2013-06-24T12:53:24-05:00 2012-12-31 131639826 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2012-01-01 421182936 AMERICAN SOCIETY OF TRANSPLANTATION AMER 8564399986 15000 COMMERCE PARKWAY NO 100 MOUNT LAUREL NJ 08054 KIMBERLY BROWN 8564399986 2013-05-30 1 STEVEN GLUECK P00856557 2158818800 2012 2016-02-24 21:20:13Z KIMBERLY BROWN 15000 COMMERCE PARKWAY SUITE MT LAUREL NJ 08054 9441001 0 X WWW.MYAST.ORG X 1982 IA TO PROMOTE EDUCATION, RESEARCH, ADVOCACY & ORGAN DONATION AWARENESS. 14 14 0 250 150715 67185 2838363 2383516 812725 951680 507714 670951 414962 459368 4573764 4465515 916289 833 0 0 69000 98167 67840 10613 247676 3204720 2823672 4257849 2933285 315915 1532230 13732131 14909911 1308663 877656 12423468 14032255 X TO PROMOTE EDUCATION, RESEARCH, ADVOCACY AND ORGAN DONATION AWARENESS IN THE FIELD OF ORGAN TRANSPLANTATION. 0 0 947292 16861 MEETINGS - CONFERENCES AND WORKSHOPS HELD FOR THE EXCHANGE OFEDUCATIONAL AND SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. 129068 833 GRANTS AND AWARDS - GIVEN TO SUPPORT RESEARCH IN THE FIELD OF TRANSPLANTATION AND RECOGNIZE OUTSTANDING ACHIEVEMENT. 388708 74004 EDUCATIONAL PROGRAMS - ONLINE EDUCATION THAT UTILIZES TECHNOLOGY TO ENCOURAGE THE EXCHANGE OF EDUCATIONAL AND SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. 333153 1320183 ADVOCACY AND OTHER 333153 1320183 1798221 1 1 0 1 0 0 0 0 0 1 0 1 0 1 0 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 0 0 0 0 0 0 1 8 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IN IA KS KY LA ME MD MA MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X ASSOCIATION HEADQUARTERS INC 8564399986 15000 COMMERCE PARKWAY SUITE C MOUNT LAUREL NJ 08054 X ROSLYN MANNON MD 17.50 X X 0 0 0 ROBERT S GASTON MD 4.00 X X 0 0 0 DANIEL R SALOMON MD 4.00 X X 0 0 0 KIMBERLY ANN BROWN MD 4.00 X X 0 0 0 JAMES S ALLAN MD 2.00 X 0 0 0 PAUL MARTIN MD 2.00 X 0 0 0 THOMAS PEARSON MD 2.00 X 0 0 0 KENNETH A NEWELL MD PHD 2.00 X 0 0 0 ANIL CHANDRAKER MD FASN FRCP 2.00 X 0 0 0 MICHAEL G ISON MD MS 2.00 X 0 0 0 DIANNE B MCKAY MD 2.00 X 0 0 0 YOLANDA T BECKER MD 2.00 X 0 0 0 RITA R ALLOWAY PHARMD FCCP 2.00 X 0 0 0 STEVEN A WEBBER MBCHB MRCP 2.00 X 0 0 0 0 0 0 0 0 0 0 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 4 899843 1483673 2383516 JOINT VENTURES INCOME 900099 839419 839419 EDUCATIONAL PROJECTS 900099 74004 74004 OTHER PROGRAM INCOME 900099 21396 21396 MEETINGS 900099 16861 16861 951680 440822 440822 459368 308653 150715 5205615 4975486 230129 230129 230129 4465515 1260333 150715 670951 X 833 833 98167 44850 42967 10350 1194049 823894 191048 179107 240000 240000 10613 10613 36697 36697 98146 33546 63600 1000 34024 7483 26541 3640 3640 76213 49468 17256 9489 635348 498211 137137 38579 38579 JOURNAL SUBSCRIPTIONS 214125 214125 MISCELLANEOUS 125206 73159 42430 9617 73056 73056 STRATEGIC PLAN 27500 27500 27089 23137 3952 2933285 1798221 887388 247676 86783 212277 2507263 707141 359000 256000 456963 509185 24691 319808 0 543 6077395 8609183 3379007 3971446 840486 324871 13732131 14909911 259414 177416 691429 0 357820 700240 1308663 877656 X 11822743 13353402 333017 383410 267708 295443 12423468 14032255 13732131 14909911 1532230 76557 0 X X 0 1 X 1 0 X 3808739 3210395 2249333 2838363 2383516 14490346 3808739 3210395 2249333 2838363 2383516 14490346 5531736 8958610 724651 736040 710804 657082 749475 3578052 70920 70278 84543 61143 68185 355069 2964 28078 31042 18454509 0.48540 0.37160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 2647588 2887588 294379 73595 0 0 357366 346888 361149 294379 1359782 2039673 281721 241335 244939 240000 1007995 89342 86722 90287 73595 339946 509919 7328232 27735 12369 10867 7357469 7280843 50142 5562 8315 7328232 177440 50823 25460 5887 247836 114596 52147 14657 3960 177440 71871 42725 114596 0.96160 0.03510 0.00330 0 0 0 SCHWAB MONEY MARKET FUNDS 2403162 F PIMCO S T INSTITUTIONAL BOND 790969 F PIMCO UNCONSTRAINED BOND FUND 777315 F 3971446 X 3794564 0 3794564 670951 670951 4465515 2896588 0 2896588 36697 36697 2933285 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. 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.