STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES (EIN 23-7373091)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-12
IRS object ID
202100439349300425
Schema version
2019v5.2
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)
Return2021-02-12T08:22:50-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237373091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR THE STUDYBusinessNameLine1Txt
Business Name Line2OF LIVER DISEASESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7032999766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 NORTH FAIRFAX STREET NO 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223141587ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW R D'UVAPersonNm
Person TitleCEOPersonTitleTxt
Phone7032999766PhoneNum
Signature2021-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW D'UVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 NORTH FAIRFAX STREET NO 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223141587ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,481,767GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AASLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers295TotalVolunteersCnt
Total Gross UBI$16,874TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$608,975PYContributionsGrantsAmt
CY Contributions Grants$1,112,400CYContributionsGrantsAmt
PY Program Service Revenue$11,946,918PYProgramServiceRevenueAmt
CY Program Service Revenue$10,426,523CYProgramServiceRevenueAmt
PY Investment Income$663,244PYInvestmentIncomeAmt
CY Investment Income$1,059,679CYInvestmentIncomeAmt
PY Other Revenue$2,007,646PYOtherRevenueAmt
CY Other Revenue$2,066,534CYOtherRevenueAmt
PY Total Revenue$15,226,783PYTotalRevenueAmt
CY Total Revenue$14,665,136CYTotalRevenueAmt
PY Grants And Similar Paid$1,307,256PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,215,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,301,184PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,230,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,568CYTotalFundraisingExpenseAmt
PY Other Expenses$10,284,885PYOtherExpensesAmt
CY Other Expenses$9,586,940CYOtherExpensesAmt
PY Total Expenses$16,893,325PYTotalExpensesAmt
CY Total Expenses$16,032,765CYTotalExpensesAmt
PY Revenues Less Expenses-$1,666,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,367,629CYRevenuesLessExpensesAmt
Total Assets BOY$36,780,872TotalAssetsBOYAmt
Total Assets EOY$35,678,711TotalAssetsEOYAmt
Total Liabilities BOY$2,796,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,037,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,984,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,641,239NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE AND DISSEMINATE THE SCIENCE AND PRACTICE OF HEPATOLOGY, AND TO PROMOTE LIVER HEALTH AND QUALITY PATIENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,986,096ExpenseAmt
Grant$19,500GrantAmt
Revenue$7,726,165RevenueAmt
DescMEETINGS AND EDUCATION, INCLUDING THE ANNUAL MEETING: THE ASSOCIATION'S EDUCATIONAL PROGRAM ENABLES THE DISSEMINATION OF NEW TECHNIQUES AND ADVANCES IN EXISTING KNOWLEDGE AND PROCEDURES TO PHYSICIANS AND OTHER HEALTHCARE PROVIDERS VIA FACE-TO-FACE MEETINGS AND ONLINE LEARNING. THE PROGRAM ALSO PROVIDES REGULAR OPPORTUNITIES FOR THESE PROVIDERS TO REVIEW BASIC, TRANSLATIONAL AND CLINICAL TOPICS IN THEIR SPECIALTY TO PROMOTE THE ADVANCEMENT OF PATIENT CARE AND FOSTER NEW RESEARCH. THE LIVER MEETING, THE ASSOCIATION'S ANNUAL MEETING OFFERS THE LATEST IN LIVER DISEASE TREATMENT OUTCOMES. ATTENDEES PARTICIPATE IN PLENARY, PARALLEL AND POSTER SESSIONS, STATE-OF-THE-ART LECTURES, EARLY MORNING WORKSHOPS, MEET-THE-PROFESSOR SESSIONS, SPECIALTY COURSES, SPECIAL INTEREST GROUP PROGRAMMING AND SCIENTIFIC EXHIBITS TO EXCHANGE THE LATEST LIVER DISEASE RESEARCH, DISCUSS TREATMENT OUTCOMES, AND INTERACT WITH COLLEAGUES. THE ASSOCIATION HOLDS SMALL STAND-ALONE MEETINGS SUCH AS THE EMERGING TOPIC AND ENDPOINT CONFERENCES, CO-SPONSORS DIGESTIVE DISEASE WEEK, AND COLLABORATES WITH DOMESTIC AND INTERNATIONAL MEDICAL SOCIETIES, GOVERNMENT ENTITIES AND/OR OTHER NONPROFIT ORGANIZATIONS ON MUTUAL EDUCATIONAL PROGRAMMING IN HEPATOLOGY.AASLD'S ONLINE LEARNING OFFERINGS INCLUDE REGULAR WEBINARS ORGANIZED PRIMARILY BY THE ASSOCIATION'S SPECIAL INTEREST GROUPS ON VERY FOCUSED TOPICS THAT ARE RECORDED AND OFFERED ON-DEMAND THROUGH LIVERLEARNING, AASLD'S OFFICIAL E-LEARNING PORTAL. LIVERLEARNING IS AN ONLINE EDUCATIONAL REPOSITORY THAT ORGANIZES DIGITAL CONTENT FROM AASLD MEETINGS AND OTHER EDUCATIONAL OFFERINGS SUCH AS PRACTICE GUIDELINES, SLIDE SET COMPILATIONS AND COURSE HANDOUTS.AASLD IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) TO OFFER AMA PRA CATEGORY 1 CREDIT. IN ADDITION, AASLD OFFERS MAINTENANCE OF CERTIFICATION (MOC) POINTS WHICH ARE AWARDED BASED ON THE SUCCESSFUL COMPLETION OF A CME PROGRAM FOR WHICH MOC IS ALSO OFFERED. MOC IS ULTIMATELY GRANTED BY THE AMERICAN BOARD OF INTERNAL MEDICINE OR AMERICAN BOARD OF PEDIATRICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,475,077ExpenseAmt
Revenue$921,390RevenueAmt
DescPUBLICATIONS: "HEPATOLOGY", THE OFFICIAL JOURNAL OF THE ASSOCIATION, AND "LIVER TRANSPLANTATION" PROVIDE PEER-REVIEWED RESEARCH ON THE LIVER AND BILIARY TRACT AND THEIR DISEASES. "LIVER TRANSPLANTATION", A SPECIALTY JOURNAL, PUBLISHES STATE-OF-THE-ART INFORMATION ON LIVER TRANSPLANTATION. CLINICAL LIVER DISEASE (CLD) IS AN ONLINE LEARNING RESOURCE/JOURNAL THAT ADDRESSES TREATMENT ISSUES FACED BY HEPATOLOGISTS AND NONHEPATOLOGISTS WHEN SEEING PATIENTS WITH LIVER DISEASE. HEPATOLOGY COMMUNICATIONS IS A PEER-REVIEWED, ONLINE-ONLY OPEN ACCESS JOURNAL FOR FAST DISSEMINATION OF HIGH QUALITY BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH IN HEPATOLOGY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,359,240ExpenseAmt
Grant$1,190,500GrantAmt
Revenue$55,901RevenueAmt
DescPROFESSIONAL RELATIONS: INCLUDES (1) AASLD PRACTICE GUIDELINES (2) PRACTICE METRICS COMMITTEE AND (3) RELATED SOCIETY COLLABORATIONS. (1) AASLD PRACTICE GUIDELINES: AASLD DEVELOPS CLINICAL PRACTICE GUIDELINES WHICH INCLUDE RECOMMENDATIONS THAT ARE SUPPORTED BY A HIGH LEVEL OF SCIENTIFIC EVIDENCE TO ASSIST PRACTITIONER AND PATIENT DECISIONS FOR APPROPRIATE HEALTH CARE RELATED TO SPECIFIC CLINICALCIRCUMSTANCES. (2) PRACTICE METRICS COMMITTEE: THE PURPOSE OF THE COMMITTEE IS TO DEVELOP AND REVISE PERFORMANCE MEASURES THAT SERVE AS:- A MECHANISM TO EVALUATE QUALITY OF CARE PROVIDED TO PATIENTS WITH LIVER DISEASES, FROM BOTH THE PROVIDER AND PATIENT PERSPECTIVE - A STIMULUS FOR QUALITY IMPROVEMENTPROGRAMS WITHIN THE AASLD- SUCH AS THE CIRRHOSIS QUALITY COLLABORATIVE (CQC). ACTIVELY COORDINATE WITH OTHER COMMITTEES OF AASLD, AND WITH MEMBERS OF OTHER RELEVANT SPECIALTY SOCIETIES, ON ISSUES PERTAINING TO PATIENTSAFETY AND QUALITY IMPROVEMENT.(3) RELATED SOCIETY COLLABORATIONS: AASLD COLLABORATES WITH OTHER MEDICAL SOCIETIES BOTH DOMESTICALLY AND INTERNATIONALLY ON PROGRAMS AND ACTIVITIES THAT FURTHER THE SCIENCE AND PRACTICE OF HEPATOLOGY. MEMBER REPRESENTATIVES ARE SENT TO MEETINGS TO REPRESENT THE AASLD AND PROGRAMS ARE CREATED THAT BENEFIT AUDIENCES INTERESTED IN MUTUAL TOPICS OF INTEREST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,031,345$5,000$1,723,067MEMBERSHIP & MENTORSHIP: AASLD'S MEMBERSHIP ENCOMPASSES ALL PROFESSIONALS DEDICATED TO HEPATOBILIARY DISCOVERIES AND PATIENT CARE. AASLD'S MEMBERS INCLUDE MORE THAN 5,500 DOMESTIC AND INTERNATIONAL PHYSICIANS, SCIENTISTS, HEPATOLOGISTS, SURGEONS, PATHOLOGISTS, AND ALLIED HEALTH PROFESSIONALS WHOSE PRACTICE OR RESEARCH INVOLVES THE FUNCTIONING AND DISORDERS OF THE LIVER AND BILIARY TRACT. THE AASLD MENTORSHIP PROGRAM IS DESIGNED TO PROMOTE THE STUDY OF HEPATOLOGY AMONG MEDICAL, SURGICAL, AND PEDIATRIC RESIDENTS, FELLOWS AND EARLY CAREER PROFESSIONALS WHO HAVE THE POTENTIAL FOR OR ARE ALREADY IN A CAREER IN ACADEMIC MEDICINE. MEMBERS SERVE AS MENTORS TO THESE PROFESSIONALS, ENSURING THE CONTINUING AVAILABILITY OF KNOWLEDGEABLE, SKILLED, AND WELL-TRAINED HEPATOLOGISTS.WEBSITE: AASLD MAINTAINS A WEBSITE ALLOWING MEMBERS, SCIENTISTS, PHYSICIANS, ALLIED HEALTH PROFESSIONALS, AND OTHER VISITORS TO NAVIGATE AND FIND INFORMATION ABOUT THEIR AREAS OF INTEREST. (SITE VISITORS TOTAL GREATER THAN 450,000 ANNUALLY).
$797,446COMMUNICATIONS: INCLUDES AASLD E-NEWS, WHICH IS PUBLISHED EVERY OTHER WEEK FOR THE AASLD MEMBERSHIP. ALSO INCLUDES MEDIA RELATIONS SURROUNDING RESEARCH PRESENTED AT THE ANNUAL MEETING, AS WELL AS MAJOR MILESTONES THROUGHOUT THE YEAR RELATED TO THE SOCIETY. AASLD DISSEMINATES INFORMATION ABOUT ADVANCES MADE IN THE TREATMENT OF PATIENTS WITH LIVER DISEASE AND POLICY DECISIONS THAT AFFECT CLINICIANS, RESEARCHERS, AND PATIENTS.
$337,396CLINICAL AND PUBLIC POLICIES: AASLD CONDUCTS A PUBLIC AND CLINICAL POLICY PROGRAM, WHICH IS SUPERVISED BY THE PUBLIC POLICY COMMITTEE. IT HOLDS TWO EVENTS EACH YEAR: LIVER CAPITOL HILL DAY AND FEDERAL AGENCY DAY. IN THE FORMER, AASLD PARTNERS WITH PATIENT ADVOCACY ORGANIZATIONS TO EDUCATE CONGRESSIONAL LEGISLATORS AND STAFF ON ISSUES RELATED TO LIVER DISEASE RESEARCH AND PATIENT CARE. IN THE LATTER, AASLD DISCUSSES WITH KEY FEDERAL AGENCY PARTNERS WAYS IN WHICH AASLD CAN INFORM THESCIENTIFIC COMMUNITY OF FEDERAL RESEARCH PRIORITIES. AASLD KEEPS ITS MEMBERS INFORMED OF LEGISLATIVE AND AGENCY DECISIONS THAT AFFECT HEPATOLOGY, AND ENCOURAGES THEM TO REMAIN INVOLVED IN PUBLIC POLICY ISSUES.
$170,876AMS - THE AMS IS THE CENTRAL REPOSITORY FOR ALL CUSTOMER AND MEMBERSHIP DATA AND ACTIVITIES. CUSTOMER ACTIVITY INCLUDES: AWARDS APPLICATIONS AND APPLICATION EVALUATION FOR RESEARCH AND CAREER DEVELOPMENT AWARDS, BRIDGE AWARDS, AND NURSE PRACTITIONER/PHYSICIAN ASSISTANT AWARDS AND INNOVATION FUND; MEMBERSHIP INVOICING AND REPORTING, MEMBERSHIP APPLICATIONS; EVENT ACTIVITIES SUCH AS EVENT REGISTRATION AND INVOICING, SPEAKER MANAGEMENT, ABSTRACT AND PROPOSAL SUBMISSIONS; DONATIONS AND PLEDGE COMMITMENTS; COMMITTEE PARTICIPATION AND PAST APPOINTMENTS; NOMINATIONS FOR COMMITTEES AND SPECIAL INTEREST GROUPS; THE AMS PROVIDES AN INTEGRATION PLATFORM FOR AASLD'S LEARNING MANAGEMENT SYSTEM (LMS), SPEAKER AND ABSTRACT MANAGEMENT SYSTEM.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,337,063TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,723,067TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,157,476TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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 FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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 FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW D'UVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032999766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 NORTH FAIRFAX STREET NO 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223141587ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JORGE A BEZERRA
PRESIDENT5.005.00Yes (X)Yes (X)$25,000$0$0
RAYMOND T CHUNG
PRESIDENT-ELECT5.005.00Yes (X)Yes (X)$0$0$0
MICHAEL W FRIED
PAST PRESIDENT5.000.00Yes (X)Yes (X)$40,000$0$0
VIJAY H SHAH
TREASURER5.005.00Yes (X)Yes (X)$0$0$0
MEENA B BANSAL
SECRETARY5.000.00Yes (X)Yes (X)$15,000$0$0
NORAH TERRAULT
COUNCILOR5.005.00Yes (X)$0$0$0
W RAY KIM
COUNCILOR5.000.00Yes (X)$0$0$0
LAURIE D DELEVE
COUNCILOR5.005.00Yes (X)$0$0$0
DAVID C MULLIGAN
COUNCILOR AT LARGE5.000.00Yes (X)$0$0$0
MARY E RINELLA
COUNCILOR AT LARGE5.000.00Yes (X)$8,000$0$0
JOHN R LAKE
COUNCILOR AT LARGE5.000.00Yes (X)$0$0$0
MATTHEW D'UVA
CEO (FROM 1/2020)40.001.00Yes (X)$0$0$0
STEVEN ECHARD
CEO (UNTIL 5/2019)39.002.00Yes (X)$303,875$0$35,544
NELLIE SARKISSIAN
CHIEF OPERATIONS OFFICER34.003.00Yes (X)$268,421$0$41,141
JULIE DEAL
AASLD DEPUTY EXEC. DIR./FDN ED.34.009.00Yes (X)$284,373$0$46,637
GREGORY BOLOGNA
V.P., PUBLICATIONS & PUB. POLICY37.000.00$211,330$0$46,949Yes (X)
CHRISTOPHER DUGMORE
DIRECTOR, DATA INTEGRITY35.000.00$147,619$0$25,226Yes (X)
DENISE SEISE
ASSOCIATE VP, MEETINGS & EDUCATION35.000.00$144,505$0$24,287Yes (X)
JANEIL KLETT
SR, DIR. OF EDUCATION (UNTIL 10/2019)35.000.00$130,069$0$19,405Yes (X)
MELISSA BOAGEY
DIRECTOR, MEETINGS & CONFERENCES35.000.00$130,911$0$22,634Yes (X)
STEPHANIE GRAHAM
DIRECTOR, GLOBAL RELATIONS35.000.00$123,435$0$22,073Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,832,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$283,896TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PSAV
23918 NETWORK PLACECHICAGOIL60673AUDIO VISUAL SUPPORT$641,862
FREEMAN
PO BOX 660613DALLASTX75266LOGISTICS MANAGEMENT$502,150
JOHN WILEY & ASSOCIATES
PO BOX 416502BOSTONMA02241PUBLISHER$472,400
LEVY RESTAURANTS
3721 N CLARK STREETCHICAGOIL60613CATERING SERVICES$403,281
MARRIOT BUSINESS SERVICES
PO BOX 403627ATLANTAGA30384FOOD/BEVERAGE/A.V. SUPPORT$387,172
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,112,400AllOtherContributionsAmt
Total Contributions$1,112,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS/EDUCATION900099$7,726,165$7,726,165
MEMBERSHIP DUES900099$1,706,193$1,706,193
PUBLICATIONS900099$921,390$921,390
PROFESSIONAL RELATIONS900099$55,901$55,901
CAREER DEVELOPMENT ADS541800$16,874$16,874
FieldValueIRS element (for citing)
Total Program Service Revenue$10,426,523TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$876,310TotalRevenueColumnAmt
Exclusion$876,310ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,066,534TotalRevenueColumnAmt
Exclusion$2,066,534ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,000,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,816,631SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$183,369SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,369TotalRevenueColumnAmt
Exclusion$183,369ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,665,136TotalRevenueColumnAmt
Related Or Exempt Func Income$10,409,649RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,874UnrelatedBusinessRevenueAmt
Exclusion$3,126,213ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,209,000TotalAmt
Program Services$1,209,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,073,017TotalAmt
Program Services$590,474ProgramServicesAmt
Management And General$462,002ManagementAndGeneralAmt
Fundraising$20,541FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,079,661TotalAmt
Program Services$2,702,058ProgramServicesAmt
Management And General$314,567ManagementAndGeneralAmt
Fundraising$63,036FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$358,848TotalAmt
Program Services$303,258ProgramServicesAmt
Management And General$48,091ManagementAndGeneralAmt
Fundraising$7,499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$384,533TotalAmt
Program Services$323,493ProgramServicesAmt
Management And General$52,835ManagementAndGeneralAmt
Fundraising$8,205FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$334,766TotalAmt
Program Services$273,567ProgramServicesAmt
Management And General$54,269ManagementAndGeneralAmt
Fundraising$6,930FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,680TotalAmt
Program Services$12,806ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$11,821FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,159TotalAmt
Program Services$41,210ProgramServicesAmt
Management And General$68,949ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,212TotalAmt
Management And General$86,212ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,037,222TotalAmt
Program Services$1,018,767ProgramServicesAmt
Management And General$18,455ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$307,843TotalAmt
Program Services$304,749ProgramServicesAmt
Management And General$3,094ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$222,451TotalAmt
Program Services$205,586ProgramServicesAmt
Management And General$15,989ManagementAndGeneralAmt
Fundraising$876FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,063,527TotalAmt
Program Services$951,906ProgramServicesAmt
Management And General$100,831ManagementAndGeneralAmt
Fundraising$10,790FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$928,243TotalAmt
Program Services$751,659ProgramServicesAmt
Management And General$162,070ManagementAndGeneralAmt
Fundraising$14,514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$638,469TotalAmt
Program Services$532,442ProgramServicesAmt
Management And General$106,027ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,907,660TotalAmt
Program Services$3,793,313ProgramServicesAmt
Management And General$114,251ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,129TotalAmt
Program Services$92,120ProgramServicesAmt
Management And General$17,833ManagementAndGeneralAmt
Fundraising$2,176FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,017TotalAmt
Program Services$35,017ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLISHERS FEES$823,385$811,828$11,557
DUES$96,072$90,422$5,650
TEMP AGENCY$68,395$68,395
RECRUITMENT$57,659$1,024$56,635

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,817TotalAmt
Program Services$38,382ProgramServicesAmt
Management And General$28,351ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,032,765TotalAmt
Program Services$14,157,476ProgramServicesAmt
Management And General$1,728,721ManagementAndGeneralAmt
Fundraising$146,568FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,097,852BOYAmt
EOY$2,296,224EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$751,047BOYAmt
EOY$1,006,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$818,573BOYAmt
EOY$41,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$730,350BOYAmt
EOY$387,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,631,623LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,990,283LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,012,297BOYAmt
EOY$5,641,340EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,233,728BOYAmt
EOY$26,033,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$137,025BOYAmt
EOY$272,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,780,872BOYAmt
EOY$35,678,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$892,996BOYAmt
EOY$836,738EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,842,996BOYAmt
EOY$1,373,466EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$827,268EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,807BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,796,799BOYAmt
EOY$3,037,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,912,339BOYAmt
EOY$28,487,612EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,071,734BOYAmt
EOY$4,153,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,984,073BOYAmt
EOY$32,641,239EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,780,872BOYAmt
EOY$35,678,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,367,629ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,795NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,117,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,400CurrentTaxYearAmt
Total$3,564,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,747,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,827,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,896,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,928,539CurrentTaxYearMinus1YearAmt
Current Tax Year$10,409,649CurrentTaxYearAmt
Total$54,810,392TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,976,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,944,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,393,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,537,514CurrentTaxYearMinus1YearAmt
Current Tax Year$11,522,049CurrentTaxYearAmt
Total$58,374,505TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$58,374,505PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,971,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,677,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,873CurrentTaxYearMinus1YearAmt
Current Tax Year$2,942,844CurrentTaxYearAmt
Total$14,130,697TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,971,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,677,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,873CurrentTaxYearMinus1YearAmt
Current Tax Year$2,942,844CurrentTaxYearAmt
Total$14,130,697TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$4,463CurrentTaxYearMinus1YearAmt
Total$21,745TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,850,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,916,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,070,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,224,850CurrentTaxYearMinus1YearAmt
Current Tax Year$14,464,893CurrentTaxYearAmt
Total$72,526,947TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80490PublicSupportCY509Pct
Public Support PY5090.79330PublicSupportPY509Pct
Investment Income CY0.19480InvestmentIncomeCYPct
Investment Income PY0.20640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$41,087DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$41,087TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationAASLD PARTNERED WITH PATIENT ADVOCACY ORGANIZATIONS TO EDUCATE CONGRESSIONAL LEGISLATORS AND STAFF ON ISSUES RELATED TO LIVER DISEASE RESEARCH AND PATIENT CARE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,917,227BeginningYearBalanceAmt
Investment Earnings Or Losses$113,901InvestmentEarningsOrLossesAmt
Other Expenditures$144,965OtherExpendituresAmt
End Year Balance$7,886,163EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,016,439BeginningYearBalanceAmt
Contributions$85,343ContributionsAmt
Investment Earnings Or Losses$173,301InvestmentEarningsOrLossesAmt
Other Expenditures$357,856OtherExpendituresAmt
End Year Balance$7,917,227EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,945,301BeginningYearBalanceAmt
Contributions$26,984ContributionsAmt
Investment Earnings Or Losses$206,675InvestmentEarningsOrLossesAmt
Other Expenditures$162,521OtherExpendituresAmt
End Year Balance$8,016,439EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,385,683BeginningYearBalanceAmt
Contributions$350,528ContributionsAmt
Investment Earnings Or Losses$380,588InvestmentEarningsOrLossesAmt
Other Expenditures$171,498OtherExpendituresAmt
End Year Balance$7,945,301EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,618,332BeginningYearBalanceAmt
Contributions$38,606ContributionsAmt
Investment Earnings Or Losses-$27,557InvestmentEarningsOrLossesAmt
Other Expenditures$243,698OtherExpendituresAmt
End Year Balance$7,385,683EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38830PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.61170TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,451,189OtherCostOrOtherBasisAmt
Depreciation$3,106,071DepreciationAmt
Book Value$5,345,118BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000,511OtherCostOrOtherBasisAmt
Depreciation$738,598DepreciationAmt
Book Value$261,913BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,923OtherCostOrOtherBasisAmt
Depreciation$145,614DepreciationAmt
Book Value$34,309BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,641,340TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,644,178TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,795NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$24,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,295RevenueNotReportedAmt
Revenue Subtotal$14,594,883RevenueSubtotalAmt
Investment Expenses Not Incld$70,253InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$70,253RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,665,136TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,987,012TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,500DonatedServicesUseFcltsAmt
Expenses Not Reported$24,500ExpensesNotReportedAmt
Expenses Subtotal$15,962,512ExpensesSubtotalAmt
Investment Expenses Not Incld2$70,253InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$70,253ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,032,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DONOR-RESTRICTED ENDOWMENT ASSETS ARE HELD IN PERPETUITY AND INVESTED IN AN ATTEMPT TO PROVIDE A STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWED ASSETS. TEMPORARY ENDOWMENT FUNDS ARE SPENT TO SUPPORT THE PROGRAM DESIGNATED BY THE DONOR.
PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 NORTH FAIRFAX STREET SUITE 400AddressLine1Txt
Address Line2400AddressLine2Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Recipient EIN464495751RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,178,000CashGrantAmt
Purpose Of GrantTO INVEST IN INNOVATIVE HEPATOLOGY RESEARCH AND IN THE PEOPLE WHO STUDY AND TREAT LIVER DISEASE, PROVIDE FUNDING FOR EMERGING LIVER SCHOLAR TRAVEL STIPENDS AND PROVIDE FUNDING FOR PUBLIC AWARENESS EXPENSES.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAASLD PROVIDES GRANTS TO INSTITUTIONS TO SUPPORT THE RESEARCH WORK AND EDUCATION. AASLD RECEIVES INTERIM PROGRESS AND FISCAL REPORTS FROM THE RECIPIENT REGARDING USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
STEVEN ECHARD
CEO (UNTIL 5/2019)$259,985$0$43,890$0$0$0$18,288$0$17,256$0$339,419$0$0$0
NELLIE SARKISSIAN
CHIEF OPERATIONS OFFICER$262,100$0$6,321$0$0$0$25,322$0$15,819$0$309,562$0$0$0
JULIE DEAL
AASLD DEPUTY EXEC. DIR./FDN ED.$275,710$0$8,663$0$0$0$25,765$0$20,872$0$331,010$0$0$0
GREGORY BOLOGNA
V.P., PUBLICATIONS & PUB. POLICY$199,623$0$11,707$0$0$0$18,744$0$28,205$0$258,279$0$0$0
CHRISTOPHER DUGMORE
DIRECTOR, DATA INTEGRITY$146,604$0$1,015$0$0$0$15,069$0$10,157$0$172,845$0$0$0
DENISE SEISE
ASSOCIATE VP, MEETINGS & EDUCATION$143,490$0$1,015$0$0$0$14,205$0$10,082$0$168,792$0$0$0
MELISSA BOAGEY
DIRECTOR, MEETINGS & CONFERENCES$129,070$0$1,841$0$0$0$12,698$0$9,936$0$153,545$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAID BONUS COMPENSATION TO THE FOLLOWING EMPLOYEES: STEVEN ECHARD $43,890 NELLIE SARKISSIAN $ 6,321 JULIE DEAL $ 8,663 GREGORY BOLOGNA $11,707 CHRISTOPHER DUGMORE $ 1,015 DENISE SEISE $ 1,015 MELLISA BOAGEY $ 1,841 STEPHANIE GRAHAM $ 543ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AASLD MEMBERSHIP IS COMPRISED OF SCIENTISTS AND PHYSICIANS DEDICATED TO THE FIELD OF HEPATOLOGY AND ARE DIVIDED INTO EIGHT MEMBERSHIP CATEGORIES: REGULAR, EMERITUS, INTERNATIONAL, TRAINEE, ASSOCIATE, HONORARY, CORPORATE AFFILIATE AND FELLOW AASLD MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AAASLD'S REGULAR AND EMERITUS MEMBERS HAVE THE RIGHT TO ELECT THREE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO AASLD'S ARTICLES OF INCORPORATION AND BYLAWS ARE SUBJECT TO APPROVAL BY ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BAFTER BEING PREPARED BY AASLD'S INDEPENDENT ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND OUTSIDE LEGAL COUNSEL. IT IS THEN PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CA CONFILCT OF INTEREST DISCLOSURE FORM IS COMPLETED BY ALL MEMBERS OF THE GOVERNING BOARD, COMMITTEES, AND TASK FORCES OF THE ASSOCIATION UPON NOMINATION AND/OR APPOINTMENT AND THEN ANNUALLY. THIS PROCESS ALSO APPLIES TO THE STAFF OF THE ASSOCIATION. THE FORM IS UPDATED THEREAFTER DURING EACH PERSON'S TENURE OF OFFICE, AS NECESSARY. COMMITTEE CHAIRS MAKE FORMS AVAILABLE AT ALL MEETINGS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE ETHICS COMMITTEE ADVISES THE MEMBER TO TAKE ACTIONS INCLUDING THE FOLLOWING POSSIBLE ACTIONS: - DIVEST OR RESIGN FROM THE CONFLICT IN QUESTION. - ABSTAIN FROM DISCUSSION AND VOTING ON MATTERS INVOLVING THE CONFLICT. - EXCUSE HIM/HERSELF FROM PARTICIPATING IN SUCH MATTERS. - RESIGN FROM THE AASLD COMMITTEE OR OFFICE.
FORM 990, PART VI, SECTION B, LINE 15AAASLD PERFORMS ANNUAL SALARY REVIEWS FOR EACH STAFF POSITION AND ADJUSTS COMPENSATION LEVELS AS NECESSARY. ANNUAL COMPENSATION SURVEYS ARE PERFORMED BY OUTSIDE CONSULTANTS EVERY TWO TO THREE YEARS. THE GOVERNING BOARD APPROVES/ADJUSTS THE CEO'S SALARY. THE CEO'S PERFORMANCE AND SALARY REVIEW ARE NOTED IN A LETTER FROM THE PRESIDENT OF AASLD TO THE CEO WITH A COPY TO THE ENTIRE GOVERNING BOARD. A COPY OF THE LETTER, ALONG WITH THE RELATED SUPPORTING DOCUMENTS, ARE IN THE CEO'S PERSONNEL FILE. THE CEO'S COMPENSATION WAS LAST REVIEWED IN DECEMBER 2019. THE CEO APPROVES STAFF SALARY. STAFF SALARY DETERMINATION IS COMMUNICATED TO STAFF ALONG WITH WRITTEN PERFORMANCE EVALUATION, WHICH IS CONDUCTED AT YEAR-END. INDIVIDUAL MEMORANDUMS FROM THE CEO TO INDIVIDUAL STAFF, COMMUNICATING THE SALARY CHANGE AND THE POSITION GRADE, ARE GIVEN TO INDIVIDUAL STAFF MEMBERS. COPIES OF THESE MEMORANDUMS ARE IN INDIVIDUALS' PERSONNEL FILES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON RECEIPT OF A BONAFIDE REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AASLD FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 NORTH FAIRFAX STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN464495751EIN
Primary ActivitiesINVEST IN INNOVATIVE HEPATOLOGY RESEARCH AND PEOPLE WHO STUDY LIVER DISEASEPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AASLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AASLD FOUNDATION
B$1,178,000ACTUAL AMOUNT
AASLD FOUNDATION
N$238,124ACTUAL AMOUNT
AASLD FOUNDATION
O$99,776ACTUAL AMOUNT