2012-08-13T11:28:44-05:00 2011-12-31 320043599 LEGACY PROFESSIONALS LLP 311 S WACKER DRIVE STE 4000 CHICAGO IL 60606 990 2011-01-01 237058604 AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY AMER 6305730600 1520 KENSINGTON ROAD NO 202 OAK BROOK IL 60523 PATRICIA BLAKE 6305730600 2012-08-13 1 ROSE DOHERTY P00653989 3123680500 2011 2016-02-24 21:20:13Z PATRICIA BLAKE 1520 KENSINGTON ROAD NO 202 OAK BROOK IL 60523 24710714 0 X WWW.ASGE.ORG X 1941 IL TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE 13 8 52 280 537410 -124279 4204456 7528422 6757296 7734354 1176868 1708540 660998 631051 12799618 17602367 1242179 672500 0 0 4047575 4205965 0 0 574963 6801746 6730478 12091500 11608943 708118 5993424 22633106 26887201 7190734 6986629 15442372 19900572 X TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE. 0 0 1359274 1758115 PUBLICATIONS FOR MEMBERS AND OTHER INDIVIDUALS RELATED TO GASTROINTESTINAL DISORDERS. 1933870 2890274 THE SOCIETY MAINTAINS VARIOUS COMMITTEES TO DEAL WITH MEMBERSHIP, POSTGRADUATE EDUCATION, SCIENTIFIC PROGRAMS AND RESEARCH. 2212394 3126755 ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO GASTROINTESTINAL DISORDERS. 728003 672500 ENDOSCOPIC RESEARCH GRANTS AND RELATED AGREEMENTS ARE MADE ON A COMPETITIVE BASIS TO FURTHER THE KNOWLEDGE OF DIAGNOSIS AND TREATMENT OF GI DISORDERS. 728003 672500 6233541 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 114 0 1 52 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 1520 KENSINGTON RD OAK BROOK IL 60523 GREGORY G GINSBERG MD 2.00 X X 46000 0 0 THOMAS M DEAS JR MD 2.00 X X 14000 0 0 KENNETH K WANG MD 2.00 X X 11500 0 0 KENNETH R MCQUAID MD 2.00 X 0 0 0 DOUGLAS O FAIGEL MD 2.00 X X 5000 0 0 JOHN L PETRINI MD 2.00 X 2000 0 0 M BRIAN FENNERTY MD 2.00 X 37500 0 0 AMITABH CHAK MD 2.00 X 0 0 0 STEVEN A EDMUNDOWICZ MD 2.00 X 2300 0 0 MICHAEL L KOCHMAN MD 2.00 X 0 0 0 KLAUS MERGENER MD 2.00 X 11000 0 0 COLLEEN M SCHMITT MD 2.00 X 0 0 0 JOHN J VARGO MD 2.00 X 10500 0 0 ROBERT A GANZ MD 2.00 X 10000 0 0 PATRICIA BLAKE 40.00 X 251079 0 39970 SAMUEL HAROZ 40.00 X 150812 0 17981 BARBARA MEULLER-CONNELL 40.00 X 155980 0 18001 JENIFFER MICHALEK 40.00 X 136558 0 16914 LARRY ROBERTSON 40.00 X 130406 0 23768 VANESSA KIZART 40.00 X 111231 0 10147 LINDA TYLER 40.00 X 122104 0 14330 REBECCA DEVIVO 40.00 X 113850 0 10211 1321820 0 151322 10 0 1 0 ASSOCIATION DEVELOPMENT SOLUTIONS 40 SHUMAN BLVD SUITE 140 NAPERVILLE IL 60563 CONSULTANT-CAPITAL CAMPAIGN 300000 MERRILL LYNCH 1800 MERRILL LYNCH DRIVE PENNINGTON NJ 08534 INVESTMENT MANAGER 129758 2 66250 7462172 381556 7528422 PUBLICATIONS 511120 2244972 1758115 486857 MEMBERSHIP REVENUE 900099 2186406 2186406 MEETINGS & EDUCATION 611430 1610457 1610457 DIGESTIVE DISEASE WEEK 611710 1516298 1516298 DIGESTIVE HEALTHWORKS 561000 118746 118746 57475 57475 7734354 370574 370574 8232528 6894562 1337966 1337966 1337966 40625 66250 96337 -55712 -55712 645095 117448 527647 527647 MISCELLANEOUS 900099 91563 91563 ADVERTISING REVENUE 900099 30424 30424 MEMBERSHIP LISTS 900004 20129 20129 17000 17000 159116 17602367 7775144 537410 1761391 627500 627500 28500 28500 16500 16500 776621 78492 698129 2815810 209222 2606588 62948 10290 52658 312883 29320 283563 237703 25426 212277 201984 201984 25537 960 24577 24000 24000 129759 35317 94442 685583 283554 90992 311037 24293 24293 972740 759601 117609 95530 349644 332314 54 17276 248184 61543 186641 1670671 1633809 16563 20299 678204 648940 16734 12530 70212 70212 148022 31068 116954 59310 17789 41521 SUBSCRIPTIONS 562718 562668 40 10 EQUIPMENT RENTAL 331834 316286 15548 CREDIT CARD FEES 115671 888 114783 MISCELLANEOUS 110137 22213 87774 150 321975 240169 58117 23689 11608943 6233541 4800439 574963 26472 67332 1815764 3038505 4628067 835984 352145 78087 130920 278932 322734 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0.02500 0.97000 0.00500 0 0 3033840 3033840 93585 81499 12086 3303106 3044854 258252 214578 141057 73521 3377699 17602367 11608943 5993424 -1535224 -1535224 4458200 16280928 -1535224 213785 -1321439 17602367 0 17602367 11822728 213785 213785 11608943 0 11608943 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: 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 XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 117,448. DIRECT EXPENSES FROM FUNDRAISING EVENTS 96,337. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 117,448. DIRECT EXPENSES FROM FUNDRAISING EVENTS 96,337. 1 0 0 0 0 0 0 0 0 0 MEDICAL RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) - 4 13500 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. CRYSTAL AWARDS 106875 66250 40625 47807 48530 106875 66250 40625 47807 48530 96337 -55712 1 BAYSTATE MEDICAL CENTER 759 CHESTNUT STREET SPRINGFIELD MA 01199 042790311 501(C)(3) 38000 MEDICAL RESEARCH CALIFORNIA PACIFIC MEDICAL CENTER 2351 CLAY STREET SUITE 134 SAN FRANCISCO CA 94115 940562680 501(C)(3) 1500 MEDICAL RESEARCH MAYO CLINIC JACKSONVILLE 4500 SAN PABLO ROAD JACKSONVILLE FL 32224 416011702 501(C)(3) 60000 MEDICAL RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501(C)(3) 20000 MEDICAL RESEARCH REGENTS OF THE UNIVERSITY OF MICHIGAN RM 1054 WOLVERINE TOWER SPC 1274 3003 S STATE ANN ARBOR MI 48109 386006309 501(C)(3) 195000 MEDICAL RESEARCH TEMPLE UNIVESRITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION 3400 N BROAD STREET RM 427G PHILADELPHIA PA 19140 231365971 501(C)(3) 75000 MEDICAL RESEARCH THE UNIVERSITY OF NORTH CAROLINA 104 AIRPORT DRIVE CB1350 CHAPEL HILLS NC 27599 566001393 501(C)(3) 150000 MEDICAL RESEARCH TRUSTEES OF INDIANA UNIVERSITY PO BOX 66057 INDIANAPOLIS IN 46266 356001673 501(C)(3) 50000 MEDICAL RESEARCH YALE UNIVERSITY SCHOOL OF MEDICINE PO BOX 208087 NEW HAVEN CT 06520 060646973 501(C)(3) 38000 MEDICAL RESEARCH 9 0 MEDICAL RESEARCH 8 28500 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X X X X 0 0 0 0 0 0 0 0 0 PATRICIA BLAKE 251079 0 0 0 0 0 17350 0 22620 0 291049 0 0 0 SAMUEL HAROZ 150812 0 0 0 0 0 4524 0 13457 0 168793 0 0 0 BARBARA MEULLER-CONNELL 155980 0 0 0 0 0 4680 0 13321 0 173981 0 0 0 JENIFFER MICHALEK 136558 0 0 0 0 0 4097 0 12817 0 153472 0 0 0 LARRY ROBERTSON 130406 0 0 0 0 0 3912 0 19856 0 154174 0 0 0 X EQUIPMENT RENTAL 3 315211 FAIR MARKET VALUE X HONORAIRIA 8 66345 FAIR MARKET VALUE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,535,224. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. DIGESTIVE HEALTHWORKS LLC 1520 KENSINGTON ROAD SUITE 202 OAK BROOK IL 60523 371595036 MANAGEMENT SERVICES IL 118746 68163 ASGE