INTERNATIONAL LIVER TRANSPLANTATION SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LIVER TRANSPLANTATION SOCIETY (EIN 54-1624149)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-29
- IRS object ID
- 201800299349300630
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-29T10:14:42-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541624149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LIVER TRANSPLANTATION | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5403723777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 WILLIAM STREET SUITE E | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUS U NIEMANN MD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5403723777 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.243.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-29 | IPDt |
| IP Tm | 11:14:31 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 23572920173180392e25 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CLAUS U NIEMANN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 WILLIAM STREET SUITE E | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,811,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILTS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $705,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,036,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $770,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $715,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,346 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,537,281 | PYTotalRevenueAmt |
| CY Total Revenue | $1,811,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,503,944 | PYOtherExpensesAmt |
| CY Other Expenses | $1,500,963 | CYOtherExpensesAmt |
| PY Total Expenses | $1,575,444 | PYTotalExpensesAmt |
| CY Total Expenses | $1,576,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,111,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,297,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,853,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,170,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE INTERNATIONAL LIVER TRANSPLANTATION SOCIETY IS TO PROMOTE AND DISSEMINATE MULTIDISCIPLINARY SCIENTIFIC ADVANCES IN LIVER TRANSPLANTATION WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,134,035 | ExpenseAmt |
| Grant | $76,000 | GrantAmt |
| Revenue | $614,540 | RevenueAmt |
| Desc | MEETINGS -ILTS HOSTS AN ANNUAL MEETING AND VARIOUS MEETINGS THROUGHOUT THE YEAR TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,620 | ExpenseAmt |
| Revenue | $101,170 | RevenueAmt |
| Desc | OTHER -ILTS OFFERS ANNUAL MEMBERSHIPS AND PROVIDES A JOURNAL AND INTERNET WEBSITE TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,289,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIT GROUP GMBH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5403723777 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KURFURSTENDAMM 71 | AddressLine1Txt |
| City | BERLIN | CityNm |
| Country | GM | CountryCd |
| Foreign Postal | 10709 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL CHARLTON MD | ||||||
| PRESIDENT (EFF. JUNE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN LERUT MD PHD | ||||||
| PRESIDENT ('TIL MAY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRIZIA BURRA MD PHD | ||||||
| PRESIDENT-ELECT (EFF. JUNE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CHARLTON MD | ||||||
| PRESIDENT-ELECT ('TIL MAY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN R KLINCK MD FRCPC FRCA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUS U NIEMANN MD | ||||||
| TREASURER (EFF. JUNE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRIZIA BURRA MD PHD | ||||||
| TREASURER ('TIL MAY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN LERUT MD PHD | ||||||
| PAST PRESIDENT (EFF. JUNE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH POMFRET MD PHD | ||||||
| PAST PRESIDENT ('TIL MAY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARINA BERENGUER MD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HIROTO EGAWA MD PHD | ||||||
| COUNCILOR (EFF. JUNE) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GHOBRIAL MD PHD | ||||||
| COUNCILOR (EFF. JUNE) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY KWAN MAN MD PHD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH LEVITSKY MD MS | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN G O'GRADY MD PHD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P ROBERTS MD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PIERRE CLAVIEN MD | ||||||
| COUNCILOR ('TIL MAY) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUS U NIEMANN MD | ||||||
| COUNCILOR ('TIL MAY) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAO-LONG CHEN MD | ||||||
| COUNCILOR ('TIL MAY) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 SUITE 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $212,211 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,036,627 | AllOtherContributionsAmt |
| Total Contributions | $1,036,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEETINGS INCOME | 900099 | $549,669 | $509,629 | $40,040 |
| MEMBERSHIP DUES & SUBS | 900099 | $101,170 | $101,170 | |
| OTHER INCOME | 900099 | $64,871 | $64,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $715,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,655 | TotalRevenueColumnAmt |
| Exclusion | $59,655 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,811,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $675,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,695 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,000 | TotalAmt |
| Program Services | $69,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,464 | TotalAmt |
| Program Services | $123,336 | ProgramServicesAmt |
| Management And General | $91,128 | ManagementAndGeneralAmt |
| Fundraising | $28,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787 | TotalAmt |
| Management And General | $6,787 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,030 | TotalAmt |
| Management And General | $17,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,550 | TotalAmt |
| Management And General | $14,550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,739 | TotalAmt |
| Program Services | $50,648 | ProgramServicesAmt |
| Management And General | $3,091 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,493 | TotalAmt |
| Program Services | $393 | ProgramServicesAmt |
| Management And General | $48,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,680 | TotalAmt |
| Program Services | $96,166 | ProgramServicesAmt |
| Management And General | $15,514 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,217 | TotalAmt |
| Program Services | $713,208 | ProgramServicesAmt |
| Management And General | $50,009 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,928 | TotalAmt |
| Management And General | $5,928 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,826 | TotalAmt |
| Program Services | $3,575 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDITORIAL EXPENSES | $143,745 | $143,745 | |
| ABSTRACT PROCESSING | $51,855 | $51,855 | |
| BANK & CREDIT CARD FEES | $21,994 | $17,324 | $4,670 |
| JOURNAL SUBSCRIPTION | $11,875 | $11,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,963 | TotalAmt |
| Program Services | $1,289,655 | ProgramServicesAmt |
| Management And General | $259,308 | ManagementAndGeneralAmt |
| Fundraising | $28,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,082 | BOYAmt |
| EOY | $448,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,882 | BOYAmt |
| EOY | $752,227 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,040 | BOYAmt |
| EOY | $29,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,290 | BOYAmt |
| EOY | $15,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,031 | BOYAmt |
| EOY | $2,028,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,325 | BOYAmt |
| EOY | $3,297,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,493 | BOYAmt |
| EOY | $96,426 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,223 | BOYAmt |
| EOY | $30,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,716 | BOYAmt |
| EOY | $126,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,609 | BOYAmt |
| EOY | $3,170,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,609 | BOYAmt |
| EOY | $3,170,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,325 | BOYAmt |
| EOY | $3,297,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $235,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,865 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,667 | CurrentTaxYearAmt |
| Total | $4,216,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,361 | CurrentTaxYearAmt |
| Total | $3,717,737 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,220,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,963,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,028 | CurrentTaxYearAmt |
| Total | $7,933,913 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $540,500 | CurrentTaxYearMinus1YearAmt |
| Total | $540,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $540,500 | CurrentTaxYearMinus1YearAmt |
| Total | $540,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,393,413 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,964 | CurrentTaxYearAmt |
| Total | $243,897 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,964 | CurrentTaxYearAmt |
| Total | $243,897 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,562,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,259,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,005,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,537,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,811,992 | CurrentTaxYearAmt |
| Total | $8,177,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91590 | PublicSupportPY509Pct |
| Investment Income CY | 0.02980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,928 | DepreciationAmt |
| Book Value | $23,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,712 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,876,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,865 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $81,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,794,962 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,030 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,030 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,811,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,559,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,559,933 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,030 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,030 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,576,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS UNDER FIN 48 GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | PROGRAM SERVICES | MANAGEMENT SERVICES AND ANNUAL INTERNATIONAL CONGRESS | $241,771 |
| EAST ASIA AND THE PACIFIC | 0 | PROGRAM SERVICES | INTERNATIONAL EDUCATIONAL MEETING | $428,791 |
| SOUTH AMERICA | 0 | PROGRAM SERVICES | ANNUAL INTERNATIONAL CONGRESS | $10,000 |
| NORTH AMERICA | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,500 | |
| SOUTH AMERICA | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $10,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION AND FUNDRAISING | $25,000 | |
| SOUTH ASIA | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $9,500 | |
| EAST ASIA AND THE PACIFIC | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION AND FUNDRAISING | $22,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $749,562 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $749,562 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RISING STAR | NORTH AMERICA | 1 | $1,500 | CHECK |
| RISING STAR | EAST ASIA AND THE PACIFIC | 7 | $10,500 | CHECK |
| RISING STAR | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $6,000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | NORTH AMERICA | 1 | $1,000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $14,000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | SOUTH ASIA | 3 | $3,000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | SOUTH AMERICA | 1 | $10,000 | CHECK |
| YOUNG INVESTIGATOR | EAST ASIA AND THE PACIFIC | 10 | $10,000 | CHECK |
| YOUNG INVESTIGATOR | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $5,000 | CHECK |
| YOUNG INVESTIGATOR | SOUTH ASIA | 5 | $5,000 | CHECK |
| VANGUARD | EAST ASIA AND THE PACIFIC | 1 | $1,500 | CHECK |
| VANGUARD | SOUTH ASIA | 1 | $1,500 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL AWARD | 4 | $4,000 |
| YOUNG INVESTIGATORS AWARD | 3 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART B, REASON FOR AMENDED RETURN | REASON FOR AMENDED RETURN THIS RETURN IS BEING AMENDED TO REPORT THE VARIOUS CHANGES RELATED TO THE FINALIZATION OF THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016. THE RETURN WAS ORIGINALLY FILED WITH THE PRELIMINARY INFORMATION AS THE AUDIT OF THE FINANCIAL STATEMENTS WAS NOT COMPLETED PRIOR TO THE EXTENDED DUE DATE. THE FOLLOWING CHANGES HAVE BEEN MADE TO THE RETURN AND ARE LISTED AS FOLLOWS: 1)PART I, SUMMARY - CHANGED LINE 9 FROM $747,092 TO $715,710 2)PART I, SUMMARY - CHANGED LINE 12 FROM $1,843,374 TO $1,811,992 3)PART I, SUMMARY - CHANGED LINE 17 FROM $1,511,028 TO $1,500,963 4)PART I, SUMMARY - CHANGED LINE 18 FROM $1,587,028 TO $1,576,963 5)PART I, SUMMARY - CHANGED LINE 19 FROM $256,346 TO $235,029 6)PART I, SUMMARY - CHANGED LINE 21 FROM $105,667 TO $126,984 7)PART I, SUMMARY - CHANGED LINE 22 FROM $3,191,820 TO $3,170,503 8)PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - CHANGED LINE 4A EXPENSES FROM $1,144,100 TO $1,134,035 AND CHANGED LINE 4A REVENUE FROM $645,922 TO $614,540 9)PART III, STATEMENT OF PROGRAMS SERVICE ACCOMPLISHMENTS - CHANGED LINE 4E FROM $1,299,720 TO $1,289,655 10)PART IV, CHECKLIST OF REQUIRED SCHEDULES - CHANGED LINE 11F TO YES AND COMPLETED SCHEDULE D, PART X & XIII 11)PART IV, CHECKLIST OF REQUIRED SCHEDULES - CHANGED LINE 12A TO YES, AND COMPLETED SCHEDULE D, PARTS XI AND XII 12)PART VIII, STATEMENT OF REVENUE - CHANGED LINE 2A COLUMN A FROM $581,051 TO $549,669 AND COLUMN B FROM $541,011 TO $509,629 13)PART VIII, STATEMENT OF REVENUE - CHANGED LINE 12A COLUMN A FROM $1,843,374 TO $1,811,992 AND COLUMN B FROM $707,052 TO $675,670 14)PART IX, STATEMENT OF FUNCTIONAL EXPENSES - CHANGED LINE 19 COLUMN A FROM $773,282 TO $763,217 AND COLUMN B FROM $723,273 TO $713,208 15)PART IX, STATEMENT OF FUNCTIONAL EXPENSES - CHANGED LINE 25 COLUMN A FROM $1,587,028 TO $1,576,963 AND COLUMN B FROM $1,299,720 TO $1,289,655 16)PART X, BALANCE SHEET - CHANGED LINE 17 FROM $75,109 TO $96,426 17)PART X, BALANCE SHEET - CHANGED LINE 26 FROM $105,667 TO $126,984 18)PART X, BALANCE SHEET - CHANGED LINES 27 AND 33 FROM $3,191,820 TO $3,170,503 19)PART XI, RECONCILIATION OF NET ASSETS - CHANGED LINE 1 FROM $1,843,374 TO $1,811,992 20)PART XI, RECONCILIATION OF NET ASSETS - CHANGED LINE 2 FROM $1,587,028 TO $1,576,963 21)PART XI, RECONCILIATION OF NET ASSETS - CHANGED LINE 3 FROM $256,346 TO $235,029 22)PART XI, RECONCILIATION OF NET ASSETS - CHANGED LINE 10 FROM $3,191,820 TO $3,170,503 23)PART XII FINANCIAL STATEMENTS AND REPORTING - CHANGED LINE 2B TO YES AND CHECKED THE "SEPARATE BASIS" BOX 24)PART XII FINANCIAL STATEMENTS AND REPORTING - CHANGED LINE 2C TO YES 25)SCHEDULE A, PART III, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 2 COLUMN E FROM $706,743 TO $675,361 26)SCHEDULE A, PART III, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 2 COLUMN F FROM $3,749,119 TO $3,717,737 27)SCHEDULE A, PART III, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 6 COLUMN E FROM $1,783,410 TO $1,752,028 28)SCHEDULE A, PART III, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 6 COLUMN F FROM $7,965,295 TO $7,933,913 29)SCHEDULE A, PART III, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 8 COLUMN F FROM $7,424,795 TO $7,393,413 30)SCHEDULE A, PART III, SUPPORT FOR SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 9 COLUMN E FROM $1,783,410 TO $1,752,028 31)SCHEDULE A, PART III, SUPPORT FOR SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 9 COLUMN F FROM $7,965,295 TO $7,933,913 32)SCHEDULE A, PART III, SUPPORT FOR SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 13 COLUMN E FROM $1,843,374 TO $1,811,992 33)SCHEDULE A, PART III, SUPPORT FOR SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 13 COLUMN F FROM $8,209,192 TO $8,177,810 34)SCHEDULE A, PART III, SUPPORT FOR SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 15 FROM 90.44% TO 90.41% 35)SCHEDULE A, PART III, SUPPORT FOR SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) - CHANGED LINE 17 FROM 2.97% TO 2.98% 36)SCHEDULE D, PART X, LINE 2 - CHECKED BOX TO INDICATE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. 37)SCHEDULE D, PART XI, XII, AND XIII - COMPLETED BASED ON CHANGES TO THE FINANCIAL STATEMENTS |
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY ILTS RECEIVED VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO ADMINISTRATION, MEETINGS, EDUCATION AND WEBSITE SERVICES FROM ASSOCIATION HEADQUARTERS, INC. AND K.I.T. GROUP GMBH. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED, REDUCING THE TYPES OF MEMBERS AND THEIR VOTING RIGHTS. FORMERLY, THERE WERE THREE TYPES OF MEMBERS THAT HAD THE SAME VOTING RIGHTS: (1) REGULAR (2) ALLIED HEALTH PROFESSIONAL AND (3) TRAINEE. CURRENTLY, THERE ARE TWO TYPES OF MEMBERS: (1) REGULAR MEMBERS WHO HAVE VOTING RIGHTS AND (2) ASSOCIATE MEMBERS WHO DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ILTS HAS TWO TYPES OF MEMBERS. THEY INCLUDE (1) REGULAR MEMBERS WHO HAVE VOTING RIGHTS AND (2) ASSOCIATE MEMBERS WHO DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY EACH TYPE OF VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH VOTING MEMBER OF THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AS POTENTIAL CONFLICTS OF INTEREST ARISE, A LIST OF THE REPORTED POTENTIAL CONFLICTS OF INTEREST WILL BE FORWARDED TO THE COUNCIL. THOSE POTENTIAL CONFLICTS RELEVANT TO A COMMITTEE WILL ALSO BE FORWARDED TO ITS MEMBERS. THE DISCLOSURE ITSELF AND THE COUNCIL'S OR COMMITTEE'S AWARENESS OF THE DISCLOSURE IS CONSIDERED SUFFICIENT TO MITIGATE AGAINST ANY POTENTIAL FOR UNINTENTIONAL BIAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS ILTS MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST. |