AMERICAN SOCIETY OF TRANSPLANTATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF TRANSPLANTATION (EIN 42-1182936)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201301759349300330
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-24T12:53:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131639826 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421182936 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF TRANSPLANTATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8564399986 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO 100 | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY BROWN | Name |
| Title | MD | Title |
| Phone | 8564399986 | Phone |
| Date Signed | 2013-05-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN GLUECK | Name |
| PTIN | P00856557 | PTIN |
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIMBERLY BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY | AddressLine1 |
| City | SUITE MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9441001 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYAST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE EDUCATION, RESEARCH, ADVOCACY & ORGAN DONATION AWARENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 150715 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 67185 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2838363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2383516 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 812725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 951680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 507714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 670951 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 414962 | OtherRevenuePriorYear |
| Other Revenue Current Year | 459368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4573764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4465515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 916289 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 833 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 67840 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10613 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3204720 | OtherExpensePriorYear |
| Other Expenses Current Year | 2823672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4257849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2933285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 315915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1532230 | RevenuesLessExpensesCY |
| Total Assets BOY | 13732131 | TotalAssetsBOY |
| Total Assets EOY | 14909911 | TotalAssetsEOY |
| Total Liabilities BOY | 1308663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 877656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12423468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14032255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE EDUCATION, RESEARCH, ADVOCACY AND ORGAN DONATION AWARENESS IN THE FIELD OF ORGAN TRANSPLANTATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 947292 | Expense |
| Revenue | 16861 | Revenue |
| Description | MEETINGS - CONFERENCES AND WORKSHOPS HELD FOR THE EXCHANGE OFEDUCATIONAL AND SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129068 | Expense |
| Grants | 833 | Grants |
| Description | GRANTS AND AWARDS - GIVEN TO SUPPORT RESEARCH IN THE FIELD OF TRANSPLANTATION AND RECOGNIZE OUTSTANDING ACHIEVEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388708 | Expense |
| Revenue | 74004 | Revenue |
| Description | EDUCATIONAL PROGRAMS - ONLINE EDUCATION THAT UTILIZES TECHNOLOGY TO ENCOURAGE THE EXCHANGE OF EDUCATIONAL AND SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 333153 | Expense |
| Revenue | 1320183 | Revenue |
| Description | ADVOCACY AND OTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 333153 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1320183 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1798221 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564399986 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY SUITE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROSLYN MANNON MD | ||||||
| PRESIDENT | 17.50 | X | X | 0 | 0 | 0 |
| ROBERT S GASTON MD | ||||||
| PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DANIEL R SALOMON MD | ||||||
| PRESIDENT-ELECT | 4.00 | X | X | 0 | 0 | 0 |
| KIMBERLY ANN BROWN MD | ||||||
| SECRETARY-TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JAMES S ALLAN MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| PAUL MARTIN MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS PEARSON MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| KENNETH A NEWELL MD PHD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| ANIL CHANDRAKER MD FASN FRCP | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL G ISON MD MS | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| DIANNE B MCKAY MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| YOLANDA T BECKER MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| RITA R ALLOWAY PHARMD FCCP | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| STEVEN A WEBBER MBCHB MRCP | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION HEADQUARTERS INC | |||||
| 1500 COMMERCE PARKWAY SUITE C | MOUNT LAUREL | NJ | 08054 | ASSOCIATION MGT. CO. | 1194049 |
| BRYAN CAVE STRATEGIES | |||||
| PO BOX 503089 | SAINT LOUIS | MO | 63150 | PUB. POLICY LIAISON | 284268 |
| JOHN WILEY & SONS | |||||
| 90 BOX 416502 | BOSTON | MA | 02241 | JRNL PUBLISHING SVCS | 173289 |
| HILTON DFW LAKES | |||||
| 1800 HIGHWAY 26 EAST | GRAPEVINE | TX | 76051 | MEETING LOCATION | 165983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 899843 | MembershipDues |
| All Other Contributions | 1483673 | AllOtherContributions |
| Total Contributions | 2383516 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JOINT VENTURES INCOME | 900099 | 839419 | 839419 |
| EDUCATIONAL PROJECTS | 900099 | 74004 | 74004 |
| OTHER PROGRAM INCOME | 900099 | 21396 | 21396 |
| MEETINGS | 900099 | 16861 | 16861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 951680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440822 | TotalRevenueColumn |
| Exclusion | $440,822 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 308653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 150715 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5205615 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4975486 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230129 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230129 | TotalRevenueColumn |
| Exclusion | $230,129 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4465515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1260333 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 150715 | UnrelatedBusinessRevenue |
| Exclusion | $670,951 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833 | Total |
| Program Services | 833 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98167 | Total |
| Program Services | 44850 | ProgramServices |
| Management And General | 42967 | ManagementAndGeneral |
| Fundraising | 10350 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194049 | Total |
| Program Services | 823894 | ProgramServices |
| Management And General | 191048 | ManagementAndGeneral |
| Fundraising | 179107 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
| Program Services | 240000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10613 | Total |
| Fundraising | 10613 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36697 | Total |
| Management And General | 36697 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98146 | Total |
| Program Services | 33546 | ProgramServices |
| Management And General | 63600 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34024 | Total |
| Program Services | 7483 | ProgramServices |
| Management And General | 26541 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Program Services | 3640 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76213 | Total |
| Program Services | 49468 | ProgramServices |
| Management And General | 17256 | ManagementAndGeneral |
| Fundraising | 9489 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635348 | Total |
| Program Services | 498211 | ProgramServices |
| Management And General | 137137 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38579 | Total |
| Management And General | 38579 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| JOURNAL SUBSCRIPTIONS | 214125 | 214125 | ||
| MISCELLANEOUS | 125206 | 42430 | 73159 | 9617 |
| 73056 | 73056 | |||
| STRATEGIC PLAN | 27500 | 27500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27089 | Total |
| Program Services | 23137 | ProgramServices |
| Management And General | 3952 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2933285 | Total |
| Program Services | 1798221 | ProgramServices |
| Management And General | 887388 | ManagementAndGeneral |
| Fundraising | 247676 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86783 | BOY |
| EOY | 212277 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507263 | BOY |
| EOY | 707141 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359000 | BOY |
| EOY | 256000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456963 | BOY |
| EOY | 509185 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24691 | BOY |
| EOY | 319808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6077395 | BOY |
| EOY | 8609183 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379007 | BOY |
| EOY | 3971446 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840486 | BOY |
| EOY | 324871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13732131 | BOY |
| EOY | 14909911 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259414 | BOY |
| EOY | 177416 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691429 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357820 | BOY |
| EOY | 700240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308663 | BOY |
| EOY | 877656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11822743 | BOY |
| EOY | 13353402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333017 | BOY |
| EOY | 383410 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267708 | BOY |
| EOY | 295443 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12423468 | BOY |
| EOY | 14032255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13732131 | BOY |
| EOY | 14909911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1532230 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 76557 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3808739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3210395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2249333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2838363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2383516 | CurrentTaxYear |
| Total | 14490346 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3808739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3210395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2249333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2838363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2383516 | CurrentTaxYear |
| Total | 14490346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5531736 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8958610 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 724651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749475 | CurrentTaxYear |
| Total | 3578052 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68185 | CurrentTaxYear |
| Total | 355069 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28078 | CurrentTaxYearMinus3Years |
| Total | 31042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18454509 | TotalSupport |
| Public Support Pertcentage170 | 0.48540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2647588 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2887588 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 294379 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73595 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 357366 | CurrentYearMinus3 |
| Current Year Minus2 | 346888 | CurrentYearMinus2 |
| Current Year Minus1 | 361149 | CurrentYearMinus1 |
| Current Year | 294379 | CurrentYear |
| Total | 1359782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,039,673 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 281721 | CurrentYearMinus3 |
| Current Year Minus2 | 241335 | CurrentYearMinus2 |
| Current Year Minus1 | 244939 | CurrentYearMinus1 |
| Current Year | 240000 | CurrentYear |
| Total | 1007995 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 89342 | CurrentYearMinus3 |
| Current Year Minus2 | 86722 | CurrentYearMinus2 |
| Current Year Minus1 | 90287 | CurrentYearMinus1 |
| Current Year | 73595 | CurrentYear |
| Total | 339946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $509,919 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7328232 | BeginningOfYearBalance |
| Contributions | 27735 | Contributions |
| Investment Earnings Or Losses | 12369 | InvestmentEarningsOrLosses |
| Other Expenditures | 10867 | OtherExpenditures |
| End Of Year Balance | 7357469 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7280843 | BeginningOfYearBalance |
| Contributions | 50142 | Contributions |
| Investment Earnings Or Losses | 5562 | InvestmentEarningsOrLosses |
| Other Expenditures | 8315 | OtherExpenditures |
| End Of Year Balance | 7328232 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177440 | BeginningOfYearBalance |
| Contributions | 50823 | Contributions |
| Investment Earnings Or Losses | 25460 | InvestmentEarningsOrLosses |
| Other Expenditures | 5887 | OtherExpenditures |
| End Of Year Balance | 247836 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114596 | BeginningOfYearBalance |
| Contributions | 52147 | Contributions |
| Investment Earnings Or Losses | 14657 | InvestmentEarningsOrLosses |
| Other Expenditures | 3960 | OtherExpenditures |
| End Of Year Balance | 177440 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71871 | BeginningOfYearBalance |
| Contributions | 42725 | Contributions |
| End Of Year Balance | 114596 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96160 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03510 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SCHWAB MONEY MARKET FUNDS | 2403162 | F |
| PIMCO S T INSTITUTIONAL BOND | 790969 | F |
| PIMCO UNCONSTRAINED BOND FUND | 777315 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3971446 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3794564 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3794564 | RevenueSubtotal |
| Other Revenues Not Included | 670951 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 670951 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4465515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2896588 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2896588 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 36697 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 36697 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2933285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED AMERICAN SOCIETY OF TRANSPLANTATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AMERICAN SOCIETY OF TRANSPLANTATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AMERICAN SOCIETY OF TRANSPLANTATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2012. THE INCOME TAX RETURNS OF THE AMERICAN SOCIETY OF TRANSPLANTATION FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAIN ON INVESTMENTS 230,129. DIVIDENDS 440,822. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION OUTSOURCES MANAGEMENT FUNCTIONS TO AN ASSOCIATION MANAGEMENT COMPANY, INCLUDING, THE POSITION OF EXECUTIVE VICE PRESIDENT (NON-VOTING MEMBER OF THE COUNCIL) OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH FULL AND INTERNATIONAL MEMBER HAS THE RIGHT TO VOTE AND TO HOLD OFFICE ON COUNCIL, SERVE ON COMMITTEES, AND VOTE ON ALL MATTERS BROUGHT BEFORE THE GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, TOTAL COMPENSATION TO THIS ASSOCIATION MANAGEMENT COMPANY AMOUNTED TO $1,194,049 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COUNCIL REVIEWS THE SUMMARY OF INDIVIDUAL DISCLOSURES AND NOTES ANY AREAS OF POTENTIAL CONFLICT OF INTEREST ASSOCIATED WITH THE MEETING AGENDA AND THE CONDUCT OF THE ORGANIZATION'S BUSINESS. CONFLICTS OF INTEREST ARE ALSO MANAGED AND RESOLVED BY THE CONFLICT OF INTEREST COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 16A | AMERICAN SOCIETY OF TRANSPLANTATION DID NOT INVEST IN, CONTRIBUTE TO, OR PARTICIPATE IN A JOINT VENTURE OR SIMILAR AGREEMENT WITH A TAXABLE ENTITY FOR THE YEAR ENDED DECEMBER 31, 2012. THE INCOME REPORTED ON FORM 990 PART VIII, LINE 2A CONSISTS OF REVENUE FROM NON-TAXABLE JOINT VENTURE ACTIVITIES. |
| FORM 990, PART IX, LINE 2 | AS OF DECEMBER 31, 2012, GRANTS PAYABLE ARE CONDITIONAL UPON RECIPIENTS MEETING CERTAIN ELIGIBILITY AND REPORTING REQUIREMENTS AS STATED IN THE GRANT AGREEMENTS. UPON MEETING ALL REQUIREMENTS FOR PAYMENT, THE SOCIETY RECORDS A LIABILITY FOR GRANTS PAYABLE AS CONDITIONS ARE SATISFIED. IN 2011, GRANTS WERE CONSIDERED UNCONDITIONAL AND THE ENTIRE LIABILITY WAS RECORDED AT THE TIME THE GRANT WAS SIGNED. THE TOTAL GRANT EXPENSE FOR 2012 AMOUNTED TO $833. |