INTERNATIONAL SOCIETY FOR HEART & LUNG TRANSPLANTS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL SOCIETY FOR HEART & LUNG TRANSPLANTS (EIN 36-3142246)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202313189349305651
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T10:39:28-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 OAKTON STREET	AddressLine1Txt
City	ELK GROVE VILLAGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60007	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363142246	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL SOCIETY FOR HEART & LUNG	BusinessNameLine1Txt
Business Name Line2	TRANSPLANTATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	3122241261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 W JACKSON SUITE 1340	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG SCHULTZ	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3122241261	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREG	PersonFirstNm
Person Last	SCHULTZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGAN ANGLE	PreparerPersonNm
PTIN	P00850733	PTIN
Phone	8479561040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GREG SCHULTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 W JACKSON SUITE 1340	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,373,232	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ISHLT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE INTERNATIONAL SOCIETY FOR HEART AND LUNG TRANSPLANTATION (ISHLT) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND TREATMENT OF END-STAGE HEART AND LUNG DISEASES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	230	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,590,596	PYContributionsGrantsAmt
CY Contributions Grants	$61,830	CYContributionsGrantsAmt
PY Program Service Revenue	$742,145	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,780,902	CYProgramServiceRevenueAmt
PY Investment Income	$445,031	PYInvestmentIncomeAmt
CY Investment Income	$433,797	CYInvestmentIncomeAmt
PY Other Revenue	$171,786	PYOtherRevenueAmt
CY Other Revenue	$96,703	CYOtherRevenueAmt
PY Total Revenue	$4,949,558	PYTotalRevenueAmt
CY Total Revenue	$6,373,232	CYTotalRevenueAmt
PY Grants And Similar Paid	$245,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$67,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,369,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,476,540	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,353,308	PYOtherExpensesAmt
CY Other Expenses	$4,115,231	CYOtherExpensesAmt
PY Total Expenses	$3,967,612	PYTotalExpensesAmt
CY Total Expenses	$5,659,271	CYTotalExpensesAmt
PY Revenues Less Expenses	$981,946	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$713,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,952,293	TotalAssetsBOYAmt
Total Assets EOY	$17,334,936	TotalAssetsEOYAmt
Total Liabilities BOY	$1,479,696	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,543,640	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,472,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,791,296	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE SOCIETY IS:1. TO ASSOCIATE PERSONS INTERESTED IN THE FIELDS OF HEART AND LUNG TRANSPLANTATION,END-STAGE HEART AND LUNG DISEASE, AND RELATED SCIENCES.2. TO ENCOURAGE AND STIMULATE BASIC AND CLINICAL RESEARCH IN THESE DISCIPLINES ANDTO PROMOTE NEW THERPEUTIC STRATEGIES.3. TO HOLD SCIENTIFIC MEETINGS FEATURING PRESENTATIONS AND DISCUSSIONS RELEVANT TOTHESE DISCIPLINES.4. TO SPONSOR A SCIENTIFIC JOURNAL FOR THE PUBLICATION OF MANUSCRIPTS RELATED TOTHESE DISCIPLINES.5. TO ESTABLISH AND MAINTAIN AN INTERNATIONAL REGISTRY FOR HEART AND LUNG TRANSPLANTATION.6. TO AWARD RESEARCH GRANTS AND ESTABLISH ENDOWMENTS FOR THE STUDY OF THESEDISCIPLINES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,160,114	ExpenseAmt
Revenue	$4,139,167	RevenueAmt
Desc	ANNUAL MEETING: FOR THE PURPOSE OF SHARING KNOWLEDGE AND ADVANCING PATIENT CARE, THE SOCIETY HOSTS AN ANNUAL GATHERING OF PROFESSIONALS ENGAGED IN THE FIELD OF HEART AND LUNG TRANSPLANTATION, END-STAGE HEART AND LUNG DISEASE, AND RELATED SCIENCES. THE MEETING INCLUDES SCIENTIFIC PRESENTATIONS, INVITED LECTURES, AND SYMPOSIA ON TOPICS OF SPECIAL INTEREST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$388,676	ExpenseAmt
Revenue	$514,345	RevenueAmt
Desc	JOURNAL: THE SOCIETY PUBLISHES A MONTHLY JOURNAL DEDICATED TO ADVANCES IN THE FIELD OF INTRATHORACIC ORGAN TRANSPLANTATION, SUPPORT, AND REPLACEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$250,062	ExpenseAmt
