Civic Intelligence

Society for Industrial and Organizational Psychology Inc (Siop)

EIN 34-1372077 • 501(c)6 • Columbus, OH

Profile

To enhance human well-being and performance in organizational and work settings by promoting the science, practice, and teaching of industrial-organizational psychology.

470 W Broad Street 1164Columbus, OH 43215

www.siop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-9.7%

Higher net margin than 13% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$243,127

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-4.0%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,955,062

Down $761,772 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,955,062

Down $761,772 (-13%) from 2021

Revenue

Up

$3,153,158

Up $453,998 (+17%) from 2021

Expenses

Up

$2,880,981

Up $1,072,179 (+59%) from 2021

Net Income

Down

$272,177

Down $618,181 (-69%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,934,420Liabilities 2011: $0Net Assets 2011: $1,934,4202011Assets 2012: $1,977,982Liabilities 2012: $0Net Assets 2012: $1,977,9822012Assets 2013: $2,393,144Liabilities 2013: $0Net Assets 2013: $2,393,1442013Assets 2015: $2,967,872Liabilities 2015: $0Net Assets 2015: $2,967,8722015Assets 2016: $3,223,886Liabilities 2016: $0Net Assets 2016: $3,223,8862016Assets 2017: $3,548,310Liabilities 2017: $0Net Assets 2017: $3,548,3102017Assets 2019: $4,294,543Liabilities 2019: $0Net Assets 2019: $4,294,5432019Assets 2020: $4,414,078Liabilities 2020: $0Net Assets 2020: $4,414,0782020Assets 2021: $5,716,834Liabilities 2021: $0Net Assets 2021: $5,716,8342021Assets 2022: $4,955,062Liabilities 2022: $0Net Assets 2022: $4,955,0622022

Highlighted filing

2022

Assets$4,955,062
Liabilities$0
Net Assets$4,955,062

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,721,8252011Expenses 2012: $1,748,1172012Expenses 2013: $1,676,5082013Revenue 2015: $2,365,488Expenses 2015: $2,097,706Net Income 2015: $267,7822015Revenue 2016: $2,560,674Expenses 2016: $2,292,389Net Income 2016: $268,2852016Revenue 2017: $2,944,966Expenses 2017: $2,789,146Net Income 2017: $155,8202017Revenue 2019: $3,513,437Expenses 2019: $3,184,306Net Income 2019: $329,1312019Revenue 2020: $2,349,555Expenses 2020: $2,196,380Net Income 2020: $153,1752020Revenue 2021: $2,699,160Expenses 2021: $1,808,802Net Income 2021: $890,3582021Revenue 2022: $3,153,158Expenses 2022: $2,880,981Net Income 2022: $272,1772022

Highlighted filing

2022

Revenue$3,153,158
Expenses$2,880,981
Net Income$272,177

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$4,675,755
Mission and Program Overview

Mission

The society's mission is to enhance human well-being and performance in organizational and work settings by promoting the science, practice, and teaching of industrial-organizational psychology.

Advance the science and practice of the psychology of work

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,308,271$3,420,002▼ $888,269
Savings and Temporary Cash Investments$1,408,563$1,535,060▲ $126,497
Total Assets$5,716,834$4,955,062▼ $761,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,716,834$4,955,062▼ $761,772
Total Net Assets Fund Balance$5,716,834$4,955,062▼ $761,772
Total Liabilities and Net Assets / Fund Balance$5,716,834$4,955,062▼ $761,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy VannemanExecutive DirectorFT$185,886$40,357$226,243

Board Members and Trustees

NameTitle
Georgia ChaoPast President
Steven RogelbergPresident
Mo WangPresident Elect
Liberty MunsonCommunications
Scott TonidandelConference & Programs
Derek AveryDiversity & Inclusion
Tara BehrendExternal Affairs
Eric HeggestadFin Officer/secretary
Marcus DicksonInstructional & Education
Tiffany PoeppelmanMembership Services
Tracy KantrowitzProfessional Practice
Reeshad DalalPublications
GAVAN O'SHEARepresentative
Jeffrey MchenryRepresentative
Sara WeinerRepresentative
Tammy AllenRepresentative
Steven KozlowskiResearch & Science

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis-burke Associates LLCAdvocacy440 1ST STREET NW SUITE 700, Washington, DC 20001$138,376
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$2,911,946
Investment Income
$234,712
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$272,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,107,566
Revenue Not Reported on Financial Statements
$45,592
Revenue Not Reported on Form 990
$-1,033,949
Total Revenue per Audited Statements
$2,073,617
Total Revenue per Form 990
$3,153,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,992
Salaries, Compensation, and Employee Benefits$1,059,725
Grants and Similar Amounts Paid$30,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$824,752
Other Salaries and Wages---$616,926
Travel---$475,308
Current Officers, Directors, Trustees, and Key Employees---$226,243
Office Expenses---$129,581
Other Employee Benefits---$128,816
Occupancy---$63,259
Payroll Taxes---$56,837
Fees for Service Investment Mgmnt Fees---$45,592
Pension Plan Contributions---$30,903
Grants to Domestic Individuals---$30,264
Fees for Services Accounting---$18,812
Other Expenses---$14,415
Fees for Services Legal---$11,424
Conferences and Meetings---$10,966
Advertising---$9,940
Total Functional Expenses$0$0$0$2,880,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,880,981
Expenses per Audited Statements$2,835,389
Total Expenses per Audited Statements$2,835,389
Expenses Not Reported on Financial Statements$45,592
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,756
Total Nondeductible Lobbying and Political Cost$20,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

An emergency action subcommittee of the executive board is in place and meets between the executive board meetings. The subcommittee has the authority to take action on behalf of the executive board when time does not permit contacting all members of the executive board before an action is needed.

Form 990, Part VI, Section A, Line 2

Two of the board members georgia chao & steve kozlowski have a family relationship.

Form 990, Part VI, Section A, Line 6

Eligibility for society membership is defined in the organizations's bylaws, which specifies educational criteria, engagement in professional activities, and payment of membership dues.

Form 990, Part VI, Section A, Line 7A

Per the bylaws of siop, an election committee conducts and supervises all elections of the society. The officers and members of the executive board are elected by the members of siop. The election committee, using the facilities of the administrative office, mail a call for nominations each year. The election committee counts the nominating ballots and issues a list of nominees. All elections are held by a preferential voting system according to the procedures established by the executive board.

Form 990, Part VI, Section A, Line 7B

There are certain actions, if undertaken by the board, that require a vote of the membership. Only members may vote.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the society's finance manager and executive director. The financial officer, a voting member of the governing body, reviews and signs the 990.

Form 990, Part VI, Section B, Line 12C

Each director, elected officer, and voting member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands siop is a non-profit organization and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. To ensure siop operates in a manner consistent with its non-profit status and in accord with its stated goals and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted as well.

Form 990, Part VI, Section B, Line 15

Three designated members from the organization's executive board decide on pay rates and raises based on performance, current economic conditions, and comparability data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available upon request to its offices. Portions of these documents are also available on the organization's website for current paid members.

Filing and Contact Details

Filer

Filer Name
Society for Industrial and
EIN
34-1372077
Phone
4193530032
Address
470 W BROAD STREET 1164, COLUMBUS, OH 43215

Signing Officer

Name
Eric Heggestad
Title
Financial Officer/secretary
Phone
4193530032
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Vanneman
Formed
1982
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
700

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
Jane E Pfeifer
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services 824,752.

FORM 990, PART XII, LINE 2C:

There has been no change in the process from prior years.

Financial Statement Notes

PART X, LINE 2:

The society is a not-for-profit organization exempt from federal income tax under the internal revenue service code, section 501(c)(6), except on net income derived from unrelated business activities. The society generates advertising from publications and job posting service revenues which are subject to tax on unrelated business income. At june 30, 2022 and 2021, the society recorded a tax expense of $27,259 and $18,480 on this unrelated business activity, respectively. The society believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1RESEARCH & SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTIONAL & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONFERENCE & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROFESSIONAL PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIVERSITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030264
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01545848
IRS990/GrossReceiptsAmt04675755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0211461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04308271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03420002
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01522597
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE HUMAN WELL-BEING AND PERFORMANCE IN ORGANIZATIONAL AND WORK SETTINGS BY PROMOTING THE SCIENCE, PRACTICE, AND TEACHING OF INDUSTRIAL-ORGANIZATIONAL PSYCHOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05716834
IRS990/NetAssetsOrFundBalancesEOYAmt04955062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023251
IRS990/NetUnrelatedBusTxblIncmAmt0146108
IRS990/NetUnrlzdGainsLossesInvstAmt0-1033949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05716834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04955062
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt063259
IRS990/OfficeExpensesGrp/TotalAmt0129581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128816
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UBI TAX
IRS990/OtherExpensesGrp/Desc3PRINTING AND BINDING
IRS990/OtherExpensesGrp/TotalAmt079915
IRS990/OtherExpensesGrp/TotalAmt179769
IRS990/OtherExpensesGrp/TotalAmt227259
IRS990/OtherExpensesGrp/TotalAmt314415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt056837
IRS990/PensionPlanContributionsGrp/TotalAmt030903
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY VANNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3JOB NET
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0243470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1899378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1899378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0156530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0488981
IRS990/PYOtherExpensesAmt0776007
IRS990/PYOtherRevenueAmt01420
IRS990/PYProgramServiceRevenueAmt02208759
IRS990/PYRevenuesLessExpensesAmt0890358
IRS990/PYSalariesCompEmpBnftPaidAmt01020795
IRS990/PYTotalExpensesAmt01808802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699160
IRS990/ReconcilationRevenueExpnssAmt0272177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01408563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt089938
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0899378
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020756
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020756
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-69182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045592
IRS990ScheduleD/ExpensesSubtotalAmt02835389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045592
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045592
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1033949
IRS990ScheduleD/RevenueNotReportedAmt0-1033949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045592
IRS990ScheduleD/RevenueSubtotalAmt03107566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE SERVICE CODE, SECTION 501(C)(6), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE SOCIETY GENERATES ADVERTISING FROM PUBLICATIONS AND JOB POSTING SERVICE REVENUES WHICH ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT JUNE 30, 2022 AND 2021, THE SOCIETY RECORDED A TAX EXPENSE OF $27,259 AND $18,480 ON THIS UNRELATED BUSINESS ACTIVITY, RESPECTIVELY. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02880981
IRS990ScheduleD/TotalRevenuePerForm990Amt03153158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02073617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02835389
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY CARE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISTINGUISHED AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRAVEL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DOUGLAS BRAY HOWARD AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A RESEARCH SUMMARY REPORT AND PROVIDE A FINANCIAL STATEMENT THAT DETAILS HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY VANNEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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