AMERICAN SOCIETY OF TRANSPLANTATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF TRANSPLANTATION (EIN 42-1182936)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201102179349300605
- Schema version
- 2010v3.4
- 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 | 2011-08-05T08:43:12-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GREEN | Name |
| Title | SEC-TREA | Title |
| Phone | 8564399986 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM W WATSON | Name |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8485149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.A-S-T.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 IN THE FIELD OF ORGAN TRANSPLANTATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 332 | TotalNbrVolunteers |
| Total Gross UBI | 110496 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 109496 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3210395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2249333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1298156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1267260 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -242996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 802891 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 194918 | OtherRevenuePriorYear |
| Other Revenue Current Year | 295457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4460473 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4614941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 907307 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 693786 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 63100 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 21250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 227726 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3631705 | OtherExpensePriorYear |
| Other Expenses Current Year | 3225467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4622112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3959003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 655938 | RevenuesLessExpensesCY |
| Total Assets BOY | 13280090 | TotalAssetsBOY |
| Total Assets EOY | 13679346 | TotalAssetsEOY |
| Total Liabilities BOY | 1493623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 936075 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11786467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12743271 | 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 | 1302107 | Expense |
| Grants | 88786 | Grants |
| Revenue | 740039 | Revenue |
| Description | MEETINGS - CONFERENCES AND WORKSHOPS HELD FOR THE EXCHANGE OF EDUCATIONAL AND SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 760369 | Expense |
| Grants | 603749 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANTS AND AWARDS - GIVEN TO SUPPORT RESEARCH IN THE FIELD OF TRANSPLANTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 704014 | Expense |
| Revenue | 527221 | Revenue |
| Description | EDUCATIONAL PROJECTS AND OTHER - PROJECTS TO ENCOURAGE THE EXCHANGE OF EDUCATIONAL AND SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 307248 | Expense |
| Grants | 1251 | Grants |
| Description | ADVOCACY - MONITORS CONGRESS, REGULATORY AGENCIES AND THE NATIONAL INSTITUTE OF HEALTH FOR INFORMATION AND NEWS THAT IS IMPORTANT TO COMMUNICATE TO THE ORGANIZATION'S MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 307248 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1251 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3073738 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 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 | MI | 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 STE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARYL R JOHNSON MD | ||||||
| PRESIDENT | 17.50 | X | X | 2250 | 0 | 0 |
| ROBERT S GASTON MD | ||||||
| PRESIDENT-ELECT | 4.00 | X | X | 1500 | 0 | 0 |
| JOREN C MADSEN MD | ||||||
| PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MICHAEL GREEN MD | ||||||
| SECRETARY-TREASURER | 4.00 | X | X | 1500 | 0 | 0 |
| MARIA-LUISA ALEGRE MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 2250 | 0 | 0 | |
| YOLANDA T BECKER MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| EMILY A BLUMBERG MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 2250 | 0 | 0 | |
| KIMBERLY A BROWN MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 2750 | 0 | 0 | |
| DAVID J COHEN MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 1500 | 0 | 0 | |
| ANTHONY M JEVNIKAR MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| DIANNE L LAPOINTE-RUDOW ANP | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 1500 | 0 | 0 | |
| ROSLYN B MANNON MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 1500 | 0 | 0 | |
| HERWIG-ULF MEIER-KRIESCHE MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 1500 | 0 | 0 | |
| STEVEN A WEBER MD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| SUSAN J NELSON CAE | ||||||
