WORLD GASTROENTEROLOGY ORGANISATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORLD GASTROENTEROLOGY ORGANISATION (EIN 38-2887598)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349320845
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:57:17-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382887598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD GASTROENTEROLOGY ORGANISATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4149189798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PROF GUILHERME MAECDO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4149189798 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PROF | PersonFirstNm |
| Person Last | GUILHERME MAECDO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2022-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PROF GUILHERME MAECDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $467,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDGASTROENTEROLOGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, TO THE GENERAL PUBLIC AND HEALTHCARE PROFESSIONAL ALIKE, AN AWARENESS OF THE WORLDWIDE PREVALENCE AND OPTIMAL CARE OF GASTROINTESTINAL AND LIVER DISORDERS, THROUGH THE PROVISION OF HIGH QUALITY, ACCESSIBLE AND INDEPENDENT EDUCATION AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $855,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $49,542 | CYOtherRevenueAmt |
| PY Total Revenue | $1,124,766 | PYTotalRevenueAmt |
| CY Total Revenue | $467,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,038 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,135 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $817,261 | PYOtherExpensesAmt |
| CY Other Expenses | $590,674 | CYOtherExpensesAmt |
| PY Total Expenses | $1,012,299 | PYTotalExpensesAmt |
| CY Total Expenses | $756,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$289,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,057,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,324,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,010,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,301,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, TO THE GENERAL PUBLIC AND HEALTHCARE PROFESSIONAL ALIKE, AN AWARENESS OF THE WORLDWIDE PREVALENCE AND OPTIMAL CARE OF GASTROINTESTINAL AND LIVER DISORDERS, THROUGH THE PROVISION OF HIGH QUALITY, ACCESSIBLE AND INDEPENDENT EDUCATION AND TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $235,436 | ExpenseAmt |
| Grant | $166,135 | GrantAmt |
| Revenue | $100,000 | RevenueAmt |
| Desc | TRAINING CENTERS - TO ESTABLISH AND NURTURE CORE TRAINING CENTERS FOR PRIMARY AND ADVANCED GASTROENTEROLOGY (GI) TRAINING IN LOCATIONS OF NEED, THEREBY, IMPROVING THE STANDARD OF TRAINING AT THE GRASS ROOTS LEVEL WHILE ENSURING A FOCUS ON REGIONALLY-RELEVANT DISEASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,667 | ExpenseAmt |
| Desc | WGO GLOBAL GUIDELINES - THE WGO GUIDELINES LIBRARY CONTAINS PRACTICE GUIDELINES WRITTEN FROM A VIEWPOINT OF GLOBAL APPLICABILITY. WGO GUIDELINES GO THROUGH A RIGOROUS PROCESS OF AUTHORING, EDITING, AND PEER REVIEW AND ARE AS EVIDENCE BASED AS POSSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,550 | ExpenseAmt |
| Desc | WGO'S OTHER PRIMARY PROGRAMS ARE THE DIGESTIVE DISEASE WEEK, SMALLER MEETINGS & EVENTS, AND CONTENT PRODUCTION FOR WGO PUBLICATIONS AND THE WGO WEBSITE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,603 | ExpenseAmt |
| Desc | THE TRAIN THE TRAINERS - THE TRAIN THE TRAINERS IS A HIGHLY SUCCESSFUL PROGRAM DESIGNED TO DISSEMINATE TEACHING SKILLS TO THOSE GASTROENTEROLOGISTS WHO HOLD TRAINING POSITIONS IN THEIR OWN COUNTRIES. DELEGATES ARE EQUIPPED WITH BOTH SKILLS AND TOOLS WHICH THEY CAN THEN IMPLEMENT ON THEIR HOME GROUND. NOT ONLY HAS THIS WORKSHOP BEEN ENTHUSIASTICALLY RECEIVED BY ALL WGO MEMBER SOCIETIES AROUND THE WORLD, IT CONTINUES TO PROVIDE AN EXCELLENT FORUM FOR THE EXCHANGE OF IDEAS AND THE ESTABLISHMENT OF CONTACTS BETWEEN VARIOUS COUNTRIES, IN AN ENVIRONMENT WHICH IS CONDUCIVE TO LEARNING AND INTERACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $87,603 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $606,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142766445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST STE 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NAIMA AMRANI MD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUILHERME MACEDO MD | ||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CIHAN YURDAYDIN MD | ||||||
