2013-10-02T09:48:31-05:00 2012-12-31 320043599 LEGACY PROFESSIONALS LLP 311 S WACKER DRIVE STE 4000 CHICAGO IL 60606 990 2012-01-01 237058604 AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY AMER 6305730600 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 PATRICIA BLAKE 6305730600 2013-10-02 1 ROSE DOHERTY P00653989 3123680500 2012 2016-02-25 16:41:14Z X PATRICIA BLAKE 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 40515801 0 X WWW.ASGE.ORG X 1941 IL TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE 13 8 49 280 652380 -3435 7528422 5273022 7734354 7251806 1708540 2429228 631051 621486 17602367 15575542 672500 1044003 0 0 4205965 4572028 0 0 250681 6730478 6841721 11608943 12457752 5993424 3117790 26887201 36310227 6986629 13935634 19900572 22374593 X TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE. 0 0 1375590 822082 PUBLICATIONS FOR MEMBERS AND OTHER INDIVIDUALS RELATED TO GASTROINTESTINAL DISORDERS. 996680 2425195 THE SOCIETY MAINTAINS VARIOUS COMMITTEES TO DEAL WITH MEMBERSHIP, POSTGRADUATE EDUCATION, SCIENTIFIC PROGRAMS AND RESEARCH. 3358619 3909926 ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO GASTROINTESTINAL DISORDERS. 1044003 1044003 ENDOSCOPIC RESEARCH GRANTS AND RELATED AGREEMENTS ARE MADE ON A COMPETITIVE BASIS TO FURTHER THE KNOWLEDGE OF DIAGNOSIS AND TREATMENT OF GI DISORDERS. 1044003 1044003 6774892 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 121 0 1 49 1 1 1 0 0 0 0 0 0 0 X 13 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SAMUEL A HAROZ II CPA 6305730600 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 THOMAS M DEAS JR MD 2.00 X X 68500 0 0 KENNETH K WANG MD 2.00 X X 16500 0 0 COLLEEN M SCHMITT MD 2.00 X 3500 0 0 KENNETH R MCQUAID MD 2.00 X X 5000 0 0 DOUGLAS O FAIGEL MD 2.00 X X 15000 0 0 GREGORY G GINSBERG MD 2.00 X 64500 0 0 M BRIAN FENNERTY MD 2.00 X 0 0 0 AMITABH CHAK MD 2.00 X 0 0 0 STEVEN A EDMUNDOWICZ MD 2.00 X 1000 0 0 KLAUS MERGENER MD 2.00 X 1000 0 0 BRET T PETERSEN MD 2.00 X 1500 0 0 WILLIAM M TIERNEY MD 2.00 X 0 0 0 JOHN J VARGO MD 2.00 X 10000 0 0 ROBERT A GANZ MD 2.00 X 10000 0 0 PATRICIA BLAKE 40.00 X 275610 0 39397 SAMUEL HAROZ 40.00 X 164344 0 17860 BARBARA MEULLER-CONNELL 40.00 X 167718 0 17817 JENIFFER MICHALEK 40.00 X 145808 0 16604 LARRY ROBERTSON 40.00 X 140818 0 23240 VANESSA KIZART 40.00 X 114706 0 10018 LINDA TYLER 40.00 X 122083 0 14404 REBECCA DEVIVO 40.00 X 121904 0 10218 1449491 0 149558 11 0 1 0 ASSOCIATION DEVELOPMENT SOLUTIONS 40 SHUMAN BLVD SUITE 140 NAPERVILLE IL 60563 CONSULTANT-CAPITAL CAMPAIGN 140000 MERRILL LYNCH 1800 MERRILL LYNCH DRIVE PENNINGTON NJ 08534 INVESTMENT MANAGER 116489 SWC TECHNOOLOGY PARTNERS INC 1420 KENSINGTON RD SUITE 110 OAK BROOK IL 60523 CONSULTANT - COMPUTER 102640 3 89908 5183114 391016 5273022 MEMBERSHIP REVENUE 900099 2425195 2425195 MEETINGS & EDUCATION 611430 1872525 1872525 DIGESTIVE DISEASE WEEK 611710 1422103 1422103 PUBLICATIONS 511120 1407723 822082 585641 DIGESTIVE HEALTHWORKS 561000 124260 124260 7251806 347543 347543 26692099 24610414 2081685 2081685 2081685 46850 89908 114246 -67396 -67396 706637 215599 491038 491038 MISCELLANEOUS 900099 67196 67196 FACILITY RENT 900099 63909 63909 ADVERTISING REVENUE 900099 51374 51374 15365 15365 197844 15575542 7157203 652380 2492937 999503 999503 14500 14500 30000 30000 879246 87925 791321 2990708 299071 2691637 70551 7055 63496 339866 33987 305879 291657 10468 281189 38690 38690 13607 950 12657 24000 24000 116489 116489 670650 279371 187519 203760 25104 25104 939688 819549 106009 14130 363584 348791 109 14684 368850 84126 284724 1988137 1825191 162946 625195 601743 23452 26932 26932 177139 67788 109351 58616 18873 39743 SUBSCRIPTIONS 563905 563865 40 EQUIPMENT RENTAL 341257 316105 14465 10687 MAINTENANCE 119811 75803 44008 DECORATOR 101007 101007 279060 125427 146213 7420 12457752 6774892 5432179 250681 67332 9066 3038505 5279997 4628067 4602593 352145 465946 130920 136788 322734 339409 6846636 3444550 3377699 3402086 14171282 13799214 798517 8275128 26887201 36310227 914853 1464649 165750 248250 1906026 2098362 10124373 4000000 6986629 13935634 X 9076431 10286655 6018180 7272377 4805961 4815561 19900572 22374593 26887201 36310227 3117790 -643769 0 X X 0 1 X 1 0 X 6296137 1906226 6159534 9714828 7698217 31774942 6296137 1906226 6159534 9714828 7698217 31774942 5415163 26359779 395493 251194 442029 370574 347543 1806833 33581775 22256229 0.78490 0.82050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 108373 0 0 108373 0 PART IV, SUPPLEMENTAL INFORMATION: FORM 990 SCHEDULE C, PART II-B, LINE 1(G) THE ORGANIZATION RETAINS A LOBBYING REPRESENTATIVE IN WASHINGTON DC IN ORDER TO MAINTAIN AWARENESS OF CURRENT PUBLIC POLICY AND TO VOICE THE ORGANIZATION'S OPINION ON POTENTIAL LEGISLATION THAT WILL AFFECT THE MEDICAL INDUSTRY. 4963268 9600 43805 5016673 4958591 8400 -3723 4963268 4903786 18775 36030 4958591 4863986 39800 4903786 4834086 29900 4863986 0.02500 0.00500 0.97000 0 0 3033840 3033840 93585 87542 6043 3350497 3160854 189643 368714 196154 172560 3402086 SECURITY DEPOSITS 100921 CONSTRUCTION IN PROGRESS 8174207 8275128 X 15261618 -643769 329845 -313924 15575542 0 15575542 12787597 329845 329845 12457752 0 12457752 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EACH ENDOWMENT FUND HAS ITS OWN SPECIFIED USES. HOWEVER, IN GENERAL, EACH FUND IS A RESEARCH ENDOWMENT FUND. THE PROCEEDS FROM THESE FUNDS ARE USED IN ACCORDANCE WITH THE RESTRICTIONS STATED WHEN THE FUNDS ARE RECEIVED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE SOCIETY'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUE OF LIMITATIONS EXPIRE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 215,599. DIRECT EXPENSES FROM FUNDRAISING EVENTS 114,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 215,599. DIRECT EXPENSES FROM FUNDRAISING EVENTS 114,246. 0 0 0 0 0 0 0 0 0 0 MEDICAL RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) - 3 11700 CHECK MEDICAL RESEARCH EAST ASIA AND THE PACIFIC 5 18300 CHECK 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. 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X X X X 0 0 0 0 0 0 0 0 0 PATRICIA BLAKE 263078 0 12532 0 0 0 17500 0 21897 0 315007 0 0 0 SAMUEL HAROZ 156844 0 7500 0 0 0 4930 0 12930 0 182204 0 0 0 BARBARA MEULLER-CONNELL 162218 0 5500 0 0 0 5031 0 12786 0 185535 0 0 0 JENIFFER MICHALEK 142808 0 3000 0 0 0 4374 0 12230 0 162412 0 0 0 LARRY ROBERTSON 134318 0 6500 0 0 0 4225 0 19015 0 164058 0 0 0 X EQUIPMENT RENTAL 3 315211 FAIR MARKET VALUE X HONORAIRIA 9 75805 FAIR MARKET VALUE 106 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY SHALL HAVE EIGHT CLASSES OF MEMBERSHIP: ACTIVE, FELLOW, SENIOR, HONORARY, INTERNATIONAL, TRAINEE, ASSOCIATE AND AFFILIATE. FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING VOTE ON DECISIONS OF THE GOVERNING BODY OF THE SOCIETY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. THESE DECISIONS INCLUDE CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE, AND OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBER-DOCTORS IN LEADERSHIP POSITIONS ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS PROCESS OCCURS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. THE SENIOR DIRECTOR OF HUMAN RESOURCES DOCUMENTS ALL INFORMATION AND DELIBERATION REGARDING DETERMINATION OF COMPENSATION. EMPLOYEES HAVE A FORMAL ANNUAL REVIEW OF PERFORMANCE BY THEIR MANAGER. ALL STAFF SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PUBLISHED ON THE ORGANIZATION'S WEBSITE STATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION OF AN IDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. DIGESTIVE HEALTHWORKS LLC 1520 KENSINGTON ROAD SUITE 202 OAK BROOK IL 60523 371595036 MANAGEMENT SERVICES IL 124260 10517 ASGE