| EXECUTIVE VICE PRESIDENT | 30.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18500 | 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 (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION HEADQUARTERS INC | |||||
| 15000 COMMERCE PKWY STE C | MT LAUREL | NJ | 08054 | ASSOCIATION MGT CO | 1224863 |
| JOHN WILEY AND SONS INC | |||||
| PO BOX 34587 | NEWARK | NJ | 07189 | JRNL PUBLISHING SVCS | 266765 |
| BRYAN CAVE STRATEGIES LLC | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | PUB POLICY LIAISON | 261365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 550951 | MembershipDues |
| Fundraising Events | 140850 | FundraisingEvents |
| All Other Contributions | 1557532 | AllOtherContributions |
| Total Contributions | 2249333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| JOINT VENTURES INCOME | 900099 | 642147 | 642147 | ||
| PUBLICATIONS | 541800 | 318551 | 208055 | 110496 | |
| EDUCATIONAL PROJECTS | 900099 | 170307 | 170307 | ||
| MEETINGS | 900099 | 97892 | 80942 | $16,950 | |
| OTHER PROGRAM INCOME | 900099 | 38363 | 38363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1267260 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415347 | TotalRevenueColumn |
| Exclusion | $415,347 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295457 | TotalRevenueColumn |
| Exclusion | $295,457 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4257752 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3870208 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 387544 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387544 | TotalRevenueColumn |
| Exclusion | $387,544 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 140850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4614941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1139814 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 110496 | UnrelatedBusinessRevenue |
| Exclusion | $1,115,298 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693786 | Total |
| Program Services | 693786 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Program Services | 18500 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139778 | Total |
| Program Services | 740855 | ProgramServices |
| Management And General | 227956 | ManagementAndGeneral |
| Fundraising | 170967 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241335 | Total |
| Program Services | 241335 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21250 | Total |
| Fundraising | 21250 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32113 | Total |
| Management And General | 32113 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245020 | Total |
| Program Services | 162575 | ProgramServices |
| Management And General | 82445 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23721 | Total |
| Program Services | 20702 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219182 | Total |
| Program Services | 117704 | ProgramServices |
| Management And General | 88281 | ManagementAndGeneral |
| Fundraising | 13197 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97103 | Total |
| Program Services | 97103 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143131 | Total |
| Program Services | 98221 | ProgramServices |
| Management And General | 31885 | ManagementAndGeneral |
| Fundraising | 13025 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711203 | Total |
| Program Services | 649153 | ProgramServices |
| Management And General | 62050 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425 | Total |
| Management And General | 425 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38009 | Total |
| Program Services | 1181 | ProgramServices |
| Management And General | 36828 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| JOURNAL SUBSCRIPTIONS | 208260 | 208260 | ||
| MISCELLANEOUS | 64596 | 24363 | 30946 | 9287 |
| PROFESSIONAL FEES | 46492 | 0 | 46492 | |
| UNRELATED BUS INC TAX | 15099 | 0 | 15099 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3959003 | Total |
| Program Services | 3073738 | ProgramServices |
| Management And General | 657539 | ManagementAndGeneral |
| Fundraising | 227726 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58768 | BOY |
| EOY | 13363 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2914803 | BOY |
| EOY | 2661194 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236300 | BOY |
| EOY | 158500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423994 | BOY |
| EOY | 579389 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137044 | BOY |
| EOY | 155404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7009 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6041 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393 | BOY |
| EOY | 968 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8526735 | BOY |
| EOY | 9841644 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981053 | BOY |
| EOY | 268884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13280090 | BOY |
