INTERNATIONAL LIVER TRANSPLANTATION SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LIVER TRANSPLANTATION SOCIETY (EIN 54-1624149)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201631349349302453
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T10:13:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541624149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LIVER TRANSPLANTATION | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8564390500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 NO 200 | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CHARLTON MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8564390500 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL CHARLTON MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 NO 200 | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,537,281 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILTS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $952,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $705,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,011,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $770,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $309,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,229 | PYOtherRevenueAmt |
| CY Other Revenue | $2,346 | CYOtherRevenueAmt |
| PY Total Revenue | $2,275,307 | PYTotalRevenueAmt |
| CY Total Revenue | $1,537,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,319 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,902,160 | PYOtherExpensesAmt |
| CY Other Expenses | $1,503,944 | CYOtherExpensesAmt |
| PY Total Expenses | $1,985,435 | PYTotalExpensesAmt |
| CY Total Expenses | $1,575,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,080,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,111,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,933,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,853,609 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE INTERNATIONAL LIVER TRANSPLANTATION SOCIETY IS TO PROMOTE AND DISSEMINATE MULTIDISCIPLINARY SCIENTIFIC ADVANCES IN LIVER TRANSPLANTATION WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,037,840 | ExpenseAmt |
| Grant | $71,500 | GrantAmt |
| Revenue | $669,126 | RevenueAmt |
| Desc | ILTS HOSTS AN ANNUAL MEETING TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,020 | ExpenseAmt |
| Revenue | $53,335 | RevenueAmt |
| Desc | ILTS PROVIDES A JOURNAL AND INTERNET WEBSITE TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,185,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8564390500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 SUITE 200 | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH POMFRET MD PHD | ||||||
| PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN LERUT MD PHD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CHARLTON MD | ||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRIZIA BURRA MD PHD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KLINCK MD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARINA BERENGUER MD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAO-LONG CHEN MD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PIERRE CLAVIEN MD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN O'GRADY MD PHD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH LEVITSKY MD MS | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUS U NIEMANN MD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROBERTS MD | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY KWAN MAN | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANN STERN | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION HEADQUARTERS INC | |||||
| 1120 ROUTE 73 SUITE 200 | MOUNT LAUREL | NJ | 08054 | MANAGEMENT SERVICES | $403,653 |
| PRG DENVER | |||||
| PO BOX 731516 | DALLAS | TX | 75373 | AUDIOVISUAL | $209,235 |
| CRYSTAL TRAVEL MANAGEMENT CORPORATION | |||||
| 100 SPRING STREET | BOSTON | MA | 02132 | TRAVEL MANAGEMENT | $136,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $98,390 | MembershipDuesAmt |
| All Other Contributions | $607,150 | AllOtherContributionsAmt |
| Total Contributions | $705,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEETING REGISTRATION | 900099 | $639,575 | $591,750 | $47,825 |
| PUB. SUBSCRIPTION | 900099 | $53,335 | $53,335 | |
| ABSTRACT INCOME | 900099 | $42,243 | $42,243 | |
| EDUCATION INCOME | 900099 | $35,133 | $35,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $770,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,109 | TotalRevenueColumnAmt |
| Exclusion | $59,109 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,346 | TotalRevenueColumnAmt |
| Exclusion | $2,346 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,537,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $722,461 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,280 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,105 | TotalAmt |
| Program Services | $172,885 | ProgramServicesAmt |
| Management And General | $123,901 | ManagementAndGeneralAmt |
| Fundraising | $35,319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,534 | TotalAmt |
| Management And General | $7,534 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,891 | TotalAmt |
| Management And General | $17,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,053 | TotalAmt |
| Management And General | $16,053 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,638 | TotalAmt |
| Program Services | $10,655 | ProgramServicesAmt |
| Management And General | $14,983 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,836 | TotalAmt |
| Program Services | $25,003 | ProgramServicesAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,293 | TotalAmt |
| Program Services | $211 | ProgramServicesAmt |
| Management And General | $39,082 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,426 | TotalAmt |
| Program Services | $63,595 | ProgramServicesAmt |
| Management And General | $22,831 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,039 | TotalAmt |
| Program Services | $573,078 | ProgramServicesAmt |
| Management And General | $99,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,212 | TotalAmt |
| Program Services | $3,278 | ProgramServicesAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDITORIAL EXPENSES | $111,420 | $111,420 |
| ABSTRACT PROCESSING | $71,447 | $71,447 |
| JOURNAL SUBSCRIPTION | $36,600 | $36,600 |
| MISCELLANEOUS | $24,893 | $24,893 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,557 | TotalAmt |
| Program Services | $21,295 | ProgramServicesAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,444 | TotalAmt |
| Program Services | $1,185,860 | ProgramServicesAmt |
| Management And General | $354,265 | ManagementAndGeneralAmt |
| Fundraising | $35,319 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,505 | BOYAmt |
| EOY | $243,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,552 | BOYAmt |
| EOY | $449,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,859 | BOYAmt |
| EOY | $38,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,749 | BOYAmt |
| EOY | $174,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,099 | BOYAmt |
| EOY | $2,206,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,764 | BOYAmt |
| EOY | $3,111,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,695 | BOYAmt |
| EOY | $20,493 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,055 | BOYAmt |
| EOY | $237,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,750 | BOYAmt |
| EOY | $257,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,014 | BOYAmt |
| EOY | $2,853,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,014 | BOYAmt |
| EOY | $2,853,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,764 | BOYAmt |
| EOY | $3,111,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,540 | CurrentTaxYearAmt |
| Total | $4,840,108 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $856,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,286 | CurrentTaxYearAmt |
| Total | $3,899,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,557,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,522,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,475,826 | CurrentTaxYearAmt |
| Total | $8,739,193 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $540,500 | CurrentTaxYearAmt |
| Total | $540,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $540,500 | CurrentTaxYearAmt |
| Total | $540,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,198,693 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,455 | CurrentTaxYearAmt |
| Total | $212,571 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,455 | CurrentTaxYearAmt |
| Total | $212,571 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,585,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,005,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,537,281 | CurrentTaxYearAmt |
| Total | $8,951,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98110 | PublicSupportPY509Pct |
| Investment Income CY | 0.02370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,478,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,242 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$41,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,519,390 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,891 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,537,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,557,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,557,553 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,891 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,891 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,575,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS UNDER ASC 740 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | ANNUAL INTERNATIONAL CONGRESS | $42,500 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | INTERNATIONAL EDUCATIONAL MEETING | $130,673 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $23,500 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $18,500 | |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,000 | |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $228,173 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $228,173 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RISING STAR | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 3 | $4,500 | CHECK |
| RISING STAR | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 4 | $6,000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 4 | $13,000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 6 | $6,000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWONA, BURKINA FASO, | 1 | $10,000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 2 | $2,000 | CHECK |
| YOUNG INVESTIGATOR | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 6 | $6,000 | CHECK |
| YOUNG INVESTIGATOR | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | $1,000 | CHECK |
| YOUNG INVESTIGATOR | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 5 | $5,000 | CHECK |
| VANGUARD | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $1,500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| YOUNG INVESTIGATOR | 6 | $6,000 |
| RISING STAR | 6 | $9,000 |
| VANGUARD AWARD | 1 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY ILTS OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, AND MEETINGS SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL COMPENSATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $332,105 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ILTS HAS THREE TYPES OF VOTING MEMBERS THAT HAVE THE SAME VOTING RIGHTS. THEY ARE (1) REGULAR (2) ALLIED HEALTH PROFESSIONAL AND (3) TRAINEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY EACH TYPE OF VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH VOTING MEMBER OF THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AS POTENTIAL CONFLICTS OF INTEREST ARISE, A LIST OF THE REPORTED POTENTIAL CONFLICTS OF INTEREST WILL BE FORWARDED TO THE COUNCIL. THOSE POTENTIAL CONFLICTS RELEVANT TO A COMMITTEE WILL ALSO BE FORWARDED TO ITS MEMBERS. THE DISCLOSURE ITSELF AND THE COUNCIL'S OR COMMITTEE'S AWARENESS OF THE DISCLOSURE IS CONSIDERED SUFFICIENT TO MITIGATE AGAINST ANY POTENTIAL FOR UNINTENTIONAL BIAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS ILTS MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |