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AMERICAN SOCIETY OF TRANSPLANTATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF TRANSPLANTATION (EIN 42-1182936)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-14
IRS object ID
202211349349302616
Schema version
2021v4.2
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)
Return2022-05-14T19:40:29-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421182936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF TRANSPLANTATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8564399986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 ATRIUM WAY 400AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOSH LEVITSKYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8564399986PhoneNum
Signature2022-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastJOSH LEVITSKYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDR JOSH LEVITSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 ATRIUM WAY 400AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,528,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionADVANCING THE FIELD OF TRANSPLANTATION AND IMPROVING PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$152,138TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$111,978NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,206,098PYContributionsGrantsAmt
CY Contributions Grants$1,108,370CYContributionsGrantsAmt
PY Program Service Revenue$3,239,855PYProgramServiceRevenueAmt
CY Program Service Revenue$3,925,045CYProgramServiceRevenueAmt
PY Investment Income$574,359PYInvestmentIncomeAmt
CY Investment Income$1,569,465CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,020,312PYTotalRevenueAmt
CY Total Revenue$6,602,880CYTotalRevenueAmt
PY Grants And Similar Paid$505,288PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,106,446CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,591,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,630,535CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,386CYTotalFundraisingExpenseAmt
PY Other Expenses$2,047,945PYOtherExpensesAmt
CY Other Expenses$2,004,868CYOtherExpensesAmt
PY Total Expenses$4,144,610PYTotalExpensesAmt
CY Total Expenses$4,741,849CYTotalExpensesAmt
PY Revenues Less Expenses$875,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,861,031CYRevenuesLessExpensesAmt
Total Assets BOY$21,565,209TotalAssetsBOYAmt
Total Assets EOY$23,634,886TotalAssetsEOYAmt
Total Liabilities BOY$1,234,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,259,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,330,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,375,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN SOCIETY OF TRANSPLANTATION IS AN ORGANIZATION DEDICATED TO ADVANCING THE FIELD OF TRANSPLANTATION AND IMPROVING PATIENT CARE BY PROMOTING RESEARCH, EDUCATION, ADVOCACY, ORGAN DONATION, AND SERVICE TO THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,551,030ExpenseAmt
Grant$4,647GrantAmt
Revenue$3,452,575RevenueAmt
DescEDUCATIONAL AND SPECIAL INTEREST PROGRAMS - AST'S EDUCATIONAL PROGRAMS PROVIDE A FORUM FOR EXCHANGE AND DISSEMINATION OF SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. AST HOLDS CONFERENCES, WORKSHOPS, AND OTHER IN-PERSON AND VIRTUAL MEETINGS TO EXCHANGE DATA ABOUT THE LATEST RESEARCH AND TREATMENT OUTCOMES WHILE GIVING ATTENDEES AN OPPORTUNITY TO INTERACT WITH COLLEAGUES. ONLINE EDUCATION ACTIVITIES ALLOW TRANSPLANT PROFESSIONALS TO ACCESS IMPORTANT INFORMATION IN AN ON-DEMAND FORMAT. AST OFFERS A NUMBER OF LIVE AND ON-DEMAND ACTIVITIES ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,108,421ExpenseAmt
Grant$1,101,799GrantAmt
DescRESEARCH GRANTS AND CAREER DEVELOPMENT AWARDS - RESEARCH AND RECOGNIZING MEMBER DEVELOPMENT ARE AMONG AST'S HIGHEST PRIORITIES. ANNUALLY THE AST PROVIDES FUNDING FOR PROMISING RESEARCH THAT IS INTENDED TO ADVANCE THE FIELD OF TRANSPLANTATION. THE SOCIETY ALSO SUPPORTS ITS MEMBERS THROUGH 6 TO 10 CAREER DEVELOPMENT AWARDS THAT ARE AWARDED EACH YEAR.AST ALSO SUPPORTS VARIOUS INDUSTRY PARTNERS BY ADMINISTERING DIRECTED GRANTS ON BEHALF OF THESE PARTNERS. THIS ALLOWS AST TO LEVERAGE ITS MEMBERSHIP NETWORK TO FIND THE BEST CANDIDATES FOR THESE RESEARCH OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$606,919ExpenseAmt
DescADVOCACY - AST HAS BEEN INSTRUMENTAL IN ASSISTING FEDERAL AND STATE PUBLIC POLICY DECISION-MAKERS IN CRAFTING AND FORMATION OF A VARIETY OF LEGISLATIVE REGULATORY INITIATIVES RELATING TO THE INTERESTS OF THE TRANSPLANT PROFESSIONAL COMMUNITY IN ALL SOLID ORGAN TRANSPLANTATION SPECIALTIES INCLUDING ADVANCING AST'S PATIENT-FOCUSED ADVOCACY PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$207,478ExpenseAmt