| EOY | 13679346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522733 | BOY |
| EOY | 169305 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896700 | BOY |
| EOY | 578550 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74190 | BOY |
| EOY | 188220 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493623 | BOY |
| EOY | 936075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10986991 | BOY |
| EOY | 12124585 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632733 | BOY |
| EOY | 401120 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166743 | BOY |
| EOY | 217566 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11786467 | BOY |
| EOY | 12743271 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13280090 | BOY |
| EOY | 13679346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 655938 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 300866 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3131870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2689296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3808739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3210395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2249333 | CurrentTaxYear |
| Total | 15089633 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3131870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2689296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3808739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3210395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2249333 | CurrentTaxYear |
| Total | 15089633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9257478 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5832155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 646882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 736040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 710804 | CurrentTaxYear |
| Total | 3490747 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 69734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84543 | CurrentTaxYear |
| Total | 295475 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28078 | CurrentTaxYearMinus1Year |
| Total | 71542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18947397 | TotalSupport |
| Gross Receipts From Admissions Etc | 5651573 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.30780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.27150 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE ORGANIZATION DOES NOT MEET THE 33 1/3% SUPPORT TEST OF IRC 509(A)(1) AND 170(B)(1)(A)(VI). ITS PERCENTAGE OF PUBLIC SUPPORT, CALCULATED BASED ON THE FIVE-YEAR PERIOD (2006 - 2010) OF FINANCIAL INFORMATION, IS 30.78%. HOWEVER, THE ORGANIZATION FEELS STRONGLY THAT IT DOES MEET THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION FEELS IT FUNCTIONS AS A PUBLIC CHARITY IN THAT IT RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC AND FEES FROM ITS MEMBERS, WHO ARE GENERALLY PHYSICIANS, SURGEONS, SCIENTISTS, AND ALLIED HEALTH PROFESSIONALS IN THE FIELD OF TRANSPLANT MEDICINE AND IMMUNOLOGY. THE ORGANIZATION ATTEMPTS TO ENROLL, AS MEMBERS, A SUBSTANTIAL NUMBER OF PROFESSIONALS FROM THIS SPECIALIZED FIELD. THE ORGANIZATION FEELS THAT ITS GOVERNING BOARD REPRESENTS THE INTERESTS OF THE GENERAL PUBLIC RATHER THAN THOSE OF A LIMITED NUMBER OF DONORS IN THAT ITS GOVERNING BOARD IS ENTIRELY COMPRISED OF PHYSICIANS, SURGEONS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS WHO SPECIALIZE IN TRANSPLANT MEDICINE. THESE PHYSICIANS, SURGEONS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS SERVE ON A ROTATING BASIS. THE ORGANIZATION PROVIDES BENEFITS TO THE PUBLIC BY FACILITATING A NATIONAL EXCHANGE OF SCIENTIFIC INFORMATION AND ADVANCES IN THE FIELD OF TRANSPLANT MEDICINE. THIS IN TURN RESULTS IN HIGHER QUALITY HEALTHCARE FOR TRANSPLANT PATIENTS. THE ORGANIZATION DOES NOT MEET THE 33 1/3% TEST IN PART BECAUSE IT RECEIVED SEVERAL LARGE CONTRIBUTIONS FROM CORPORATE DONORS WHO SUPPORT GRANTS FOR PHYSICIANS, SURGEONS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS TO CONDUCT RESEARCH IN THE FIELD OF TRANSPLANT MEDICINE. CORPORATE CONTRIBUTIONS ALSO SUPPORT MEETINGS AND EDUCATIONAL MATERIALS FOR TRANSPLANT CLINICIANS AND RESEARCHERS. | FactsAndCircumstancesTest |
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 | 241335 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 241335 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3696418 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3937753 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 346888 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86722 | 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 | 332501 | CurrentYearMinus3 |
| Current Year Minus2 | 387372 | CurrentYearMinus2 |
| Current Year Minus1 | 357366 | CurrentYearMinus1 |
| Current Year | 346888 | CurrentYear |
| Total | 1424127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,136,191 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 244868 | CurrentYearMinus3 |
