STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE INC (EIN 36-6066325)
Tax period
2009-04-01 to 2010-03-31
Filed
2011-02-15
IRS object ID
201120469349301532
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-15T13:34:01-06:00Timestamp
Tax Period End Date2010-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WATKINS MEEGAN LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17700 WISCONSIN AVENUE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN366066325EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GASTROENTEROLOGICALBusinessNameLine1
Business Name Line2ASSOCIATION INSTITUTE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone3019412645Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14930 DEL RAY AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS SERENAName
TitleCOO/CFOTitle
Date Signed2011-02-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3016547555Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION INSTITUTE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonLYNN ROBINSON THOMAS SERENANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14930 DEL RAY AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts40181231GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GASTRO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1937YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO CARRY OUT THE EDUCATIONAL, PRACTICE, AND RESEARCH INTERESTS OF THE AGA MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees88TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI1222359TotalGrossUBI
Net Unrelated Business Txbl Income333550NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2835327ContributionsGrantsPriorYear
Contributions Grants Current Year18097824ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14232369ProgramServiceRevenuePriorYear
Program Service Revenue CY14149635ProgramServiceRevenueCY
Investment Income Prior Year-1086286InvestmentIncomePriorYear
Investment Income Current Year763294InvestmentIncomeCurrentYear
Other Revenue Prior Year46177OtherRevenuePriorYear
Other Revenue Current Year25322OtherRevenueCurrentYear
Total Revenue Prior Year16027587TotalRevenuePriorYear
Total Revenue Current Year33036075TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year239161GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY82000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8853756SalariesEtcPriorYear
Salaries Etc Current Year8987877SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year860597TotalFundrsngExpCurrentYear
Other Expense Prior Year8914310OtherExpensePriorYear
Other Expenses Current Year7222362OtherExpensesCurrentYear
Total Expenses Prior Year18007227TotalExpensesPriorYear
Total Expenses Current Year16292239TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1979640RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16743836RevenuesLessExpensesCY
Total Assets BOY26473584TotalAssetsBOY
Total Assets EOY49038137TotalAssetsEOY
Total Liabilities BOY10735660TotalLiabilitiesBOY
Total Liabilities EOY12106173TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15737924NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY36931964NetAssetsOrFundBalancesEOY
Mission DescriptionTO CARRY OUT THE EDUCATIONAL, PRACTICE, AND RESEARCH INTERESTS OF THE AGA MEMBERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6483661Expense
Grants71000Grants
Revenue6130433Revenue
DescriptionDIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: AGA OFFERED ITS GASTROENTEROLOGY TRAINING EXAMINATION WHICH IS DESIGNED TO ALLOW TRAINING DIRECTORS TO GAUGE THEIR PROGRESS OVER TIME. THE CLINICAL CONGRESS WAS HELD TO PROVIDE CUTTING EDGE CONTENT TO THE PRACTICING GASTROENTEROLOGIST AND ATTRACTED OVER 400 PROFESSIONALS. THE ANNUAL ACADEMIC SKILLS WORKSHOP PROVIDES INSTRUCTION AND MENTORING TO THOSE IN THE EARLY STAGES OF THEIR ACADEMIC AND RESEARCH CAREERS. THE CTC COURSE TRAINING PROVIDED HANDS-ON LEARNING WITH REGARD TO QUALITY IMAGING AND PROBLEM SOLVING TECHNIQUES. THE ANNUAL PRINCIPLES OF GASTRO FOR THE NURSE PRACTITIONER & PHYSICIAN ASSISTANT COURSE, PROVIDING MID-LEVEL PROVIDERS WITH THE LATEST GI-SPECIFIC CLINICAL & PRACTICE MANAGEMENT INSTRUCTION, WAS ATTENDED BY OVER 200 PROFESSIONALS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1762419Expense
Grants0Grants
Revenue6884870Revenue
DescriptionDIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: GASTROENTEROLOGY IS THE FIELD'S LEADING PEER-REVIEWED JOURNAL COMMITTED TO PUBLISHING CLINICAL AND BASIC STUDIES OF ALL ASPECTS OF THE DIGESTIVE SYSTEM, INCLUDING THE LIVER AND PANCREAS, AS WELL AS NUTRITION. CLINICAL GASTROENTEROLOGY AND HEPATOLOGY IS A MONTHLY, CLINICIAN ORIENTED, PEER-REVIEWED JOURNAL DEVOTED TO PUBLISHING ORIGINAL RESEARCH AND SOLICITED REVIEW ARTICLES. GI PRACTICE MANAGEMENT NEWS IS A MONTHLY PUBLICATION OF THE AGA CENTER FOR GI PRACTICE MANAGEMENT AND ECONOMICS THAT PROVIDES MEMBERS WITH CURRENT INFORMATION ABOUT CODING CHANGES AND GOVERNMENT REGULATION AND ADVICE ON HOW TO SUCCESSFULLY MANAGE A PRACTICE. (12.6 HIGHEST GI PUBLICATION IMPACT FACTOR).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense574943Expense
Grants0Grants
Revenue388046Revenue
DescriptionDIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: AGA PERSPECTIVES IS A BI-MONTHLY MAGAZINE THAT TACKLES CONTROVERSIAL ISSUES IN THE FIELD OF GASTROENTEROLOGY. AGA EDIGEST IS A WEEKLY E-MAIL NEWSLETTER THAT PROVIDES MEMBERS WITH THE LATEST NEWS AFFECTING THE SCIENCE AND PRACTICE OF GASTROENTEROLOGY. AGA MAINTAINS A WEBSITE ALLOWING MEMBERS, PATIENTS, AND OTHER VISITORS TO NAVIGATE AND FIND INFORMATION ABOUT THEIR AREAS OF INTEREST. (37,000 AVERAGE MONTHLY VISITS TO OUR PATIENT WEBSITE)Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
17109110000RECOGNITION AWARDS
7400000RESEARCH AWARDS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp91109TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt11000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense8912132TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096217NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees88NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHOMAS J SERENANamePerson
Telephone Number3016542055TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14930 DEL RAY AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT S SANDLER
PAST PRESIDENT5.0X3659492500
MICHAEL CAMILLERI
COUNCILLOR5.0X000
ANIL K RUSTGI
COUNCILLOR5.0X3800000
EUGENE B CHANG
COUNCILLOR5.0X125000
JOHN ALLEN
COUNCILLOR5.0X150000
FRANCIS M GIARDIELLO
COUNCILLOR5.0X000
F TAYLOR WOOTTON
COUNCILLOR5.0X250000
SIDNEY COHEN
COUNCILLOR5.0X040000
GAIL HECHT
PRESIDENT5.05693800X
DAMIAN H AUGUSTYN
SECRETARY/TREASURER5.02831300X
ROBERT GREENBERG
EXEC. VICE PRESIDENT37.54728430159359X
THOMAS J SERENA
COO/CFO37.5294063042967X
IAN L TAYLOR
PRESIDENT-ELECT5.01036300X
J SUMNER BELL III
SECRETARY/TREASURER ELECT5.0000X
C RICHARD BOLAND
VICE PRESIDENT5.0512500X
MICHAEL STOLAR
SR. VICE PRESIDENT37.5264732041915X
LYNN ROBINSON
SR. VP & GENERAL COUNSEL37.5258011039453X
DIANNE BACH
SR. VICE PRESIDENT37.5212173037885X
WENDY COHEN
VP, CLINICAL PRACTICE37.5177804035230X
CHARLES WILLIS
VP, EDUCATION & TRAINING37.5173503020672X
CECILE KATZOFF
VP, CONSULTING SERVICES37.5168061028257X
JEFFREY SPRINGER
VP, MARKETING & COMMUNICATIONS37.5159557027620X
ARCELI BACSINILA
DIRECTOR OF FINANCE37.5129492017353X
CHRISTINE CHARLIP
DIV. DIR. OF PUBLICATIONS37.5126717031312X
JESSICA DUNCAN
VP, COMMUNICATIONS37.5120682030850X
DEBORAH ROBIN
SR. DIRECTOR FOR QUALITY37.511243824015X
ELLEN SILVER
SR. DIR. DDW ADMINISTRATION37.5114283030442X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2964942TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs13250TotalReportableCompFrmRltdOrgs
Total Other Compensation567330TotalOtherCompensation
Number Individuals GT100 K14NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MEDASSURANT
4321 COLLINGTON ROADBOWIEMD20716DATA REGISTRY DEVEL.137000
NBC UNIVERSAL
IVILLAGE PO BOX 100853ATLANTAGA30349CONSULTING125000
TCL INSTITUTE
104 TOWERVIEW CTCARYNC27513CONSULTING457947
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
All Other Contributions18097824AllOtherContributions
Noncash Contributions10278046NoncashContributions
Total Contributions18097824TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MAIL LIST5111404744647446
PUBLICATIONS54180069777081174913390376$5,412,419
EDUCATIONAL CONFERENCES90009925366142536614
MANAGEMENT SERVICES AND OTHER90009923042792133508$170,771
DDW90009922835882283588
FieldValueIRS element (for citing)
Total Program Service Revenue14149635TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column901817TotalRevenueColumn
Exclusion$901,817ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7006633Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7117996Securities
Other27160Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-111363Securities
Other-27160Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-138523TotalRevenueColumn
Exclusion-$138,523ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES SHIPPING AND HANDLING9000991023810238
MAIL SHOP RECOVERY9000991508415084
FieldValueIRS element (for citing)
Total Other Revenue25322TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column33036075TotalRevenueColumn
Related Or Exempt Function Income7369408RelatedOrExemptFunctionIncome
Unrelated Business Revenue1222359UnrelatedBusinessRevenue
Exclusion$6,346,484ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total64500Total
Program Services64500ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total10000Total
Program Services10000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total7500Total
Program Services7500ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2787628Total
Program Services792368ProgramServices
Management And General1439973ManagementAndGeneral
Fundraising555287Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4786475Total
Program Services2574740ProgramServices
Management And General2001071ManagementAndGeneral
Fundraising210664Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total224950Total
Program Services121005ProgramServices
Management And General94044ManagementAndGeneral
Fundraising9901Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total753723Total
Program Services405443ProgramServices
Management And General315107ManagementAndGeneral
