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AMERICAN SOCIETY OF TRANSPLANTATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF TRANSPLANTATION (EIN 42-1182936)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-03
IRS object ID
202001559349300015
Schema version
2019v5.1
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)
Return2020-06-03T08:04:56-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421182936EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOHN GILLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8564399986PhoneNum
Signature2020-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-03IPDt
IP Tm09:03:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBD9A5248FD892EED72309E8CBFD61EFE5C549072AtSubmissionCreationDeviceId
At Submission Filing Device IdBD9A5248FD892EED72309E8CBFD61EFE5C549072AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOHN GILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,341,034GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionADVANCING THE FIELD OF TRANSPLANTATION AND IMPROVING PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$135,279TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$106,075NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,418,601PYContributionsGrantsAmt
CY Contributions Grants$875,997CYContributionsGrantsAmt
PY Program Service Revenue$2,593,829PYProgramServiceRevenueAmt
CY Program Service Revenue$4,051,481CYProgramServiceRevenueAmt
PY Investment Income$516,124PYInvestmentIncomeAmt
CY Investment Income$559,189CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,528,554PYTotalRevenueAmt
CY Total Revenue$5,486,667CYTotalRevenueAmt
PY Grants And Similar Paid$441,789PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$571,783CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,389,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,424,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,274CYTotalFundraisingExpenseAmt
PY Other Expenses$2,676,109PYOtherExpensesAmt
CY Other Expenses$2,818,095CYOtherExpensesAmt
PY Total Expenses$4,507,427PYTotalExpensesAmt
CY Total Expenses$4,814,792CYTotalExpensesAmt
PY Revenues Less Expenses$21,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$671,875CYRevenuesLessExpensesAmt
Total Assets BOY$15,710,776TotalAssetsBOYAmt
Total Assets EOY$18,560,589TotalAssetsEOYAmt
Total Liabilities BOY$1,192,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,083,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,517,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,476,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN SOCIETY OF TRANSPLANTATION IS AN ORGANIZATION DEDICATED TO ADVANCING THE FIELD OF TRANSPLANTATION AND IMPROVING PATIENT CARE BY PROMOTING RESEARCH, EDUCATION, ADVOCACY, ORGAN DONATION, AND SERVICE TO THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,840,109ExpenseAmt
Revenue$3,572,725RevenueAmt
DescEDUCATIONAL PROGRAMS - AST'S EDUCATIONAL PROGRAMS PROVIDE A FORUM FOR EXCHANGE AND DISSEMINATION OF SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. AST HOLDS CONFERENCES, WORKSHOPS, AND OTHER IN-PERSON MEETINGS TO EXCHANGE DATA ABOUT THE LATEST RESEARCH AND TREATMENT OUTCOMES WHILE GIVING ATTENDEES AN OPPORTUNITY TO INTERACT WITH COLLEAGUES. ONLINE EDUCATION ACTIVITIES ALLOW TRANSPLANT PROFESSIONALS TO ACCESS IMPORTANT INFORMATION IN AN ON-DEMAND FORMAT. AST OFFERS A NUMBER OF LIVE AND ON-DEMAND ACTIVITIES ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$674,486ExpenseAmt
Grant$571,783GrantAmt
DescRESEARCH GRANTS AND CAREER DEVELOPMENT AWARDS - RESEARCH AND RECOGNIZING MEMBER DEVELOPMENT ARE AMONG AST'S HIGHEST PRIORITIES. ANNUALLY THE AST PROVIDES FUNDING FOR PROMISING RESEARCH THAT IS INTENDED TO ADVANCE THE FIELD OF TRANSPLANTATION. THE SOCIETY ALSO SUPPORTS ITS MEMBERS THROUGH 6 TO 10 CAREER DEVELOPMENT AWARDS THAT ARE AWARDED EACH YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$652,505ExpenseAmt
Revenue$0RevenueAmt
DescADVOCACY - AST HAS BEEN INSTRUMENTAL IN ASSISTING FEDERAL AND STATE PUBLIC POLICY DECISION-MAKERS IN CRAFTING AND FORMATION OF A VARIETY OF LEGISLATIVE REGULATORY INITIATIVES RELATING TO THE INTERESTS OF THE TRANSPLANT PROFESSIONAL COMMUNITY IN ALL SOLID ORGAN TRANSPLANTATION SPECIALTIES INCLUDING ADVANCING AST'S PATIENT-FOCUSED ADVOCACY PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$262,298ExpenseAmt
Revenue$478,756RevenueAmt
DescFELLOWSHIP TRAINING AND OTHER - TO SUPPORT TRAINING OF THE NEXT GENERATION OF TRANSPLANT NEPHROLOGISTS, THE AST RENAL TRANSPLANT FELLOWSHIP TRAINING ACCREDITATION PROGRAM ACCREDITS INSTITUTIONS THAT HAVE DEVELOPED PROGRAMS TO PROVIDE SPECIALTY RENAL TRANSPLANT TRAINING. AS A RESULT OF THE PROGRAM'S APPROVAL BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS), GRADUATES OF ACCREDITED RENAL TRANSPLANT FELLOWSHIP PROGRAMS ARE QUALIFIED TO HEAD UNOS APPROVED RENAL TRANSPLANT PROGRAMS. THE GOAL OF AST'S ACCREDITATION PROGRAM IS TO PROVIDE A BASIS FOR THE STANDARDIZATION OF TRANSPLANT TRAINING AND A METHOD OF UNIFORMDOCUMENTATION OF EDUCATION FOR THOSE WHO WISH TO LEAD RENAL TRANSPLANT PROGRAMS WITH THE GOAL OF ACHIEVING THE BEST OUTCOMES FOR PATIENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$262,298TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$478,756TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,429,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR EMILY BLUMBERG
PRES-ELECT (JAN-MAY), PRES (JUN-DEC)12.00Yes (X)Yes (X)$0$0$0
DR DIANNE MCKAY
PRES(JAN-MAY), PAST PRES (JUN-DEC)6.00Yes (X)Yes (X)$26,750$0$0
DR JOHN GILL
AT-LARGE (JAN-MAY), TREAS (JUN-DEC)2.00Yes (X)Yes (X)$0$0$0
DR RICHARD FORMICA
SEC (JAN-JUN), PRES ELECT (JUN-DEC)6.00Yes (X)Yes (X)$0$0$0
DR DEEPALI KUMAR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DR RON GILL
PAST PRES (JAN-JUN)6.00Yes (X)Yes (X)$0$0$0
DR JON KOBASHIGAWA
AT-LARGE (JAN-JUN)2.00Yes (X)$0$0$0
DR NICOLE TURGEON
AT-LARGE (JAN-JUN)2.00Yes (X)$0$0$0
DR ALEXANDER WISEMAN
AT-LARGE (JAN-JUN)2.00Yes (X)$0$0$0
DR DEBORAH ADEY
AT-LARGE (JAN-DEC)2.00Yes (X)$0$0$0
DR DAVID FOLEY
AT-LARGE (JAN-DEC)2.00Yes (X)$0$0$0
DR MARIAN MICHAELS
AT-LARGE (JAN-DEC)2.00Yes (X)$0$0$0
DR HOWARD GEBEL
AT-LARGE (JAN-DEC)2.00Yes (X)$0$0$0
DR JONATHAN MALTZMAN
AT-LARGE (JAN-DEC)2.00Yes (X)$0$0$0
LISA POTTER PHARMD
AT-LARGE (JAN-DEC)2.00Yes (X)$0$0$0
DR JAMES RODRIGUE
AT-LARGE (JUN-DEC)2.00Yes (X)$0$0$0
DR ELIZABETH VERNA
AT-LARGE (JUN-DEC)2.00Yes (X)$0$0$0
DR ROY BLOOM
AT-LARGE (JUN-DEC)2.00Yes (X)$0$0$0
SHANDIE COVINGTON
EXECUTIVE DIRECTOR / CEO50.00Yes (X)$151,153$0$21,998
JOANN GWYNN
CHIEF DEVELOPMENT OFFICER50.00Yes (X)$113,262$0$17,962
MICHAEL BOUDREAU
CHIEF FINANCIAL OFFICER25.00Yes (X)$104,589$0$5,895
FieldValueIRS element (for citing)
Total Reportable Comp From Org$395,754TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,855TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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
ARIZONA BILTMORE
PO BOX 740949LOS ANGELESCA60654VENUE MTG SERVICES$386,990
HILTON DFW LAKES
1800 HIGHWAY 26 EASTGRAPEVINETX76051VENUE MTG SERVICES$294,000
BRYAN CAVE LEIGHTON PAISNER LLP
PO BOX 503089ST LOUISMO63150GOVERNMENT RELATIONS SVCS$267,609
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 SUITE 200MOUNT LAURELNJ08054ACCTING, HR & IT SVCS$251,041
NIMBLE USER
1100 PITTSFORD VICTOR ROADPITTSFORDNY14534DATABASE SERVICES$217,282
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$875,997AllOtherContributionsAmt
Total Contributions$875,997TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$1,645,928$1,645,928
JOINT VENTURES INCOME900099$1,031,029$1,031,029
MEETINGS & EDUC PROJ900099$895,768$265,506$51,823$578,439
JOURNAL INCOME900099$301,689$275,910$25,779

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,067TotalRevenueColumnAmt
Related Or Exempt Func Income$119,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,677UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,051,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$477,466TotalRevenueColumnAmt
Exclusion$477,466ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,936,090SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,854,367SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$81,723SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,723TotalRevenueColumnAmt
Exclusion$81,723ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,486,667TotalRevenueColumnAmt
Related Or Exempt Func Income$3,337,763RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$135,279UnrelatedBusinessRevenueAmt
Exclusion$1,137,628ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$38,750TotalAmt
Program Services$38,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$527,033TotalAmt
Program Services$527,033ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$441,591TotalAmt
Program Services$271,306ProgramServicesAmt
Management And General$139,172ManagementAndGeneralAmt
Fundraising$31,113FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$754,864TotalAmt
Program Services$493,681ProgramServicesAmt
Management And General$204,568ManagementAndGeneralAmt
Fundraising$56,615FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,974TotalAmt
Program Services$20,257ProgramServicesAmt
Management And General$8,394ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,767TotalAmt
Program Services$65,248ProgramServicesAmt
Management And General$27,037ManagementAndGeneralAmt
Fundraising$7,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,718TotalAmt
Program Services$63,907ProgramServicesAmt
Management And General$26,482ManagementAndGeneralAmt
Fundraising$7,329FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$249,025TotalAmt
Program Services$47,390ProgramServicesAmt
Management And General$201,635ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$88,000TotalAmt
Management And General$88,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,638TotalAmt
Management And General$41,488ManagementAndGeneralAmt
Fundraising$15,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,811TotalAmt
Program Services$25,695ProgramServicesAmt
Management And General$12,895ManagementAndGeneralAmt
Fundraising$6,221FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,043TotalAmt
Program Services$5,106ProgramServicesAmt
Management And General$10,937ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,196TotalAmt
Program Services$16,964ProgramServicesAmt
Management And General$45,232ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$202,594TotalAmt
Program Services$167,263ProgramServicesAmt
Management And General$14,717ManagementAndGeneralAmt
Fundraising$20,614FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,309,866TotalAmt
Program Services$1,084,273ProgramServicesAmt
Management And General$165,718ManagementAndGeneralAmt
Fundraising$59,875FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,106TotalAmt
Management And General$69,106ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,168TotalAmt
Program Services$15,544ProgramServicesAmt
Management And General$21,624ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$241,419$139,869$98,998$2,552
JOURNAL SUBSCRIPTIONS$176,820$176,820
ACCREDITATION EXPENSE$24,409$24,292$117

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,814,792TotalAmt
Program Services$3,429,398ProgramServicesAmt
Management And General$1,176,120ManagementAndGeneralAmt
Fundraising$209,274FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$733,321BOYAmt
EOY$726,734EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$631,855BOYAmt
EOY$813,977EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,500BOYAmt
EOY$270,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$369,102BOYAmt
EOY$663,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$196,758BOYAmt
EOY$279,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$374,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$171,047BOYAmt
EOY$229,108EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,086,110BOYAmt
EOY$15,296,718EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$265,083BOYAmt
EOY$280,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,710,776BOYAmt
EOY$18,560,589EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$336,316BOYAmt
EOY$244,890EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$856,645BOYAmt
EOY$838,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,192,961BOYAmt
EOY$1,083,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,269,969BOYAmt
EOY$16,225,926EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,247,846BOYAmt
EOY$1,250,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,517,815BOYAmt
EOY$17,476,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,710,776BOYAmt
EOY$18,560,589EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$671,875ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,287,035NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,304,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,219,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,497,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,418,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,936CurrentTaxYearAmt
Total$8,845,893TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,304,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,219,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,497,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,418,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,936CurrentTaxYearAmt
Total$8,845,893TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,843,220SubstantialContributorsTotAmt
Public Support Total170$6,002,673PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,411CurrentTaxYearMinus1YearAmt
Current Tax Year$477,466CurrentTaxYearAmt
Total$1,698,368TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,648CurrentTaxYearMinus1YearAmt
Current Tax Year$83,799CurrentTaxYearAmt
Total$224,407TotalAmt
FieldValueIRS element (for citing)
Total Support$10,768,668TotalSupportAmt
Gross Receipts Rltd Activities$12,028,702GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55740PublicSupportCY170Pct
Public Support PY1700.57350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,365,518FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,605,518FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$380,276FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,069FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$376,190CurrentYearMinus3Amt
Current Year Minus2$373,942CurrentYearMinus2Amt
Current Year Minus1$363,155CurrentYearMinus1Amt
Current Year$380,276CurrentYearAmt
Total$1,493,563TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,240,345LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$94,048CurrentYearMinus3Amt
Current Year Minus2$93,486CurrentYearMinus2Amt
Current Year Minus1$90,789CurrentYearMinus1Amt
Current Year$95,069CurrentYearAmt
Total$373,392TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$560,088GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,022,626BeginningYearBalanceAmt
Contributions$28,506ContributionsAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
Other Expenditures$354,000OtherExpendituresAmt
End Year Balance$11,124,505EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,802,235BeginningYearBalanceAmt
Contributions$925,135ContributionsAmt
Investment Earnings Or Losses$647,969InvestmentEarningsOrLossesAmt
Other Expenditures$352,713OtherExpendituresAmt
End Year Balance$10,022,626EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,789,079BeginningYearBalanceAmt
Contributions$19,880ContributionsAmt
Investment Earnings Or Losses$6,282InvestmentEarningsOrLossesAmt
Other Expenditures$13,006OtherExpendituresAmt
End Year Balance$8,802,235EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00900TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$374,506OtherCostOrOtherBasisAmt
Depreciation$145,398DepreciationAmt
Book Value$229,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$229,108TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,685,702TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,287,035NetUnrealizedGainsInvstAmt
Other Revenue-$88,000OtherRevenueAmt
Revenue Not Reported$2,199,035RevenueNotReportedAmt
Revenue Subtotal$5,486,667RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,486,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,726,792TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,726,792ExpensesSubtotalAmt
Investment Expenses Not Incld2$88,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$88,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,814,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCOME FROM THE ENDOWMENT FUNDS SUPPORTS CORE AST PROGRAMS.
PART X, LINE 2:GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AST AND TNFTAP BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -88,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantIN RECOGNITION AND GRATITUDE FOR THE TIME AND DEDICATION OF AST EXECUTIVE COMMITTEE MEMBER.PurposeOfGrantTxt
Cash Grant$6,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
423 GUARDIAN DRIVE 115 BLOCKEY HALLHALLPHILADELPHIAPA19104231352685501C3$28,750FMVIN RECOGNITION AND GRATITUDE OF THE TIME AND DEDICATION OF THE EXECUTIVE COMMITTEE MEMBER.
YALE UNIVERSITY
135 COLLEGE STREET ROOM 291NEW HAVENCT06511060646973501C3$6,000FMVIN RECOGNITION AND GRATITUDE OF THE TIME AND DEDICATION OF THE EXECUTIVE COMMITTEE MEMBER.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
RESEARCH GRANTS & CAREER DEVELOPMENT AWARDS13$422,500FMV
FELLOWS SYMPOSIUM TRAVEL GRANTS100$87,575FMV
INNOVATION AWARD1$6,309FMV
LIFETIME ACHIEVEMENT AWARD1$4,649FMV
BASIC SCIENCE TRAVEL GRANTS12$6,000FMV

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHANDIE COVINGTONPersonNm
TitleEXECUTIVE DIRECTOR / CEOTitleTxt
Base Compensation Filing Org$151,153BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,973DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,025NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,151TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AFULL AND INTERNATIONAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE ON THE COUNCIL AND SERVE ON COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 7BALL FULL, INTERNATIONAL, AND TRAINEE MEMBERS HAVE THE RIGHT TO VOTE ON ALL MATTERS BROUGHT BEFORE THE GENERAL MEMBERSHIP, SUCH AS APPROVAL OF REVISIONS TO BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO ITS FILING WITH THE IRS, THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE COUNCIL FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND EVERY COMMITTEE REVIEWS THE SUMMARY OF INDIVIDUAL DISCLOSURES AND NOTES ANY AREAS OF BUSINESS. CONFLICTS OF INTEREST ARE ALSO MANAGED AND RESOLVED BY THE CONFLICT OF INTEREST COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE AST BOARD OF DIRECTORS TAKES ITS FIDUCIARY RESPONSIBILITY VERY SERIOUSLY. DURING THE ANNUAL BUDGETING PROCESS, THE AST BOARD UTILIZES A RIGOROUS METHOD FOR THE REVIEW AND APPROVAL OF THE AST'S SCOPE OF WORK, STAFFING MODEL AND ASSOCIATED STAFF COMPENSATION FOR THE EXECUTIVE STAFF AND THE REMAINING DIRECT LABOR STAFF WHO ARE EMPLOYEES OF AST. TO ENSURE THAT STAFF COMPENSATION IS APPROPRIATE, THE AST BOARD USES TWO SOURCES OF BENCHMARKING DATA: 1) THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, OPERATING RATIOS REPORT, A DESKTOP REFERENCE USED BY ASSOCIATION EXECUTIVES AND VOLUNTEER LEADERS FOR BENCHMARKING THE FINANCIAL AND OPERATIONAL PERFORMANCE OF THEIR ORGANIZATIONS AGAINST SIMILAR ORGANIZATIONS; AND, 2) COMPARABLE PERSONNEL AND OVERHEAD DATA MINED FROM THE FORM 990S OF RELATED ASSOCIATIONS. THE BOARD FULLY SUPPORTS TRANSPARENCY IN THE REPORTING OF THE EXECUTIVE STAFF'S COMPENSATION, WHICH INCLUDES THE EXECUTIVE DIRECTOR, COO AND DIRECTOR OF DEVELOPMENT & EVENTS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
PART VII, SECTION A. OFFICER COMPENSATIONAST RECOGNIZES AND APPRECIATES THE VALUE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONTRIBUTES TO THE SOCIETY. IN RECOGNITION AND GRATITUDE OF THE TIME AND DEDICATION OF THE EXECUTIVE COMMITTEE, AST CONTRIBUTES TO EACH OF THEIR RESPECTIVE INSTITUTIONS A PREDETERMINED AMOUNT BASED UPON THEIR POSITION ON THE EXECUTIVE COMMITTEE. THESE GRANTS ARE REFLECTED IN FORM 990, PART IX, LINE 1 AND, WHEN REQUIRED, ARE DETAILED ON SCH I, PART II. DURING THE CURRENT REPORTING PERIOD, ONE EXECUTIVE COMMITTEE MEMBER'S INSTITUTION DECLINED TO ACCEPT THE CONTRIBUTION IN RECOGNITION OF THE COMMITTEE MEMBER'S TIME. RATHER, THE INSTITUTION CHOSE TO REDUCE THE COMMITTEE MEMBER'S COMPENSATION BY THE GRANT AMOUNT AND INSTRUCTED THAT THE CONTRIBUTION BE PROVIDED DIRECTLY TO THE COMMITTEE MEMBER BY AST. THE SOCIETY AGREED TO PROVIDE THE CONTRIBUTION DIRECTLY TO THE COMMITTEE MEMBER AS REPLENISHMENT FOR THIS LOST COMPENSATION AND PROVIDED A FORM 1099-MISC FOR THIS INCOME.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROMOTES THE EDUCATION, TRAINING AND KNOWLEDGE OF RENAL TRANSPLANT PHYSICIANPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Total Income$88,001TotalIncomeAmt
End Of Year Assets$63,012EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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