2024-10-30T14:02:29-05:00 2024-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2023-07-01 570408245 AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE AMER 5713515409 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 STEPHEN CROLL COO 5713515409 2024-10-29 1 1 GENEVRA KNIGHT P00363276 8479561040 2023 2024-10-15 13:58:12Z STEPHEN CROLL 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 6533274 0 X WWW.ASTMH.ORG X 1951 DE THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH. 12 12 17 250 23317 0 600379 374944 4662521 4750667 319313 578788 0 5692 5582213 5710091 792875 738207 0 0 1692104 1765940 0 0 0 4126677 4447018 6611656 6951165 -1029443 -1241074 13784695 13537738 758384 737201 13026311 12800537 X THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH. 0 0 3259620 2997035 ANNUAL MEETING OPEN TO SOCIETY MEMBERS AND NONMEMBERS. THIS PROGRAM EDUCATES THE ATTENDEES ON CURRENT DEVELOPMENTS IN TROPICAL MEDICINE (APPROXIMATELY 4,000 ATTENDEES). 570425 1109660 THE AMERICAN JOURNAL OF TROPICAL MEDICINE & HYGIENE PROVIDES A MONTHLY MEANS TO EDUCATE MEMBERS. APPROX. 3,500 READERS. THE MONTHLY NEWSLETTER PROVIDES MORE BROAD BASED INFORMATION. APPROX. 20,000-30,000 READERS. 738207 738207 AWARDS TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF TROPICAL MEDICINE. 685852 626347 OTHER PROGRAM SERVICES INCLUDE THE CERTIFICATION EXAMINATION, PRE-COURSE MEETINGS AND OTHER PROGRAMS. 685852 626347 5254104 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 17 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL VA X THE ORGANIZATION 5713515409 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 DAVID ARMAND FIDOCK PRESIDENT-ELECT 4.00 X X 0 0 0 KENT KESTER SECRETARY-TREASURER 4.00 X X 0 0 0 DANIEL G BAUSCH PAST PRESIDENT 4.00 X 0 0 0 PHILIP ROSENTHAL EDITOR-IN-CHIEF 40.00 X 30000 0 0 JOHANNA PATRICIA DAILY DIRECTOR 1.00 X 0 0 0 KEKE FAIRFAX DIRECTOR 1.00 X 0 0 0 ABIOLA FASINA DIRECTOR 1.00 X 0 0 0 BETH KIRKPATRICK DIRECTOR 1.00 X 0 0 0 JONATHAN K STILES DIRECTOR 1.00 X 0 0 0 WINTER OKOTH DIRECTOR 1.00 X 0 0 0 BHUPENDRA TRIPATHI DIRECTOR 1.00 X 0 0 0 DAVID HAMER SCIENTIFIC PROGRAM CHAIR 40.00 X 30642 0 0 LINNIE GOLIGHTLY PRESIDENT 4.00 X X 0 0 0 JOHN H AMUASI DIRECTOR 1.00 X 0 0 0 EMILY S GURLEY DIRECTOR 1.00 X 0 0 0 HANNAH STEINBERG DIRECTOR 1.00 X 0 0 0 KAREN GORALESKI CEO 40.00 X 261744 0 22460 STEPHEN CROLL COO 40.00 X 164351 0 10784 JAMIE BAY NISHI CEO 40.00 X 0 0 0 LINDA MADDOX VP MEETINGS 40.00 X 127162 0 19404 613899 0 52648 3 0 1 0 IMAGE AUDIOVISUALS 2130 S DAHLIA ST DENVER CO 80222 AV SERVICES 967959 KNOWLEDGEWORKS GLOBAL LTD 301 CONCOURE BLVD SUITE 210 GLEN ALLEN VA 23059 JOURNAL SERVICES 279541 VENABLE LLP 600 MASSACHUSETTS AVE NW WASHINGTON DC 20001 GOVERNMENT RELATIONS 177421 BURNESS COMMUNICATIONS INC 7910 WOODMONT AVE SUITE 650 BETHESDA MD 20814 MEDIA AND DIGITAL ACTIVITIES 161421 NORTH LANE TECHNOLOGIES 555 EAST NORTH LANE SUITE 5040 CONSHOKOCKEN PA 19428 PAYMENT SOLUTIONS 116500 6 374944 374944 ANNUAL MEETING 611430 3006035 2997035 9000 PUBLICATIONS 541800 1118698 1109660 9038 MEMBERSHIP DUES & ASSESSMENTS 541900 522598 522598 CERTIFICATION EXAMINATION 611430 103336 103336 4750667 383407 383407 1018564 823183 195381 195381 195381 OTHER INCOME 900099 5692 413 5279 5692 5710091 4733042 23317 578788 X 643199 643199 12758 12758 82250 82250 334156 233909 100247 1053117 737182 315935 69075 48353 20722 202272 141590 60682 107320 75124 32196 178528 178528 111337 111337 63037 63037 65221 9643 55578 173119 95667 77452 126293 113527 12766 114228 111007 3221 22412 22412 7200 7200 34412 9485 24927 AUDIO VISUAL 1109757 1109757 FOOD AND BEVERAGE 857268 857268 JOURNAL PRODUCTION 338947 338947 WEBSITE 233134 233134 1012125 612026 400099 6951165 5254104 1697061 0 234549 345656 766257 493978 8085 57381 109893 66493 175773 96572 28513 79201 12539398 12202134 98000 292895 13784695 13537738 130244 142097 628140 595104 758384 737201 X 7333552 7131672 5692759 5668865 13026311 12800537 13784695 13537738 -1241074 823183 192117 0 X X 0 1 X 1 0 X 287780 299156 1740566 600379 374944 3302825 4892628 3080976 2931314 4643139 4750667 20298724 5180408 3380132 4671880 5243518 5125611 23601549 24225 18978 30836 5230 7075 86344 0 24225 18978 30836 5230 7075 86344 23515205 386563 396612 560893 423641 383407 2151116 4877 4877 391440 396612 560893 423641 383407 2155993 4196 1204 12621 -66 5692 23647 5576044 3777948 5245394 5667093 5514710 25781189 0.91210 0.90300 0.08360 0.08710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 58291 0 0 58291 0 341756 185 31788 983 372746 317894 2273 22477 -888 341756 342492 22075 -44667 2006 317894 266246 23045 53201 342492 242261 12910 12566 1491 266246 0.00000 0.48649 0.51351 0 0 175773 96572 79201 79201 X 6470237 823183 823183 5647054 63037 63037 5710091 6888128 0 6888128 63037 63037 6951165 PART X, LINE 2: THE SOCIETY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH 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 THIS GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AND 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. AS OF JUNE 30, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 52300 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 26800 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 900 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 300 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 1950 0 0 0 0 0 0 82250 0 82250 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH 50000 0 EAST ASIA AND THE PACIFIC RESEARCH 25000 0 TRAVEL AWARDS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 2300 TRAVEL AWARDS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 6 1800 TRAVEL AWARDS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 3 900 TRAVEL AWARDS SOUTH AMERICA 1 300 TRAVEL AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 5 1950 0 0 0 0 0 0 PART I, LINE 2: AMIERCAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. PART III, COL (C): AMIERCAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE ESTIMATED NUMBER OF RECIPIENTS IS BASED ON RECORDS KEPT FOR GRANTS PROVIDED TO THE INDIVIDUALS. 1 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 060646973 155000 0 SCIENTIFIC RESEARCH SUPPORT NATIONAL INSTITUTES OF HEALTH 5601 FISHERS LANE MSC 9804 ROCKVILLE MD 20850 520599025 501(C)(3) 130000 0 SCIENTIFIC RESEARCH SUPPORT TULANE UNIVERSITY 1501 CANAL STREET NEW ORLEANS LA 70112 720123889 501(C)(3) 65000 0 SCIENTIFIC RESEARCH SUPPORT HEALTH PARTNERS PO BOX 1309 MINNEAPOLIS MN 55430 411693838 501(C)(3) 70000 0 SCIENTIFIC RESEARCH SUPPORT BOSTON MEDICAL CENTER 660 HARRISON AVE BOSTON MA 02118 043314093 501(C)(3) 65000 0 SCIENTIFIC RESEARCH SUPPORT UNIVERSITY OF NORTH CAROLINA 104 AIRPORT SR SUITE 2200 CAPUS BOX 1350 CHAPEL HILL NC 27599 566001393 501(C)(3) 65000 0 SCIENTIFIC RESEARCH SUPPORT KAISER FOUNDATION HOSPITALS 1 KAISER PLAZA 22ND FLOOR OAKLAND CA 94941 941105628 501(C)(3) 43199 0 SCIENTIFIC RESEARCH SUPPORT HARVARD UNIVERSITY 665 HUNTINGTON AVE BUILDING 1 RM 703 BOSTON MA 02115 042103580 501(C)(3) 25000 0 SCIENTIFIC RESEARCH SUPPORT UNIVERSITY OF TEXAS MEDICAL BRANCH - GALVESTON 301 UNIVERSITY BLVD GALVESTON TX 77555 746000949 501(C)(3) 25000 0 SCIENTIFIC RESEARCH SUPPORT 9 TRAVEL AWARDS 20 12758 STIPENDS X X 0 0 0 0 0 0 0 0 0 KAREN GORALESKI CEO 261744 0 0 0 0 0 12364 0 10096 0 284204 0 0 0 STEPHEN CROLL COO 164351 0 0 0 0 0 9861 0 923 0 175135 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE WEBSITE, MEMBERSHIP, ANNUAL MEETING, AWARDS, AND ALL OTHER COMMUNICATIONS IS PROVIDED BY THE KELLEN COMPANY. THERE IS A FIXED FEE PAID ANNUALLY TO ADMINISTER THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE MEMBERSHIP CLASSES. ALL MEMBERS HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR COUNCIL MEMBERS THROUGH AN E-BALLOT PROCESS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT. THEN A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE COUNCIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS MONITOR EACH OTHER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS MAY BE VIEWED DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 107,904. MANAGEMENT AND GENERAL EXPENSES 67,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,836. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 9,057. MANAGEMENT AND GENERAL EXPENSES 155,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,757. RENTAL & EXHIBIT: PROGRAM SERVICE EXPENSES 131,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,210. EDITOR: PROGRAM SERVICE EXPENSES 123,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,258. COMMITTEE: PROGRAM SERVICE EXPENSES 9,986. MANAGEMENT AND GENERAL EXPENSES 83,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,021. FELLOWSHIP: PROGRAM SERVICE EXPENSES 68,804. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,433. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,719. PROGRAM: PROGRAM SERVICE EXPENSES 44,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,882. ANNUAL MEETING - OTHER: PROGRAM SERVICE EXPENSES 39,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,436. STIPENDS: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. SECURITY: PROGRAM SERVICE EXPENSES 23,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,273. CREDIT LOSS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,365. SPEAKERS: PROGRAM SERVICE EXPENSES 15,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,732. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,324. LECTURESHIP: PROGRAM SERVICE EXPENSES 3,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,484. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS THE SOCIETY RESTATED THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023 TO RECORD THE REMAINING EMPLOYEE RETENTION CREDIT RECEIVABLE. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE NET ASSETS WITHOUT DONOR RESTRICTION AND OTHER RECEIVABLE BY $192,117.