STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH (EIN 43-1123207)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201303199349301600
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T08:13:50-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521711839EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431123207EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2023671161Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANN ELDERKINName
TitleEXECUTIVE DIRECTORTitle
Phone2023671161Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL L WEAVERName
PTINP01249346PTIN
Phone3019860600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANN ELDERKINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12025 M STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8229693GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ASBMR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO BE THE PREMIER SOCIETY IN THE FIELD OF BONE AND MINERAL METABOLISM.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers160TotalNbrVolunteers
Total Gross UBI13243TotalGrossUBI
Net Unrelated Business Txbl Income-10585NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year903444ContributionsGrantsPriorYear
Contributions Grants Current Year940204ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3753116ProgramServiceRevenuePriorYear
Program Service Revenue CY3276175ProgramServiceRevenueCY
Investment Income Prior Year289749InvestmentIncomePriorYear
Investment Income Current Year477882InvestmentIncomeCurrentYear
Other Revenue Prior Year1288682OtherRevenuePriorYear
Other Revenue Current Year1035207OtherRevenueCurrentYear
Total Revenue Prior Year6234991TotalRevenuePriorYear
Total Revenue Current Year5729468TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year297500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY347849GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10000SalariesEtcPriorYear
Salaries Etc Current Year10000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5065634OtherExpensePriorYear
Other Expenses Current Year4899130OtherExpensesCurrentYear
Total Expenses Prior Year5373134TotalExpensesPriorYear
Total Expenses Current Year5256979TotalExpensesCurrentYear
Revenues Less Expenses Prior Year861857RevenuesLessExpensesPriorYear
Revenues Less Expenses CY472489RevenuesLessExpensesCY
Total Assets BOY10033713TotalAssetsBOY
Total Assets EOY10994443TotalAssetsEOY
Total Liabilities BOY619353TotalLiabilitiesBOY
Total Liabilities EOY823350TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9414360NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10171093NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO BE THE PREMIER SOCIETY IN THE FIELD OF BONE AND MINERAL METABOLISM THROUGH PROMOTING EXCELLENCE IN BONE AND MINERAL RESEARCH, FOSTERING INTEGRATION OF CLINICAL AND BASIC SCIENCE, AND FACILITATING THE TRANSLATION OF THAT SCIENCE TO HEALTH CARE AND CLINICAL PRACTICE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1909364Expense
Revenue2746840Revenue
DescriptionANNUAL MEETING AND OTHER MEETINGS - OPPORTUNITIES FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE FIELD AND SHARE IDEAS FOR IMPROVEMENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense980204Expense
Revenue1647236Revenue
DescriptionPUBLICATIONS - INFORM MEMBERS OF ACCOMPLISHMENTS OF THE SOCIETY AND NEW DEVELOPMENTS IN THE FIELD.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense213248Expense
Revenue68418Revenue
DescriptionADVOCACY AND WORKING GROUPS - ADVOCATING ON BEHALF OF ASBMR'S MEMBERS FOR RESEARCH FUNDING MECHANISMS, AND RESEARCHER-FRIENDLY POLICIES AND PROCEDURES AFFECTING RESEARCH FUNDING, IN CONCERT WITH STAFF AND RELEVENT COALITIONS AND PARTNERS.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
950615347849275780AWARDS - ONE WAY WHICH ASBMR PROMOTES EXCELLENCE IN BONE AND MINERAL RESEARCH IS THROUGH AWARDS PROGRAMS THAT RECOGNIZE THE SCIENTIFIC ACHIEVEMENTS AND CONTRIBUTIONS TO THE FIELD BY OUR MEMBERS.
COMMITTEES - TO ENSURE APPROPRIATE COMMUNICATION AMONG ITS MEMBERS AND WITH COUNCIL. TO LEARN AND SHARE KNOWLEDGE OF ASBMR'S HISTORY, MISSION, POLICIES AND PROCEDURES AND TO HELP ENSURE THAT ACTIVITIES ARE CONGRUENT WITH ASBMR'S MISSION, THE CONTINUITY OF ITS PROGRAMS, WHEN INDICATED, AND THE MAINTENANCE OF ITS POLICIES AND PROCEDURES.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp950615TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt347849TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev275780TotalOfOtherProgramServiceRev
Total Program Service Expense4053431TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096104NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2023671161TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12025 M STREET SUITE 800 NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200363309ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KEITH A HRUSKA MD
PRESIDENT15.00XX1000000
LYNDA F BONEWALD PHD
PRESIDENT-ELECT10.00XX000
BRENDAN F BOYCE MD
SECRETARY-TREASURER5.00XX000
JOHN S ADAMS MD
COUNCILOR5.00X000
PETER R EBELING MD
COUNCILOR5.00X000
DANA GADDY PHD
COUNCILOR5.00X000
NANCY LANE MD
COUNCILOR5.00X000
G DAVID ROODMAN PHD
COUNCILOR5.00X000
MASAKI NODA MD PHD
COUNCILOR5.00X000
ERIC ORWOLL MD
COUNCILOR5.00X000
JENNIFER J WESTENDORF
COUNCILOR5.00X000
ROBERTO PACIFICI MD
COUNCILOR5.00X000
SUNDEEP KHOSLA MD
PAST PRESIDENT5.00XX000
ROBERT ADLER
COUNCILOR5.00X000
DEBORAH NOVACK
COUNCILOR5.00X000
EILEEN SHORE
COUNCILOR5.00X000
ANN ELDERKIN PA
EXECUTIVE DIRECTOR40.00X000
MATT CROLL
CHIEF FINANCIAL OFFICER8.00X000
BRENDA MALOTTKE
CHIEF FINANCIAL OFFICER8.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org10000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SMITHBUCKLIN CORPORATION
2025 M STREET NW SUITE 800WASHINGTONDC20036MANAGEMENT SERVICES2342254
JOHN WILEY & SONS INC
111 RIVER STREETHOBOKENNJ07030PUBLISHING SERVICES544722
AVMG INC
3310 MATRIX DRIVERICHARDSONTX75082CONFERENCE AV MANAGEMENT210196
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
All Other Contributions940204AllOtherContributions
Total Contributions940204TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEETINGS90009921783602178360
PUBLICATIONS900099671710671710
MEMBERSHIP DUES900099354717354717
WORKING GROUPS9000996841868418
MEMORIAL PLENANRY SESS90009929702970
FieldValueIRS element (for citing)
Total Program Service Revenue3276175TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column258603TotalRevenueColumn
Unrelated Business Revenue1128UnrelatedBusinessRevenue
Exclusion$257,475ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1015318TotalRevenueColumn
Exclusion$1,015,318ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2719504Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2500225Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities219279Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column219279TotalRevenueColumn
Exclusion$219,279ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory188GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column188TotalRevenueColumn
Related Or Exempt Function Income188RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
LIST RENTAL54190083158315
MISCELLANEOUS9000997586$7,586
PLACEMENT SERVICES54190038003800
FieldValueIRS element (for citing)
Total Other Revenue19701TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5729468TotalRevenueColumn
Related Or Exempt Function Income3276363RelatedOrExemptFunctionIncome
Unrelated Business Revenue13243UnrelatedBusinessRevenue
Exclusion$1,499,658ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total347849Total
Program Services347849ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total375136Total
Program Services216323ProgramServices
Management And General158813ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12276Total
Program Services3063ProgramServices
Management And General9213ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total137458Total
Program Services32261ProgramServices
Management And General105197ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total45378Total
Program Services45378ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6456Total
Program Services6456ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total12181Total
Management And General12181ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total323944Total
Program Services194246ProgramServices
Management And General129698ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total135216Total
Program Services109250ProgramServices
Management And General25966ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total135415Total
Program Services24685ProgramServices
Management And General110730ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total986731Total
Program Services986731ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total47419Total
Program Services47153ProgramServices
Management And General266ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total35170Total
Program Services23312ProgramServices
Management And General11858ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STAFF SUPPORT16618131045365616448
PUBLICATIONS752609752609
ADVOCACY7820678206
OTHER FUNDED PROGRAMS5578555785

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total97937Total
Program Services84759ProgramServices
Management And General13178ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5256979Total
Program Services4053431ProgramServices
Management And General1203548ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY452482BOY
EOY320134EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY50000BOY
EOY50000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY847158BOY
EOY654655EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY31195BOY
EOY25528EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis248422LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec248177LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY47664BOY
EOY245EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8605214BOY
EOY9943881EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10033713BOY
EOY10994443EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY140339BOY
EOY184780EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY479014BOY
EOY638570EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY619353BOY
EOY823350EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9362012BOY
EOY10115148EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2348BOY
EOY5945EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50000BOY
EOY50000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9414360BOY
EOY10171093EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10033713BOY
EOY10994443EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses472489ReconcilationRevenueExpenses
Reconciliation Unrealized Invest284244ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1249424CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1056214CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years996960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year903444CurrentTaxYearMinus1Year
Current Tax Year940204CurrentTaxYear
Total5146246Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3859908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4424903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3816510CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3754060CurrentTaxYearMinus1Year
Current Tax Year3276363CurrentTaxYear
Total19131744Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5109332CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5481117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4813470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4657504CurrentTaxYearMinus1Year
Current Tax Year4216567CurrentTaxYear
Total24277990Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45439CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years343027CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191365CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year373079CurrentTaxYearMinus1Year
Current Tax Year137298CurrentTaxYear
Total1090208Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45439CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years343027CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191365CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year373079CurrentTaxYearMinus1Year
Current Tax Year137298CurrentTaxYear
Total1090208Total
FieldValueIRS element (for citing)
Public Support Total50923187782PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years190821CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1017175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1471334CurrentTaxYearMinus1Year
Current Tax Year1273921CurrentTaxYear
Total4255134Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years190821CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1017175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1471334CurrentTaxYearMinus1Year
Current Tax Year1273921CurrentTaxYear
Total4255134Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25418CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26339CurrentTaxYearMinus1Year
Current Tax Year19701CurrentTaxYear
Total110910Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5417768CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5697356CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5863544CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6155177CurrentTaxYearMinus1Year
Current Tax Year5510189CurrentTaxYear
Total28644034Total
FieldValueIRS element (for citing)
Public Support Percentage5090.80950PublicSupportPercentage509
Prior Year Support Percentage0.84650PriorYearSupportPercentage
Investment Income Percentage0.14860InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.11660PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance52348BeginningOfYearBalance
Contributions8914Contributions
Investment Earnings Or Losses1500InvestmentEarningsOrLosses
Other Expenditures6817OtherExpenditures
End Of Year Balance55945EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance74799BeginningOfYearBalance
Contributions2477Contributions
Investment Earnings Or Losses1500InvestmentEarningsOrLosses
Other Expenditures26428OtherExpenditures
End Of Year Balance52348EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance66158BeginningOfYearBalance
Contributions10141Contributions
Investment Earnings Or Losses1500InvestmentEarningsOrLosses
Other Expenditures3000OtherExpenditures
End Of Year Balance74799EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance69086BeginningOfYearBalance
Contributions5494Contributions
Investment Earnings Or Losses3696InvestmentEarningsOrLosses
Other Expenditures12118OtherExpenditures
End Of Year Balance66158EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance50000BeginningOfYearBalance
Contributions23651Contributions
Investment Earnings Or Losses3696InvestmentEarningsOrLosses
Other Expenditures8261OtherExpenditures
End Of Year Balance69086EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.89400PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.10600TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis248422OtherCostOrOtherBasis
Depreciation248177Depreciation
Book Value245BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings245TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6013712TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments284244NetUnrealizedGainsInvestments
Revenue Not Rptd F990284244RevenueNotRptdF990
Revenue Subtotal5729468RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905729468TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5256979TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5256979ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905256979TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUNDS ARE RESTRICTED TO SUPPORT THE JOHN. H. CARSTENS, JR. MEMORIAL PLENARY SESSON.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2012 AND 2011. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEARS 2012 AND 2011.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
CAREER ENHANCEMENT AWARDS155000FMV
HAROLD M FROST YI AWARD913500FMV
RAISZ-DREZNER JOURNAL AWARDS22000FMV
JUNIOR FACULTY OSTEOPOROSIS RESEARCH AWARD2110000FMV
TOPICAL MEETING YI AWARDS2323000FMV
JOHN HADDAD YI AWARD914400FMV
ECTS PHD TRAINING AWARD59000FMV
ANNUAL MEETING YOUNG INVESTIGATOR AWARDS7738500FMV
ANNUAL MEETING TRAVEL GRANTS3030000FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ASBMR CAREER ENHANCEMENT AWARDS WERE CREATED IN 2004 TO ENCOURAGE THE PROFESSIONAL DEVELOPMENT OF BASIC, CLINICAL AND TRANSLATIONAL SCIENTISTS IN THE BONE AND MINERAL FIELD. THEY ARE OFFERED ON A COMPETITIVE BASIS TO ANY ASBMR MEMBER, REGARDLESS OF GEOGRAPHICAL LOCATION, EMPLOYED AS FULL-TIME FACULTY AT THE ASSISTANT PROFESSOR (OR EQUIVALENT) LEVEL. THE APPLICANT MUST BE A MEMBER OF THE ASBMR AT THE TIME OF THE APPLICATION AND THE AWARD. YOUNG INVESTIGATOR AWARDS RECOGNIZE YOUNG INVESTIGATORS WHO SUBMIT TOP-RANKING ABSTRACTS TO AN ASBMR MEETING. ELIGIBLE APPLICANTS MUST BE THE FIRST AND PRESENTING AUTHOR OF THE ABSTRACT, BE A STUDENT/TRAINEE OR WITHIN FIVE YEARS OF COMPLETION OF A PHD, MD, RESIDENCY TRAINING OR EQUIVALENT, AND NOT BE A PAST RECIPIENT OF AN ASBMR YOUNG INVESTIGATOR AWARD. ALL AWARDS ARE MONITORED BY THE STAFF OF ASBMR. IF A RECIPIENT IS FOUND TO HAVE NOT FULFILLED ELIGIBILITY CRITERIA, THE AWARD WILL BE CANCELLED AND/OR FORFEITED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3ASBMR HAS CONTRACTED WITH SMITHBUCKLIN CORP TO PERFORM ALL MANAGEMENT FUNCTIONS.
FORM 990, PART VI, SECTION A, LINE 6ASBMR HAS MEMBERS WHO ELECT THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7AASBMR HAS MEMBERS WHO ELECT THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR DO A THOROUGH REVIEW AND THE SECRETARY/TREASURER DOES A FINAL REVIEW. THE COUNCIL IS THEN PROVIDED THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS AND BOARD OF DIRECTORS SIGN A DOCUMENT ANNUALLY WHICH WOULD DISCLOSE ANY CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.