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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
2017-11-14
IRS object ID
201723189349307692
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T15:19:22-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541624149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL LIVER TRANSPLANTATIONBusinessNameLine1Txt
Business Name Line2SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5403723777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 WILLIAM STREET SUITE EAddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUS U NIEMANN MDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5403723777PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.148.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:19:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11AE3E88E8C2217D7D81F7CFE1570750383F7E13AtSubmissionCreationDeviceId
At Submission Filing Device Id11AE3E88E8C2217D7D81F7CFE1570750383F7E13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCLAUS U NIEMANN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 WILLIAM STREET SUITE EAddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,843,374GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ILTS.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1992FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$705,540PYContributionsGrantsAmt
CY Contributions Grants$1,036,627CYContributionsGrantsAmt
PY Program Service Revenue$770,286PYProgramServiceRevenueAmt
CY Program Service Revenue$747,092CYProgramServiceRevenueAmt
PY Investment Income$59,109PYInvestmentIncomeAmt
CY Investment Income$59,655CYInvestmentIncomeAmt
PY Other Revenue$2,346PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,537,281PYTotalRevenueAmt
CY Total Revenue$1,843,374CYTotalRevenueAmt
PY Grants And Similar Paid$71,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,000CYTotalFundraisingExpenseAmt
PY Other Expenses$1,503,944PYOtherExpensesAmt
CY Other Expenses$1,511,028CYOtherExpensesAmt
PY Total Expenses$1,575,444PYTotalExpensesAmt
CY Total Expenses$1,587,028CYTotalExpensesAmt
PY Revenues Less Expenses-$38,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$256,346CYRevenuesLessExpensesAmt
Total Assets BOY$3,111,325TotalAssetsBOYAmt
Total Assets EOY$3,297,487TotalAssetsEOYAmt
Total Liabilities BOY$257,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,853,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,191,820NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE INTERNATIONAL LIVER TRANSPLANTATION SOCIETY IS TO PROMOTE AND DISSEMINATE MULTIDISCIPLINARY SCIENTIFIC ADVANCES IN LIVER TRANSPLANTATION WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,144,100ExpenseAmt
Grant$76,000GrantAmt
Revenue$645,922RevenueAmt
DescMEETINGS -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

FieldValueIRS element (for citing)
Expense$155,620ExpenseAmt
Revenue$101,170RevenueAmt
DescOTHER -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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,299,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIT GROUP GMBHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5403723777PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1KURFURSTENDAMM 71AddressLine1Txt
CityBERLINCityNm
CountryGMCountryCd
Foreign Postal10709ForeignPostalCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL CHARLTON MD
PRESIDENT (EFF. JUNE)2.00Yes (X)Yes (X)$0$0$0
JAN LERUT MD PHD
PRESIDENT ('TIL MAY)2.00Yes (X)Yes (X)$0$0$0
PATRIZIA BURRA MD PHD
PRESIDENT-ELECT (EFF. JUNE)2.00Yes (X)Yes (X)$0$0$0
MICHAEL CHARLTON MD
PRESIDENT-ELECT ('TIL MAY)2.00Yes (X)Yes (X)$0$0$0
JOHN R KLINCK MD FRCPC FRCA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CLAUS U NIEMANN MD
TREASURER (EFF. JUNE)2.00Yes (X)Yes (X)$0$0$0
PATRIZIA BURRA MD PHD
TREASURER ('TIL MAY)2.00Yes (X)Yes (X)$0$0$0
JAN LERUT MD PHD
PAST PRESIDENT (EFF. JUNE)2.00Yes (X)Yes (X)$0$0$0
ELIZABETH POMFRET MD PHD
PAST PRESIDENT ('TIL MAY)2.00Yes (X)Yes (X)$0$0$0
MARINA BERENGUER MD
COUNCILOR2.00Yes (X)$0$0$0
HIROTO EGAWA MD PHD
COUNCILOR (EFF. JUNE)2.00Yes (X)$0$0$0
MARK GHOBRIAL MD PHD
COUNCILOR (EFF. JUNE)2.00Yes (X)$0$0$0
NANCY KWAN MAN MD PHD
COUNCILOR2.00Yes (X)$0$0$0
JOSH LEVITSKY MD MS
COUNCILOR2.00Yes (X)$0$0$0
JOHN G O'GRADY MD PHD
COUNCILOR2.00Yes (X)$0$0$0
JOHN P ROBERTS MD
COUNCILOR2.00Yes (X)$0$0$0
PIERRE CLAVIEN MD
COUNCILOR ('TIL MAY)2.00Yes (X)$0$0$0
CLAUS U NIEMANN MD
COUNCILOR ('TIL MAY)2.00Yes (X)$0$0$0
CHAO-LONG CHEN MD
COUNCILOR ('TIL MAY)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$212,211CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,036,627AllOtherContributionsAmt
Total Contributions$1,036,627TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEETINGS INCOME900099$581,051$541,011$40,040
MEMBERSHIP DUES & SUBS900099$101,170$101,170
OTHER INCOME900099$64,871$64,871
FieldValueIRS element (for citing)
Total Program Service Revenue$747,092TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,655TotalRevenueColumnAmt
Exclusion$59,655ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,843,374TotalRevenueColumnAmt
Related Or Exempt Func Income$707,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,695ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$69,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$242,464TotalAmt
Program Services$123,336ProgramServicesAmt
Management And General$91,128ManagementAndGeneralAmt
Fundraising$28,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,787TotalAmt
Management And General$6,787ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,030TotalAmt
Management And General$17,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,550TotalAmt
Management And General$14,550ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,020TotalAmt
Program Services$1,020ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,739TotalAmt
Program Services$50,648ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,493TotalAmt
Program Services$393ProgramServicesAmt
Management And General$48,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,680TotalAmt
Program Services$96,166ProgramServicesAmt
Management And General$15,514ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$773,282TotalAmt
Program Services$723,273ProgramServicesAmt
Management And General$50,009ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,928TotalAmt
Management And General$5,928ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,826TotalAmt
Program Services$3,575ProgramServicesAmt
Management And General$2,251ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$760TotalAmt
Program Services$510ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,587,028TotalAmt
Program Services$1,299,720ProgramServicesAmt
Management And General$259,308ManagementAndGeneralAmt
Fundraising$28,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$243,082BOYAmt
EOY$448,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$449,882BOYAmt
EOY$752,227EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,040BOYAmt
EOY$29,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$174,290BOYAmt
EOY$15,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,206,031BOYAmt
EOY$2,028,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,111,325BOYAmt
EOY$3,297,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,493BOYAmt
EOY$75,109EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$237,223BOYAmt
EOY$30,558EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,716BOYAmt
EOY$105,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,853,609BOYAmt
EOY$3,191,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,853,609BOYAmt
EOY$3,191,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,111,325BOYAmt
EOY$3,297,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$256,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,865NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$952,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,540CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076,667CurrentTaxYearAmt
Total$4,216,176TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,011,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,286CurrentTaxYearMinus1YearAmt
Current Tax Year$706,743CurrentTaxYearAmt
Total$3,749,119TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,522,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,220,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,963,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,475,826CurrentTaxYearMinus1YearAmt
Current Tax Year$1,783,410CurrentTaxYearAmt
Total$7,965,295TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$540,500CurrentTaxYearMinus1YearAmt
Total$540,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$540,500CurrentTaxYearMinus1YearAmt
Total$540,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,424,795PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,455CurrentTaxYearMinus1YearAmt
Current Tax Year$59,964CurrentTaxYearAmt
Total$243,897TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,455CurrentTaxYearMinus1YearAmt
Current Tax Year$59,964CurrentTaxYearAmt
Total$243,897TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,562,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,259,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,005,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843,374CurrentTaxYearAmt
Total$8,209,192TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90440PublicSupportCY509Pct
Public Support PY5090.91590PublicSupportPY509Pct
Investment Income CY0.02970InvestmentIncomeCYPct
Investment Income PY0.02370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,640OtherCostOrOtherBasisAmt
Depreciation$5,928DepreciationAmt
Book Value$23,712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,712TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)1PROGRAM SERVICESMANAGEMENT SERVICES AND ANNUAL INTERNATIONAL CONGRESS$241,771
EAST ASIA AND THE PACIFIC0PROGRAM SERVICESINTERNATIONAL EDUCATIONAL MEETING$428,791
SOUTH AMERICA0PROGRAM SERVICESANNUAL INTERNATIONAL CONGRESS$10,000
NORTH AMERICA0GRANTS TO RECIPIENTS LOCATED IN REGION$2,500
SOUTH AMERICA0GRANTS TO RECIPIENTS LOCATED IN REGION$10,000
EUROPE (INCLUDING ICELAND & GREENLAND)0GRANTS TO RECIPIENTS LOCATED IN REGION AND FUNDRAISING$25,000
SOUTH ASIA0GRANTS TO RECIPIENTS LOCATED IN REGION$9,500
EAST ASIA AND THE PACIFIC0GRANTS TO RECIPIENTS LOCATED IN REGION AND FUNDRAISING$22,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$749,562SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$749,562TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
RISING STARNORTH AMERICA1$1,500CHECK
RISING STAREAST ASIA AND THE PACIFIC7$10,500CHECK
RISING STAREUROPE (INCLUDING ICELAND & GREENLAND)4$6,000CHECK
ANNUAL MEETING TRAVEL GRANTNORTH AMERICA1$1,000CHECK
ANNUAL MEETING TRAVEL GRANTEUROPE (INCLUDING ICELAND & GREENLAND)5$14,000CHECK
ANNUAL MEETING TRAVEL GRANTSOUTH ASIA3$3,000CHECK
ANNUAL MEETING TRAVEL GRANTSOUTH AMERICA1$10,000CHECK
YOUNG INVESTIGATOREAST ASIA AND THE PACIFIC10$10,000CHECK
YOUNG INVESTIGATOREUROPE (INCLUDING ICELAND & GREENLAND)5$5,000CHECK
YOUNG INVESTIGATORSOUTH ASIA5$5,000CHECK
VANGUARDEAST ASIA AND THE PACIFIC1$1,500CHECK
VANGUARDSOUTH ASIA1$1,500CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRAVEL AWARD4$4,000
YOUNG INVESTIGATORS AWARD3$3,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DELEGATION 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 4THE 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 6MEMBERS 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 7AELECTION 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 11BGOVERNING 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 12CMONITORING 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 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS ILTS MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST.