANTONIOTX782951361FOOD FOR ANNUAL MEETING$559,786
FREEMAN DECORATING CO
350 RHODE ISLAND ST STE 220NSAN FRANCISCOCA94103SERVICES FOR ANNUAL MEETING$474,305
BLUE CROSS AND BLUE SHIELD OF ALABAMA
PO BOX 360037BIRMINGHAMAL352360037INSURANCE$303,194
GRAND HYATT SAN ANTONIO
600 E MARKET STREETSAN ANTONIOTX78205LODGING FOR ANNUAL MEETING$200,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
All Other Contributions$634,087AllOtherContributionsAmt
Total Contributions$634,087TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING541800$6,350,803$6,350,803
JOURNAL541800$2,099,105$2,099,105
MEMBERSHIP DUES541800$1,138,248$1,138,248
COMMITTEE MEETINGS541800$86,247$86,247
ANNUAL MEETING PUBLICATION541800$30,000$30,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,785TotalRevenueColumnAmt
Related Or Exempt Func Income$11,785RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,716,188TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,321,575TotalRevenueColumnAmt
Exclusion$1,321,575ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,860TotalRevenueColumnAmt
Related Or Exempt Func Income$15,860RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,841RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,359RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,359TotalRevenueColumnAmt
Unrelated Business Revenue$10,359UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,276,182SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,165,461SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$110,721SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,721TotalRevenueColumnAmt
Exclusion$110,721ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,650FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,839FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,811TotalRevenueColumnAmt
Exclusion$20,811ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,829,601TotalRevenueColumnAmt
Related Or Exempt Func Income$9,702,048RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,359UnrelatedBusinessRevenueAmt
Exclusion$1,453,107ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$398,685TotalAmt
Program Services$398,685ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,615TotalAmt
Program Services$13,615ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,206,685TotalAmt
Program Services$708,287ProgramServicesAmt
Management And General$498,398ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,865,931TotalAmt
Program Services$1,086,385ProgramServicesAmt
Management And General$779,546ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$433,378TotalAmt
Program Services$253,130ProgramServicesAmt
Management And General$180,248ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$277,067TotalAmt
Program Services$161,831ProgramServicesAmt
Management And General$115,236ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,499TotalAmt
Program Services$115,941ProgramServicesAmt
Management And General$82,558ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,732TotalAmt
Program Services$22,623ProgramServicesAmt
Management And General$16,109ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,481TotalAmt
Program Services$22,476ProgramServicesAmt
Management And General$16,005ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$74,999TotalAmt
Program Services$43,806ProgramServicesAmt
Management And General$31,193ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48,864TotalAmt
Management And General$48,864ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,666TotalAmt
Program Services$47,700ProgramServicesAmt
Management And General$33,966ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$756,844TotalAmt
Program Services$442,062ProgramServicesAmt
Management And General$314,782ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$374,661TotalAmt
Program Services$218,834ProgramServicesAmt
Management And General$155,827ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$909,311TotalAmt
Program Services$531,116ProgramServicesAmt
Management And General$378,195ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,794,454TotalAmt
Program Services$1,048,116ProgramServicesAmt
Management And General$746,338ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$344,543TotalAmt
Program Services$201,243ProgramServicesAmt
Management And General$143,300ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$142,446TotalAmt
Program Services$83,201ProgramServicesAmt
Management And General$59,245ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX-UBT & STATES$3,039$1,775$1,264
EQUIPMENT RENTAL$1,226,523$716,395$510,128
OTHER ADMINISTRATIVE$471,121$275,175$195,946
HONORARIA$283,810$283,810$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$281,063TotalAmt
Program Services$164,165ProgramServicesAmt
Management And General$116,898ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,264,417TotalAmt
Program Services$6,840,371ProgramServicesAmt
Management And General$4,424,046ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,975BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,515,092BOYAmt
EOY$1,608,667EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,918,763BOYAmt
EOY$1,750,685EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,868BOYAmt
EOY$16,727EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$343,739BOYAmt
EOY$263,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,740,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,091,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,892,589BOYAmt
EOY$1,649,283EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,845,087BOYAmt
EOY$52,639,068EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$867,010BOYAmt
EOY$884,845EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$364,897BOYAmt
EOY$458,930EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,812,020BOYAmt
EOY$59,271,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$863,500BOYAmt
EOY$947,349EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,970,464BOYAmt
EOY$3,867,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,833,964BOYAmt
EOY$4,815,123EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,149,870BOYAmt
EOY$46,699,796EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,199,976BOYAmt
EOY$4,216,040EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,628,210BOYAmt
EOY$3,540,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,978,056BOYAmt
EOY$54,456,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,812,020BOYAmt