| Current Year Minus2 | 280338 | CurrentYearMinus2 |
| Current Year Minus1 | 281721 | CurrentYearMinus1 |
| Current Year | 241335 | CurrentYear |
| Total | 1048262 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83125 | CurrentYearMinus3 |
| Current Year Minus2 | 96843 | CurrentYearMinus2 |
| Current Year Minus1 | 89342 | CurrentYearMinus1 |
| Current Year | 86722 | CurrentYear |
| Total | 356032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $534,048 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13725 | CurrentYearMinus3 |
| Total | 13725 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87780 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12220 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7009 | OtherCostOrOtherBasis |
| Depreciation | 6041 | Depreciation |
| Book Value | 968 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 968 | TotalOfBookValueLandBuildings |
| Total Revenue | 4614941 | TotalRevenue |
| Total Expenses | 3959003 | TotalExpenses |
| Excess Or Deficit For Year | 655938 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 300866 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 300866 | TotalAdjustments |
| Excess Or Deficit Per FS | 956804 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4883694 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 300866 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 300866 | RevenueNotRptdF990 |
| Revenue Subtotal | 4582828 | RevenueSubtotal |
| Investment Expenses Not Included | 32113 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32113 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4614941 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3926890 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3926890 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32113 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 32113 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3959003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND INCOME IS TO BE USED FOR VARIOUS PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CTL ASSOCIATES INC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 GLEN ABBEY COURT | AddressLine1 |
| City | MCDONOUGH | City |
| State | GA | State |
| ZIP Code | 30253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1557532 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 1557532 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1557532 | TotalGrossReceipts |
| Total Net To Organization | 1557532 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHARE THE BEAT | NameOfEvent1 |
| Gross Receipts Event1 | 140850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140850 | CharitableContributionsEvent1 |
| Gross Receipts Total | 140850 | GrossReceiptsTotal |
| Charitable Contributions Total | 140850 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| BASIC SCIENCE FELLOWSHIP GRANTS | 5 | 400000 |
| BASIC SCIENCE FACULTY DEVELOPMENT GRANT | 1 | 80000 |
| CLINICAL SCIENCE FELLOWSHIP GRANT | 1 | 80000 |
| COLLABORATIVE BASIC SCIENCE GRANT | 1 | 40000 |
| ERNEST HODGE ACHIEVEMENT AWARD | 1 | 5000 |
| TRAVEL REIMBURSEMENT GRANTS | 150 | 88786 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ITS GRANT APPLICATION PROCESS, WHICH REQUESTS A NUMBER OF DEPARTMENT AUTHORIZATIONS THAT ENSURE SUPPORT FOR EACH GRANT RECIPIENT. THE ORGANIZATION ALSO REQUIRES AN INTERIM REPORT FROM EACH GRANT RECIPIENT. UPON APPROVAL OF THE RECIPIENT'S INTERIM REPORT THE REMAINDER OF FUNDING IS DISBURSED. A FINAL REPORT IS ALSO REQUESTED OF THE GRANT RECIPIENT ONCE THE GRANT PERIOD HAS ENDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS MANAGEMENT FUNCTIONS TO AN ASSOCIATION MANAGEMENT COMPANY, INCLUDING THE POSITION OF EXECUTIVE VICE PRESIDENT (NON-VOTING MEMBER OF THE COUNCIL) OF THE ORGANIZATION. IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, TOTAL COMPENSATION TO THIS ASSOCIATION MANAGEMENT COMPANY AMOUNTED TO $1,139,778 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY EACH 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 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, THE AUDIT COMMITTEE THOROUGHLY REVIEWED THE FORM 990 AND RECOMMENDED ITS APPROVAL TO THE COUNCIL. A COPY OF THE FORM 990 WAS THEN PROVIDED TO EACH VOTING MEMBER OF THE COUNCIL FOR REVIEW AND APPROVAL AT THEIR JULY MEETING BEFORE IT WAS FILED WITH THE IRS. | |
| MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY 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 B, LINE 12C | |
| PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION DID NOT COMPENSATE ITS OFFICERS OR COUNCILORS-AT-LARGE FOR THEIR ROLE AS MEMBERS OF THE COUNCIL DURING THE TAX YEAR ENDED. COMPENSATION PAID TO THE ORGANIZATION'S OFFICERS AND COUNCILORS-AT-LARGE WAS RELATED TO SPEAKER HONORARIA RECEIVED FOR PARTICIPATION AS FACULTY IN MEETINGS HELD BY THE ORGANIZATION. | FORM 990, PART VII, LINE A: COMPENSATION OF OFFICERS AND DIRECTORS: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 300,866. | FORM 990, PART XI, LINE 5: |