Fundraising33173Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total435101Total
Program Services234049ProgramServices
Management And General181902ManagementAndGeneral
Fundraising19150Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total81336Total
Program Services45641ProgramServices
Management And General35695ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total58275Total
Management And General58275ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total134481Total
Management And General134481ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total962986Total
Program Services950895ProgramServices
Management And General12091ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total68439Total
Program Services68124ProgramServices
Management And General315ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total956422Total
Program Services501507ProgramServices
Management And General452164ManagementAndGeneral
Fundraising2751Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total39604Total
Program Services21280ProgramServices
Management And General18324ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total1794Total
Program Services1794ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total371197Total
Program Services31653ProgramServices
Management And General339544ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total964736Total
Program Services788500ProgramServices
Management And General154938ManagementAndGeneral
Fundraising21298Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1328158Total
Program Services1253665ProgramServices
Management And General74493ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total326316Total
Management And General326316ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total503502Total
Management And General503502ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total55405Total
Management And General55405ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HONORARIA10091168841411174757500
INCOME TAXES141275141275
DUES & EDUCATION13200010280429196
TEMPORARY HELP20689196781011
OTHER EXPENSES666313284532913873

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16292239Total
Program Services8912132ProgramServices
Management And General6519510ManagementAndGeneral
Fundraising860597Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9119BOY
EOY8622EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4436077BOY
EOY5659211EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10000BOY
EOY1710260EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY915223BOY
EOY1033050EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY455684BOY
EOY320011EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10777858LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4182201LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6876442BOY
EOY6595657EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY13434079BOY
EOY33596323EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY336960BOY
EOY115003EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26473584BOY
EOY49038137EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1110137BOY
EOY2071227EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3056004BOY
EOY1956945EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY5620000BOY
EOY5440000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY949519BOY
EOY2638001EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10735660BOY
EOY12106173EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13129396BOY
EOY23648508EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2608528BOY
EOY4495629EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY8787827EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15737924BOY
EOY36931964EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26473584BOY
EOY49038137EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years581205CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4870159CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2120085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2835327CurrentTaxYearMinus1Year
Current Tax Year18097824CurrentTaxYear
Total28504600Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18738986CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7026070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2574448CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7674680CurrentTaxYearMinus1Year
Current Tax Year7344086CurrentTaxYear
Total43358270Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19320191CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11896229CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4694533CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10510007CurrentTaxYearMinus1Year
Current Tax Year25441910CurrentTaxYear
Total71862870Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9725515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5381146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1489464CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4815284CurrentTaxYearMinus1Year
Current Tax Year4322555CurrentTaxYear
Total25733964Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9725515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5381146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1489464CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4815284CurrentTaxYearMinus1Year
Current Tax Year4322555CurrentTaxYear
Total25733964Total
FieldValueIRS element (for citing)
Public Support Total50946128906PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years629201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years776084CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years619637CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852912CurrentTaxYearMinus1Year
Current Tax Year901817CurrentTaxYear
Total3779651Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years629201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years776084CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years619637CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852912CurrentTaxYearMinus1Year
Current Tax Year901817CurrentTaxYear
Total3779651Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years297264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years533198CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128458CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year806400CurrentTaxYearMinus1Year
Current Tax Year333550CurrentTaxYear
Total2098870Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76118CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years84363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50842CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46177CurrentTaxYearMinus1Year
Current Tax Year25322CurrentTaxYear
Total282822Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20322774CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13289874CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5493470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12215496CurrentTaxYearMinus1Year
Current Tax Year26702599CurrentTaxYear
Total78024213Total
FieldValueIRS element (for citing)
Public Support Percentage5090.59121PublicSupportPercentage509
Prior Year Support Percentage0.47740PriorYearSupportPercentage
Investment Income Percentage0.04844InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04890PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationOTHER INCOME INCLUDES AMOUNTS FROM SALES SHIPPING AND HANDLING, AND MAIL SHOP RECOVERY.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1450000OtherCostOrOtherBasis
Book Value1450000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6171378OtherCostOrOtherBasis
Depreciation2085337Depreciation
Book Value4086041BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2902003OtherCostOrOtherBasis
Depreciation1872693Depreciation
Book Value1029310BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis254476OtherCostOrOtherBasis
Depreciation224170Depreciation
Book Value30306BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6595657TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
INTEREST RATE SWAP OBLIGATION$810,541
DUE TO AGA, INC.$1,827,460
FieldValueIRS element (for citing)
Total Of Amounts2638001TotalOfAmounts
Total Revenue33036075TotalRevenue
Total Expenses16292239TotalExpenses
Excess Or Deficit For Year16743836ExcessOrDeficitForYear
Net Unrealized GL On Investments4319494NetUnrealizedGLOnInvestments
Other$130,710OtherAmount
Total Adjustments4450204TotalAdjustments
Excess Or Deficit Per FS21194040ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt37378958TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4319494NetUnrealizedGainsInvestments
Other Revenues130710OtherRevenues
Revenue Not Rptd F9904450204RevenueNotRptdF990
Revenue Subtotal32928754RevenueSubtotal
Investment Expenses Not Included134481InvestmentExpensesNotIncluded
Other Revenues Not Included-27160OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt107321RevenueNotRptdOnFinStmt
Total Revenue Per Form99033036075TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt16184918TotExpensesEtcAuditedFinclStmt
Expenses Subtotal16184918ExpensesSubtotal
Investment Expenses Not Included2134481InvestmentExpensesNotIncluded2
Other Expenses Not Included-27160OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt107321ExpensesNotRptdOnFinStmt
Total Expenses Per Form99016292239TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF REVENUESCHEDULE D, PART XI AND XIICHANGE IN VALUE ON SWAP $130,710 LOSS ON FIXED ASSET DISPOSAL $27,160
RECONCILIATION OF EXPENSESSCHEDULE D, PART XIIILOSS ON FIXED ASSET DISPOSAL $27,160

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGrantmakingTypeOfActivitiesConducted
Total Expenditures7500TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent7500TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEast Asia/PacificRegion
Purpose Of GrantAWARDPurposeOfGrant
Amount Of Cash Grant7500AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationNONEMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierMONITORING THE USE OF GRANT FUNDSIdentifier
Return ReferenceSCHEDULE F, PART I, LINE 2ReturnReference
ExplanationGRANTS AND AWARDS ARE AWARDED AND MONITORED BASED ON PROGRAM BUDGET AND GRANT STIPULATIONS, IF ANY. PROGRAM MANAGERS ARE RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantBEAUMONT AWARDTypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant10000AmountOfCashGrant
