2022-10-12T15:35:44-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2021-01-01 237058604 AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY AMER 6305730600 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 DONALD PALMISANO CEO 6305730600 2022-10-05 1 DONALD PALMISANO 999009999 MELISSA STRUCK P01310867 6305738600 2022-10-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DONALD PALMISANO 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 16102976 0 X WWW.ASGE.ORG X 1941 IL TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE 13 13 56 391 237096 0 2432268 3581615 9208342 9656942 261492 433848 1400098 1527192 13302200 15199597 244847 243150 0 0 6066900 6272787 0 0 426137 6754580 7004028 13066327 13519965 235873 1679632 35447362 38498080 15625680 14988137 19821682 23509943 TO BE THE LEADER IN ADVANCING PATIENT CARE AND DIGESTIVE HEALTH BY PROMOTING EXCELLENCE AND INNOVATION IN ENDOSCOPY. 0 0 7538364 243150 6954881 ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS AND PROCEDURES RELATED TO GASTROINTESTINAL DISORDERS. 1351935 2966630 ASGE MEMBERSHIP PROVIDES CONVENIENT AND ROBUST TOOLS, RESOURCES, SCIENTIFIC PUBLICATIONS, AND NETWORKS TO SUPPORT MEMBERS IN THEIR CAREER PROGRESS, AND ALSO IN DELIVERING THE BEST PATIENT CARE POSSIBLE. 8890299 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 81 0 56 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X DONALD PALMISANO 6305730600 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 KLAUS MERGENER PRESIDENT / PAST PRESIDENT 2.00 X X 500 0 0 JOHN L PETRINI MD FOUNDATION CHAIR 2.00 X 0 0 0 COLLEEN M SCHMIT MD FOUNDATION VICE-CHAIR 2.00 X 0 0 0 DOUGLAS K REX MD PRESIDENT-ELECT / PRESIDENT 2.00 X X 9650 0 0 BRET PETERSON SECRETARY / PRESIDENT-ELECT 2.00 X X 8200 0 0 AMITABH CHAK SECRETARY 2.00 X X 300 0 0 MICK MEISELMAN MD FOUNDATION TREASURER 2.00 X 0 0 0 PRATEEK SHARMA MD TREASURER 2.00 X X 8150 0 0 JENNIFER CHRISTIE VICE-PRESIDENT 2.00 X 0 0 0 DONALD PALMISANO CEO 40.00 X 444260 0 6361 THOMAS JOSEPH CHIEF DEVELOPMENT AND OPERATIONS OFFICER 40.00 X 237748 0 14352 EDWIN DELLERT CHIEF PUBLICATIONS AND LEARNING OFFICER 40.00 X 245138 0 17688 LAKITIA MAYO CHIEF POLICY AND MEMBER ENGAGEMENT OFFICIER 40.00 X 214598 0 13871 VANESSA KIZART DIRECTOR OF MEETING SERVICES 40.00 X 157024 0 10777 JUAN JAIMES DIRECTOR OF TECHNOLOGY 40.00 X 167398 0 8005 KAREN CERVENKA EXECUTIVE DIRECTOR OF DHW 40.00 X 137791 0 6050 ANDREA LEE DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 151294 0 6130 MICHELLE WHARTON DIRECTOR OF HUMAN RESOURCES 40.00 X 132305 0 3286 1914356 0 86520 17 0 1 0 ADVOCATEUS LLC 4200 WISCONSIN AVE NW 106-183 WASHINGTON DC 20016 HEALTH CARE CONSULTING 215000 MAULDIN & JENKINS LLC 200 GALLERIA PARKWAY SUITE 1700 ATLANTA GA 30339 ACCOUNTING CONSULTANT 144631 SUMMIT HEALTH CARE CONSULTING PO BOX 5833 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 120315 0 0 120315 0 FORM 990 SCHEDULE C, PART II-B, LINE 1(G) THE ORGANIZATION RETAINS A LOBBYING REPRESENTATIVE IN WASHINGTSON DC IN ORDER TO MAINTAIN AWARENESS OF CURRENT PUBLIC POLICY AND TO VOICE THE ORGANIZATION'S OPINION ON POTENTIAL LEGISLATION THAT WILL AFFECT THE MEDICAL INDUSTRY. 4726652 997 727835 20000 5435484 6100359 100 376193 1750000 4726652 5756461 2950 585948 245000 6100359 6155006 15000 -183045 230500 5756461 5234886 151535 945085 176500 6155006 0.02300 0.65190 0.32510 0 0 3033840 3033840 12725394 6044818 6680576 829704 459423 370281 10331280 4746042 5585238 15669935 INTEREST RATE SWAP OBILIGATION 178664 CAPITAL LEASE OBLIGATION 32017 210681 X PART V, LINE 4: EACH ENDOWMENT FUND HAS ITS OWN SPECIFIED USES, HOWEVER, IN GENERAL THE FUNDS ARE FOR RESEARCH AND/OR EDUCATION. THE PROCEEDS FROM THESE FUNDS ARE USED IN ACCORDANCE WITH THE RESTRICTIONS STATED WHEN THE FUNDS ARE RECEIVED. PART X, LINE 2: THE SOCIETY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. CRYSTAL AWARDS 118400 117200 1200 2907 4850 3526 118400 117200 1200 2907 4850 3526 11283 -10083 1 MEDICAL RESEARCH 9 238150 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. X X X X 0 0 0 0 0 0 0 0 0 DONALD PALMISANO CEO 404260 0 40000 0 0 0 0 0 6361 0 450621 0 0 0 EDWIN DELLERT CHIEF PUBLICATIONS AND LEARNING OFFI 231375 0 13763 0 0 0 6941 0 10747 0 262826 0 0 0 THOMAS JOSEPH CHIEF DEVELOPMENT AND OPERATIONS OFF 224400 0 13348 0 0 0 6732 0 7620 0 252100 0 0 0 LAKITIA MAYO CHIEF POLICY AND MEMBER ENGAGEMENT O 202550 0 12048 0 0 0 6076 0 7795 0 228469 0 0 0 JUAN JAIMES DIRECTOR OF TECHNOLOGY 158000 0 9398 0 0 0 4740 0 3265 0 175403 0 0 0 VANESSA KIZART DIRECTOR OF MEETING SERVICES 148208 0 8816 0 0 0 4446 0 6331 0 167801 0 0 0 ANDREA LEE DIRECTOR OF MARKETING AND COMMUNICAT 142800 0 8494 0 0 0 0 0 6130 0 157424 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. X MEDICAL EQUIPMENT 120 596880 FAIR MARKET VALUE X HONORARIA 2 59375 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS EIGHT CLASSES OF MEMBERHIP: ACTIVE, FELLOW, SENIOR, HONORARY, INTERNATIONAL, TRAINEE, ASSOCIATE AND AFFILIATE. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING VOTE ON DECISIONS OF THE GOVERNING BODY OF THE SOCIETY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. THESE DECISIONS INCLUDE CHANGES TO THE BY LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBER-DOCTORS IN LEADERSHIP POSITIONS ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS PROCESS OCCURS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. THE SENIOR DIRECTOR OF HUMAN RESOURCES DOCUMENTS ALL INFORMATION AND DELIBERATION REGARDING DETERMINATION OF COMPENSATION. EMPLOYEES HAVE A FORMAL ANNUAL REVIEW OF PERFORMANCE BY THEIR MANAGER. ALL STAFF SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET LOSS ON INTEREST RATE SWAP OBLIGATION 246,217. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DIGESTIVE HEALTHWORKS LLC 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 371595036 MANAGEMENT SERVICES IL 323900 1301006 ASGE