2013-05-13T09:49:47-05:00 2012-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-01-01 541624149 INTERNATIONAL LIVER TRANSPLANTATION SOCIETY INTE 8564390500 15000 COMMERCE PARKWAY NO C MT LAUREL NJ 08054 RICHARD FREEMAN JR MD 8564390500 2013-05-13 1 MARIANNE MAK P00297744 2155677770 2013-05-13 2012 2016-02-25 16:41:14Z RICHARD FREEMAN JR MD 15000 COMMERCE PARKWAY NO C MT LAUREL NJ 08054 2403372 0 X WWW.ILTS.ORG X 1992 VA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 12 12 0 12 0 0 1700599 816785 856709 705799 33704 35245 0 -372 2591012 1557457 20000 66000 0 0 0 0 0 0 30375 2231176 1453086 2251176 1519086 339836 38371 2796813 2927759 123986 97571 2672827 2830188 THE MISSION OF ILTS IS TO RAISE THE STANDARD OF CARE FOR LIVER TRANSPLANT PATIENTS AND TO PROMOTE EDUCATION AND RESEARCH BY DISSEMINATING AND EXCHANGING INFORMATION. 0 0 1053920 66000 648989 ILTS HOSTS AN ANNUAL MEETING 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. 74784 56810 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. 1128704 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ASSOCIATION HEADQUARTERS 8564390500 15000 COMMERCE PARKWAY MT LAUREL NJ 08054 X RICHARD FREEMAN JR MD 2.00 X X 0 0 0 JUAN C GARCIA-VALDECASAS MD PHD 2.00 X X 0 0 0 DIDIER SAMMUEL MD PHD 2.00 X X 0 0 0 MICHAEL CHARLTON MD 2.00 X X 0 0 0 ELIZABETH POMFRET MD PHD 2.00 X X 0 0 0 PATRIZIA BURRA MD PHD 2.00 X 0 0 0 CHAO-LONG CHEN MD 2.00 X 0 0 0 PIERRE CLAVIEN MD PHD 2.00 X 0 0 0 JOHN R KLINCK MD FRCPC FRCA 2.00 X 0 0 0 SUNG-GYU LEE MD PHD 2.00 X 0 0 0 JAN LERUT MD PHD 2.00 X 0 0 0 RANDOLPH H STEADMAN MD 2.00 X 0 0 0 DIANN STERN 40.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 15000 COMMERCE PARKWAY MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES 402850 CRYSTAL TRAVEL MANAGEMENT CORPORATION 100 SPRING STREET BOSTON MA 02132 TRAVEL MANAGEMENT 106965 2 98545 718240 816785 MEETING REGISTRATION 900099 559380 526880 32500 PUB. SUBSCRIPTION 900099 56810 56810 EDUCATION INCOME 900099 49864 49864 ABSTRACT INCOME 900099 39745 39745 705799 40409 40409 840751 845915 -5164 -5164 -5164 REMEASUREMENT LOSS 900099 -372 -372 -372 1557457 673299 0 67373 22000 22000 44000 44000 286635 159985 96275 30375 22889 22889 14989 14989 27749 5216 22533 16143 8345 7798 40767 550 40217 165202 136200 29002 690158 573663 116495 7844 4788 3056 ABSTRACT PROCESSING 87637 87637 JOURNAL SUBSCRIPTION 53430 53430 EDITORIAL EXPENSES 21354 21354 BANK & CREDIT CARD FEES 18167 11459 6708 122 77 45 1519086 1128704 360007 30375 447422 35971 758192 427556 160000 64880 51105 107874 149008 1418445 2104119 2796813 2927759 42201 70931 81785 26640 123986 97571 X 2469827 2727948 203000 102240 2672827 2830188 2796813 2927759 38371 118990 0 X 0 1 X 1 0 X 1026032 1197500 1131613 1700599 816785 5872529 692795 853239 818250 856709 705799 3926792 1718827 2050739 1949863 2557308 1522584 9799321 0 0 0 9799321 50586 35854 26318 28638 40409 181805 50586 35854 26318 28638 40409 181805 3950 3950 1773363 2086593 1976181 2585946 1562993 9985076 0.98140 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1653558 118990 118990 1534568 22889 22889 1557457 1496197 0 1496197 22889 22889 1519086 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER ASC 740 AND, AS A RESULT, THE ADOPTION OF ASC 740 HAD NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION ANNUAL MEETING 132770 0 0 0 0 0 0 132770 0 132770 RISING STAR SOUTH AMERICA 2 3000 CHECK RISING STAR EAST ASIA AND THE PACIFIC 2 3000 CHECK RISING STAR EUROPE (INCLUDING ICELAND & GREENLAND) 4 6000 CHECK ANNUAL MEETING TRAVEL GRANT EAST ASIA AND THE PACIFIC 6 6000 CHECK ANNUAL MEETING TRAVEL GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 6 6000 CHECK ANNUAL MEETING TRAVEL GRANT NORTH AMERICA 1 1000 CHECK YOUNG INVESTIGATOR RUSSIA & THE NEWLY INDEPENDENT STATES 1 1000 CHECK YOUNG INVESTIGATOR NORTH AMERICA 1 1000 CHECK YOUNG INVESTIGATOR SOUTH ASIA 1 1000 CHECK YOUNG INVESTIGATOR EAST ASIA AND THE PACIFIC 9 9000 CHECK YOUNG INVESTIGATOR EUROPE (INCLUDING ICELAND & GREENLAND) 7 7000 CHECK 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. 1 RISING STAR 4 6000 STATE OF THE ART 2 8000 ANNUAL MEETING TRAVEL GRANT 2 2000 YOUNG INVESTIGATOR 6 6000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. 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 $286,635 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.