Desc	REGISTRIES: THE SOCIETY MANAGES TWO TRANSPLANT REGISTRIES, THE INTERNATIONAL REGISTERY FOR MECHANICALLY ASSISTED CIRCULATORY SUPPORT (IMACS) AND THE INTERNATIONAL THORACIC ORGAN TRANSPLANT (TTX) REGISTRY. THE REGISTRIES PROMOTE SCIENTIFIC INVESTIGATIONS AND PUBLICATIONS BASED ON ANALYSES OF MULTINATIONAL DATA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$55,134	$97,239	ACADEMIES: FOR THE PURPOSE OF DEVELOPING AN ENDURING RESOURCE OF EDUCATION IN CORE COMPETENCIES AND MASTERS' LEVEL EXPERTISE IN THE FIELDS OF CARDIOPULMONARY TRANSPLANTATION, MECHANICAL AND BIOLOGICAL SUPPORT OF THE FAILING HEART, AND ADVANCED LUNG DISEASE (INCLUDING PULMONARY VASCULAR DISEASE), THE SOCIETY HOSTS A VARYING NUMBER OF ACADEMIES ANNUALLY. THESE EDUCATIONAL PROGRAMS INCLUDE EDUCATIONAL PRESENTATIONS AND FACILITATED DISCUSSION DESIGNED TO FOSTER KNOWLEDGE SHARING TO IMPROVE PATIENT OUTCOMES.
$28,166	$1,033,464	MEMBERSHIP: THE SOCIETY, A MULTIDISCIPLINARY, PROFESSIONAL ORGANIZATION, PROVIDES MEMBERSHIP OPPORTUNITIES FOR PHYSICIANS, NONPHYSICIANS AND TRAINEES WHO SHARE A COMMON MISSION TO IMPROVE THE CARE OF PATIENTS WITH ADVANCED HEART OR LUNG DISEASE THROUGH TRANSPLANTATION, MECHANICAL SUPPORT, AND INNOVATIVE THERAPIES. MEMBERSHIP IN THE SOCIETY ADVANCES THIS MISSION BY CONNECTING INDIVIDUALS, MULTIDISCIPLINARY TEAMS AND TRANSPLANT CENTERS VIA ONLINE FORUMS AND KNOWLEDGE BUILDING ACTIVITIES, INCLUDING EDUCATIONAL EVENTS, SCHOLARLY JOURNALS, AND RESEARCH.
$377,271	$43,653	GOVERNANCE, GRANTS & AWARDS, OTHER PROGRAMS AND MONOGRAPH	$67,500

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$460,571	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$67,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,174,356	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,259,423	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	501 FINANCIAL MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8479755304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2549 WAUKEGAN RD 210	AddressLine1Txt
City	BANNOCKBURN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREAS ZUCKERMANN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON CHRISTIE
PRESIDENT-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARA DANZIGER-ISAKOV
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN J GODDARD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER M HOPKINS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARON BURCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD CANTU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC DE PERROT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL F DILLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARDI GOMBERG-MAITLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARE HOLM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIRAN K KHUSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA LORTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TEREZA MARTINU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIGNESH K PATEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIYAR SAEED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGORY SCHULTZ
CEO	40.00		Yes (X)	$398,586	$0	$27,586
JACQUELINE SCHWEINZGER
DIRECTOR OF MEETINGS	40.00			$144,427	$0	$6,289	Yes (X)
SUSAN BESSNER
DIRECTOR OF EDUCATION	40.00			$144,359	$0	$6,336	Yes (X)
AARON ADAIR
COO	40.00			$129,069	$0	$16,355	Yes (X)
JESSICA BURKE
DIRECTOR OF MARKETING	40.00			$110,170	$0	$4,828	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$926,611	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$61,394	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEVY RESTAURANT
980 NORTH MICHIGAN AVENUE	CHICAGO	IL	606114501	CATERING	$560,408
ASSOCIATION DEVELOPMENT SOLUTIONS
40 SHUMAN BLVD 300	NAPERVILLE	IL	60563	PLANNING SERVICES	$312,000
PROJECTION VIDEO SERVICES
5803 ROLLING ROAD SUITE 200	SPRINGFIELD	VA	221521056	AUDIO VISUAL SERVICES	$301,346
ELSEVIER SCIENCE INC
655 AVENUE OF THE AMERICAS	NEW YORK	NY	10010	PUBLISHER	$260,827
SOLIN AUDIO VISUAL SERVICES
132 PROSPECT STREET	ST LEONIA	NJ	07605	AUDIO VISUAL SERVICES	$103,100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$61,830	AllOtherContributionsAmt
Total Contributions	$61,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING	541700	$4,181,432	$4,181,432
MEMBERSHIP	541900	$1,033,463	$1,033,463
PUBLICATIONS	513120	$514,345	$514,345
ACADEMIES	541900	$33,385	$33,385
WEBINARS	541900	$18,277	$18,277

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,780,902	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$433,797	TotalRevenueColumnAmt
Exclusion	$433,797	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,737	TotalRevenueColumnAmt
Exclusion	$49,737	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$46,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,966	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$46,966	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,373,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,827,868	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$483,534	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$32,500	TotalAmt
Program Services	$32,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$426,172	TotalAmt
Management And General	$426,172	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,050,368	TotalAmt
Management And General	$1,050,368	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,611	TotalAmt
Program Services	$915	ProgramServicesAmt
Management And General	$7,696	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,784	TotalAmt
Management And General	$75,784	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$50,598	TotalAmt
Management And General	$50,598	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$406,375	TotalAmt
Program Services	$280,519	ProgramServicesAmt
Management And General	$125,856	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,779	TotalAmt
Program Services	$140,022	ProgramServicesAmt
Management And General	$16,757	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$112,431	TotalAmt
Management And General	$112,431	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,212	TotalAmt
Management And General	$90,212	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$125,273	TotalAmt
Program Services	$117,421	ProgramServicesAmt
Management And General	$7,852	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$726,076	TotalAmt
Program Services	$726,076	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,562	TotalAmt
Management And General	$22,562	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,526	TotalAmt
Program Services	$24,570	ProgramServicesAmt
Management And General	$21,956	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AUDIO VISUAL	$773,121	$773,121
FOOD AND BEVERAGE	$571,528	$571,528
JOURNAL	$387,352	$387,352
FOUNDATION	$337,339		$337,339

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,664	TotalAmt
Program Services	$170,399	ProgramServicesAmt
Management And General	$54,265	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,659,271	TotalAmt
Program Services	$3,259,423	ProgramServicesAmt
Management And General	$2,399,848	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$460,555	BOYAmt
EOY	$1,134,517	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$200,595	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$209,580	BOYAmt
EOY	$909,487	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$226,865	BOYAmt
EOY	$236,660	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$175,707	BOYAmt
EOY	$299,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$110,893	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,871	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,584	BOYAmt
EOY	$3,022	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,854,002	BOYAmt
EOY	$14,186,630	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$364,527	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,952,293	BOYAmt
EOY	$17,334,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$166,550	BOYAmt
EOY	$64,908	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$197,500	BOYAmt
EOY	$117,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,115,646	BOYAmt
EOY	$1,736,026	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,625,206	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,479,696	BOYAmt
EOY	$3,543,640	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,930,892	BOYAmt
EOY	$13,311,459	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$541,705	BOYAmt
EOY	$479,837	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,472,597	BOYAmt
EOY	$13,791,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,952,293	BOYAmt
EOY	$17,334,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$713,961	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,375,169	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$20,093	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,077,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,882,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$972,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,590,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,830	CurrentTaxYearAmt
Total	$7,584,666	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,153,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,189,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,004,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$742,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,780,902	CurrentTaxYearAmt
