2021-03-03T08:58:44-06:00 2020-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2019-07-01 570408245 AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE AMER 5713515409 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 KAREN GORALESKI CEO 5713515409 2021-02-24 1 BRUCE G JONES P00036312 8479561040 2019 2022-09-23 18:48:47Z KAREN GORALESKI 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 6717323 0 X WWW.ASTMH.ORG X 1951 DE THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH. 17 17 17 200 9779 -11 448331 287780 4958392 4892628 516283 220232 170521 4196 6093527 5404836 704917 664587 0 0 563603 1303148 0 0 0 5131547 3902444 6400067 5870179 -306540 -465343 13849322 13339645 987195 764221 12862127 12575424 X THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH. 0 0 2452812 3237285 ANNUAL MEETING OPEN TO SOCIETY MEMBERS AND NONMEMBERS. THIS PROGRAM EDUCATES THE ATTENDEES ON CURRENT DEVELOPMENTS IN TROPICAL MEDICINE (APPROXIMATELY 4,000 ATTENDEES). 752116 1204984 THE AMERICAN JOURNAL OF TROPICAL MEDICINE & HYGIENE PROVIDES A MONTHLY MEANS TO EDUCATE MEMBERS. APPROX. 3,500 READERS. THE MONTHLY NEWSLETTER PROVIDES MORE BROAD BASED INFORMATION. APPROX. 20,000-30,000 READERS. 664587 664587 AWARDS TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF TROPICAL MEDICINE. 357441 603555 OTHER PROGRAM SERVICES INCLUDING THE CERTIFICATION EXAMINATION, PRE-COURSE MEETINGS, MEMBERSHIP DUES AND OTHER PROGRAMS. 357441 603555 4226956 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL VA X THE ORGANIZATION 5713515409 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 JOEL G BREMAN PRESIDENT 4.00 X X 0 0 0 JULIE JACOBSON PRESIDENT-ELECT 4.00 X X 0 0 0 CHANDY C JOHN PAST PRESIDENT 4.00 X X 0 0 0 DAVID R HILL SECRETARY TREASURER 40.00 X X 25000 0 0 DANIEL G BAUSCH SCIENTIFIC PROGRAM CHAIR 40.00 X 25000 0 0 PHILIP ROSENTHAL EDITOR-IN-CHIEF 40.00 X 30000 0 0 PATRICIA F WALKER BOARD ADVISOR 1.00 X 0 0 0 ABDOULAYE DJIMDE DIRECTOR 1.00 X 0 0 0 DAVID H HAMER DIRECTOR 1.00 X 0 0 0 HANNA EHRLICH DIRECTOR 1.00 X 0 0 0 ALBERT ICKSANG KO DIRECTOR 1.00 X 0 0 0 MIRIAM LAUFER DIRECTOR 1.00 X 0 0 0 DESIREE LABEAUD DIRECTOR 1.00 X 0 0 0 JETSUMON SATTABONGKOT PRACHUMSRI DIRECTOR 1.00 X 0 0 0 JONATHAN K STILES DIRECTOR 1.00 X 0 0 0 KATHERINE TAYLOR DIRECTOR 1.00 X 0 0 0 ANNA UEHARA DIRECTOR 1.00 X 0 0 0 KAREN A GORALESKI CEO 40.00 X 237535 0 21353 STEPHEN CROLL COO 40.00 X 133292 0 1542 450827 0 22895 2 0 1 0 MARRIOTT INTERNATIONAL PO BOX 403003 ATLANTA GA 303843003 ANNUAL MEETING 1083001 ON SERVICES 6779 CRESCENT DRIVE NORCROSS GA 30071 AV SERVICES 422817 MARRIOTT HOTEL SERVICES INC 1518 WALNUT STREET PHILADELPHIA PA 19102 ANNUAL MEETING 304542 BURNESS COMMUNICATIONS INC 7910 S WOODMOUNT AVE SUITE 700 BETHESDA MD 208147034 COMMUNICATIONS AND PUBLIC RELATIONS 276001 FAEGRE DRINKER ONE LOGAN SQAURE SUITE 2000 PHILADELPHIA PA 191036996 GOVERNMENT RELATIONS 236905 10 287780 287780 ANNUAL MEETING 611430 3088285 3088285 PUBLICATIONS 541800 1204984 1199964 5020 MEMBERSHIP DUES & ASSESSMENTS 900099 532269 532269 CERTIFICATION EXAMINATION 611430 67090 67090 4892628 386563 386563 1146156 1312487 -166331 -166331 -166331 OTHER INCOME 900099 4196 -563 4759 4196 5404836 4887045 9779 220232 X 375000 375000 13445 13445 276142 276142 450827 370203 80624 619698 371001 248697 158872 109999 48873 73751 51063 22688 3093 871 2222 72125 20321 51804 65388 65388 350739 98820 251919 182776 88559 94217 96678 64792 31886 167161 167161 58282 52408 5874 74148 74148 21954 15510 6444 FOOD & BEVERAGE 744264 744264 AUDIO VISUAL 533685 533685 JOURNAL PRODUCTION 395867 395867 EDITOR 224343 224343 911941 179354 732587 5870179 4226956 1643223 0 345353 219428 402000 0 3143 78477 118736 78164 89373 89373 0 0 12980090 12963576 13849322 13339645 275645 179949 711550 584272 987195 764221 X 7559311 7426057 5302816 5149367 12862127 12575424 13849322 13339645 -465343 178640 0 X 0 1 X 1 0 X 903506 3032685 1792850 1004800 287780 7021621 3658667 3831414 4254796 4401523 4892628 21039028 4562173 6864099 6047646 5406323 5180408 28060649 10031 24225 34256 0 10031 24225 34256 28026393 396267 382205 558526 516283 386563 2239844 3538 5934 4877 14349 399805 382205 558526 522217 391440 2254193 32933 46182 47063 164987 4196 295361 4994911 7292486 6653235 6093527 5576044 30610203 0.91560 0.92120 0.07360 0.06890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 0 0 1 5623 0 0 5623 0 242261 12910 12566 1491 266246 225106 775 44985 28605 242261 213129 3607 11904 3534 225106 192989 3122 17764 746 213129 193461 2055 -723 1804 192989 0.47820 0.52180 0 0 89373 89373 0 0 X 5518088 178640 178640 5339448 65388 65388 5404836 5804791 0 5804791 65388 65388 5870179 PART X, LINE 2: THE SOCIETY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AND UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, 2020, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. 1 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA SCIENTIFIC RESEARCH 49988 0 1 TRAVEL AWARDS-GATES FUNDED CENTRAL AMERICA AND THE CARIBBEAN 1 4168 TRAVEL AWARDS-GATES FUNDED EAST ASIA AND THE PACIFIC 4 21296 TRAVEL AWARDS-GATES FUNDED EUROPE (INCLUDING ICELAND & GREENLAND) 1 5749 TRAVEL AWARDS-GATES FUNDED NORTH AMERICA 1 3611 TRAVEL AWARDS-GATES FUNDED SOUTH AMERICA 1 4180 TRAVEL AWARDS-GATES FUNDED SOUTH ASIA 3 14048 TRAVEL AWARDS-GATES FUNDED SUB-SAHARAN AFRICA 7 35592 TRAVEL AWARDS-ASTMH FUNDED EAST ASIA AND THE PACIFIC 4 13904 TRAVEL AWARDS-ASTMH FUNDED EUROPE (INCLUDING ICELAND & GREENLAND) 6 15295 TRAVEL AWARDS-ASTMH FUNDED NORTH AMERICA 2 2995 TRAVEL AWARDS-ASTMH FUNDED SOUTH AMERICA 1 2542 TRAVEL AWARDS-ASTMH FUNDED SOUTH ASIA 1 3469 TRAVEL AWARDS-ASTMH FUNDED SUB-SAHARAN AFRICA 5 15709 TRAVEL AWARDS-PRESIDENTS' CHALLENGE EAST ASIA AND THE PACIFIC 5 16834 TRAVEL AWARDS-PRESIDENTS' CHALLENGE MIDDLE EAST AND NORTH AFRICA 1 3921 TRAVEL AWARDS-PRESIDENTS' CHALLENGE SOUTH AMERICA 1 6788 TRAVEL AWARDS-PRESIDENTS' CHALLENGE SOUTH ASIA 1 3002 TRAVEL AWARDS-PRESIDENTS' CHALLENGE SUB-SAHARAN AFRICA 15 53049 0 0 0 0 0 0 PART I, LINE 2: AMIERCAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. PART III, COL (C): AMIERCAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE ESTIMATED NUMBER OF RECIPIENTS IS BASED ON RECORD KEPT FOR GRANTS PROVIDED TO THE INDVIDUALS. PART III ACCOUNTING METHOD: 0 MASSACHUSETTS GENERAL HOSPITAL PO BOX 414876 BOSTON MA 022414576 041564655 65000 SCIENTIFIC RESEARCH SUPPORT THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 229044195 546001796 65000 SCIENTIFIC RESEARCH SUPPORT JOHNS HOPKINS UNIVERSITY 615 N WOLFE ST BALTIMORE MD 21205 520595110 65000 SCIENTIFIC RESEARCH SUPPORT UNIVERSITY OF MARYLAND BALTIMORE 660 W REDWOOD STREET BALTIMORE MD 21201 526002033 65000 SCIENTIFIC RESEARCH SUPPORT UNIVERSITY OF NORTH CAROLINA PO BOX 402420 ATLANTA GA 303842420 566001393 65000 SCIENTIFIC RESEARCH SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE 677 HUNTINGTON AVE RM 1001 BOSTON MA 02115 042103580 25000 SCIENTIFIC RESEARCH SUPPORT NATIONAL INSTITUTES OF HEALTH 4 CENTER DR RM B1-01 BETHESDA MD 20892 287742417 25000 SCIENTIFIC RESEARCH SUPPORT 7 7 TRAVEL AWARDS -PRESIDENTS' CHALLENGE 4 13445 TRAVEL AWARDS X X 0 0 0 0 0 0 0 0 0 KAREN A GORALESKI CEO 204311 0 33224 0 0 0 11422 0 9931 0 258888 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE WEBSITE, MEMBERSHIP, ANNUAL MEETING, AWARDS, AND ALL OTHER COMMUNICATIONS IS PROVIDED BY THE KELLEN COMPANY. THERE IS A FIXED FEE PAID ANNUALLY TO ADMINISTER THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE MEMBERSHIP CLASSES. ALL MEMBERS HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR COUNCIL MEMBERS THROUGH AN E-BALLOT PROCESS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT. THEN A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE COUNCIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS MONITOR EACH OTHER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS MAY BE VIEWED DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART IX, LINE 24E PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,427. BANK FEES: PROGRAM SERVICE EXPENSES 81,945. MANAGEMENT AND GENERAL EXPENSES 75,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,646. WEBSITE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,288. COMMITTEE: PROGRAM SERVICE EXPENSES 7,694. MANAGEMENT AND GENERAL EXPENSES 136,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,637. BOARD MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,119. SPEAKER: PROGRAM SERVICE EXPENSES 35,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,347. SECURITY: PROGRAM SERVICE EXPENSES 28,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,653. STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,948. PROGRAM: PROGRAM SERVICE EXPENSES 18,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,744. GOVERNMENT AFFAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,492. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,315. LECTURESHIP: PROGRAM SERVICE EXPENSES 5,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,416. TELEPHONE: PROGRAM SERVICE EXPENSES 1,555. MANAGEMENT AND GENERAL EXPENSES 1,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. FELLOWSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269.