2018-01-29T10:14:42-06:00 2016-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2016-01-01 541624149 INTERNATIONAL LIVER TRANSPLANTATION SOCIETY INTE 5403723777 520 WILLIAM STREET SUITE E FREDERICKSBURG VA 22401 CLAUS U NIEMANN MD TREASURER 5403723777 2018-01-29 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2018-01-29 11:14:31 ES 23572920173180392e25 2017-11-14 P 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2021-01-29 14:40:06Z X X CLAUS U NIEMANN MD 520 WILLIAM STREET SUITE E FREDERICKSBURG VA 22401 1811992 0 X WWW.ILTS.ORG X 1992 VA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 13 13 0 19 0 0 705540 1036627 770286 715710 59109 59655 2346 0 1537281 1811992 71500 76000 0 0 0 0 0 0 28000 1503944 1500963 1575444 1576963 -38163 235029 3111325 3297487 257716 126984 2853609 3170503 THE MISSION OF THE INTERNATIONAL LIVER TRANSPLANTATION SOCIETY IS TO PROMOTE AND DISSEMINATE MULTIDISCIPLINARY SCIENTIFIC ADVANCES IN LIVER TRANSPLANTATION WORLDWIDE. 0 0 1134035 76000 614540 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. 155620 101170 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. 1289655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X KIT GROUP GMBH 5403723777 KURFURSTENDAMM 71 BERLIN GM 10709 X MICHAEL CHARLTON MD PRESIDENT (EFF. JUNE) 2.00 X X 0 0 0 JAN LERUT MD PHD PRESIDENT ('TIL MAY) 2.00 X X 0 0 0 PATRIZIA BURRA MD PHD PRESIDENT-ELECT (EFF. JUNE) 2.00 X X 0 0 0 MICHAEL CHARLTON MD PRESIDENT-ELECT ('TIL MAY) 2.00 X X 0 0 0 JOHN R KLINCK MD FRCPC FRCA SECRETARY 2.00 X X 0 0 0 CLAUS U NIEMANN MD TREASURER (EFF. JUNE) 2.00 X X 0 0 0 PATRIZIA BURRA MD PHD TREASURER ('TIL MAY) 2.00 X X 0 0 0 JAN LERUT MD PHD PAST PRESIDENT (EFF. JUNE) 2.00 X X 0 0 0 ELIZABETH POMFRET MD PHD PAST PRESIDENT ('TIL MAY) 2.00 X X 0 0 0 MARINA BERENGUER MD COUNCILOR 2.00 X 0 0 0 HIROTO EGAWA MD PHD COUNCILOR (EFF. JUNE) 2.00 X 0 0 0 MARK GHOBRIAL MD PHD COUNCILOR (EFF. JUNE) 2.00 X 0 0 0 NANCY KWAN MAN MD PHD COUNCILOR 2.00 X 0 0 0 JOSH LEVITSKY MD MS COUNCILOR 2.00 X 0 0 0 JOHN G O'GRADY MD PHD COUNCILOR 2.00 X 0 0 0 JOHN P ROBERTS MD COUNCILOR 2.00 X 0 0 0 PIERRE CLAVIEN MD COUNCILOR ('TIL MAY) 2.00 X 0 0 0 CLAUS U NIEMANN MD COUNCILOR ('TIL MAY) 2.00 X 0 0 0 CHAO-LONG CHEN MD COUNCILOR ('TIL MAY) 2.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES 212211 1 1036627 1036627 MEETINGS INCOME 900099 549669 509629 40040 MEMBERSHIP DUES & SUBS 900099 101170 101170 OTHER INCOME 900099 64871 64871 715710 59655 59655 1811992 675670 0 99695 7000 7000 69000 69000 242464 123336 91128 28000 6787 6787 17030 17030 14550 14550 1020 1020 53739 50648 3091 48493 393 48100 111680 96166 15514 763217 713208 50009 5928 5928 5826 3575 2251 EDITORIAL EXPENSES 143745 143745 ABSTRACT PROCESSING 51855 51855 BANK & CREDIT CARD FEES 21994 17324 4670 JOURNAL SUBSCRIPTION 11875 11875 760 510 250 1576963 1289655 259308 28000 243082 448095 449882 752227 38040 29876 174290 15400 29640 5928 0 23712 2206031 2028177 3111325 3297487 20493 96426 237223 30558 257716 126984 X 2853609 3170503 2853609 3170503 3111325 3297487 235029 81865 0 X 0 1 X 1 0 X 816785 664929 952255 705540 1076667 4216176 705799 555107 1011184 770286 675361 3717737 1522584 1220036 1963439 1475826 1752028 7933913 540500 540500 0 540500 540500 7393413 40409 39766 42303 61455 59964 243897 40409 39766 42303 61455 59964 243897 1562993 1259802 2005742 1537281 1811992 8177810 0.90410 0.91590 0.02980 0.02370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29640 5928 23712 23712 X 1876827 81865 81865 1794962 17030 17030 1811992 1559933 0 1559933 17030 17030 1576963 PART X, LINE 2: 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 1 PROGRAM SERVICES MANAGEMENT SERVICES AND ANNUAL INTERNATIONAL CONGRESS 241771 EAST ASIA AND THE PACIFIC 0 PROGRAM SERVICES INTERNATIONAL EDUCATIONAL MEETING 428791 SOUTH AMERICA 0 PROGRAM SERVICES ANNUAL INTERNATIONAL CONGRESS 10000 NORTH AMERICA 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2500 SOUTH AMERICA 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 GRANTS TO RECIPIENTS LOCATED IN REGION AND FUNDRAISING 25000 SOUTH ASIA 0 GRANTS TO RECIPIENTS LOCATED IN REGION 9500 EAST ASIA AND THE PACIFIC 0 GRANTS TO RECIPIENTS LOCATED IN REGION AND FUNDRAISING 22000 1 0 0 0 1 0 749562 0 749562 RISING STAR NORTH AMERICA 1 1500 CHECK RISING STAR EAST ASIA AND THE PACIFIC 7 10500 CHECK RISING STAR EUROPE (INCLUDING ICELAND & GREENLAND) 4 6000 CHECK ANNUAL MEETING TRAVEL GRANT NORTH AMERICA 1 1000 CHECK ANNUAL MEETING TRAVEL GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 5 14000 CHECK ANNUAL MEETING TRAVEL GRANT SOUTH ASIA 3 3000 CHECK ANNUAL MEETING TRAVEL GRANT SOUTH AMERICA 1 10000 CHECK YOUNG INVESTIGATOR EAST ASIA AND THE PACIFIC 10 10000 CHECK YOUNG INVESTIGATOR EUROPE (INCLUDING ICELAND & GREENLAND) 5 5000 CHECK YOUNG INVESTIGATOR SOUTH ASIA 5 5000 CHECK VANGUARD EAST ASIA AND THE PACIFIC 1 1500 CHECK VANGUARD SOUTH ASIA 1 1500 CHECK 0 0 0 0 0 0 PART I, LINE 2: THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. 1 TRAVEL AWARD 4 4000 YOUNG INVESTIGATORS AWARD 3 3000 PART I, LINE 2: THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. 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.