Total	$15,870,542	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,231,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,071,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,976,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,332,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,842,732	CurrentTaxYearAmt
Total	$23,455,208	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,000	CurrentTaxYearMinus1YearAmt
Total	$730,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,000	CurrentTaxYearMinus1YearAmt
Total	$730,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,725,208	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$322,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$483,534	CurrentTaxYearAmt
Total	$1,754,763	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$322,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$483,534	CurrentTaxYearAmt
Total	$1,754,763	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$46,966	CurrentTaxYearAmt
Total	$46,966	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,553,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,452,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,249,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,627,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,373,232	CurrentTaxYearAmt
Total	$25,256,937	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89980	PublicSupportCY509Pct
Public Support PY509	0.87680	PublicSupportPY509Pct
Investment Income CY	0.06950	InvestmentIncomeCYPct
Investment Income PY	0.06230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$461,527	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$71,658	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,032	OtherExpendituresAmt
End Year Balance	$384,837	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$413,163	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,716	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,352	OtherExpendituresAmt
End Year Balance	$461,527	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$385,504	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,811	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,152	OtherExpendituresAmt
End Year Balance	$413,163	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$332,149	BeginningYearBalanceAmt
Investment Earnings Or Losses	$74,949	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,594	OtherExpendituresAmt
End Year Balance	$385,504	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$367,766	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$23,659	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,958	OtherExpendituresAmt
End Year Balance	$332,149	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.70940	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29060	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,872	OtherCostOrOtherBasisAmt
Book Value	$2,872	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,021	OtherCostOrOtherBasisAmt
Depreciation	$107,871	DepreciationAmt
Book Value	$150	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,022	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$392,616
DUE TO FOUNDATION	$1,232,590

Field	Value	IRS element (for citing)
Total Liability	$1,625,206	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,947,465	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,375,169	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,375,169	RevenueNotReportedAmt
Revenue Subtotal	$6,322,634	RevenueSubtotalAmt
Investment Expenses Not Incld	$50,598	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$50,598	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,373,232	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,608,673	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,608,673	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$50,598	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$50,598	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,659,271	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SOCIETY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SOCIETY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND	THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE INCOME TO FUND THE PUBLICATION OF THE MONOGRAPH SERIES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Type Of Activities Conducted	GRANT AWARDED	TypeOfActivitiesConductedTxt
Region Total Expenditures	$35,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$35,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$35,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$20,000	WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$15,000	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

PART I, LINE 2 - EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE THE U.S.

THE GRANT APPLICATION PROCESS REQUIRES THE GRANT RECIPIENT TO BE WORKING AT AN ACADEMIC MEDICAL INSTITUTION. WE REQUIRED THE GRANT RECIPIENT'S RESEARCH SUPERVISOR AND DEPARTMENT CHIEF TO SIGN THE GRANT APPLICATION AND ATTEST THAT THE PROPER EQUIPMENT AND TIME WILL BE MADE AVAILABLE FOR THE RECIPIENT TO DO THE RESEARCH WE ARE FUNDING. WE THEN ISSUE A PORTION OF THE PAYMENT TO THE RECIPIENT'S INSTITUTION. SUBSEQUENT PORTIONS OF THE PAYMENT ARE ISSUED TO THE RECIPIENT'S INSTITUTION UPON RECEIPT BY ISHLT OF REGULAR SCHEDULED PROGRESS REPORTS FROM THE AWARDEE. A FINAL REPORT IN THE FORM OF AN ABSTRACT PRESENTATION OR MANUSCRIPT FOR PUBLICATION IN OUR PROFESSIONAL SCIENTIFIC JOURNAL IS ALSO REQUIRED OF EACH AWARDEE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF WASHINGTON MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1959 NE PACIFIC ST	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98195	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	916001537	RecipientEIN
Cash Grant	$32,500	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	RESEARCH	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.	FormAndLineReferenceDesc
Explanation	THE GRANT APPLICATION PROCESS REQUIRES THE GRANT RECIPIENT TO BE WORKING AT AN ACADEMIC MEDICAL INSTITUTION. WE REQUIRED THE GRANT RECIPIENT'S RESEARCH SUPERVISOR AND DEPARTMENT CHIEF TO SIGN THE GRANT APPLICATION AND ATTEST THAT THE PROPER EQUIPMENT AND TIME WILL BE MADE AVAILABLE FOR THE RECIPIENT TO DO THE RESEARCH WE ARE FUNDING. WE THEN ISSUE A PORTION OF THE PAYMENT TO THE RECIPIENT'S INSTITUTION. SUBSEQUENT PORTIONS OF THE PAYMENT ARE ISSUED TO THE RECIPIENT'S INSTITUTION UPON RECEIPT BY ISHLT OF REGULAR SCHEDULED PROGRESS REPORTS FROM THE AWARDEE. A FINAL REPORT IN THE FORM OF AN ABSTRACT PRESENTATION OR MANUSCRIPT FOR PUBLICATION IN OUR PROFESSIONAL SCIENTIFIC JOURNAL IS ALSO REQUIRED OF EACH AWARDEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY SCHULTZ
CEO	$296,837	$0	$101,749	$0	$0	$0	$8,340	$0	$19,246	$0	$426,172	$0	$0	$0
JACQUELINE SCHWEINZGER
DIRECTOR OF MEETINGS	$129,427	$0	$15,000	$0	$0	$0	$5,055	$0	$1,234	$0	$150,716	$0	$0	$0
SUSAN BESSNER
DIRECTOR OF EDUCATION	$134,609	$0	$9,750	$0	$0	$0	$5,053	$0	$1,283	$0	$150,695	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ACTIVE MEMBERSHIP - IS OPEN TO ALL INDIVIDUALS ACTIVELY ENGAGED IN TRANSPLANTATION MEDICINE OR RELATED MEDICAL OR COMMERCIAL FIELDS. ACTIVE MEMBERS MAY VOTE, HOLD OFFICE, AND SERVE ON COMMITTEES. ASSOCIATE MEMBERSHIP - IS OPEN TO ALL INDIVIDUALS IN TRAINING (RESIDENT, FELLOW, MEDICAL STUDENT, NURSING STUDENT, GRADUATE STUDENT). ASSOCIATE MEMBERS ARE ASSESSED A REDUCED MEMBERSHIP FEE. ASSOCIATE MEMBERSHIP IS LIMITED TO THREE YEARS. ASSOCIATE MEMBERS MAY NOT VOTE OR HOLD OFFICE, BUT MAY SERVE ON COMMITTEES. RETIRED MEMBERSHIP - IS GRANTED TO ALL MEMBERS WHO WRITE TO THE BOARD OF DIRECTORS REQUESTING IT, WHO HAVE BEEN MEMBERS IN GOOD STANDING FOR THE 10 YEARS PRIOR TO THE REQUEST, AND WHO HAVE RETIRED FROM ACTIVE MEDICAL PRACTICE. MEMBERSHIP DUES ARE WAIVED FOR RETIRED MEMBERS. RETIRED MEMBERS MAY NOT VOTE, HOLD OFFICE, OR SERVE ON COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 7A	ACTIVE MEMBERS ELECT THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	ACTIVE MEMBERS MUST APPROVE OF ANY CHANGES TO THE SOCIETY'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND/OR TREASURER REVIEWS THE FORM 990 PRIOR TO SUBMISSION AND THE BOARD REVIEWS AFTER SUBMISSION AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	WE COLLECT CONFLICT OF INTEREST (COI) DISCLOSURE INFORMATION FROM COMMITTEE MEMBERS, SCIENTIFIC COUNCIL LEADERS, GUIDELINES DEVELOPERS, BOARD MEMBERS AND OTHERS IN LEADERSHIP POSITIONS. THERE ARE COLLATED AND DISTRIBUTED TO THE OTHER INDIVIDUALS ON THE RELEVANT COMMITTEE, ETC., FOR PURPOSES OF SELF-MONITORING. THEY ARE KEPT ON FILE. THE SOCIETY HAS A COI COMMITTEE THAT REVIEWS ALL COI DISCLOSURES, MONITORS COMPLIANCE AT BOARD AND KEY COMMITTEE MEETINGS WITH THE SOCIETY'S COI POLICY, AND ADJUDICATES ALL VIOLATIONS OF THE COI POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES, AS WELL AS THE STAFF COMPENSATION BUDGET IN AGGREGATE. THE BOARD CONSIDERS BENCHMARK DATA FROM NATIONAL AND REGIONAL ASSOCIATION SALARY SURVEYS IN THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BYLAWS AND ORGANIZATIONAL DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS	THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 WERE RESTATED TO CORRECT AN ADJUSTMENT TO THE RECORDED INCOME FROM THE EMPLOYEE RETENTION CREDIT BY $20,093.