| PAST PRES (NOM) | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFFREY METZ MD | ||||||
| SECRETARY GEN. | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK TOPAZIAN MD | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REDA ELWAKIL MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAEED HAMID MD | ||||||
| DIRECTOR INT CH | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DESMOND LEDDIN MD | ||||||
| CHAIR-CR CMTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FINLAY MACRAE MD | ||||||
| CHAIR-TC CMTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINA OLANO MD | ||||||
| CHAIR-SCI CMTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-CHRISTOPHE SAURIN MD | ||||||
| CHAIR-TTT CMTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO GUTIERREZ GALIANA MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAIMING FAN MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AXEL DIGNASS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVEK KAUL MD | ||||||
| DIRECTOR INT CH | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ARMSTRONG MD | ||||||
| CHAIR - GUID CT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO PISCOYA MD | ||||||
| CHAIR - PUB CMT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAICHUN WU MD | ||||||
| CHAIR - P OF ED | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AASMA SHAUKAT MD | ||||||
| CHAIR - YM CMTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT & CONGRESS PLANNING | ServicesDesc |
| Compensation | $490,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $161,135 | MembershipDuesAmt |
| All Other Contributions | $47,618 | AllOtherContributionsAmt |
| Noncash Contributions | $188 | NoncashContributionsAmt |
| Total Contributions | $208,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING CENTERS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,217 | TotalRevenueColumnAmt |
| Exclusion | $109,217 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,217 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,135 | TotalAmt |
| Program Services | $166,135 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,000 | TotalAmt |
| Program Services | $369,411 | ProgramServicesAmt |
| Management And General | $120,589 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353 | TotalAmt |
| Management And General | $3,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,778 | TotalAmt |
| Management And General | $9,778 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,688 | TotalAmt |
| Program Services | $6,544 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,988 | TotalAmt |
| Program Services | $8,988 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141 | TotalAmt |
| Program Services | $3,141 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508 | TotalAmt |
| Management And General | $6,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROMOTION / PUBLICATION | $17,487 | $17,487 | |
| DIVISIONS/OUTREACH | $12,581 | $12,581 | |
| GUIDELINES | $7,292 | $7,292 | |
| MISCELLANEOUS | $4,358 | $2,177 | $2,181 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,809 | TotalAmt |
| Program Services | $606,256 | ProgramServicesAmt |
| Management And General | $150,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,702 | BOYAmt |
| EOY | $312,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,024 | BOYAmt |
| EOY | $42,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818 | BOYAmt |
| EOY | $1,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,264,181 | BOYAmt |
| EOY | $5,943,205 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,288 | BOYAmt |
| EOY | $25,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,013 | BOYAmt |
| EOY | $6,324,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,042 | BOYAmt |
| EOY | $23,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,042 | BOYAmt |
| EOY | $23,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,262,280 | BOYAmt |
