THE FOUNDATION OF THE AMERICAN ASSN OF GYNECOLOGIC LAPAROSCOPISTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION OF THE AMERICAN ASSN OF GYNECOLOGIC LAPAROSCOPISTS (EIN 95-4375651)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349311741
- Schema version
- 2013v3.0
- 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 | 2014-11-17T18:22:18-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330850406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT R REDWITZ & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 TRABUCO ROAD | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 ASSOC | BusinessNameLine1 |
| Business Name Line2 | OF GYNECOLOGIC LAPAROSCOPISTS | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | CYPRESS | City |
| State | CA | State |
| ZIP Code | 906305105 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MICHELS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8005542245 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE INCORVINA | PreparerPersonNm |
| PTIN | P00434320 | PTIN |
| Phone | 9497531514 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | CYPRESS | City |
| State | CA | State |
| ZIP Code | 906305105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $660,341 | 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 | THE FOUNDATION OF THE AAGL WAS 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $557,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $651,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203 | PYInvestmentIncomeAmt |
| CY Investment Income | $146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $557,213 | PYTotalRevenueAmt |
| CY Total Revenue | $660,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $139,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $507,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,539 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,799 | PYOtherExpensesAmt |
| CY Other Expenses | $19,225 | CYOtherExpensesAmt |
| PY Total Expenses | $163,479 | PYTotalExpensesAmt |
| CY Total Expenses | $558,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $393,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $745,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $847,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $740,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $847,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SUPPORT FOR THE AMERICAN ASSOCIATION OF GYNECOLOGIC LAPAROSCOPISTS. THE FOUNDATION OF THE AAGL WAS 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. ETHICON ENDO 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 BENEFITS OF MINIMALLY INVASIVE PROCEDURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $539,010 | ExpenseAmt |
| Grant | $507,500 | GrantAmt |
| Revenue | $9,000 | RevenueAmt |
| Desc | THE FOUNDATION OF THE AAGL SUPPORTS RESEARCH ENDEAVORS IN THE FIELD OF MINIMALLY INVASIVE GYNECOLOGY. THEY PROVIDE AN ANNUAL GRANT TO SUPPORT A WORKSHOP FOR RESIDENTS AND FELLOWS TO ENHANCE SKILLS AND KNOWLEDGE IN MIS. THEY ALSO PROVIDE ANNUAL GRANTS FOR PAPERS AND VIDEOS THAT ARE DEEMED THE BEST RESEARCH BY PHYSICIANS IN THE FIELD OF MIS. IN ADDITION, THE FUND FOR THE FUTURE, A GRANT PROGRAM ESTABLISHED BY THE FOUNDATION OF THE AAGL, IS USED TO SUPPORT THE FELLOWSHIP IN MINIMALLY INVASIVE GYNECOLOGY (FMIGS). THE FMIGS PROGRAM OVERSEES 45 FELLOWSHIP SITES IN THE UNITED STATES. AT THESE SITES, FELLOWS WHO ARE ENGAGED IN A 2-YEAR SURGICAL PROGRAM THAT ENFORCES STRICT GUIDELINES TO EDUCATE PHYSICIANS IN THE ART OF MINIMALLY INVASIVE GYNECOLOGIC SURGERY. IN THIS PROGRAM, FELLOWS ARE EXPECTED TO PRESENT A RESEARCH PROJECT AND THEY MUST ALSO MEET SURGICAL QUOTAS, SERVE AS JUNIOR REVIEWERS ON RESEARCH PAPERS AND SERVE AS FACULTY AT WORKSHOPS AND POSTGRADUATE COURSES. OF THE 45 FELLOWSHIP SITES, 22 SITES WERE PROVIDED WITH GRANT SUPPORT FOR THEIR FELLOWS THROUGH THE FOUNDATION OF THE AAGL. | Desc |
| Total Program Service Expenses | $539,010 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MICHELS | PersonNm |
| Phone | 8005542245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6757 KATELLA AVENUE | AddressLine1 |
| City | CYPRESS | City |
| State | CA | State |
| ZIP Code | 90630 | ZIPCode |
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 MD | |||||||
| EXECUTIVE DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN D LOFFER MD | |||||||
| 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 | $203,333 | $11,600 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $203,333 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,600 | 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 | $651,195 | AllOtherContributionsAmt |
| Total Contributions | $651,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS FOR THE FUTURE P | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146 | TotalRevenueColumnAmt |
| Exclusion | $146 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,500 | TotalAmt |
| Program Services | $507,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,844 | TotalAmt |
| Program Services | $26,151 | ProgramServicesAmt |
| Fundraising | $1,693 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467 | TotalAmt |
| Program Services | $1,467 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Program Services | $2,098 | ProgramServicesAmt |
| Fundraising | $130 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520 | TotalAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Program Services | $133 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OVERHEAD | $14,774 | $14,774 | |
| AWARDS & GIFTS | $1,194 | $1,194 | |
| TRANSPORTATION | $156 | $156 | |
| TAX & LICENSES | $125 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,264 | TotalAmt |
| Program Services | $539,010 | ProgramServicesAmt |
| Management And General | $17,431 | ManagementAndGeneralAmt |
| Fundraising | $1,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,023 | BOYAmt |
| EOY | $540,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,868 | BOYAmt |
| EOY | $302,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579 | BOYAmt |
| EOY | $3,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,470 | BOYAmt |
| EOY | $847,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,470 | BOYAmt |
| EOY | $847,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,470 | BOYAmt |
| EOY | $847,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,470 | BOYAmt |
| EOY | $847,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,077 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,000 | 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 | $39,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,195 | CurrentTaxYearAmt |
| Total | $1,351,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,195 | CurrentTaxYearAmt |
| Total | $1,351,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,057,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $294,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $5,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,357,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.21670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| CENTER FOR SPECIAL MINIMALLY INV SURGERY | |||||||
| 900 WELCH RD SUITE 403 | PALO ALTO | CA | 94304 | $12,500 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| CNY ADVANCED GYNECOLOGY PC | |||||||
| 140 BURWELL ST | LITTLE FALLS | NY | 13365 | $15,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| DAVID ZISOW MD LLC | |||||||
| 2005 ROCK SPRING RD SUITE 3 | FOREST HILL | MD | 21050 | $10,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| MONTEFIORE MEDICAL CENTER | |||||||
| 1111 EAST 210TH ST | BRONX | NY | 10467 | $32,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| 1 GUSTAVE I | LEVY PLACE | NY | 10029 | $10,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| NEWTON-WELLESLEY HOSPITAL | |||||||
| 2014 WASHINGTON ST | NEWTON | MA | 02462 | $31,500 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| SCRIPPS CLINIC MEDICAL GROUP INC | |||||||
| 10666 N TORREY PINES RD MS 129 | LA JOLLA | CA | 92037 | $7,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| SCRIPPS HEALTH FOUNDATION | |||||||
| 4275 CAMPUS POINT COURT | SAN DIEGO | CA | 92121 | $6,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| SIU SCHOOL OF MEDICINE | |||||||
| 327 WEST CALHOUN ST | SPRINGFIELD | IL | 62794 | $10,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| THE MILTON S HERSHEY MEDICAL CENTER | |||||||
| 500 UNIVERSITY DR | HERSHEY | PA | 17033 | $10,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL | |||||||
| 104 AIRPORT DR | CHAPEL HILL | NC | 27599 | $10,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF PITTSBURGH PHYSICIANS | |||||||
| 200 LOTHROP ST | PITTSBURGH | PA | 15213 | $35,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF LOUISVILLE | |||||||
| 550 S JACKSON ST | LOUISVILLE | KY | 40202 | $27,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||
| B-1100 MEDICAL CENTER NORTH | NORTH NASHVILLE | TN | 37232 | $34,500 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| HENRY FORD HEALTH SYSTEM | |||||||
| 1 FORD PLACE | DETRIOT | MI | 48202 | $27,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| ST LUKES-ROOSEVELT HOSPITAL CENTER | |||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | $17,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| INSTITUTE FOR WOMEN'S ADVANCED HEALTHCARE | |||||||
| 1036 CUMBERLAND ROAD | CHATTANOOGA | TN | 37419 | $17,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| ATLANTA CENTER FOR MINIMALLY INVASIVE SURGERY | |||||||
| 5555 PEACHTREE DUNWOODY RD NE STE | ATLANTA | GA | 30342 | $30,000 | FACE VALUE | CHARITABLE CONTRIBUTION | 276 |
| MEDICAL FACULTY ASSOCIATES INC | |||||||
| 2150 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20037 | $30,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | $30,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| LUTHERAN GENERAL HOSPITAL | |||||||
| 1775 WEST DEMPSTER STREET | PARK RIDGE | IL | 60068 | $55,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| BRIDGEPORT HOSPITAL FOUNDATION | |||||||
| 267 GRANT ST | BRIDGEPORT | CT | 06610 | $38,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
| INDIANA UNIVERSITY | |||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 46266 | $13,000 | FACE VALUE | CHARITABLE CONTRIBUTION | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $193,333 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $10,000 | 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 | $11,600 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $214,933 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION DISTRIBUTES FORM 990 TO IT'S BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION 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 ON INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART I, LINE 5 | PERSONNEL OF THE ORGANIZATION ARE EMPLOYED BY A RELATED ORGANIZATION, AMERICAN ASSOCIATION OF GYNECOLOGIC ENDOSCOPY (AAGL). A PORTION OF THEIR SALARIES ARE ALLOCATED TO THE ORGANIZATION AND REIMBURSED TO AAGL. |
| FORM 990, PART VII | THE EXECUTIVE DIRECTOR ALSO FUNCTIONS AS THE CFO AND THEREFORE, IS CONSIDERED TO BE BOTH TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL. |
| FORM 990, PART XI, LINE 9 | THE ORGANIZATION WROTE OFF AN ACCOUNT RECEIVABLE AS OF 12/31/12 TOTALLING $5,000 SUBSEQUENT TO THE FILING OF THE 2012 TAX RETURN. THUS, IT WAS REPORTED AS A PRIOR PERIOD ADJUSTMENT. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION GENERALLY DOES NOT CARRY RECEIVABLES AND PAYABLES. MANAGEMENT PREFERS THE USE OF ACCRUAL METHOD AND IT IS USED FOR ACCOUNTING PURPOSES. THIS CHANGE RESULTING IN NO RESTATEMENT OF NET ASSETS. |
| FORM 990, PART IX, COLUMN D | THE ORGANIZATION HAS DONORS WHO MAKE RECURRING DONATIONS EACH YEAR. THE FUNDRAISING EFFORT TO GENERATE THESE DONATIONS IS MINIMAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | SUPPORT AND FOSTER CHARITABLE AND EDUCATION SUPPORT IN GYNECOLOGIC ENDOSCOPY | CA | 501(C)(3) | LINE 9 | 0 |
| FELLOWSHIP OF GYNECOLOGIC ENDOSCOPY | |||||||||
| 6757 KATELLA AVENUE | CYPRESS | CA | 90630 | 912140910 | EXPAND KNOWLEDGE 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |