2014-08-12T09:46:00-05:00 2013-12-31 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40222 990 2013-01-01 753269205 INTERNATIONAL GYNECOLOGIC CANCER SOCIETY INTE 5028914575 125 CHENOWETH LANE NO 201 LOUISVILLE KY 40207 ERICA BARD RILEY ADMINISTRATIVE DIRECTOR 5028914575 2014-08-12 1 MICHAEL B JONES CPA P00277702 5024290800 2013 2015-11-30 17:44:51Z ERICA BARD RILEY 125 CHENOWETH LANE SUITE 201 LOUISVILLE KY 40207 482879 0 X IGCS.ORG X 2009 KY RESEARCH & DEVELOPMENTAL ISSUES FOR GYNECOLOGIC CANCER 16 16 2 0 0 0 313732 245545 108156 110381 21975 34988 2696 91965 446559 482879 167632 185396 0 0 134969 142617 0 0 0 245302 255348 547903 583361 -101344 -100482 2539009 2453707 134389 149569 2404620 2304138 TO PROMOTE INTERNATIONAL COMMUNICATION AMONG INDIVIDUALS INTERESTED IN ADVANCING THE KNOWLEDGE RELATING TO GYNECOLOGIC ONCOLOGY, AND IMPROVEMENT OF THE STANDARDS OF CARE FOR WOMEN WITH GYNECOLOGIC CANCER 0 0 88110 110381 JOURNAL TO PROMOTE OVERALL EDUCATION AND COMMUNICATION AMONG THE MEMBERS AND OTHERS RELATED GYNECOLOGIC CANCER 61545 61545 0 CONFERENCE TO PROMOTE AND EDUCATE THE ADVANCEMENT OF GYNECOLOGIC CANCER ONCOLOGY 123851 123851 1795 SCHOLARSHIPS AND GRANTS TO PROMOTE LEARNING AND EDUCATION RELATED GYNECOLOGIC CANCER ONCOLOGY 273506 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ERICA RILEY 5028914575 125 CHENOWETH LANE SUITE 201 LOUISVILLE KY 40207 X LYNETTE DENNY PRESIDENT 1.00 X 0 0 0 SOON-BEOM KANG VICE-PRESIDENT 1.00 X 0 0 0 KEIICHI FUJIWARA SECRETARY/TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 243750 1795 245545 JOURNAL ROYALTY 611710 110381 110381 110381 34988 34988 NET UNREALIZED GAIN (L 900099 90225 90225 MISCELLANEOUS 611710 1740 1740 91965 482879 147109 0 90225 X 185396 185396 117905 117905 15692 15692 9020 9020 545 545 4115 4115 70830 70830 8189 8189 9120 9120 11400 11400 270 270 2923 2923 JOURNAL 88110 88110 COUNCIL EXPENSE 46486 46486 BANK CHARGES 11146 11146 MISCELLANEOUS 1209 1209 1005 1005 583361 273506 309855 0 875172 1195304 627178 110381 85084 84880 474 204 1036185 1147818 2539009 2453707 4788 8539 129601 141030 134389 149569 X 2396253 2295771 8367 8367 2404620 2304138 2539009 2453707 -100482 0 X 0 1 X 1 0 X 1222365 359622 323394 355926 2261307 1222365 359622 323394 355926 2261307 0 0 0 2261307 1222365 359622 323394 355926 2261307 1.00000 1.00000 0.00000 X 85084 84880 204 204 482879 0 482879 0 482879 583361 0 583361 0 583361 1 EAST ASIA AND THE PACIFIC 0 0 ADMINSTRATIVE COSTPROGRAM SERVICES REGIONAL MEETING 67555 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVELING SCHOLARSHIP 10000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 ADMINISTRATIVE COSTS COUNCIL MEETING 1592 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES LARGE MEETING SUPPORT 127 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 ADMINISTRATIVE COSTS MEMBERSHIP DUES 500 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES TRAVELING SCHOLARSHIP 46782 NORTH AMERICA 0 0 ADMINISTRATVIE COSTS CANADIAN DISSOLUTION 545 NORTH AMERICA 0 0 ADMINISTRATIVE COSTS COUNCIL MEETING 2607 NORTH AMERICA 0 0 ADMINISTRATIVE COSTS JOINT COUNCIL DINNER 3358 NORTH AMERICA 0 0 ADMINISTRATIVE COSTS TAX RETURNS 1103 NORTH AMERICA 0 0 PROGRAM SERVICES YOUNG DOCTOERS SUMMIT 22005 SOUTH AMERICA 0 0 ADMINISTRATVIE COSTS DUES OVERPAYMENT REFUND 190 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES LARGE MEETING SUPPORT 17231 0 0 0 0 0 0 129708 43887 173595 EUROPE (INCLUDING ICELAND AND GREENLAND) TRAVELING SCHOLARSHIP 27500 WIRE BOOK SUB-SAHARAN AFRICA LARGE MEETING SUPPORT 15000 WIRE BOOK NORTH AMERICA YOUNG DOCTORS SUMMIT 22005 CHECK BOOK EAST ASIA AND THE PACIFIC REGIONAL MEETING 67555 CHECK BOOK 0 4 TRAVELING SCHOLARSHIP EAST ASIA AND THE PACIFIC 1 10000 WIRE TRANSFER BOOK COUNCIL MEETING EUROPE (INCLUDING ICELAND AND GREENLAND) 1 1592 CHECK BOOK LARGE MEETING SUPPORT EUROPE (INCLUDING ICELAND AND GREENLAND) 1 127 WIRE TRANSFER BOOK TRAVELING SCHOLARSHIP EUROPE (INCLUDING ICELAND AND GREENLAND) 7 46782 WIRE TRANSFER BOOK COUNCIL MEETING NORTH AMERICA 1 2607 WIRE TRANSFER BOOK DUES OVERPAYMENT REFUND SOUTH AMERICA 1 190 CHECK BOOK LARGE MEETING SUPPORT SUB-SAHARAN AFRICA 3 2231 WIRE TRANSFER BOOK 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES GRANT APPLICATIONS IN ADVANCE OF THE APPLICANT VISITING THE INSTITUTION OR HOSPITAL. THE ORGANIZATION MATCHES GRANTEES AND INSTITUTION OR HOSPITAL. THE FUNDS ARE THEN TRANSFERRED TO THE GRANTEE. PART I, LINE 3: THE CASH BASIS METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR THESE EXPENSES. FORM 990, PART VI, SECTION B, LINE 11 PROVIDED A HARDCOPY TO ORGANIZATION TO REVEIW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICES UPON THE REQUEST OF ANY INDIVIDUAL. FORM 990, PART IX, LINE 11G LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3. CR CARD DISC CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,798. DUES AND SUBSCRIP EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. DIRECTOR, OER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,735.