STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC (EIN 11-1866747)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-03-11
IRS object ID
201400709349300210
Schema version
2012v2.0
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)
Timestamp2014-03-11T09:20:30-07:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM G MALONE CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112020 SUNRISE VALLEY DR SUITE 160AddressLine1
CityRESTONCity
StateVAState
ZIP Code201913482ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN111866747EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHOSOMATIC SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7035569222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEORGE DEGNONName
TitleEXECUTIVE DIRECTORTitle
Phone7035569222Phone
Date Signed2014-02-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM G MALONEName
Phone7033912548Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL IRWIN MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts888954GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PSYCHOSOMATIC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionSTUDY OF PSYCHOSOMATIC ILLNESSESActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year158213ContributionsGrantsPriorYear
Contributions Grants Current Year127725ContributionsGrantsCurrentYear
Program Service Revenue Prior Year321972ProgramServiceRevenuePriorYear
Program Service Revenue CY392709ProgramServiceRevenueCY
Investment Income Prior Year40254InvestmentIncomePriorYear
Investment Income Current Year70097InvestmentIncomeCurrentYear
Other Revenue Prior Year240127OtherRevenuePriorYear
Other Revenue Current Year220975OtherRevenueCurrentYear
Total Revenue Prior Year760566TotalRevenuePriorYear
Total Revenue Current Year811506TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year29057GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY38500GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year779516OtherExpensePriorYear
Other Expenses Current Year836554OtherExpensesCurrentYear
Total Expenses Prior Year808573TotalExpensesPriorYear
Total Expenses Current Year875054TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-48007RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-63548RevenuesLessExpensesCY
Total Assets BOY1675166TotalAssetsBOY
Total Assets EOY1709690TotalAssetsEOY
Total Liabilities BOY72879TotalLiabilitiesBOY
Total Liabilities EOY75678TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1602287NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1634012NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSTUDY OF PSYCHOSOMATIC ILLNESSESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense269279Expense
Grants12500Grants
Revenue203291Revenue
DescriptionMEETINGS - SOCIETY SPONSORS AN ANNUAL MEETING DEVOTED TO THE PRESENTATION OF SCIENTIFIC PAPERS, SYMPOSIA, WORKSHOP POSTER SESSIONS, INVITED LECTURES AND ADDRESSES. THE SOCIETY ALSO SPONSORS A RECURRING, INTERACTIVE ONE DAY MEETING ON A SPECIFIC AND SINGULAR TOPIC IN PSYCHOSOMATIC MEDICINE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense149127Expense
Revenue193918Revenue
DescriptionPUBLICATIONS - SOCIETY PUBLISHES A JOURNAL TO PRESENT EXPERIMENTAL AND CLINICAL STUDIES DEALING WITH PSYCHOSOMATIC MEDICINEDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense15024Expense
DescriptionCOUNCIL - THE COUNCIL AND COMMITTEE CHAIRS MEET ANNUALLY TO DISCUSS THE SOCIETY'S ACTIVITIESDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense97919Expense
Grants26000Grants
Revenue21026Revenue
DescriptionCOMMITTE PROJECTS AND AWARDS - THE SOCIETY PRODUCES A WEB PAGE AND PROFESSIONAL EDUCATION MEDICAL CURRICULUM EXPENSES. PROFESSIONAL EDUCATION MEDICAL CURRICULUM EXPENSES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp97919TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt26000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev21026TotalOfOtherProgramServiceRev
Total Program Service Expense531349TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE SOCIETYNamePerson
Telephone Number7035569222TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
SUSAN LUTGENDORF PHD
PRESIDENT2.50XX
KAREN WEIHS MD
PRESIDENT-ELECT2.50XX
URS NATER PHD
SECRETARY-TREASURER2.50XX
MARTICA HALL PHD
PAST-PRESIDENT2.50XX
LEO POZUELO MD
DIRECTOR1.00X
TOR WAGER PHD
DIRECTOR1.00X
MARIA LLABRE PHD
DIRECTOR1.00X
SCOTT MATTHEWS MD
DIRECTOR1.00X
PAIGE MCDONALD PHD MPH
DIRECTOR/EDITOR1.00X
VIOLA VACCARINO MD PHD
DIRECTOR1.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENT SERVICESDescriptionOfServices
Compensation262000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues102199MembershipDues
Government Grants15000GovernmentGrants
All Other Contributions10526AllOtherContributions
Total Contributions127725TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
MEETINGS900099198791
PUBLICATION INCOME511120193918
FieldValueIRS element (for citing)
Total Program Service Revenue392709TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column57129TotalRevenueColumn
Exclusion$57,129ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column218170TotalRevenueColumn
Related Or Exempt Function Income218170RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities90416Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities77448Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities12968Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column12968TotalRevenueColumn
Exclusion$12,968ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column2805TotalRevenueColumn
Exclusion$2,805ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2805TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column811506TotalRevenueColumn
Related Or Exempt Function Income610879RelatedOrExemptFunctionIncome
Exclusion$72,902ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total25500Total
Program Services25500ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total13000Total
Program Services13000ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total254000Total
Program Services0ProgramServices
Management And General254000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total88Total
Program Services0ProgramServices
Management And General88ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6400Total
Program Services0ProgramServices
Management And General6400ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total8684Total
Program Services0ProgramServices
Management And General8684ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4485Total
Program Services0ProgramServices
Management And General4485ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20000Total
Program Services0ProgramServices
Management And General20000ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total274460Total
Program Services274460ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2150Total
Program Services0ProgramServices
Management And General2150ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PUBLICATIONS14912714912700
COMMITTEE ACTIVITIES684146841400
COMPUTER CONSULTING130250130250
CREDIT CARD PROCESSING125280125280

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23193Total
Program Services848ProgramServices
Management And General22345ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total875054Total
Program Services531349ProgramServices
Management And General343705ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY104765BOY
EOY30733EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY103245BOY
EOY53722EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8612BOY
EOY3000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY63211BOY
EOY61385EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1395333BOY
EOY1560850EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1675166BOY
EOY1709690EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1398BOY
EOY821EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY71481BOY
EOY74857EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY72879BOY
EOY75678EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1422514BOY
EOY1452185EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY179773BOY
EOY181827EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1602287BOY
EOY1634012EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1675166BOY
EOY1709690EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-63548ReconcilationRevenueExpenses
Reconciliation Unrealized Invest95273ReconciliationUnrealizedInvest
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years185917CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133875CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years144426CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158213CurrentTaxYearMinus1Year
Current Tax Year127725CurrentTaxYear
Total750156Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years580576CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years666111CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years582591CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year557785CurrentTaxYearMinus1Year
Current Tax Year610879CurrentTaxYear
Total2997942Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years766493CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years799986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years727017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year715998CurrentTaxYearMinus1Year
Current Tax Year738604CurrentTaxYear
Total3748098Total
FieldValueIRS element (for citing)
Public Support Total5093748098PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26353CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-63CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49480CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40254CurrentTaxYearMinus1Year
Current Tax Year70097CurrentTaxYear
Total186121Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26353CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-63CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49480CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40254CurrentTaxYearMinus1Year
Current Tax Year70097CurrentTaxYear
Total186121Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7479CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2170CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1845CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4314CurrentTaxYearMinus1Year
Current Tax Year2805CurrentTaxYear
Total18613Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3952832Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94820PublicSupportPercentage509
Prior Year Support Percentage0.93540PriorYearSupportPercentage
Investment Income Percentage0.04710InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06050PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 7479.; 2009: 2170.; 2010: 1845.; 2011: 4314.; 2012: 2805.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Europe00Grants to recipients10500
North America00Grants to recipients2500
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent13000SubtotalAmountSpent
Total Amount Spent13000TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (10 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
MD Travel AwardNorth America1500Check
MD Travel AwardEurope42000Wire/Check
Minority Recruitment AwardEurope1500Wire
PMIG Travel AwardEurope1500Wire
PMIG Program AwardNorth America21500Wire
Distinguished Scientist AwardEurope11500Wire
Colloquium Travel AwardEurope73500Check
Colloquium Travel AwardNorth America1500Check
Young Scholar AwardEurope21000Wire
Young Scholar AwardNorth America31500Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationFollow-up surveys to see how the funds were utilized and require the grantees to submit progress reportsExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
MD TRAVEL AWARDS42000
MINORITY RECRUITMENT AWARDS42000
PMIG TRAVEL AWARDS21000
PMIG PROGRAM AWARDS21500
BACHAS AWARD IN SOCIOPHYSIOLOGY11500
YOUNG SCHOLAR AWARDS73500
PAUL MACLEAN SCHOLAR TRAVEL AWARD42000
HERB WEINER EARLY CAREER AWARD11000
DON OKEN AWARD FOR C-L PSYCHIATRIST11000
PAUL MACLEAN AWARD11500
COLLOQUIUM TRAVEL AWARD178500

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationFOLLOW-UP SURVEYS TO SEE HOW THE FUNDS WERE UTILIZED AND REQUIRE THE GRANTEE TO SUBMIT PROGRESS REPORTSExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDEGNON ASSOCIATES INCNamePerson
FieldValueIRS element (for citing)
RelationshipSee Schedule ORelationship
Amount Of Transaction282000AmountOfTransaction
Description Of TransactionMANAGEMENT FEE/RENTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 3Management and administrative services performed by
Degnon Associates, Inc., a management company
Pt VI, Line 4Bylaw change reducing the governing council members from 17 to 10
Pt VI, Line 6The Society is a professional membership organization
Pt VI, Line 7aThe membership elects the governing body through a
nomination and ballot process
Pt VI, Line 7bBylaw changes
Pt VI, Line 11bElectronically submit to Board members asking for comments or questions
Pt VI, Line 12cSigned disclosure form and reviewed by President & Executive Director
Pt VI, Line 19Governing documents and conflict of interest policy on
website, financial statements upon request
Pt XIUnrealized gains and losses
Pt XII, Line 2cExecutive committe
Sch L-part IV(b) Executive Director is also an employee
of the management company
Form 990EZ, Part II, Line 24RECEIVABLES PREPAID EXPENSES
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE DEFERRED DUES DEFERRED JOURNAL ROYALTIES DEFERRED JOURNAL SUPPORT
Form 990, Part III, Line 4dCOMMITTE PROJECTS AND AWARDS - THE SOCIETY PRODUCES A WEB PAGE AND 97919. 26000. 21026.
Form 990, Part IX, Line 24fAWARD EXPENSES 848. 848. 0. 0. COMPUTER 738. 0. 738. 0. CONTINUING EDUCATION 4000. 0. 4000. 0. DUES 2348. 0. 2348. 0. FILING FEES 470. 0. 470. 0. POSTAGE AND SHIPPING 907. 0. 907. 0. PRINTING 3210. 0. 3210. 0. STORAGE 900. 0. 900. 0. TELEPHONE 9762. 0. 9762. 0. BANK SERVICE CHARGE 10. 0. 10. 0.