Method Of ValuationnoneMethodOfValuation
Description Of Non Cash Assistancen/aDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDSIdentifier
Return ReferenceSCHEDULE I, PART I, LINE 2ReturnReference
ExplanationGRANTS AND AWARDS ARE AWARDED AND MONITORED BASED ON PROGRAM'S BUDGET AND GRANT STIPULATIONS, IF ANY. PROGRAM MANAGERS ARE RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT GREENBERG
418968000538750750000843590632202000
THOMAS J SERENA
28206300012000000429670337030000
MICHAEL STOLAR
25273200012000000419150306647000
LYNN ROBINSON
24601100012000000394530297464000
DIANNE BACH
20017300012000000378850250058000
WENDY COHEN
16580400012000000352300213034000
CHARLES WILLIS
16150300012000000206720194175000
CECILE KATZOFF
15606100012000000282570196318000
JEFFREY SPRINGER
14755700012000000276200187177000
CHRISTINE CHARLIP
12671700003131215802900
JESSICA DUNCAN
1206820000000308500151532000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSEVERANCE PAYMENTIdentifier
Return ReferenceSCHEDULE J, PART I, LINE 4AReturnReference
ExplanationROBERT GREENBERG, FORMER EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT OF $418,968, OF WHICH $34,914 WAS PAID IN THE FISCAL YEAR ENDED MARCH 31, 2010, BY AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COUNTY MARYLANDBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN526000980IssuerEIN
CUSIP Number613342BW3CUSIPNumber
Date Issued2003-07-07DateIssued
Issue Price6600000IssuePrice
Description Of PurposeMORTGAGE REFINANCINGDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds6600000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Amount Defeased0AmountDefeased
Amount Unspent0AmountUnspent
Issuance Costs From Proceeds182934IssuanceCostsFromProceeds
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures6417066CapitalExpenditures
Year Of Subst Completion2004YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.02000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.02000TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1WACHOVIABusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge14.TermOfHedge
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9909666010NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionNET ASSETSDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990612036NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNET ASSET CONTRIBUTIONIdentifier
Return ReferencePART I LINE 25 - NET ASSETSReturnReference
ExplanationEFFECTIVE MARCH 31, 2010, FOUNDATION FOR DIGESTIVE HEALTH AND NUTRITION CEASED OPERATIONS AND WAS MERGED INTO AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE, RESULTING IN A TRANSFER OF CASH, INVESTMENTS, PLEDGES RECEIVABLE AND LIABILITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MONITOR AND ENFORCEMENT OF CONFLICT OF INTEREST POLICYPART VI, LINE 12CTHE GOVERNING BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM QUARTERLY TO DISCLOSE ANY CONFLICTS THAT MAY ARISE.
TOP MANAGEMENT OFFICIAL COMPENSATIONPART VI, LINE 15A AND 15BTHE EXECUTIVE COMPENSATION COMMITTEE MEETS ANNUALLY TO DISCUSS THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, AS WELL AS THE CFO/COO AND THE SENIOR VP AND GENERAL COUNSEL.
ORGANIZING DOCUMENTSPART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENT SUMMARY IS POSTED ON THE ORGANIZATION'S WEBSITE.
MEMBERS OF THE ORGANIZATIONPART VI, LINE 6THE SOLE MEMBER OF THE ORGANIZATION IS AMERICAN GASTROENTEROLOGICAL ASSOCIATION INC.
MEMBER ELECTION OF GOVERNING BOARDPART VI, LINE 7ATHE NOMINATING COMMITTEE MEETS ANNUALLY TO REVIEW THE NOMINATIONS OF MEMBERS OF THE GOVERNING BODY. MEMBERS THEN CAST BALLOTS FOR THE ELECTION OF THE GOVERNING BOARD.
AUDITED FINANCIAL STATEMENTSPART XI, LINE 2bAGAI'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH ITS PARENT ORGANIZATION, AMERICAN GASTROENTEROLOGICAL ASSOCIATION INC., AND AFFILIATE.
AVERAGE HOURS PER WEEKPART VII, SECTION AROBERT GREENBERG, LYNN ROBINSON, AND TOM SERENA SPENT AN AVERAGE OF 20 HOURS PER WEEK ON AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE AND 17.5 HOURS PER WEEK ON RELATED ENTITIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
FDTN FOR DIGESTIVE HEALTH AND NUTRITION
4930 DEL RAY AVENUEBETHESDAMD20814521764955GRANTMAKINGMD501(C)(3)11A; TYPE INA
AMERICAN GASTROENTEROLOGICAL ASSN INC
4930 DEL RAY AVENUEBETHESDAMD20814202986410MEMBERSHIPMD501(C)(6)N/ANA

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1DDW LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14930 DEL RAY AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
EIN222279199EIN
Primary ActivityANNUAL CONFERENCEPrimaryActivity
Legal Domicile StateDELegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income2283588ShareOfTotalIncome
Share Of EOY Assets613708ShareOfEOYAssets
Disproportionate AllocationstrueDisproportionateAllocations
Code V$119,408CodeVAmount
General Or Managing PartnertrueGeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
AMERICAN GASTROENTEROLOGICAL ASSN INC
K305714
AMERICAN GASTROENTEROLOGICAL ASSN INC
N502509
AMERICAN GASTROENTEROLOGICAL ASSN INC
P938555
AMERICAN GASTROENTEROLOGICAL ASSN INC
C4800000