EOY$59,271,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$565,184ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,912,956NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,668,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,165,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,820,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,993CurrentTaxYearMinus1YearAmt
Current Tax Year$1,772,335CurrentTaxYearAmt
Total$14,235,303TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,605,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,755,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,148,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,567,696CurrentTaxYearMinus1YearAmt
Current Tax Year$8,547,940CurrentTaxYearAmt
Total$33,625,240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,273,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,921,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,968,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,376,689CurrentTaxYearMinus1YearAmt
Current Tax Year$10,320,275CurrentTaxYearAmt
Total$47,860,543TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,560CurrentTaxYearMinus1YearAmt
Current Tax Year$313,130CurrentTaxYearAmt
Total$1,899,600TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,560CurrentTaxYearMinus1YearAmt
Current Tax Year$313,130CurrentTaxYearAmt
Total$1,899,600TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$45,960,943PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,442,576CurrentTaxYearMinus1YearAmt
Current Tax Year$1,353,635CurrentTaxYearAmt
Total$6,751,008TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,442,576CurrentTaxYearMinus1YearAmt
Current Tax Year$1,353,635CurrentTaxYearAmt
Total$6,751,008TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$30,000CurrentTaxYearAmt
Total$30,000TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,342CurrentTaxYearMinus1YearAmt
Total$836,829TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,821,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,414,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,472,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,066,607CurrentTaxYearMinus1YearAmt
Current Tax Year$11,703,910CurrentTaxYearAmt
Total$55,478,380TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82840PublicSupportCY509Pct
Public Support PY5090.82000PublicSupportPY509Pct
Investment Income CY0.12170InvestmentIncomeCYPct
Investment Income PY0.12480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$273,176FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$273,176FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,903,291FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,176,467FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$708,823FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$177,206FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$676,503CurrentYearMinus3Amt
Current Year Minus2$652,701CurrentYearMinus2Amt
Current Year Minus1$685,259CurrentYearMinus1Amt
Current Year$708,823CurrentYearAmt
Total$2,723,286TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,084,929LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$220,767CurrentYearMinus3Amt
Current Year Minus2$239,554CurrentYearMinus2Amt
Current Year Minus1$245,352CurrentYearMinus1Amt
Current Year$273,176CurrentYearAmt
Total$978,849TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$169,126CurrentYearMinus3Amt
Current Year Minus2$163,175CurrentYearMinus2Amt
Current Year Minus1$171,315CurrentYearMinus1Amt
Current Year$177,206CurrentYearAmt
Total$680,822TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,021,233GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,141,131BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$324,038InvestmentEarningsOrLossesAmt
Other Expenditures$359,348OtherExpendituresAmt
End Year Balance$6,105,821EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,940,783BeginningYearBalanceAmt
Contributions$510ContributionsAmt
Investment Earnings Or Losses$466,309InvestmentEarningsOrLossesAmt
Other Expenditures$266,471OtherExpendituresAmt
End Year Balance$6,141,131EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,064,299BeginningYearBalanceAmt
Contributions$1,200ContributionsAmt
Investment Earnings Or Losses$146,085InvestmentEarningsOrLossesAmt
Other Expenditures$270,801OtherExpendituresAmt
End Year Balance$5,940,783EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,193,241BeginningYearBalanceAmt
Contributions$62,450ContributionsAmt
Investment Earnings Or Losses$116,679InvestmentEarningsOrLossesAmt
Other Expenditures$308,071OtherExpendituresAmt
End Year Balance$6,064,299EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,554,799BeginningYearBalanceAmt
Contributions$52,350ContributionsAmt
Investment Earnings Or Losses$632,918InvestmentEarningsOrLossesAmt
Other Expenditures$46,826OtherExpendituresAmt
End Year Balance$6,193,241EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.57980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42020TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$539,080InvestmentCostOrOtherBasisAmt
Book Value$539,080BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,652,147InvestmentCostOrOtherBasisAmt
Book Value$1,652,147BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,549,501InvestmentCostOrOtherBasisAmt
Book Value$2,549,501BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$3,091,445DepreciationAmt
Book Value-$3,091,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,649,283TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,712,373TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,912,956NetUnrealizedGainsInvstAmt
Other Revenue$18,680OtherRevenueAmt
Revenue Not Reported$1,931,636RevenueNotReportedAmt
Revenue Subtotal$11,780,737RevenueSubtotalAmt
Investment Expenses Not Incld$48,864InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$48,864RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,829,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,234,233TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,680OtherExpensesIncludedAmt
Expenses Not Reported$18,680ExpensesNotReportedAmt
Expenses Subtotal$11,215,553ExpensesSubtotalAmt
Investment Expenses Not Incld2$48,864InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$48,864ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,264,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF DIRECTORS HAS DETERMINED THAT A PORTION OF THE SOCIETY'S NET ASSETS MEET THE DEFINITION OF ENDOWMENT FUNDS UNDER UPMIFA. WHILE THERE IS NO FORMAL ENDOWMENT POLICY, THE SOCIETY'S ENDOWMENTS FOLLOW THE GUIDELINES AND OBJECTIVES FROM THE SOCIETY'S INVESTMENT POLICY.