| EOY | $5,485,199 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,691 | BOYAmt |
| EOY | $816,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010,971 | BOYAmt |
| EOY | $6,301,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,013 | BOYAmt |
| EOY | $6,324,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$289,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $579,709 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,753 | CurrentTaxYearAmt |
| Total | $1,580,937 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,842,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $2,507,106 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,753 | CurrentTaxYearAmt |
| Total | $4,088,043 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $645,551 | CurrentTaxYearMinus1YearAmt |
| Total | $645,551 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $645,551 | CurrentTaxYearMinus1YearAmt |
| Total | $645,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,442,492 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,217 | CurrentTaxYearAmt |
| Total | $607,556 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,217 | CurrentTaxYearAmt |
| Total | $607,556 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $49,542 | CurrentTaxYearAmt |
| Total | $52,648 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,123,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,512 | CurrentTaxYearAmt |
| Total | $4,748,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74370 | PublicSupportPY509Pct |
| Investment Income CY | 0.12800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN/LOSS ON FOREIGN EXHANGE - OTHER REVENUE - 2017 AMOUNT: $ 3,056. 2019 AMOUNT: $ 50. 2021 AMOUNT: $ 49,542. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $748,691 | BeginningYearBalanceAmt |
| Contributions | $67,493 | ContributionsAmt |
| End Year Balance | $816,184 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $748,691 | ContributionsAmt |
| End Year Balance | $748,691 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,037,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $579,709 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $579,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $457,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,778 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,778 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $467,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $747,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $747,031 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,778 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $756,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UP TO 5% PER YEAR FROM THE PRINCIPAL AND ANY ACCUMULATED INVESTMENT EARNINGS ARE ALLOWED TO BE DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL & TRAINING CENTER FUNDING | $30,000 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL & TRAINING CENTER FUNDING | $42,685 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL & TRAINING CENTER FUNDING | $93,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $166,135 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $166,135 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SOUTH AMERICA | TRAINING CENTER ASSISTANCE | $12,000 | WIRE TRANSFER | $0 | FMV |
| MIDDLE EAST & NORTH AFRICA | TRAINING CENTER ASSISTANCE | $15,000 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | TRAINING CENTER ASSISTANCE | $14,000 | WIRE TRANSFER | $0 | FMV |
| MIDDLE EAST & NORTH AFRICA | TRAINING CENTER ASSISTANCE | $15,000 | WIRE TRANSFER | $0 | FMV |
| SOUTH AMERICA | TRAINING CENTER ASSISTANCE | $15,000 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | TRAINING CENTER ASSISTANCE | $15,000 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | TRAINING CENTER ASSISTANCE | $15,000 | WIRE TRANSFER | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 7 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| TRAINING CENTER | SOUTH AMERICA | 6 | $15,685 | WIRE TRANSFER | FMV |
| TRAINING CENTER | SUB-SAHARAN AFRICA | 11 | $49,450 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | A NUMBER OF THE ORGANIZATION'S PROGRAMS ARE INTERNATIONAL. ANY ASSISTANCE PROVIDED TO ENTITIES ARE CLOSELY MONITORED AS THE ORGANIZATION IS AFFILIATED WITH THESE ENTITIES OR INDIVDUALS THROUGH SAID PROGRAMS. BEFORE ANY FUNDING IS PROVIDED FOR INTERNATIONAL PROGRAMS, A FULL APPLICATION IS FILLED OUT AND APPROVED BY A BOARD PROGRAM CHAIR. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - THE ORGANIZATION IS MANAGED BY EXECUTIVE DIRECTOR INCORPORATED, A FOR-PROFIT MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED THE WORDING AND TERMINOLOGY FOR MEMBERSHIP, LEADERSHIP ROLES, AND REMOVED THE WGO FOUNDATION FROM THE BYLAWS. THESE CHANGES INCLUDED DECREASING THE LENGTH OF TERMS FOR OFFICER ROLES AND CREATING TERM LIMITS FOR CHAIRPERSONS TO LEAD IN COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE FOLLOWING MAY BE MEMBERS OF WGO: NATIONAL GASTROENTEROLOGY SOCIETIES, SPECIALIZED SECTIONS IN GASTROENTEROLOGY OR GROUPS OF GASTROENTEROLOGISTS IN THOSE COUNTRIES IN WHICH THERE IS NO GASTROENTEROLOGY SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - THERE SHALL BE ONLY ONE VOTE FOR EACH NATIONAL SOCIETY. IN THOSE COUNTRIES WHICH HAVE TWO OR MORE SOCIETIES THERE SHALL BE TWO DELEGATES FOR EACH SOCIETY BUT THERE SHALL ONLY BE ONE VOTE FOR EACH COUNTRY. THE OFFICERS OF WGO SHALL BE APPROVED AT THE GENERAL ASSEMBLY HELD DURING THE CURRENT WORLD CONGRESS AND SHALL HOLD OFFICE UNTIL THE TERMINATION OF THE GENERAL ASSEMBLY AT THE SUCCEEDING WORLD CONGRESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - MEMBERS WILL APPROVE NOMINATIONS FOR MEMBERSHIP TO THE GOVERNING COUNCIL AND COMMITTEES AND APPROVE THE VENUE FOR THE NEXT WORLD CONGRESS BY A SECRET BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A COPY OF THE DRAFT 990 IS MADE AVAILABLE TO THE GOVERNING BODY BEFORE THE RETURN IS FILED. AFTER REVIEW, ANY SUBSEQUENT FEEDBACK PROVIDED BY THE GOVERNING BODY IS INCLUDED IN THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S POLICY COVERS ALL OFFICERS AND DIRECTORS ON THE BOARD. THE DETERMINATION OF WHETHER A CONFLICT EXIST CAN BE MADE EITHER AT THE BOARD OR MANAGEMENT LEVEL. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS SCIENTIFIC AND EDUCATIONAL PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE. DURING THE COURSE OF THESE REVIEWS IF IT IS DETERMINED A POTENTIAL CONFLICT EXISTS, THE BOARD DECIDES TO TAKE NECESSARY RESTRICTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION IS MANAGED BY EXECUTIVE DIRECTOR INCORPORATED, A FOR-PROFIT MANAGEMENT COMPANY.THE ORGANIZATION HAS NO OFFICIAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO THE ORGANIZATION ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE ORGANIZATION DOES NOT COMPENSATE DIRECTORS, OTHER TOP OFFICIALS, NOR HAS ANYBODY THAT FITS THE DEFINITION OF A KEY EMPLOYEE. THE MANAGEMENT CONTRACT INCLUDES PROVIDING OFFICE FACILITIES, MANAGEMENT, RECORD-KEEPING, ACCOUNTING, STORAGE, OTHER SIGNIFICANT SERVICES, AND RELATED OVERHEAD COSTS. THE ORGANIZATION'S MANAGEMENT FEE IS COMPARED TO DATA FROM THE BENCHMARKING SERIES PUBLICATION-OPERATING RATIO REPORT PROVIDED BY ASAE & THE CENTER INDUSTRY RESEARCH AND IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THIS DATA OUTLINES PERCENTAGES OF AN ORGANIZATION'S BUDGET SPENT ON EXPENSE LINE ITEMS INCLUDED IN THE ORGANIZATION'S MANAGEMENT FEE. THE ORGANIZATION IS MANAGED BY EXECUTIVE DIRECTOR INCORPORATED, A FOR-PROFIT MANAGEMENT COMPANY.THE ORGANIZATION HAS NO OFFICIAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO THE ORGANIZATION ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE ORGANIZATION DOES NOT COMPENSATE DIRECTORS, OTHER TOP OFFICIALS, NOR HAS ANYBODY THAT FITS THE DEFINITION OF A KEY EMPLOYEE. THE MANAGEMENT CONTRACT INCLUDES PROVIDING OFFICE FACILITIES, MANAGEMENT, RECORD-KEEPING, ACCOUNTING, STORAGE, OTHER SIGNIFICANT SERVICES, AND RELATED OVERHEAD COSTS. THE ORGANIZATION'S MANAGEMENT FEE IS COMPARED TO DATA FROM THE BENCHMARKING SERIES PUBLICATION-OPERATING RATIO REPORT PROVIDED BY ASAE & THE CENTER INDUSTRY RESEARCH AND IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THIS DATA OUTLINES PERCENTAGES OF AN ORGANIZATION'S BUDGET SPENT ON EXPENSE LINE ITEMS INCLUDED IN THE ORGANIZATION'S MANAGEMENT FEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE EITHER AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |