AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES (EIN 23-7373091)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-18
- IRS object ID
- 201701089349300860
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-18T12:59:31-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237373091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR THE STUDY | BusinessNameLine1Txt |
| Business Name Line2 | OF LIVER DISEASES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7032999766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH FAIRFAX STREET NO 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN ECHARD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7032999766 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI MCKNIGHT CPA | PreparerPersonNm |
| PTIN | P00543022 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN ECHARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH FAIRFAX STREET NO 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,589,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AASLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | -$46,175 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$46,175 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $761,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,028,431 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,418,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,761,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,097,988 | PYInvestmentIncomeAmt |
| CY Investment Income | -$296,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,903,090 | PYOtherRevenueAmt |
| CY Other Revenue | $2,043,777 | CYOtherRevenueAmt |
| PY Total Revenue | $14,180,617 | PYTotalRevenueAmt |
| CY Total Revenue | $13,537,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,149,464 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,169,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,701,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,075,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,446,558 | PYOtherExpensesAmt |
| CY Other Expenses | $8,540,494 | CYOtherExpensesAmt |
| PY Total Expenses | $23,297,727 | PYTotalExpensesAmt |
| CY Total Expenses | $13,785,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,117,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$248,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,107,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,194,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,012,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,009,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,094,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,184,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE AND DISSEMINATE THE SCIENCE AND PRACTICE OF HEPATOLOGY, AND TO PROMOTE LIVER HEALTH AND QUALITY PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,160,583 | ExpenseAmt |
| Revenue | $8,368,819 | RevenueAmt |
| Desc | MEETINGS AND EDUCATION INCLUDING THE ANNUAL MEETING: THE ASSOCIATION'S EDUCATIONAL PROGRAM ENABLES THE DISSEMINATION OF NEW TECHNIQUES AND ADVANCES IN EXISTING KNOWLEDGE AND PROCEDURES TO PHYSICIANS VIA FACE-TO-FACE MEETINGS AND ONLINE LEARNING. THE PROGRAM ALSO PROVIDES REGULAR OPPORTUNITIES FOR PHYSICIANS TO REVIEW BASIC AND CLINICAL TOPICS IN THEIR SPECIALTY TO PROMOTE THE ADVANCEMENT OF PATIENT CARE AND FOSTER NEW RESEARCH. THE LIVER MEETING, THE ASSOCIATION'S ANNUAL MEETING, OFFERS THE LATEST IN LIVER DISEASE TREATMENT OUTCOMES. ATTENDEES PARTICIPATE IN PLENARY, PARALLEL AND POSTER SESSIONS, STATE-OF-THE-ART LECTURES, EARLY MORNING WORKSHOPS, MEET-THE-PROFESSOR SESSIONS, SPECIALTY COURSES, SPECIAL INTEREST GROUPS AND SCIENTIFIC EXHIBITS TO EXCHANGE THE LATEST LIVER DISEASE RESEARCH, DISCUSS TREATMENT OUTCOMES, AND INTERACT WITH COLLEAGUES. THE ASSOCIATION HOLDS SMALL STAND-ALONE MEETINGS SUCH AS THE MIDYEAR COURSE ON CLINICAL HEPATOLOGY AND EMERGING TRENDS CONFERENCES, CO-SPONSORS DIGESTIVE DISEASE WEEK, AND COLLABORATES WITH DOMESTIC AND INTERNATIONAL MEDICAL SOCIETIES, GOVERNMENT ENTITIES AND/OR OTHER NONPROFIT ORGANIZATIONS ON MUTUAL EDUCATIONAL PROGRAMMING IN HEPATOLOGY.LIVERLEARNING, AASLD'S OFFICIAL E-LEARNING PORTAL, IS AN ONLINE EDUCATIONAL REPOSITORY THAT ORGANIZES DIGITAL CONTENT FROM AASLD MEETINGS AND OTHER EDUCATIONAL OFFERINGS SUCH AS PRACTICE GUIDELINES AND COURSE HANDOUTS. THE AASLD CURRICULUM AND TRAINING WEB-BASED EDUCATIONAL ACTIVITY PROVIDES INTERACTIVE ONLINE LEARNING DESIGNED TO INCREASE THE CONFIDENCE AND COMPETENCE OF HEALTHCARE PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,899,744 | ExpenseAmt |