PART X, LINE 2:THE SOCIETY APPLIES GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE SOCIETY HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2018 AND 2017, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE SOCIETY IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2015 THROUGH 2017. THE SOCIETY HAS FILED TAX RETURNS THROUGH 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 5,841. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 12,839.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 5,841. FUNDRAISING EXPENSES NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 12,839.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
TRAVEL AWARDEGYPT1$2,000CHECK
TRAVEL AWARDTURKEY1$2,000CHECK
TRAVEL AWARDRUSSIA1$2,000CHECK
TRAVEL AWARDINDIA1$2,000CHECK
TRAVEL AWARDMEXICO1$2,000CHECK
COMPUTERSRWANDA1$3,615COMPUTERSPURCHASE PRICE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$33,650GrossReceiptsEvent1Amt
Gross Revenue Event1$33,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,839OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,650GrossReceiptsTotalAmt
Gross Revenue Total Events$33,650GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,839OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,839DirectExpenseSummaryEventsAmt
Net Income Summary$20,811NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
EMORY UNIVERSITY SCH OF MEDICINE
1762 CLIFTON RD STE 2200ATLANTAGA30329580566256501(C)(3)$33,050ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DRCHICAGOIL60693520595110501(C)(3)$20,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
MARINE BIOLOGICAL LABORATORY
7 MBL STREETWOODS HOLEMA025431015042104690501(C)(3)$20,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
NEW YORK UNIVERSITY SCH OF MED
PO BOX 415026BOSTONMA022415026135562308501(C)(3)$40,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
NORTHWESTERN UNIVERSITY (ASRSP)
633 CLARK STREET G-547EVANSTONIL602081112362167817501(C)(3)$25,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1855 FOLSOM ST MCB 425 BOX 0897SAN FRANCISCOCA941430897943067788501(C)(3)$40,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
UNIVERSITY OF UTAH RESEARCH FOUNDATION
201 S PRESIDENTS CIR RM 406 PK BLDGSALT LAKE CITYUT841129020237112869501(C)(3)$44,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO631121408430653611501(C)(3)$85,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE
UNIVERSITY OF COLORADO HEALTH
12700 E 19TH AVENUEAURORACO80045454552631501(C)(3)$40,000ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD REINDOLLAR MD
CHIEF EXECUTIVE OFFICER$484,044$0$0$0$572$0$60,000$0$12,437$0$557,053$0$0$0
VICKIE GAMBLE MPPM
DIRECTOR OF RESOURCES AND$130,012$0$0$0$75$0$26,932$0$12,087$0$169,106$0$0$0
SUSAN A GITLIN PHD
SCIENTIFIC DIRECTOR$176,957$0$0$0$339$0$29,614$0$2,900$0$209,810$0$0$0
DAN CARRE CPA
CHIEF FINANCIAL OFFICER$143,725$0$0$0$75$0$29,411$0$12,397$0$185,608$0$0$0
SEAN TIPTON MA
CHIEF ADVOCACY, POLICY AND$177,956$0$0$0$75$0$35,400$0$14,020$0$227,451$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationRICHARD REINDOLLAR, M.D. $16,500 DANIEL CARRE $ 5,000 VICKIE GAMBLE $ 5,000 SEAN TIPTON $ 5,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF ASRM ARE GENERALLY HEALTH CARE PROFESSIONALS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF ASRM MAY ELECT OTHER HEALTH CARE PROFESSIONAL MEMBERS TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS. IN THE ABSENCE OF THE BOARD (MEETS TWO TIMES A YEAR), THE EXECUTIVE COMMITTEE WILL MAKE DECISIONS ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WILL BE REVIEWED BY THE 5 MEMBERS OF THE PRESIDENTIAL CHAIN AS WELL AS THE TREASURER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CBY DECEMBER 31ST OF EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE SENT A FORM ON WHICH THEY MUST DISCLOSE ANY RELATIONSHIPS THAT MIGHT BE PERCEIVED AS POTENTIAL CONFLICTS OF INTEREST. THESE DISCLOSURE STATEMENTS WILL BE FILED IN THE HOME OFFICE AND MADE AVAILABLE FOR REVIEW UPON REQUEST. ANNUALLY THE EXECUTIVE COMMITTEE WILL REVIEW THESE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE PERFORMANCE REVIEW COMMITTEE EVALUATES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES. THEY REVIEW COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS AND MAINTAIN RECORDS OR THESE MEETINGS AND DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE ON WEBSITES AND BY REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART IX, LINE 24EALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES 164,165. MANAGEMENT AND GENERAL EXPENSES 116,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,063.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SOCIETY FOR ASSISTED REPRODUCTIVE TECHNOLOGY
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941694EXTEND KNOWLEDGE & SUPPORT IN ALL ASPECTS OF ASSISTED REPRODUCTIVE TECHNOLOGAL501(C)(3)LINE 7N/A0
SOCIETY FOR REPRODUCTIVE ENDOCRINOLOGISTS INC
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941692EXTEND KNOWLEDGE & SUPPORT RESEARCH IN HUMAN REPRODUCTIVE ENDOCRINOLOGYAL501(C)(3)LINE 7N/A0
SOCIETY OF REPRODUCTIVE SURGEONS INC
1209 MONTGOMERY HIGHWAYBIRMINGHAMAL35216630941873EXTEND KNOWLEDGE OF HUMAN REPRODUCTIVE SURGERYAL501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd