THE FOUNDATION OF THE AMERICAN ASSN OF GYNECOLOGIC LAPAROSCOPISTS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION OF THE AMERICAN ASSN OF GYNECOLOGIC LAPAROSCOPISTS (EIN 95-4375651)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-01
- IRS object ID
- 201503059349300205
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-01T17:24:51-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453269313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954375651 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | ASSOC OF GYNECOLOGICAL LAPAROSCOPISTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 8005542245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6757 KATELLA AVENUE | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH J TURNER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8005542245 | PhoneNum |
| Signature | 2015-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 3109822806 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RALPH J TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6757 KATELLA AVENUE | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $540,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAGL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED IN 1993 AS A NATURAL OUTGROWTH OF THE AAGL. THE FOUNDATION HAS FUNDED THE DEVELOPMENT AND APPLICATION OF MINIMALLY INVASIVE TECHNOLOGIES TO BENEFIT WOMEN'S GYNECOLOGIC HEALTH. THE USES OF THESE MINIMALLY INVASIVE TECHNIQUES CONSISTENTLY PROVIDE IMPROVED DIAGNOSTIC PRECISION AND SURGICAL SAFETY FOR PATIENTS. THE FOUNDATION SUPPORTS CONTINUED PROGRESS WITHIN THIS MEDICAL FIELD BY UNDERWRITING SCIENTIFIC AWARDS, AS WELL AS PROVIDING SCHOLARSHIPS, TEACHING GRANTS AND RESEARCH GRANTS. IN ADDITION, THE FOUNDATION SUPPORTS PATIENT EDUCATION TO PROVIDE WOMEN INFORMATION ABOUT THEIR TREATMENT CHOICES AND THE BENEFIT OF MINIMALLY INVASIVE PROCEDURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $651,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $539,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146 | PYInvestmentIncomeAmt |
| CY Investment Income | $858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $660,341 | PYTotalRevenueAmt |
| CY Total Revenue | $540,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $507,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $744,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,225 | PYOtherExpensesAmt |
| CY Other Expenses | $11,557 | CYOtherExpensesAmt |
| PY Total Expenses | $558,264 | PYTotalExpensesAmt |
| CY Total Expenses | $768,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$227,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $847,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $650,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $847,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $596,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1993 AS A NATURAL OUTGROWTH OF THE AMERICAN ASSOCIATION OF GYNECOLOGIC LAPAROSCOPISTS. THE FOUNDATION HAS FUNDED THE DEVELOPMENT AND APPLICATION OF MINIMALLY INVASIVE TECHNOLOGIES TO BENEFIT WOMEN'S GYNECOLOGIC HEALTH. THE USES OF THESE MINIMALLY INVASIVE TECHNIQUES CONSISTENTLY PROVIDE IMPROVED DIAGNOSTIC PRECISION AND SURGICAL SAFETY FOR PATIENTS. THE FOUNDATION SUPPORTS CONTINUED PROGRESS WITHIN THIS MEDICAL FIELD BY UNDERWRITING SCIENTIFIC AWARDS, AS WELL AS PROVIDING SCHOLARSHIPS, TEACHING GRANTS AND RESEARCH GRANTS. IN ADDITION, THE FOUNDATION SUPPORTS PATIENT EDUCATION TO PROVIDE WOMEN INFORMATION ABOUT THEIR TREATMENT CHOICES AND THE BENEFIT OF MINIMALLY INVASIVE PROCEDURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $755,863 | ExpenseAmt |
| Grant | $744,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORTS RESEARCH ENDEAVORS IN THE FIELD OF MINIMALLY INVASIVE GYNECOLOGY. PROVIDE SUPPORT FOR SYMPOSIA AND EDUCATIONAL CONFERENCES DESIGNED TO ENHANCE SKILLS AND KNOWLEDGE IN MINIMALLY INVASIVE SURGERY. PROVIDE GRANTS TO 2-YEAR FELLOWSHIPS, LOCATED IN THE U.S. THAT FOLLOW A SET CURRICULUM IN RESEARCH AND SURGICAL TRAINING IN MINIMALLY INVASIVE GYNECOLOGY. | Desc |
| Total Program Service Expenses | $755,863 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 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 | Yes (1) | 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 | 0 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA MICHELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8005542245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6757 KATELLA AVENUE | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90630 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| RALPH J TURNER | |||||||
| EXECUTIVE DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN D LOFFER MD FACOG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY A LUCIANO MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY REICH MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MICHELS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $191,695 | $16,403 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $191,695 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $539,895 | AllOtherContributionsAmt |
| Total Contributions | $539,895 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858 | TotalRevenueColumnAmt |
| Exclusion | $858 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,500 | TotalAmt |
| Program Services | $744,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,581 | TotalAmt |
| Program Services | $9,523 | ProgramServicesAmt |
| Fundraising | $1,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642 | TotalAmt |
| Program Services | $578 | ProgramServicesAmt |
| Fundraising | $64 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847 | TotalAmt |
| Program Services | $762 | ProgramServicesAmt |
| Fundraising | $85 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614 | TotalAmt |
| Management And General | $3,614 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443 | TotalAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OVERHEAD | $6,982 | $6,982 | |
| AWARDS AND GIFTS | $500 | $500 | |
| TAXES AND LICENSES | $18 | $18 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,127 | TotalAmt |
| Program Services | $755,863 | ProgramServicesAmt |
| Management And General | $11,057 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,696 | BOYAmt |
| EOY | $324,787 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,974 | BOYAmt |
| EOY | $307,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,877 | BOYAmt |
| EOY | $19,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,547 | BOYAmt |
| EOY | $650,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,547 | BOYAmt |
| EOY | $596,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,547 | BOYAmt |
| EOY | $596,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,547 | BOYAmt |
| EOY | $650,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$227,374 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$23,773 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,895 | CurrentTaxYearAmt |
| Total | $1,851,761 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,895 | CurrentTaxYearAmt |
| Total | $1,851,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,851,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $858 | CurrentTaxYearAmt |
| Total | $1,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,853,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.21670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $54,503 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,503 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CENTER FOR SPECIAL MINIMALLY INVASIVE SURGERY | ||||||
| 900 WELCH RD SUITE 403 | PALO ALTO | CA | 94304 | 464261916 | $5,000 | CHARITABLE CONTRIBUTION |
| DREXEL UNIVERSITY | ||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 232979433 | $5,000 | CHARITABLE CONTRIBUTION |
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111562701 | $5,000 | CHARITABLE CONTRIBUTION |
| ATLANTA CENTER FOR MINIMALLY INVASIVE SURGERY | ||||||
| 1111 AMSTERDAMN AVENUE | NEW YORK | NY | 10025 | 132997301 | $6,000 | CHARITABLE CONTRIBUTION |
| BAYLOR COLLEGE OF MEDICINE | ||||||
| ONE BAYLOR PLAZA RCM 610 | HOUSTON | TX | 770303411 | 741613878 | $10,000 | CHARITABLE CONTRIBUTION |
| MMC PEDRAM BRAL FPP | ||||||
| 6010 BAY PARKWAY SUITE 802 | BROOKLYN | NY | 11204 | 383900685 | $10,000 | CHARITABLE CONTRIBUTION |
| ST LUKES-ROOSEVELT HOSPITAL CENTER | ||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132997301 | $10,000 | CHARITABLE CONTRIBUTION |
| THE VOLKER FOUNDATION | ||||||
| 10100 W CHARLESTON BLVD 210 | LAS VEGAS | NV | 89135 | 263725020 | $10,000 | CHARITABLE CONTRIBUTION |
| UNIVERSITY OF LOUISVILLE OBGYN DEPT | ||||||
| 550 S JACKSON STREET | LOUISVILLE | KY | 40202 | 611014882 | $10,000 | CHARITABLE CONTRIBUTION |
| WOMEN'S SURGERY CENTER | ||||||
| 1604 GUNBARREL RD | CHATTANOOGA | TN | 37421 | 464261916 | $11,000 | CHARITABLE CONTRIBUTION |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | ||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042312909 | $12,000 | CHARITABLE CONTRIBUTION |
| SIU SCHOOL OF MEDICINE | ||||||
| 327 WEST CALHOUN ST | SPRINGFIELD | IL | 627949607 | 378005961 | $15,000 | CHARITABLE CONTRIBUTION |
| HENRY FORD HEALTH SYSTEM | ||||||
| 6777 W MAPLE | WEST BLOOMFIELD | MI | 48322 | 381357020 | $20,000 | CHARITABLE CONTRIBUTION |
| THE MILTON S HERSHEY MEDICAL CENTER | ||||||
| 500 UNIVERSITY DR | HERSHEY | PA | 17033 | 251854772 | $20,000 | CHARITABLE CONTRIBUTION |
| INDIANA UNIVERSITY | ||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 462666057 | 356001673 | $22,000 | CHARITABLE CONTRIBUTION |
| MEDICAL FACULTY ASSOCIATES INC | ||||||
| 2150 PENNSYLVANIA AVE | NW WASHINGTON DC | DC | 20037 | 522220700 | $22,000 | CHARITABLE CONTRIBUTION |
| SCRIPPS HEALTH | ||||||
| 11025 N TORREY PINES ROAD STE 200 | LA JOLLA | CA | 92037 | 951684089 | $22,000 | CHARITABLE CONTRIBUTION |
| CNY ADVANCED GYNECOLOGY PC | ||||||
| 140 BURWELL ST | LITTLE FALLS | NY | 13365 | 273573063 | $17,500 | CHARITABLE CONTRIBUTION |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL | ||||||
| 104 AIRPORT DR CAMPUS BOX 1220 | CHAPEL HILL | NC | 275991220 | 566001393 | $25,000 | CHARITABLE CONTRIBUTION |
| NEWTON-WELLESLEY HOSPITAL | ||||||
| 2014 WASHINGTON STREET | NEWTON | MA | 02462 | 042103611 | $26,000 | CHARITABLE CONTRIBUTION |
| MONTEFIORE MEDICAL CENTER | ||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | $27,500 | CHARITABLE CONTRIBUTION |
| UNIVERSITY OF PITTSBURGH PHYSICIANS | ||||||
| 200 LOTHROP STREET | PITTSBURGH | PA | 15213 | 232919472 | $30,000 | CHARITABLE CONTRIBUTION |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||
| 1100 MEDICAL CENTER | NORTH NASHVILLE | TN | 372322519 | 620476822 | $30,500 | CHARITABLE CONTRIBUTION |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 138171197 | $41,000 | CHARITABLE CONTRIBUTION |
| BRIDGEPORT HOSPITAL FOUNDATION | ||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 222908698 | $74,500 | CHARITABLE CONTRIBUTION |
| LUTHERAN GENERAL HOSPITAL | ||||||
| 1775 WEST DEMPSTER ST | PARK RIDGE | IL | 60068 | 362169147 | $74,500 | CHARITABLE CONTRIBUTION |
| THE FELOWSHIP OF GYNECOLOGIC ENDOSCOPY | ||||||
| 6757 KATELLA AVENUE | CYPRESS | CA | 90630 | 912140910 | $179,000 | CHARITABLE CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY THE FOUNDATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MICHELS | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $191,695 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $16,403 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $208,098 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION DISTRIBUTES THE FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION ADMINISTERS AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE HIGHLIGHTS ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY HAVE ARISEN IN THE PAST YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION OF GYNECOLOGIC LAPAROSCOPISTS | |||||||||
| 6757 KATELLA AVENUE | CYPRESS | CA | 90630 | 952793663 | TO SUPPORT & FOSTER CHARITABLE & EDUCATION SUPPORT IN GYNECOLOGIC ENDOSCOPY | CA | 501(C)(3) | LINE 9 | 0 |
| FELLOWSHIP OF GYNECOLOGIC ENDOSCOPY | |||||||||
| 6757 KATELLA AVENUE | CYPRESS | CA | 90630 | 912140910 | TO SUPPORT & FOSTER CHARITABLE & EDUCATION SUPPORT IN GYNECOLOGIC ENDOSCOPY | CA | 501(C)(3) | LINE 7 | 0 |
| 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FELLOWSHIP OF GYNECOLOGIC ENDOSCOPY | ||
| B | $179,000 | FMV |
| AMERICAN ASSOCIATION OF GYNECOLOGIC LAPAROSCOPISTS | ||
| E | $54,503 | FMV |