AMERICAN COLLEGE OF GASTROENTEROLOGY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF GASTROENTEROLOGY INC (EIN 13-1883814)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-31
- IRS object ID
- 202012449349301306
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-31T10:29:56-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 FAIR LAKES CIRCLE SUITE 260 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131883814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF GASTROENTEROLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012639000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 GOLDSBORO ROAD SUITE 200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208175842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY STILLMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3012639000 | PhoneNum |
| Signature | 2020-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R DEPPE | PreparerPersonNm |
| PTIN | P01300682 | PTIN |
| Phone | 7032183600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-28 | IPDt |
| IP Tm | 10:34:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B951357B969E765883E6A3FDE7DD219B349BD818 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C723A4A8DDE40D85485A0869D4C92999847B42A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADLEY STILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 GOLDSBORO ROAD SUITE 200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208175842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,853,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACG.GI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE PRACTICE, STUDY AND SCIENCE OF GASTROENTEROLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $9,520,233 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $328,687 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,883,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,683,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,175,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,160,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,672,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,666,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,096,980 | PYOtherRevenueAmt |
| CY Other Revenue | $3,886,625 | CYOtherRevenueAmt |
| PY Total Revenue | $34,827,896 | PYTotalRevenueAmt |
| CY Total Revenue | $23,397,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,212,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,157,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,838,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,966,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,080,173 | PYOtherExpensesAmt |
| CY Other Expenses | $10,509,002 | CYOtherExpensesAmt |
| PY Total Expenses | $16,130,354 | PYTotalExpensesAmt |
| CY Total Expenses | $15,632,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,697,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,765,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $201,080,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,114,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,509,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,008,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $194,571,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $227,106,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE MEDICAL TREATMENT AND SCIENTIFIC STUDY OF GASTROINTESTINAL DISORDERS. THE COLLEGE WILL STRIVE TO SERVE THE EVOLVING NEEDS OF PHYSICIANS IN THE DELIVERY OF HIGH QUALITY SCIENTIFIC, HUMANISTIC, CLINICAL, ETHICAL, AND COST EFFECTIVE HEALTH CARE TO GASTROENEROLOGY PATIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $940,810 | ExpenseAmt |
| Revenue | $915,473 | RevenueAmt |
| Desc | JOURNAL AND PUBLICATIONS-PROVIDES INFORMATION ON RECENT DEVELOPMENTS IN GASTROENTEROLOGICAL RESEARCH, THE CHANGING HEALTH CARE SYSTEMS AND SPECIAL PROBLEMS FACED BY THE INDUSTRY TODAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,065,181 | ExpenseAmt |
| Revenue | $9,740,794 | RevenueAmt |
| Desc | ANNUAL AND REGIONAL CONFERENCES, SEMINARS, MEETINGS AND COMMITTEES - PROVIDES EDUCATIONAL INFORMATION ON KEY INTERESTS TO THE GASTROENTEROLOGICAL INDUSTRY INCLUDING GOVERNMENT REGULATIONS & RESEARCH DEVELOPMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,640,236 | ExpenseAmt |
| Grant | $1,157,420 | GrantAmt |
| Revenue | $10,372,228 | RevenueAmt |
| Desc | ACG RESEARCH INSTITUTE-COORDINATE THE PLANNING & DEVELOPMENT OF COMPREHENSIVE EDUCATIONAL AWARENESS & RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING, DIAGNOSIS AND OPTIMAL MANAGEMENT OF GERD AND OTHER GASTROINTESTINAL DISORDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,646,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF GASTROENTEROLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012639000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 GOLDSBORO ROAD SUITE 200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| COSTAS KEFALAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A GREENWALD | |||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IMMANUEL K H HO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK E YOUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY S OXENTENKO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVING M PIKE | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL Y KWO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D CHEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLL KOSCHESKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J PAMBIANCO | |||||||
| TREASURER | 1.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) | |
| NICHOLAS J SHAHEEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-PAUL ACHKAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMIR A SHAH | |||||||
| V.P. | 1.00 | Yes (X) | $7,500 | $0 | $0 | Yes (X) | |
| JONATHAN A LEIGHTON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN LACY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK POCHAPIN | |||||||
| PRESIDENT | 1.00 | Yes (X) | $4,000 | $0 | $0 | Yes (X) | |
| BRENNAN SPIEGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNANDA V KANE | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $40,000 | $0 | $0 | Yes (X) | |
| RENEE L WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R SALTZMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL H STOLLMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY STILLMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $843,265 | $0 | $53,995 | Yes (X) | ||
| BRADFORD CONWAY | |||||||
| V.P. | 40.00 | $263,360 | $0 | $14,602 | Yes (X) | ||
| LAURIE PARKER | |||||||
| V.P. | 40.00 | $194,925 | $0 | $11,245 | Yes (X) | ||
| MARIA T SUSANO | |||||||
| DEPUTY EXEC. DIRECTOR | 40.00 | $275,698 | $0 | $15,342 | Yes (X) | ||
| JEREMY ZISSMAN | |||||||
| V.P. FINANCE | 40.00 | $218,000 | $0 | $12,480 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,851,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | CONFERENCE MGT | $946,421 |
| DOYLE PRINTING & OFFSET CO | |||||
| 5206 46TH AVENUE | HYATTSVILLE | MD | 20781 | PRINTING | $883,361 |
| RK GROUP | |||||
| 900 E MARKET ST | SAN ANTONIO | TX | 78205 | HOSPITALITY SERVICES | $578,547 |
| CME UNIVERSE | |||||
| 44050 ASHBURN SHOPPING PLAZA STE 1 | ASHBURN | VA | 20147 | IT | $478,500 |
| RCS LLC | |||||
| 44050 ASHBURN SHOPPING PLAZA STE 1 | ASHBURN | VA | 20147 | CONSULTING, IT | $460,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,729,210 | MembershipDuesAmt |
| All Other Contributions | $1,954,036 | AllOtherContributionsAmt |
| Total Contributions | $4,683,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $5,702,610 | $5,702,610 |
| OTHER MEETINGS & SEMINARS | 900099 | $2,542,908 | $2,542,908 |
| PUBLICATIONS | 900099 | $915,473 | $915,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,160,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,698,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,698,454 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,185,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,185,714 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $415,015 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $415,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $359,242 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,424,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,455,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $968,495 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $968,495 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $285,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $285,896 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,397,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,194,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,520,233 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,896 | TotalAmt |
| Program Services | $1,007,896 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,524 | TotalAmt |
| Program Services | $149,524 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,760 | TotalAmt |
| Management And General | $953,760 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,588 | TotalAmt |
| Program Services | -$569 | ProgramServicesAmt |
| Management And General | $2,476,157 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,276 | TotalAmt |
| Management And General | $180,276 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,643 | TotalAmt |
| Management And General | $356,643 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,982 | TotalAmt |
| Program Services | $2,778 | ProgramServicesAmt |
| Management And General | $35,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,601 | TotalAmt |
| Management And General | $39,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,143 | TotalAmt |
| Program Services | $337,439 | ProgramServicesAmt |
| Management And General | $122,704 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,407 | TotalAmt |
| Program Services | $40,313 | ProgramServicesAmt |
| Management And General | $7,094 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,702 | TotalAmt |
| Program Services | $820,295 | ProgramServicesAmt |
| Management And General | $987,407 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,003 | TotalAmt |
| Program Services | $38,144 | ProgramServicesAmt |
| Management And General | $307,859 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,953 | TotalAmt |
| Program Services | $1,154,020 | ProgramServicesAmt |
| Management And General | $11,933 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,510 | TotalAmt |
| Program Services | $1,618,760 | ProgramServicesAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,409 | TotalAmt |
| Management And General | $29,409 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,094 | TotalAmt |
| Management And General | $105,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INCOME TAXES | $92,848 | $0 | $92,848 |
| BANK FEES | $1,146,543 | $307,285 | $839,258 |
| OTHER | $1,043,355 | $947,279 | $96,076 |
| AUDIO/VISUAL | $787,864 | $786,822 | $1,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,588 | TotalAmt |
| Program Services | $1,436,241 | ProgramServicesAmt |
| Management And General | $329,347 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,632,689 | TotalAmt |
| Program Services | $8,646,227 | ProgramServicesAmt |
| Management And General | $6,986,462 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,621,551 | BOYAmt |
| EOY | $20,372,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,572 | BOYAmt |
| EOY | $70,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,094 | BOYAmt |
| EOY | $1,029,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,283 | BOYAmt |
| EOY | $330,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $582,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $555,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,496 | BOYAmt |
| EOY | $27,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,889,838 | BOYAmt |
| EOY | $207,383,910 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,349 | BOYAmt |
| EOY | $1,793,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,657 | BOYAmt |
| EOY | $106,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,080,840 | BOYAmt |
| EOY | $231,114,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,108 | BOYAmt |
| EOY | $1,137,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046,255 | BOYAmt |
| EOY | $2,870,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,509,363 | BOYAmt |
| EOY | $4,008,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,217,209 | BOYAmt |
| EOY | $207,902,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,354,268 | BOYAmt |
| EOY | $19,203,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,571,477 | BOYAmt |
| EOY | $227,106,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,080,840 | BOYAmt |
| EOY | $231,114,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,765,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,769,909 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,229,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,141,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,883,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,683,246 | CurrentTaxYearAmt |
| Total | $21,627,103 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,229,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,141,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,883,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,683,246 | CurrentTaxYearAmt |
| Total | $21,627,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,183,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,443,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,197,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,490,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,707,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,367,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,299,183 | CurrentTaxYearAmt |
| Total | $52,062,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$12,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,896 | CurrentTaxYearAmt |
| Total | $426,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,115,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,510,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.27580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26110 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | 1. THE GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION EQUALS AT LEAST 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION.2. THE ORGANIZATION IS ORGANIZED AND OPERARED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMANTAL SUPPORT ON A CONTINUING BASIS.3. ALL PERTINENT FACTS AND CIRCUMSTNACES INDICATE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $532,880 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $532,880 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE SERVES AS A NATIONAL ADVOCATE AND VOICE FOR CLINICAL GASTROENTEROLOGY AND PATIENTS WITH GASTROINTESTINAL DISEASES. THESE ACTIVITIES INCLUDE EDUCATING THE COLLEGE'S MEMBERSHIP WHEN THE U.S. CONGRESS ADDRESSES LEGISLATION IMPACTING THE DELIVERY OF HEALTH CARE SERVICES AS WELL AS REGULATIONS PUBLISHED BY THE EXECUTIVE BRANCH IMPACTING GASTROENTEROLOGISTS OR PROVIDERS OF MEDICAL CARE IN GENERAL. THE COLLEGE ALSO STRIVES TO EDUCATE MEMBERS OF CONGRESS AND REGULATORY BODIES ON IMPORTANT POLICY ISSUES IMPACTING GASTROENTEROLOGY AND THE TREATMENT OF PATIENTS. THESE ISSUES INCLUDE MEDICAL PROVIDER REIMBURSEMENT, PATIENT COVERAGE, AND STRIVING TO DELIVER HIGH QUALITY OF HEALTH CARE SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,684 | DepreciationAmt |
| Book Value | $27,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,087 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,167,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,769,909 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,769,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,397,811 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,397,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,632,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,632,689 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,632,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. THE COLLEGE IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, THE COLLEGE WILL ASSESS THE IMPACT OF SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA (CANADA) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | JUNIOR FACULTY DEVELOPMENT AND CLINICAL RESEARCH GRANTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $149,524 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $149,524 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $149,524 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA (CANADA) | JUNIOR FACULTY DEVELOPMENT GRANT | $100,000 | CHECK |
| NORTH AMERICA (CANADA) | CLINICAL RESEARCH GRANT | $49,524 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS MADE TO ORGANIZATIONS OUTSIDE THE UNITED STATES WERE JUNIOR FACULTY DEVELOPMENT AND CLINICAL RESEARCH GRANTS. THE GRANTEES WERE REQUIRED TO SUBMIT REPORTS DETAILING THEIR USAGE OF FUNDS AND RESEARCH FINDINGS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| NOTHWESTERN UNIVERSITY | ||||||
| 233 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | $100,000 | JUNIOR FACULTY DEVELOPMENT GRANTJUNIOR FACULTY DEVELOPMENT GRANT |
| UNIVERSITY OF MICHIGAN | ||||||
| C/O BNY MELLON BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | $100,000 | JUNIOR FACULTY DEVELOPMENT GRANTCLINAL RESEARCH GRANTCLINICAL RESEARCH GRANT & JUNIOR FACULTY DEVELOPMENT GRANT |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||
| 700 ROSEDALE AVENUE | ST LOUIS | MO | 631121408 | 430653611 | $100,000 | JUNIOR FACULTY DEVELOPMENT GRANT |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||
| PO BOX 121236 | DALLAS | TX | 753121236 | 352528741 | $100,000 | JUNIOR FACULTY DEVELOPMENT GRANT |
| UNIVERSITY OF CALIFORNIA | ||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930857 | 956006144 | $100,000 | JUNIOR FACULTY DEVELOPMENT GRANT |
| MAYO CLINIC RESEARCH | ||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 554860334 | 416011702 | $50,000 | JUNIOR FACULTY DEVELOPMENT GRANTJUNIOR FACULTY DEVELOPMENT GRANT |
| STANFORD UNIVERSITY | ||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | $100,000 | JUNIOR FACULTY DEVELOPMENT GRANT |
| UNIVERSITY OF MICHIGAN | ||||||
| C/O MELLON BANK POBOX 223131 | PITTSBURG | PA | 152512131 | 286006309 | $100,000 | CLINICAL RESEARCH AWARD |
| THE BRIGHAM AND WOMEN'S HOSPITAL - RESEARCH | ||||||
| PO BOX 3887 | BOSTON | MA | 022413887 | 042312909 | $50,000 | CLINICAL RESEARCH AWARDCLINICAL RESEARCH AWARD |
| THE GENERAL HOSPITAL CORPORATION MASSACHUSETTS GENERAL HOSPITAL -RESEARCH | ||||||
| PO BOX 414876 | BOSTON | MA | 022414876 | 042697983 | $50,000 | CLINICAL RESEARCH AWARD |
| CENTER FOR VETERANS RESEARCH AND EDUCATION | ||||||
| ONE VETERANS DRIVE 151 | MINNEAPOLIS | MN | 55417 | 411652941 | $37,200 | CLINICAL RESEARCH AWARD |
| CLEVELAND CLINIC FOUNDATION | ||||||
| PO BOX 931531 | CLEVELAND | OH | 441935012 | 340714585 | $50,000 | CLINICAL RESEARCH AWARD |
| RUSH UNIVERSITY | ||||||
| 75 REMITTANCE DRIVE SUITE 6807 | CHICAGO | IL | 60675 | 362174623 | $15,000 | CLINICAL RESEARCH AWARDCLINICAL RESEARCH PILOT AWARD |
| THE GENERAL HOSPITAL CORPORATION MASSACHUSETTS GENERAL HOSPITAL - RESEARCH | ||||||
| C/O BANK OF AMERICA PO BOX 414876 | BOSTON | MA | 022414876 | 042697983 | $13,215 | CLINICAL RESEARCH PILOT AWARD |
| MAYO CLINIC RESEARCH | ||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 554860334 | 416011702 | $14,863 | CLINICAL RESEARCH PILOT AWARD |
| NORTHWESTERN UNIVERSITY | ||||||
| 233 CLARK STREET | EVANSTON | IL | 602081112 | 362167817 | $15,000 | CLINICAL RESEARCH PILOT AWARD |
| CARILON MEDICAL CENTER | ||||||
| 101 ELM STREET | ROANOKE | VA | 240132222 | 540506332 | $12,618 | CLINICAL RESEARCH PILOT AWARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PRIMARILY MADE FOR JUNIOR FACULTY DEVELOPMENT AND CLINICAL RESEARCH. RECEIPIENTS MUST SUBMIT DETAILED REPORTS OF USAGE OF MONIES AND RESEARCH RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADLEY STILLMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $730,765 | $0 | $112,500 | $0 | $0 | $0 | $19,000 | $0 | $34,995 | $0 | $897,260 | $0 | $0 | $0 |
| BRADFORD CONWAY | ||||||||||||||
| V.P. | $243,360 | $0 | $20,000 | $0 | $0 | $0 | $14,602 | $0 | $0 | $0 | $277,962 | $0 | $0 | $0 |
| LAURIE PARKER | ||||||||||||||
| V.P. | $187,425 | $0 | $7,500 | $0 | $0 | $0 | $11,245 | $0 | $0 | $0 | $206,170 | $0 | $0 | $0 |
| MARIA T SUSANO | ||||||||||||||
| DEPUTY EXEC. DIRECTOR | $255,698 | $0 | $20,000 | $0 | $0 | $0 | $15,342 | $0 | $0 | $0 | $291,040 | $0 | $0 | $0 |
| JEREMY ZISSMAN | ||||||||||||||
| V.P. FINANCE | $208,000 | $0 | $10,000 | $0 | $0 | $0 | $12,480 | $0 | $0 | $0 | $230,480 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COLLEGE HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP: ASSOCIATE MEMBER, TRAINEE MEMBER, CANDIDATE MEMBER, MEMBER, INTERNATIONAL MEMBER, INTERNATIONAL HIGH MEMBER, FELLOW MEMBER, MASTER MEMBER, SENIOR MEMBER, SENIOR MASTER MEMBER, ADVANCE PRACTICE PROVIDER MEMBER AND HONORARY FELLOW MEMBER. ONLY FELLOWS IN GOOD STANDING HAVE THE RIGHT TO VOTE AND TO HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES OF THE COLLEGE CONSISTS OF THE PRESIDENT, THE PRESIDENT ELECT, THE VICE PRESIDENT, THE SECRETARY, THE TREASURER, THE IMMEDIATE PAST PRESIDENT, THE PAST PRESIDENT, THE CHAIR AND VICE CHAIR OF THE BOARD OF GOVERNORS, AND TEN FELLOWS ELECTED TO FELLOWSHIP. THE ELECTED FELLOWS SERVE FOR A TERM OF TWO YEARS WITH NO FELLOWS SERVING MORE THAN THREE CONSECUTIVE TERMS. FIVE FELLOWS ARE ELECTED EACH YEAR BY THE MEMBERSHIP AT THE ANNUAL MEETING OF THE COLLEGE. THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT,SECRETARY AND TREASURER ARE ELECTED AT THE ANNUAL MEETING OF THE COLLEGE FOR A TERM OF ONE YEAR EACH OR UNTIL THEIR SUCCESSOR IS ELECTED. THE CHAIR AND VICE CHAIR OF THE BOARD OF GOVERNORS ARE ELECTED BY THE BOARD OF GOVERNORS, THE BOARD OF GOVERNORS IS COMPOSED OF REPRESENTATIVES FROM VARIOUS GEOGRAPHICAL AREAS AND SERVES AS A LIASON BODY BETWEEN THE BOARD OF TRUSTEES AND THE MEMBERSHIP. GOVERNORS SERVE FOR A TERM OF THREE YEARS AND APPROXIMATELY ONE HALF OF OF THE BOARD OF GOVERNORS IS ELECTED ANNUALLY BY THE FELLOWS AND MEMBERS IN THEIR GEOGRAPHICAL AREAS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS MUST COMPLETE AND FILE A CONFLICT OF INTEREST FORM ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD. AFFECTED BOARD MEMBERS ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISIONS ON TRANSACTIONS WITH POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY USING SUCH COMPARABILITY INFORMATION AS SALARY SURVEYS AND THE 990'S OF OTHER COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 683,620. MANAGEMENT AND GENERAL EXPENSES 47,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730,997. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 332,929. MANAGEMENT AND GENERAL EXPENSES 41,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,984. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 345,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,696. OTHER TAXES/ PAYROLL FEES: PROGRAM SERVICE EXPENSES 42,768. MANAGEMENT AND GENERAL EXPENSES 230,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,583. AWARDS: PROGRAM SERVICE EXPENSES 31,228. MANAGEMENT AND GENERAL EXPENSES 10,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,328. |