Revenue$472,470RevenueAmt
DescFELLOWSHIP TRAINING AND OTHER - TO SUPPORT TRAINING OF THE NEXT GENERATION OF TRANSPLANT NEPHROLOGISTS, THE AST RENAL TRANSPLANT FELLOWSHIP TRAINING ACCREDITATION PROGRAM ACCREDITS INSTITUTIONS THAT HAVE DEVELOPED PROGRAMS TO PROVIDE SPECIALTY RENAL TRANSPLANT TRAINING. AS A RESULT OF THE PROGRAM'S APPROVAL BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS), GRADUATES OF ACCREDITED RENAL TRANSPLANT FELLOWSHIP PROGRAMS ARE QUALIFIED TO HEAD UNOS APPROVED RENAL TRANSPLANT PROGRAMS. THE GOAL OF AST'S ACCREDITATION PROGRAM IS TO PROVIDE A BASIS FOR THE STANDARDIZATION OF TRANSPLANT TRAINING AND A METHOD OF UNIFORMDOCUMENTATION OF EDUCATION FOR THOSE WHO WISH TO LEAD RENAL TRANSPLANT PROGRAMS WITH THE GOAL OF ACHIEVING THE BEST OUTCOMES FOR PATIENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$207,478TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$472,470TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,473,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564399986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 ATRIUM WAY 400AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JOHN GILL
PRES-ELECT (JAN-MAY) PRES (JUNE-DEC)2.00Yes (X)Yes (X)$0$0$0
DR RICHARD FORMICA
PRES (JAN-MAY) PAST-PRES (JUNE-DEC)12.00Yes (X)Yes (X)$0$0$0
DR EMILY BLUMBERG
PAST-PRES (JAN-MAY)6.00Yes (X)Yes (X)$0$0$0
DR DEEPALI KUMAR
SEC (JAN-MAY) PRES-ELECT (JUNE-DEC)2.00Yes (X)Yes (X)$0$0$0
DR JON KOBASHIGAWA
SECRETARY (JUNE-DEC)2.00Yes (X)Yes (X)$0$0$0
DR JOSH LEVITSKY
TREASURER2.00Yes (X)Yes (X)$0$0$0
DR MARIE CHISOLM-BURNS
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
DR MANDY FORD
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
DR VINEETA KUMAR
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
DR HOWARD GEBEL
AT-LARGE (JAN-MAY)2.00Yes (X)$0$0$0
DR JONATHAN MALTZMAN
AT-LARGE (JAN-MAY)2.00Yes (X)$0$0$0
LISA POTTER PHARM D
AT-LARGE (JAN-MAY)2.00Yes (X)$0$0$0
DR JAMES RODRIGUE
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
DR ELIZABETH VERNA
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
DR ROY BLOOM
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
DR BURNETT KELLY
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
LINDA OHLER MSN
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
DR SEAN PINNEY
AT-LARGE (JUNE-DEC)2.00Yes (X)$0$0$0
MS SHANDIE COVINGTON
CHIEF EXECUTIVE OFFICER50.00Yes (X)$248,697$0$28,028
MS JOANN GWYNN
CHIEF DEVELOPMENT OFFICER50.00Yes (X)$187,092$0$22,533
MR MICHAEL BOUDREAU
CHIEF FINANCIAL OFFICER20.00Yes (X)$69,288$0$3,464
FieldValueIRS element (for citing)
Total Reportable Comp From Org$505,077TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRYAN CAVE LEIGHTON PAISNER LLP
PO BOX 503089ST LOUISMO63150ADVOCACY SERVICES$263,573
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 SUITE 200MOUNT LAURELNJ08054ACCOUNTING & HR SERVICES$212,743
JOHN WILEY SONS INC
10475 CROSSPOINT BLVDINDIANAPOLISIN46256PUBLICATION SERVICES$144,364
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,108,370AllOtherContributionsAmt
Total Contributions$1,108,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$1,636,468$1,636,468
MEETINGS & EDUC PROJ900099$1,066,964$245,105$50,859$771,000
JOINT VENTURES INCOME900099$581,487$581,487
JOURNAL INCOME900099$293,828$271,543$22,285
PARTNER CONNECT900099$167,656$167,656

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,642TotalRevenueColumnAmt
Related Or Exempt Func Income$99,648RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$78,994UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,925,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,778TotalRevenueColumnAmt
Exclusion$357,778ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,136,886SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,925,199SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,211,687SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,211,687TotalRevenueColumnAmt
Exclusion$1,211,687ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,602,880TotalRevenueColumnAmt
Related Or Exempt Func Income$3,001,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$152,138UnrelatedBusinessRevenueAmt
Exclusion$2,340,465ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,500TotalAmt
Program Services$59,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,034,946TotalAmt
Program Services$1,034,946ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$559,104TotalAmt
Program Services$408,705ProgramServicesAmt
Management And General$123,562ManagementAndGeneralAmt
Fundraising$26,837FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$831,772TotalAmt
Program Services$608,025ProgramServicesAmt
Management And General$183,821ManagementAndGeneralAmt
Fundraising$39,926FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,844TotalAmt
Program Services$26,933ProgramServicesAmt
Management And General$8,143ManagementAndGeneralAmt
Fundraising$1,768FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,684TotalAmt
Program Services$75,062ProgramServicesAmt
Management And General$22,693ManagementAndGeneralAmt
Fundraising$4,929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,131TotalAmt
Program Services$73,196ProgramServicesAmt
Management And General$22,129ManagementAndGeneralAmt
Fundraising$4,806FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$240,000TotalAmt
Program Services$240,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$106,845TotalAmt
Management And General$106,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$384,267TotalAmt
Program Services$51,196ProgramServicesAmt
Management And General$321,623ManagementAndGeneralAmt
Fundraising$11,448FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,888TotalAmt
Program Services$5,178ProgramServicesAmt
Management And General$14,710ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,159TotalAmt
Program Services$74ProgramServicesAmt
Management And General$17,085ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$172,131TotalAmt
Program Services$127,200ProgramServicesAmt
Management And General$44,931ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,822TotalAmt
Program Services$20,171ProgramServicesAmt
Management And General$7,651ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$541,454TotalAmt
Program Services$517,388ProgramServicesAmt
Management And General$19,394ManagementAndGeneralAmt
Fundraising$4,672FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,976TotalAmt
Management And General$55,976ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,344TotalAmt
Program Services$14,204ProgramServicesAmt
Management And General$26,140ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$232,118$33,206$198,912
JOURNAL SUBSCRIPTIONS$144,364$144,364
ACCREDITATION EXPENSE$22,500$22,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,741,849TotalAmt
Program Services$3,473,848ProgramServicesAmt
Management And General$1,173,615ManagementAndGeneralAmt
Fundraising$94,386FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,008,615BOYAmt
EOY$1,147,960EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$664,333BOYAmt
EOY$224,506EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$435,682BOYAmt
EOY$257,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$473,039BOYAmt
EOY$994,078EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$329,823BOYAmt
EOY$292,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$403,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,244BOYAmt
EOY$132,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,194,255BOYAmt
EOY$20,279,753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$294,218BOYAmt
EOY$306,040EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,565,209BOYAmt
EOY$23,634,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$294,664BOYAmt
EOY$255,805EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$939,862BOYAmt
EOY$1,003,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,234,526BOYAmt
EOY$1,259,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,586,064BOYAmt
EOY$20,807,573EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,744,619BOYAmt
EOY$1,568,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,330,683BOYAmt
EOY$22,375,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,565,209BOYAmt
EOY$23,634,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,861,031ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$183,911NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,497,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,418,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,404,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,805,273CurrentTaxYearMinus1YearAmt
Current Tax Year$1,829,370CurrentTaxYearAmt
Total$7,955,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,497,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,418,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,404,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,805,273CurrentTaxYearMinus1YearAmt
Current Tax Year$1,829,370CurrentTaxYearAmt
Total$7,955,727TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,355,012SubstantialContributorsTotAmt
Public Support Total170$4,600,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,971CurrentTaxYearMinus1YearAmt
Current Tax Year$357,778CurrentTaxYearAmt
Total$1,684,812TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,238CurrentTaxYearMinus1YearAmt
Current Tax Year$125,420CurrentTaxYearAmt
Total$421,876TotalAmt
FieldValueIRS element (for citing)
Total Support$10,062,415TotalSupportAmt
Gross Receipts Rltd Activities$13,788,824GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45720PublicSupportCY170Pct
Public Support PY1700.49730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$240,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$240,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,357,230FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,597,230FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$379,862FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$94,966FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$363,155CurrentYearMinus3Amt
Current Year Minus2$380,276CurrentYearMinus2Amt
Current Year Minus1$347,076CurrentYearMinus1Amt
Current Year$379,862CurrentYearAmt
Total$1,470,369TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,205,554LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$240,000CurrentYearMinus3Amt
Current Year Minus2$240,000CurrentYearMinus2Amt
Current Year Minus1$240,000CurrentYearMinus1Amt
Current Year$240,000CurrentYearAmt
Total$960,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$90,789CurrentYearMinus3Amt
Current Year Minus2$95,069CurrentYearMinus2Amt
Current Year Minus1$86,769CurrentYearMinus1Amt
Current Year$94,966CurrentYearAmt
Total$367,593TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$551,390GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,800,354BeginningYearBalanceAmt
Contributions$705,203ContributionsAmt
Investment Earnings Or Losses$1,507,110InvestmentEarningsOrLossesAmt
Other Expenditures$375,000OtherExpendituresAmt
End Year Balance$17,637,667EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,323,114BeginningYearBalanceAmt
Contributions$844,858ContributionsAmt
Investment Earnings Or Losses$2,039,982InvestmentEarningsOrLossesAmt
Other Expenditures$407,600OtherExpendituresAmt
End Year Balance$15,800,354EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,728,007BeginningYearBalanceAmt
Contributions$440,637ContributionsAmt
Investment Earnings Or Losses$2,557,470InvestmentEarningsOrLossesAmt
Other Expenditures$403,000OtherExpendituresAmt
End Year Balance$13,323,114EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,124,505BeginningYearBalanceAmt
Contributions$531,656ContributionsAmt
Investment Earnings Or Losses-$574,454InvestmentEarningsOrLossesAmt
Other Expenditures$353,700OtherExpendituresAmt
End Year Balance$10,728,007EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,022,626BeginningYearBalanceAmt
Contributions$28,506ContributionsAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
Other Expenditures$354,000OtherExpendituresAmt
End Year Balance$11,124,505EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,273OtherCostOrOtherBasisAmt
Depreciation$270,950DepreciationAmt
Book Value$132,323BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$132,323TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,679,946TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$183,911NetUnrealizedGainsInvstAmt
Other Revenue-$106,845OtherRevenueAmt
Revenue Not Reported$77,066RevenueNotReportedAmt
Revenue Subtotal$6,602,880RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,602,880TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,635,004TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,635,004ExpensesSubtotalAmt
Investment Expenses Not Incld2$106,845InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$106,845ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,741,849TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCOME FROM THE ENDOWMENT FUNDS SUPPORTS CORE AST PROGRAMS.
PART X, LINE 2:GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AST AND TNFTAP BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -106,845.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTTypeOfActivitiesConductedTxt
Specific Services ProvidedIN RECOGNITION AND GRATITUDE OF THE TIME AND DEDICATION OF THE EXECUTIVE COMMITTEE MEMBER.SpecificServicesProvidedTxt
Region Total Expenditures$12,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$12,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$12,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Purpose Of GrantIN RECOGNITION AND GRATITUDE FOR THE TIME AND DEDICATION OF AST EXECUTIVE COMMITTEE MEMBER.PurposeOfGrantTxt
Cash Grant$9,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
YALE UNIVERSITY
135 COLLEGE STREET ROOM 291NEW HAVENCT06511060646973501C3$48,500$0FMVIN RECOGNITION AND GRATITUDE OF THE TIME AND DEDICATION OF THE EXECUTIVE COMMITTEE MEMBER.
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501C3$6,000$0FMVIN RECOGNITION AND GRATITUDE OF THE TIME AND DEDICATION OF THE EXECUTIVE COMMITTEE MEMBER.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
RESEARCH GRANTS & CAREER DEVELOPMENT AWARDS23$1,025,000FMV
INNOVATION AWARD1$5,299FMV
LIFETIME ACHIEVEMENT AWARD1$4,647FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAST DETERMINES THE ALLOCATION OF RESEARCH GRANT FUNDS THROUGH ITS GRANT APPLICATION PROCESS. APPLICANTS PROVIDE A DETAILED PROPOSAL, AND A DIVERSE COMMITTEE OF EXPERTS REVIEWS/SCORES EACH PROPOSAL USING ESTABLISHED SCORING CRITERIA. GRANT RECIPIENTS MUST SIGN A LETTER OF AGREEMENT OUTLINING THE TERMS OF THE GRANT FUNDING. AST REQUIRES GRANT RECIPIENTS TO CONFIRM QUARTERLY THAT THEY STILL MEET THE GRANT CRITERIA BEFORE PAYMENTS ARE ISSUED. EACH GRANT RECIPIENT IS ALSO REQUIRED TO SUBMIT AN INTERIM REPORT TO DEMONSTRATE PROGRESS. A FINAL REPORT IS REQUESTED OF THE GRANT RECIPIENT ONCE THE GRANT PERIOD HAS ENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS SHANDIE COVINGTON
CHIEF EXECUTIVE OFFICER$248,697$0$0$0$0$0$13,080$0$14,948$0$276,725$0$0$0
MS JOANN GWYNN
CHIEF DEVELOPMENT OFFICER$187,092$0$0$0$0$0$9,644$0$12,889$0$209,625$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AFULL AND INTERNATIONAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE ON THE COUNCIL AND SERVE ON COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 7BALL FULL, INTERNATIONAL, AND TRAINEE MEMBERS HAVE THE RIGHT TO VOTE ON ALL MATTERS BROUGHT BEFORE THE GENERAL MEMBERSHIP, SUCH AS APPROVAL OF REVISIONS TO BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO ITS FILING WITH THE IRS, THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE COUNCIL FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND EVERY COMMITTEE REVIEWS THE SUMMARY OF INDIVIDUAL DISCLOSURES AND NOTES ANY AREAS OF BUSINESS. CONFLICTS OF INTEREST ARE ALSO MANAGED AND RESOLVED BY THE CONFLICT OF INTEREST COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE AST BOARD OF DIRECTORS TAKES ITS FIDUCIARY RESPONSIBILITY VERY SERIOUSLY. DURING THE ANNUAL BUDGETING PROCESS, THE AST BOARD UTILIZES A RIGOROUS METHOD FOR THE REVIEW AND APPROVAL OF THE AST'S SCOPE OF WORK, STAFFING MODEL AND ASSOCIATED STAFF COMPENSATION FOR THE EXECUTIVE STAFF AND THE REMAINING DIRECT LABOR STAFF WHO ARE EMPLOYEES OF AST. TO ENSURE THAT STAFF COMPENSATION IS APPROPRIATE, THE AST BOARD USES TWO SOURCES OF BENCHMARKING DATA: 1) THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, OPERATING RATIOS REPORT, A DESKTOP REFERENCE USED BY ASSOCIATION EXECUTIVES AND VOLUNTEER LEADERS FOR BENCHMARKING THE FINANCIAL AND OPERATIONAL PERFORMANCE OF THEIR ORGANIZATIONS AGAINST SIMILAR ORGANIZATIONS; AND, 2) COMPARABLE PERSONNEL AND OVERHEAD DATA MINED FROM THE FORM 990S OF RELATED ASSOCIATIONS. THE BOARD FULLY SUPPORTS TRANSPARENCY IN THE REPORTING OF THE EXECUTIVE STAFF'S COMPENSATION, WHICH INCLUDES THE EXECUTIVE DIRECTOR, COO AND DIRECTOR OF DEVELOPMENT & EVENTS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AST TRANSPLANT NEPHROLOGY FELLOWSHIP TRAINING ACCREDITATION PROGRAM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROMOTES THE EDUCATION, TRAINING AND KNOWLEDGE OF RENAL TRANSPLANT PHYSICIANPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Total Income$86,850TotalIncomeAmt
End Of Year Assets$100,137EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF TRANSPLANTATIONBusinessNameLine1Txt