AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH (EIN 43-1123207)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349303392
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T15:19:37-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431123207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2023671161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN ELDERKIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023671161 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN ELDERKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11109396 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASBMR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE PREMIER SOCIETY IN THE FIELD OF BONE AND MINERAL METABOLISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 9902 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20040 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1056214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 996960 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4449013 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3812834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -281572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 433170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5595 | OtherRevenuePriorYear |
| Other Revenue Current Year | 826121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5229250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6069085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142648 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 192891 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4681476 | OtherExpensePriorYear |
| Other Expenses Current Year | 4716054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4834124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4918945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 395126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1150140 | RevenuesLessExpensesCY |
| Total Assets BOY | 8426265 | TotalAssetsBOY |
| Total Assets EOY | 9637091 | TotalAssetsEOY |
| Total Liabilities BOY | 696277 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 632245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7729988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9004846 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1526610 | Expense |
| Revenue | 3176586 | Revenue |
| Description | ANNUAL MEETING AND OTHER MEETINGS - OPPORTUNITIES FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE FIELD AND SHARE IDEAS FOR IMPROVEMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1015194 | Expense |
| Revenue | 1666572 | Revenue |
| Description | PUBLICATIONS - INFORM MEMBERS OF ACCOMPLISHMENTS OF THE SOCIETY AND NEW DEVELOPMENTS IN THE FIELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252203 | Expense |
| Revenue | 95442 | Revenue |
| Description | ADVOCACY 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 (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 323272 | 192891 | 230460 | AWARDS - 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. |
| 176658 | 92319 | 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. | |
| 357794 | 366205 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 857724 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 192891 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 688984 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3651731 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023671161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET SUITE 800 NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUNDEEP KHOSLA MD | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| KEITH HRUSKA MD | ||||||
| PRESIDENT-ELECT | 10.00 | X | X | 0 | 0 | 0 |
| LYNDA F BONEWALD PHD | ||||||
| SECRETARY-TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOHN S ADAMS MD | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| TERESITA BELLIDO PHD | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| DOUGLAS KIEL MD MPH | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| NANCY LANE MD | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| THOMAS CLEMENS PHD | ||||||
| COUNCILOR | 5.00 | X | 25000 | 0 | 0 | |
| MASAKI NODA MD PHD | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| ERIC ORWOLL MD | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| JENNIFER J WESTENDORF | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH LORENZO MD | ||||||
| COUNCILOR | 5.00 | X | 7500 | 0 | 0 | |
| JANE B LIAN PHD | ||||||
| PAST PRESIDENT | 5.00 | X | X | 10000 | 0 | 0 |
| ANN ELDERKIN PA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| MATT CROLL | ||||||
| FINANCE DIRECTOR | 8.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | |||||
| 2025 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | MANAGEMENT SERVICES | 2337660 |
| JOHN WILEY & SONS INC | |||||
| 111 RIVER STREET | HOBOKEN | NJ | 07030 | PUBLISHING SERVICES | 445356 |
| AVMG INC | |||||
| 3310 MATRIX DRIVE | RICHARDSON | TX | 75082 | CONFERENCE AV MANAGEMENT | 199057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 996960 | AllOtherContributions |
| Total Contributions | 996960 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEETINGS | 900099 | 2507406 | 2507406 | |
| PUBLICATIONS | 541800 | 878259 | 875076 | 3183 |
| MEMBERSHIP DUES | 900099 | 326587 | 326587 | |
| WORKING GROUPS | 900099 | 95441 | 95441 | |
| MEMORIAL PLENANRY SESS | 900099 | 5141 | 5141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3812834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235321 | TotalRevenueColumn |
| Exclusion | $235,321 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 781854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 781854 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5236350 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5038501 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 197849 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197849 | TotalRevenueColumn |
| Exclusion | $197,849 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6459 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1810 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4649 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 32899 | $32,899 | |
| PLACEMENT SERVICES | 541900 | 4169 | 4169 | |
| LIST RENTAL | 900004 | 2550 | 2550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6069085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4596154 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9902 | UnrelatedBusinessRevenue |
| Exclusion | $466,069 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192891 | Total |
| Program Services | 192891 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353599 | Total |
| Program Services | 212159 | ProgramServices |
| Management And General | 141440 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12480 | Total |
| Program Services | 4114 | ProgramServices |
| Management And General | 8366 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132602 | Total |
| Program Services | 30769 | ProgramServices |
| Management And General | 101833 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43714 | Total |
| Management And General | 43714 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17700 | Total |
| Program Services | 17700 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145156 | Total |
| Program Services | 55739 | ProgramServices |
| Management And General | 89417 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144065 | Total |
| Program Services | 116428 | ProgramServices |
| Management And General | 27637 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135063 | Total |
| Program Services | 36685 | ProgramServices |
| Management And General | 98378 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752821 | Total |
| Program Services | 752821 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81996 | Total |
| Program Services | 81974 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41269 | Total |
| Program Services | 30277 | ProgramServices |
| Management And General | 10992 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STAFF SUPPORT | 1745694 | 1023151 | 722543 |
| PUBLICATIONS | 686110 | 686110 | |
| AWARD PRODUCTION AND DI | 145568 | 145568 | |
| ADVOCACY | 82945 | 82945 | |
| WORKING GROUPS | 75941 | 75941 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114831 | Total |
| Program Services | 101959 | ProgramServices |
| Management And General | 12872 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4918945 | Total |
| Program Services | 3651731 | ProgramServices |
| Management And General | 1267214 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127393 | BOY |
| EOY | 139020 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043290 | BOY |
| EOY | 489612 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133772 | BOY |
| EOY | 440254 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1810 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42667 | BOY |
| EOY | 98857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 248422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210247 | BOY |
| EOY | 129051 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5867086 | BOY |
| EOY | 8340297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8426265 | BOY |
| EOY | 9637091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228286 | BOY |
| EOY | 120430 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467991 | BOY |
| EOY | 511815 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696277 | BOY |
| EOY | 632245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7663830 | BOY |
| EOY | 8930047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16158 | BOY |
| EOY | 24799 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7729988 | BOY |
| EOY | 9004846 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8426265 | BOY |
| EOY | 9637091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1150140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 124718 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1683572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1397075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1249424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 996960 | CurrentTaxYear |
| Total | 6383245 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3955037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3499624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3859908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4424903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3816510 | CurrentTaxYear |
| Total | 19555982 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5638609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4896699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5109332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5481117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4813470 | CurrentTaxYear |
| Total | 25939227 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191365 | CurrentTaxYear |
| Total | 579831 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191365 | CurrentTaxYear |
| Total | 579831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25359396 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1017175 | CurrentTaxYear |
| Total | 2060020 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1017175 | CurrentTaxYear |
| Total | 2060020 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32899 | CurrentTaxYear |
| Total | 65560 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5862726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5223413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5417768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5697356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5863544 | CurrentTaxYear |
| Total | 28064807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66158 | BeginningOfYearBalance |
| Contributions | 10141 | Contributions |
| Investment Earnings Or Losses | 1500 | InvestmentEarningsOrLosses |
| Other Expenditures | 3000 | OtherExpenditures |
| End Of Year Balance | 74799 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69086 | BeginningOfYearBalance |
| Contributions | 5494 | Contributions |
| Investment Earnings Or Losses | 3696 | InvestmentEarningsOrLosses |
| Other Expenditures | 12118 | OtherExpenditures |
| End Of Year Balance | 66158 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Contributions | 23651 | Contributions |
| Investment Earnings Or Losses | 3696 | InvestmentEarningsOrLosses |
| Other Expenditures | 8261 | OtherExpenditures |
| End Of Year Balance | 69086 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248422 | OtherCostOrOtherBasis |
| Depreciation | 119371 | Depreciation |
| Book Value | 129051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 129051 | TotalOfBookValueLandBuildings |
| Total Revenue | 6069085 | TotalRevenue |
| Total Expenses | 4918945 | TotalExpenses |
| Excess Or Deficit For Year | 1150140 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 124718 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 124718 | TotalAdjustments |
| Excess Or Deficit Per FS | 1274858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6195613 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 124718 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 124718 | RevenueNotRptdF990 |
| Revenue Subtotal | 6070895 | RevenueSubtotal |
| Other Revenues Not Included | -1810 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1810 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6069085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4920755 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1810 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1810 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4918945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4918945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| COST OF GOODS SOLD IS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS BUT NETTED AGAINST SALES OF INVENTORY ON THE 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| CAREER ENHANCEMENT AWARDS | 1 | 55082 | FMV |
| YOUNG INVESTIGATOR GRANTS | 49 | 111000 | FMV |
| ASBMR - AIMM YOUNG INVESTIGATOR AWARD | 8 | 12800 | FMV |
| HAROLD M FROST YI AWARD | 6 | 9009 | FMV |
| HARADA GRANT | 3 | 3000 | FMV |
| RAISZ-DREZNER JOURNAL AWARDS | 1 | 2000 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE 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 (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ASBMR HAS CONTRACTED WITH SMITHBUCKLIN CORP TO PERFORM ALL MANAGEMENT FUNCTIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ASBMR HAS MEMBERS WHO ELECT THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ASBMR HAS MEMBERS WHO ELECT THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 8B | ASBMR DOES NOT HAVE MINUTES TAKEN FOR THE COMMITTEE MEETINGS HELD THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR DO A THOROUGH REVIEW AND THE EXECUTIVE DIRECTOR DOES A FINAL REVIEW. THE COUNCIL THEN REVIEWS THE 990 PRIOR TO FILING. | |
| THE OFFICERS AND BOARD OF DIRECTORS SIGN A DOCUMENT ANNUALLY WHICH WOULD DISCLOSE ANY CONFLICT OF INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 124,718. | FORM 990, PART XI, LINE 5: |
| THERE WERE NO POLICY CHANGES SINCE THE PRIOR YEAR. | PART XII, LINE 2C |