| Revenue | $832,171 | RevenueAmt |
| Desc | PUBLICATIONS: "HEPATOLOGY", THE OFFICIAL JOURNAL OF THE ASSOCIATION, AND "LIVER TRANSPLANTATION" PROVIDE PEER-REVIEWED RESEARCH ON THE LIVER AND BILIARY TRACT AND THEIR DISEASES. "LIVER TRANSPLANTATION", A SPECIALTY JOURNAL, PUBLISHES STATE-OF-THE-ART INFORMATION ON LIVER TRANSPLANTATION. CLINICAL LIVER DISEASE (CLD) IS AN ONLINE LEARNING RESOURCE/JOURNAL THAT ADDRESSES TREATMENT ISSUES FACED BY HEPATOLOGISTS AND NONHEPATOLOGISTS WHEN SEEING PATIENTS WITH LIVER DISEASE. HEPATOLOGY COMMUNICATIONS IS AN OPEN ACCESS, DIGITAL JOURNAL EXPLORING ALL AREAS OF LIVER DISEASE, INCLUDING A GLOBAL FOCUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,598,149 | ExpenseAmt |
| Grant | $1,169,500 | GrantAmt |
| Revenue | $57,063 | RevenueAmt |
| Desc | PROFESSIONAL RELATIONS: INCLUDES AASLD PRACTICE GUIDELINES AND RELATED SOCIETY COLLABORATIONS. AASLD DEVELOPS CLINICAL PRACTICE GUIDELINES WHICH INCLUDE RECOMMENDATIONS THAT ARE SUPPORTED BY A HIGH LEVEL OF SCIENTIFIC EVIDENCE TO ASSIST PRACTITIONER AND PATIENT DECISIONS FOR APPROPRIATE HEALTH CARE RELATED TO SPECIFIC CLINICAL CIRCUMSTANCES. AASLD COLLABORATES WITH OTHER MEDICAL SOCIETIES BOTH DOMESTICALLY AND INTERNATIONALLY ON PROGRAMS AND ACTIVITIES THAT FURTHER THE SCIENCE AND PRACTICE OF HEPATOLOGY. MEMBER REPRESENTATIVES ARE SENT TO MEETINGS TO REPRESENT THE SOCIETY AND PROGRAMS ARE CREATED THAT BENEFIT AUDIENCES INTERESTED IN MUTUAL TOPICS OF INTEREST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,263,708 | $1,503,432 | MEMBERSHIP & MENTORSHIP: AASLD'S MEMBERSHIP ENCOMPASSES ALL PROFESSIONALS DEDICATED TO HEPATOBILIARY DISCOVERIES AND PATIENT CARE. AASLD HAS OVER 5,200 DOMESTIC AND INTERNATIONAL PHYSICIANS, SCIENTISTS, HEPATOLOGISTS, SURGEONS, PATHOLOGISTS, AND ALLIED HEALTH PROFESSIONALS WHOSE PRACTICE OR RESEARCH INVOLVES THE FUNCTIONING AND DISORDERS OF THE LIVER AND BILIARY TRACT. THE AASLD MENTORSHIP PROGRAM IS DESIGNED TO TARGET MEDICAL, SURGICAL AND PEDIATRIC RESIDENTS AND PROMOTE THE STUDY OF HEPATOLOGY WHO HAVE THE POTENTIAL FOR A CAREER IN ACADEMIC MEDICINE. WORKING WITH OUR MEMBERS WHO SERVE AS MENTORS TO THESE RESIDENTS, WE INVEST IN THE FUTURE OF THE PROFESSION AND SHARE THE EXPERTISE OF OUR MEMBERSHIP.WEBSITE:AASLD MAINTAINS A WEBSITE ALLOWING MEMBERS, SCIENTISTS, PHYSICIANS, ALLIED HEALTH PROFESSIONALS, AND OTHER VISITORS TO NAVIGATE AND FIND INFORMATION ABOUT THEIR AREAS OF INTEREST. (SITE VISITORS TOTAL GREATER THAN 370,000 ANNUALLY). |
| $558,486 | COMMUNICATIONS: INCLUDES AASLD E-NEWS, WHICH IS PUBLISHED EVERY OTHER WEEK FOR THE AASLD MEMBERSHIP. ALSO INCLUDES MEDIA RELATIONS SURROUNDING RESEARCH PRESENTED AT THE ANNUAL MEETING, AS WELL AS MAJOR MILESTONES THROUGHOUT THE YEAR RELATED TO THE SOCIETY. AASLD DISSEMINATES INFORMATION ABOUT ADVANCES MADE IN THE TREATMENT OF PATIENTS WITH LIVER DISEASE AND POLICY DECISIONS THAT REFLECT CLINICIANS, RESEARCHERS, AND PATIENTS. | |
| $350,323 | CLINICAL AND PUBLIC POLICIES: AASLD CONDUCTS A PUBLIC AND CLINICAL POLICY PROGRAM, WHICH IS SUPERVISED BY THE PUBLIC AND CLINICAL POLICY COMMITTEE. IT HOLDS TWO EVENTS EACH YEAR: LIVER CAPITOL HILL DAY AND FEDERAL AGENCY DAY. IN THE FORMER, AASLD PARTNERS WITH PATIENT ADVOCACY ORGANIZATIONS TO EDUCATE CONGRESSIONAL LEGISLATORS AND STAFF ON ISSUES RELATED TO LIVER DISEASE RESEARCH AND PATIENT CARE. IN THE LATTER, AASLD DISCUSSES WITH KEY FEDERAL AGENCY PARTNERS WAYS IN WHICH AASLD CAN INFORM THE SCIENTIFIC COMMUNITY OF FEDERAL RESEARCH PRIORITIES. AASLD ALSO KEEPS ITS MEMBERS INFORMED OF LEGISLATIVE DECISIONS THAT WILL AFFECT PRACTICE AND RESEARCH AND ENCOURAGES MEMBERS TO REMAIN CIVICALLY INVOLVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,172,517 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,503,432 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,830,993 | 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 |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | 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 | CT | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | 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 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W RAY KIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032999766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH FAIRFAX ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEITH D LINDOR | ||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $50,000 | $0 | $0 | |
| ANNA SUK-FONG LOK | ||||||||
| PRESIDENT-ELECT | 5.00 | 0.00 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | |
| GYONGYI SZABO | ||||||||
| PAST PRESIDENT | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W RAY KIM | ||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | |
| KIMBERLY ANN BROWN | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | |
| JORGE A BEZERRA | ||||||||
| COUNCILOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL W FRIED | ||||||||
| COUNCILOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD J SOKOL | ||||||||
| COUNCILOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK J CZAJA | ||||||||
| COUNCILOR AT LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE HEIMBACH | ||||||||
| COUNCILOR AT LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| K RAJENDER REDDY | ||||||||
| COUNCILOR AT LARGE | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ECHARD | ||||||||
| CHIEF EXECUTIVE OFFICER | 27.00 | 15.00 | Yes (X) | $359,665 | $0 | $62,081 | ||
| NELLIE SARKISSIAN | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 2.00 | Yes (X) | $220,744 | $0 | $30,430 | ||
| JULIE DEAL | ||||||||
| AASLD DEPUTY EXECUTIVE DIRECTOR/FDN ED | 37.00 | 5.00 | Yes (X) | $175,514 | $0 | $32,185 | ||
| GREGORY BOLOGNA | ||||||||
| CHIEF COMMUNICATION OFFICER | 35.00 | 0.00 | $149,103 | $0 | $25,893 | Yes (X) | ||
| HEIDI BRUCE | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 0.00 | $122,710 | $0 | $21,272 | Yes (X) | ||
| CHRISTOPHER DUGMORE | ||||||||
| DIRECTOR OF DATA INTEGRITY | 35.00 | 0.00 | $127,695 | $0 | $22,367 | Yes (X) | ||
| JANEIL KLETT | ||||||||
| SR. DIR., EDUC. & PROF. DEV. | 35.00 | 0.00 | $122,686 | $0 | $20,834 | Yes (X) | ||
| PAULA MCGRAW | ||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | 0.00 | $137,069 | $0 | $22,673 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,520,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| PSAV | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 606731239 | AUDIO VISUAL SERVICES | $841,214 |
| JOHN WILEY & ASSOCIATES | |||||
| PO BOX 416502 | BOSTON | MA | 022416502 | PUBLISHER OF AASLD JOURNALS | $636,225 |
| SMG | |||||
| 747 HOWARD ST 5TH FL | SAN FRANCISCO | CA | 941033181 | CATERING SERVICES | $444,676 |
| FREEMAN | |||||
| PO BOX 660613 | DALLAS | TX | 75266 | LOGISTICS MGMT. & MEETING SUPPORT | $401,720 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 303843003 | CATERING/MEETING SERVICES | $288,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,028,431 | AllOtherContributionsAmt |
| Total Contributions | $1,028,431 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS/EDUCATION | 900099 | $8,368,819 | $8,368,819 | |
| MEMBERSHIP DUES | 900099 | $1,489,782 | $1,489,782 | |
| PUBLICATIONS | 900099 | $832,171 | $832,171 | |
| PROFESSIONAL RELATIONS | 900099 | $57,063 | $57,063 | |
| CAREER DEVELOPMENT ADS | 541800 | $13,650 | $13,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,761,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $662,054 | TotalRevenueColumnAmt |
| Exclusion | $662,054 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,090,175 | TotalRevenueColumnAmt |
| Exclusion | $2,090,175 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,722 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,402 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$63,680 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,680 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$59,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,855 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,926,763 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,884,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$958,127 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$958,127 | TotalRevenueColumnAmt |
| Exclusion | -$958,127 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,282 | TotalRevenueColumnAmt |
| Exclusion | $17,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,537,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,747,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$46,175 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,807,529 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,500 | TotalAmt |
| Program Services | $1,169,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,339 | TotalAmt |
| Program Services | $461,505 | ProgramServicesAmt |
| Management And General | $363,834 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,436 | TotalAmt |
| Program Services | $2,026,351 | ProgramServicesAmt |
| Management And General | $429,180 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,830 | TotalAmt |
| Program Services | $204,198 | ProgramServicesAmt |
| Management And General | $43,339 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,162 | TotalAmt |
| Program Services | $246,859 | ProgramServicesAmt |
| Management And General | $59,975 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,941 | TotalAmt |
| Program Services | $186,500 | ProgramServicesAmt |
| Management And General | $50,217 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,610 | TotalAmt |
| Program Services | $860 | ProgramServicesAmt |
| Management And General | $14,061 | ManagementAndGeneralAmt |
| Fundraising | $5,689 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,456 | TotalAmt |
| Program Services | $43,257 | ProgramServicesAmt |
| Management And General | $45,199 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,542 | TotalAmt |
| Management And General | $15,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,290 | TotalAmt |
| Program Services | $826,377 | ProgramServicesAmt |
| Management And General | $120,913 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,715 | TotalAmt |
| Program Services | $489,356 | ProgramServicesAmt |
| Management And General | $17,359 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,769 | TotalAmt |
| Program Services | $228,029 | ProgramServicesAmt |
| Management And General | $54,705 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,974 | TotalAmt |
| Program Services | $530,340 | ProgramServicesAmt |
| Management And General | $94,576 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,352 | TotalAmt |
| Program Services | $372,012 | ProgramServicesAmt |
| Management And General | $115,867 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,305 | TotalAmt |
| Program Services | $583,122 | ProgramServicesAmt |
| Management And General | $168,183 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,935 | TotalAmt |
| Program Services | $2,804,667 | ProgramServicesAmt |
| Management And General | $150,268 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,166 | TotalAmt |
| Program Services | $36,782 | ProgramServicesAmt |
| Management And General | $9,341 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,826 | TotalAmt |
| Program Services | $32,751 | ProgramServicesAmt |
| Management And General | $13,075 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLISHERS FEES | $1,120,123 | $1,080,688 | $39,435 | |
| OFFICE CONDO EXPENSES | $324,799 | $247,423 | $77,062 | $314 |
| AGENCY TEMPORARY | $100,459 | $94,978 | $5,481 | |
| DUES & PROCESSING | $89,090 | $81,945 | $7,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,083 | TotalAmt |
| Program Services | $83,493 | ProgramServicesAmt |
| Management And General | $49,586 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,785,702 | TotalAmt |
| Program Services | $11,830,993 | ProgramServicesAmt |
| Management And General | $1,944,343 | ManagementAndGeneralAmt |
| Fundraising | $10,366 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,538 | BOYAmt |
| EOY | $4,457,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,652 | BOYAmt |
| EOY | $457,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,170 | BOYAmt |
| EOY | $1,211,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,290 | BOYAmt |
| EOY | $547,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,381 | BOYAmt |
| EOY | $519,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,912,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,600,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,563,321 | BOYAmt |
| EOY | $6,311,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,813,500 | BOYAmt |
| EOY | $30,278,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,995 | BOYAmt |
| EOY | $410,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,107,847 | BOYAmt |
| EOY | $44,194,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,664 | BOYAmt |
| EOY | $651,467 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,689 | BOYAmt |
| EOY | $1,875,120 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,000 | BOYAmt |
| EOY | $3,100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,995 | BOYAmt |
| EOY | $3,008,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,609 | BOYAmt |
| EOY | $2,374,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,012,957 | BOYAmt |
| EOY | $11,009,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,277,951 | BOYAmt |
| EOY | $27,891,500 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,089 | BOYAmt |
| EOY | $2,231,286 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,850 | BOYAmt |
| EOY | $3,061,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,094,890 | BOYAmt |
| EOY | $33,184,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,107,847 | BOYAmt |
| EOY | $44,194,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$248,082 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$135,420 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$526,752 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,297,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,730,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,129,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $761,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,028,431 | CurrentTaxYearAmt |
| Total | $11,947,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,030,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,606,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,458,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,747,835 | CurrentTaxYearAmt |
| Total | $38,358,121 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,327,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,337,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,644,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,219,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,776,266 | CurrentTaxYearAmt |
| Total | $50,305,264 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,000 | 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 Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,300,264 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,852,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,726,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,662,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,855,951 | CurrentTaxYearAmt |
| Total | $13,159,852 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,852,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,726,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,662,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,855,951 | CurrentTaxYearAmt |
| Total | $13,159,852 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,282 | CurrentTaxYearAmt |
| Total | $19,971 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,179,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,064,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,706,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,884,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,649,499 | CurrentTaxYearAmt |
| Total | $63,485,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79770 | PublicSupportPY509Pct |
| Investment Income CY | 0.20730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.20220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SHORT YEAR: | FormAndLineReferenceDesc |
| Explanation | THE "2013" COLUMN REFLECTS INFORMATION FOR THE SHORT PERIOD JANUARY 1, 2014 TO JUNE 30, 2014, DUE TO THE FISCAL YEAR END CHANGE FROM A CALENDAR YEAR END TO A JUNE 30TH FISCAL YEAR END. | ExplanationTxt |
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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | 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 | $47,349 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $47,349 | 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 | AASLD PARTNERED WITH PATIENT ADVOCACY ORGANIZATIONS TO EDUCATE CONGRESSIONAL LEGISLATORS AND STAFF ON ISSUES RELATED TO LIVER DISEASE RESEARCH AND PATIENT CARE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,618,332 | BeginningYearBalanceAmt |
| Contributions | $38,606 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $243,698 | OtherExpendituresAmt |
| End Year Balance | $7,385,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,967,801 | BeginningYearBalanceAmt |
| Contributions | -$348,155 | ContributionsAmt |
| Investment Earnings Or Losses | $104,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,029 | OtherExpendituresAmt |
| End Year Balance | $7,618,332 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,584,441 | BeginningYearBalanceAmt |
| Contributions | $260,247 | ContributionsAmt |
| Investment Earnings Or Losses | $221,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,401 | OtherExpendituresAmt |
| End Year Balance | $7,967,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,055,830 | BeginningYearBalanceAmt |
| Contributions | $934,120 | ContributionsAmt |
| Investment Earnings Or Losses | $700,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,079 | OtherExpendituresAmt |
| End Year Balance | $7,584,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,830,486 | BeginningYearBalanceAmt |
| Contributions | $787,019 | ContributionsAmt |
| Investment Earnings Or Losses | $565,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,559 | OtherExpendituresAmt |
| End Year Balance | $6,055,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.41460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,189,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,082,404 | DepreciationAmt |
| Book Value | $6,107,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,537 | DepreciationAmt |
| Book Value | $195,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,016 | DepreciationAmt |
| Book Value | $9,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,311,858 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP OBLIGATION | Desc |
| Amt | $2,374,360 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,374,360 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,560,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$135,420 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $167,402 | OtherRevenueAmt |
| Revenue Not Reported | $38,082 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,522,078 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,542 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,542 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,537,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,943,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $167,402 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $173,502 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,770,160 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,542 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,542 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,785,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR RESTRICTED ENDOWMENT ASSETS ARE HELD IN PERPETUITY AND INVESTED IN AN ATTEMPT TO PROVIDE A STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWED ASSETS. BOARD DESIGNATED ASSETS ARE HELD FOR RESEARCH PROGRAMS AND AWARDS. |
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2016, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL 167,402. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6(B). |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL 167,402. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6(B). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES FOUNDATION | |||||||
| 1001 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 464495751 | 501(C)(3) | $1,000,000 | TO INVEST IN INNOVATIVE HEPATOLOGY RESEARCH AND IN THE PEOPLE WHO STUDY AND TREAT LIVER DISEASE |
| MOUNT DESERT ISLAND BIOLOGICAL | |||||||
| PO BOX 35 | SALISBURY COVE | ME | 04672 | 010202467 | 501(C)(3) | $9,000 | SPONSORSHIP FOR 3 POSTDOCTORAL LIVER FELLOWS TO ATTEND THE ORIGINS OF HEPATOBILIARY AND GASTROINTESTINAL PHYSIOLOGY" WORKSHOP HELD AT THE MT. DESERT ISLAND BIOLOGY LABORATORY. |
| NATIONAL ACADEMY OF SCIENCES | |||||||
| 500 TH STREET NW RM 836A | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $120,000 | TO EDUCATE HEALTHCARE PROVIDERS ON BEST PRACTICES TO IMPROVE PATIENT OUTCOMES AND INCREASE PATIENT AND PUBLIC AWARENESS OF LIVER DISEASE AND ITS TREATMENT AND FUNDING FOR RESEARCH WITH THE GOAL OF ELIMINATING HEPATITIS B AND C. |
| YALE UNIVERSITY | |||||||
| 135 COLLEGE ST 301 | NEW HAVEN | CT | 06510 | 060646973 | 501(C)(3) | $15,000 | AASLD CO-SPONSORED THE INTERNATIONAL PRIMARY SCLEROSING CHOLANGITIS STUDY GROUP (IPSCSG) WORKSHOP |
| EVENTS & MANAGEMENT PLUS INC | |||||||
| 2604 ELMWOOD AVE 350 | ROCHESTER | NY | 14618 | 981141908 | OTHER | $10,000 | AASLD SPONSORSHIP OF INT'L SOCIETY FOR HEPATIC SINUSOIDAL RESEARCH CONFERENCE |
| FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY | |||||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 520700497 | 501(C)(3) | $15,000 | AASLD CO-SPONSORED 2016 FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (FASEB) SCIENCE RESEARCH CONFERENCE: LIVER BIOLOGY LIVER FUNDAMENTAL MECHANISMS AND TRANSLATIONAL APPLICATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS MUST BE ENROLLED AS A GI AND/OR HEPATOLOGY FELLOW OR TRAINEE IN AN ACCREDITED ADULT OR PEDIATRIC TRANSPLANT HEPATOLOGY PROGRAM. AASLD PROVIDES GRANTS TO INSTITUTIONS TO SUPPORT THE RESEARCH WORK AND EDUCATION OF THE FELLOW OR TRAINEE. AASLD RECEIVES INTERIM PROGRESS AND FISCAL REPORTS FROM THE RECIPIENT REGARDING USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN ECHARD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $343,665 | $0 | $16,000 | $0 | $0 | $0 | $32,960 | $0 | $29,121 | $0 | $421,746 | $0 | $0 | $0 |
| NELLIE SARKISSIAN | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $219,744 | $0 | $1,000 | $0 | $0 | $0 | $21,495 | $0 | $8,935 | $0 | $251,174 | $0 | $0 | $0 |
| JULIE DEAL | ||||||||||||||
| AASLD DEPUTY EXECUTIVE DIRECTOR/FDN | $174,514 | $0 | $1,000 | $0 | $0 | $0 | $17,389 | $0 | $14,796 | $0 | $207,699 | $0 | $0 | $0 |
| GREGORY BOLOGNA | ||||||||||||||
| CHIEF COMMUNICATION OFFICER | $148,103 | $0 | $1,000 | $0 | $0 | $0 | $15,562 | $0 | $10,331 | $0 | $174,996 | $0 | $0 | $0 |
| CHRISTOPHER DUGMORE | ||||||||||||||
| DIRECTOR OF DATA INTEGRITY | $127,695 | $0 | $0 | $0 | $0 | $0 | $13,390 | $0 | $8,977 | $0 | $150,062 | $0 | $0 | $0 |
| PAULA MCGRAW | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $136,069 | $0 | $1,000 | $0 | $0 | $0 | $13,675 | $0 | $8,998 | $0 | $159,742 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION: S. ECHARD - $16,000 N. SARKISSIAN - $1,000 J. DEAL - $1,000 G. BOLOGNA - $1,000 J. KLETT - $1,000 P. MCGRAW - $1,000 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY ALEXANDRIA VA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521381432 | BondIssuerEIN |
| CUSIP | 015312DF5 | CUSIPNum |
| Bond Issued | 2006-08-01 | BondIssuedDt |
| Issue Price | $4,000,000 | IssuePriceAmt |
| Purpose | PURCHASE 22,503 SQ FT OFFICE CONDO | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $900,000 | RetiredAmt |
| Total Proceeds | $4,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $141,933 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,858,067 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00100 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00100 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AASLD MEMBERSHIP IS COMPOSED OF SCIENTISTS AND PHYSICIANS DEDICATED TO THE FIELD OF HEPATOLOGY AND ARE DIVIDED INTO SEVEN MEMBERSHIP CATEGORIES: REGULAR, EMERITUS, INTERNATIONAL, TRAINEE, ASSOCIATE, HONORARY, CORPORATE AFFILIATE AND FELLOW AASLD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | AASLD'S REGULAR AND EMERITUS MEMBERS HAVE THE RIGHT TO ELECT THREE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO AASLD'S ARTICLES OF INCORPORATION AND BYLAWS ARE SUBJECT TO APPROVAL BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER BEING PREPARED BY AASLD'S INDEPENDENT ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND OUTSIDE LEGAL COUNSEL, THEN PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN AASLD DISCLOSURE FORM IS COMPLETED BY ALL MEMBERS OF THE GOVERNING BOARD, COMMITTEES, AND TASK FORCES OF THE ASSOCIATION UPON NOMINATION AND/OR APPOINTMENT AND ANNUALLY. ALSO INCLUDED ARE STAFF OF THE ASSOCIATION. THE FORM IS UPDATED THEREAFTER DURING EACH PERSON'S TENURE OF OFFICE, AS NECESSARY. COMMITTEE CHAIRS MAKE FORMS AVAILABLE AT ALL MEETINGS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE ETHICS COMMITTEE ADVISES THE MEMBER TO TAKE ACTIONS INCLUDING THE FOLLOWING POSSIBLE ACTIONS: - DIVEST OR RESIGN FROM THE CONFLICT IN QUESTION. - ABSTAIN FROM DISCUSSION AND VOTING ON MATTERS INVOLVING THE CONFLICT. - EXCUSE HIM/HERSELF FROM PARTICIPATING IN SUCH MATTERS. - RESIGN FROM THE AASLD COMMITTEE OR OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | AASLD PERFORMS ANNUAL SALARY REVIEWS FOR EACH STAFF POSITION AND ADJUSTS COMPENSATION LEVELS AS NECESSARY. ANNUAL COMPENSATION SURVEYS ARE PERFORMED BY OUTSIDE CONSULTANTS EVERY TWO TO THREE YEARS. THE GOVERNING BOARD APPROVES/ADJUSTS THE CEO'S SALARY. THE CEO'S PERFORMANCE AND SALARY REVIEW ARE NOTED IN A LETTER FROM THE PRESIDENT OF AASLD TO THE CEO WITH A COPY TO THE ENTIRE GOVERNING BOARD. A COPY OF THE LETTER, ALONG WITH THE RELATED SUPPORTING DOCUMENTS, ARE IN THE CEO'S PERSONNEL FILE. THE CEO'S COMPENSATION WAS LAST REVIEWED IN APRIL 2016. THE CEO APPROVES STAFF SALARY. STAFF SALARY DETERMINATION IS COMMUNICATED WITH STAFF ALONG WITH WRITTEN PERFORMANCE EVALUATION, WHICH IS CONDUCTED AT YEAR-END. INDIVIDUAL MEMORANDUMS FROM THE CEO TO INDIVIDUAL STAFF, COMMUNICATING THE SALARY CHANGE AND THE POSITION GRADE, ARE GIVEN TO INDIVIDUAL STAFF MEMBERS. COPIES OF THESE MEMORANDUMS ARE IN INDIVIDUALS' PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON RECEIPT OF A BONAFIDE REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART 1, LINE 19 | DURING THE PRIOR FISCAL YEAR, THERE WAS A SIGNIFICANT DECREASE IN NET ASSETS. TO FUND THE AASLD FOUNDATION, THE ASSOCIATION'S GOVERNING BOARD AUTHORIZED AN INITIAL TRANSFER OF NET ASSETS OF $11,061,556. SUBSEQUENTLY, THE GOVERNING BOARD ALSO AUTHORIZED THE TRANSFER OF $35,020 OF MEMORIAL TRAVEL AWARDS TO THE AASLD FOUNDATION, BRINGING THE TOTAL TRANSFERS OF NET ASSETS TO $11,096,576. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP OBLIGATION -526,752. |
| FORM 990, PART X - SUBSEQUENT EVENT | IN PREPARING THE FINANCIAL STATEMENTS, THE ASSOCIATION HAS EVALUATED EVENTS AND TRANSACTIONS FOR POTENTIAL RECOGNITION OR DISCLOSURE THROUGH OCTOBER 13, 2016, THE DATE THE FINANCIAL STATEMENTS WERE ISSUED. ON AUGUST 1, 2016, THE ASSOCIATION PAID ALL OUTSTANDING DEBT ASSOCIATED WITH THE PURCHASE AND CONSTRUCTION OF ITS OFFICE CONDOMINIUM: 1) THE REMAINDER PRINCIPAL DUE ON BOTH CONVENTIONAL LOANS, 2) THE REMAINDER PRINCIPAL ON THE TAX EXEMPT BONDS, AND 3) THE TOTAL INTEREST RATE SWAP OBLIGATIONS RELATED TO ALL THREE LOANS. THE ASSOCIATION PAID THESE DEBTS WITH $3.0 MILLION FROM CASH AND INVESTMENT RESERVES AND ENTERED INTO A 10 YEAR NOTE PAYABLE IN THE AMOUNT OF $5,470,814 WITH A 3.26% FIXED INTEREST RATE AND A CLOSING COMMITMENT FEE OF 20 BASIS POINTS. THE NEW LOAN IS SECURED BY AASLD'S INVESTMENTS. THE LOAN AGREEMENT CONTAINS VARIOUS COVENANTS WHICH, AMONG OTHER THINGS, PLACE RESTRICTIONS ON THE ASSOCIATION'S ABILITY TO INCUR ADDITIONAL INDEBTEDNESS AND REQUIRES THE ASSOCIATION TO MAINTAIN CERTAIN FINANCIAL RATIOS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AASLD FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 NORTH FAIRFAX STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464495751 | EIN |
| Primary Activities | INVEST IN INNOVATIVE HEPATOLOGY RESEARCH AND PEOPLE WHO STUDY LIVER DISEASE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AASLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AASLD FOUNDATION | ||
| B | $1,000,000 | ACTUAL AMOUNT |
| AASLD FOUNDATION | ||
| N | $126,959 | ACTUAL AMOUNT |
| AASLD FOUNDATION | ||
| O | $199,313 | ACTUAL AMOUNT |