2023-11-14T08:08:01-06:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 570408245 AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE AMER 5713515409 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 STEPHEN CROLL INTERIM CEO 5713515409 2023-11-13 1 STEPHEN CROLL 999009999 0 GENEVRA KNIGHT P00363276 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN CROLL 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 8017324 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. 16 16 16 250 19382 0 1740566 600379 2931314 4662521 1187899 319313 12621 0 5872400 5582213 473814 792875 0 0 1674491 1692104 0 0 0 2192223 4126677 4340528 6611656 1531872 -1029443 14101797 13784695 885565 758384 13216232 13026311 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 2729861 3349821 ANNUAL MEETING OPEN TO SOCIETY MEMBERS AND NONMEMBERS. THIS PROGRAM EDUCATES THE ATTENDEES ON CURRENT DEVELOPMENTS IN TROPICAL MEDICINE (APPROXIMATELY 4,000 ATTENDEES). 660445 970663 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. 792875 792875 AWARDS TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF TROPICAL MEDICINE. 640957 580396 OTHER PROGRAM SERVICES INCLUDING THE CERTIFICATION EXAMINATION, PRE-COURSE MEETINGS, MEMBERSHIP DUES AND OTHER PROGRAMS. 640957 580396 4824138 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 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 46 0 16 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 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 JULIE JACOBSON PRESIDENTIAL ADVISOR 4.00 X X 0 0 0 KENT KESTER SECRETARY-TREASURER 40.00 X X 0 0 0 DANIEL G BAUSCH PRESIDENT 4.00 X 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 A DESIREE LABEAUD DIRECTOR 1.00 X 0 0 0 BARTHOLOMEW NYANGAHU ONDIGO DIRECTOR 1.00 X 0 0 0 JONATHAN K STILES DIRECTOR 1.00 X 0 0 0 KATHERINE TAYLOR DIRECTOR 1.00 X 0 0 0 BHUPENDRA TRIPATHI DIRECTOR 1.00 X 0 0 0 CHRISTINE PETERSEN SCIENTIFIC PROGRAM CHAIR 40.00 X 25000 0 0 LINNIE GOLIGHTLY PRESIDENT-ELECT 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 A GORALESKI CEO 40.00 X 259375 0 17532 STEPHEN CROLL COO 40.00 X 159300 0 10347 LINDA MADDOX VP MEETINGS 40.00 X 130533 0 14978 604208 0 42857 3 0 1 0 IMAGE AUDIOVISUALS 2130 S DAHLIA ST DENVER CO 80222 AV SERVICES 615757 KNOWLEDGEWORKS GLOBAL LTD 301 CONCOURE BLVD SUITE 210 GLEN ALLEN VA 23059 JOURNAL SERVICES 340791 BURNESS COMMUNICATIONS INC 7910 WOODMONT AVE SUITE 650 BETHESDA MD 20814 MEDIA AND DIGITAL ACTIVITIES 214832 VENABLE LLP 600 MASSACHUSETTS AVE NW WASHINGTON DC 20001 GOVERNMENT RELATIONS 176701 NORTH LANE TECHNOLOGIES 555 EAST NORTH LANE SUITE 5040 CONSHOHOCKEN PA 19428 PAYMENT SOLUTIONS 147350 7 600379 600379 ANNUAL MEETING 611430 3092946 3092946 PUBLICATIONS 541800 983245 969863 13382 MEMBERSHIP DUES & ASSESSMENTS 900099 459350 459350 CERTIFICATION EXAMINATION 611430 120980 120980 ADVERTISING 541800 6000 6000 4662521 423641 423641 2330783 2435111 -104328 -104328 -104328 5582213 4643139 19382 319313 X 440000 440000 171512 171512 181363 181363 473675 410874 62801 880643 537149 343494 236592 49040 187552 101194 70836 30358 144060 144060 106173 106173 63761 63761 84532 26887 57645 243720 137864 105856 84989 70995 13994 282412 279713 2699 167313 167313 55062 30942 24120 AUDIO VISUAL 754828 754828 FOOD AND BEVERAGE 474522 474522 JOURNAL PRODUCTION 389358 389358 RENTAL & EXHIBIT 263145 263145 1012802 367797 645005 6611656 4824138 1787518 0 345339 234549 1147601 766257 136160 8085 105633 109893 117885 89372 0 28513 12269064 12539398 98000 98000 14101797 13784695 136110 130244 749455 628140 885565 758384 X 7329099 7333552 5887133 5692759 13216232 13026311 14101797 13784695 -1029443 839522 0 X 0 1 X 1 0 X 1004800 287780 299156 1740566 600379 3932681 4401523 4892628 3080976 2931314 4643139 19949580 5406323 5180408 3380132 4671880 5243518 23882261 24225 18978 30836 5230 79269 0 24225 18978 30836 5230 79269 23802992 516283 386563 396612 560893 423641 2283992 5934 4877 10811 522217 391440 396612 560893 423641 2294803 164987 4196 1204 12621 -66 182942 6093527 5576044 3777948 5245394 5667093 26360006 0.90300 0.90000 0.08710 0.08880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 23142 0 0 23142 0 317894 2273 22477 -888 341756 342492 22075 -44667 2006 317894 266246 23045 53201 342492 242261 12910 12566 1491 266246 225106 775 44985 28605 242261 0 0 117885 89372 28513 28513 X 6357974 839522 839522 5518452 63761 63761 5582213 6547895 0 6547895 63761 63761 6611656 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. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA RESEARCH 25000 0 SUB-SAHARAN AFRICA RESEARCH 47500 0 TRAVEL AWARDS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 102813 TRAVEL AWARDS EAST ASIA AND THE PACIFIC 5 3900 TRAVEL AWARDS SOUTH ASIA 1 500 TRAVEL AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 1 750 TRAVEL AWARDS NORTH AMERICA 1 900 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 RECORD KEPT FOR GRANTS PROVIDED TO THE INDVIDUALS. PART III ACCOUNTING METHOD: 0 WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVE BOX 314 NEW YORK NY 10065 0 65000 SCIENTIFIC RESEARCH SUPPORT YALE UNIVERSITY PO BOX 208239 NEW HAVEN CT 06520 0 65000 SCIENTIFIC RESEARCH SUPPORT NATIONAL INSTITUTE OF HEALTH 4 CENTER DR RM B1-01 BETHESDA MD 20892 0 65000 SCIENTIFIC RESEARCH SUPPORT STANFORD UNIVERSITY 1454 PAGE MILL ROAD PALO ALTO CA 94304 0 65000 SCIENTIFIC RESEARCH SUPPORT TULANE UNIVERSITY 1501 CANAL STREET NEW ORLEANS LA 70112 0 65000 SCIENTIFIC RESEARCH SUPPORT BOARD OF TRUSTEES OF THE LELAND STANFORD JR UNIVERSITY 3440 WALNUT AVE BLDG A 2ND FLOOR FREMONT CA 94538 0 90000 SCIENTIFIC RESEARCH SUPPORT UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 0 25000 SCIENTIFIC RESEARCH SUPPORT TRAVEL AWARDS 50 171512 X X 0 0 0 0 0 0 0 0 0 KAREN A GORALESKI CEO 259375 0 0 0 0 0 11100 0 6432 0 276907 0 0 0 STEPHEN CROLL COO 159300 0 0 0 0 0 9558 0 789 0 169647 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 WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,996. BANK FEES: PROGRAM SERVICE EXPENSES 94,808. MANAGEMENT AND GENERAL EXPENSES 72,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,150. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,791. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,484. EDITOR: PROGRAM SERVICE EXPENSES 130,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,657. PROGRAM: PROGRAM SERVICE EXPENSES 62,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,983. SECURITY: PROGRAM SERVICE EXPENSES 37,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,420. STIPENDS: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. COMMITTEE: PROGRAM SERVICE EXPENSES 8,193. MANAGEMENT AND GENERAL EXPENSES 19,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,289. GOVERNMENT AFFAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,128. SPEAKERS: PROGRAM SERVICE EXPENSES 2,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,392. LECTURESHIP: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. FELLOWSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325.