2021-11-15T08:06:45-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2020-01-01 237058604 AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY AMER 6305730600 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 DONALD PALMISANO CEO 6305730600 2021-11-12 1 DONALD PALMISANO 999009999 MELISSA STRUCK P01310867 6305738600 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONALD PALMISANO 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 14912050 0 X WWW.ASGE.ORG X 1941 IL TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE 15 12 67 480 198991 0 4099656 2432268 10329611 9208342 476340 261492 1590963 1400098 16496570 13302200 246300 244847 0 0 5904578 6066900 0 0 437839 9945837 6754580 16096715 13066327 399855 235873 34277808 35447362 15491209 15625680 18786599 19821682 TO BE THE LEADER IN ADVANCING PATIENT CARE AND DIGESTIVE HEALTH BY PROMOTING EXCELLENCE AND INNOVATION IN ENDOSCOPY. 0 0 7222532 244847 6642136 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. 1515107 2921940 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. 8737639 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 120 0 67 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 12 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 JOHN L PETRINI MD FOUNDATION CHAIR 2.00 X 7500 0 0 MICK MEISELMAN MD FOUNDATION TREASURER 2.00 X 0 0 0 COLLEEN M SCHMIT MD FOUNDATION VICE-CHAIR 2.00 X 5000 0 0 JOHN VARGO MD PRESIDENT / PAST PRESIDENT 2.00 X X 0 0 0 KLAUS MERGENER PRESIDENT ELECT / PRESIDENT 2.00 X X 15600 0 0 BRET PETERSON SECRETARY 2.00 X X 5300 0 0 VANESSA SHAMI MD SECRETARY ELECT 2.00 X 2100 0 0 PRATEEK SHARMA MD TREASURER 2.00 X X 2800 0 0 DOUGLAS K REX MD TREASURER / PRESIDENT ELECT 2.00 X X 13200 0 0 JENNIFER A CHRISTIE MD FASGE COUNCILOR 2.00 X 0 0 0 AMITABH CHAK MD MASGE SECRETARY ELECT 2.00 X 0 0 0 JONATHAN COHEN MD FASGE COUNCILOR 2.00 X 0 0 0 ASHLEY L FAULX MD FASGE COUNCILOR 2.00 X 0 0 0 ANNE MARIE LENNON MD PHD FASGE COUNCILOR 2.00 X 0 0 0 TODD BARON MD COUNCILOR 2.00 X 0 0 0 BARBARA CONNELL CHIEF EXECUTIVE OFFICER 40.00 X 400000 0 46164 SHAROLYN FRANKLIN CHIEF FINANCIAL OFFICER 40.00 X 225000 0 48903 THOMAS JOSEPH CHIEF DEVELOPMENT AND OPERATIONS OFFICER 40.00 X 169231 0 21316 LAKITIA MAYO DIRECTOR OF HEALTH POLICY & QUALITY 40.00 X 198578 0 38447 EDWIN DELLERT CHIEF DEVELOPMENT AND PUBLICATIONS OFFICER 40.00 X 226838 0 55722 JUAN JAIMES DIRECTOR OF TECHNOLOGY 40.00 X 118450 0 13356 MICHELLE WHARTON DIRECTOR OF HUMAN RESOURCES 40.00 X 126584 0 12357 ANDRE LEE DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 140000 0 47461 VANESSA KIZART DIRECTOR OF EVENT MANAGEMENT 40.00 X 146018 0 20435 KAREN CERVENKA EXECUTIVE DIRECTOR FOR DHW 40.00 X 127505 0 15956 1929704 0 320117 18 0 1 0 SUMMIT HEALTH CARE CONSULTING PO BOX 5833 BRECKENRIDGE CO 80424 HEALTH CARE POLICY/ADVOCACY CONSULTING 112717 1 2432268 723725 2432268 PHYSICIAN/PROFESSIONAL EDUCATION 611710 4524931 4432563 92368 MEMBERSHIP 611430 2929440 2921940 7500 EXTERNAL SERVICES 611430 1374200 1275077 99123 DIGESTIVE HEALTHWORKS 611710 365707 365707 GOVERNANCE 611430 14064 14064 9208342 226848 226848 750000 750000 175783 82229 93554 93554 93554 1488677 1454033 34644 34644 34644 5750 3931 1819 1819 624382 69657 554725 554725 13302200 9564076 198991 1106865 94847 94847 150000 150000 1271146 749701 479001 42444 3769123 2222965 1420304 125854 675650 398480 254609 22561 350981 206999 132262 11720 27503 23146 4231 126 64376 54176 9906 294 125517 125517 56461 56461 632290 532113 97286 2891 102150 77044 23041 2065 1030242 777034 232385 20823 691702 415020 193678 83004 895848 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17544543 15987640 19392789 23304501 18321238 94550711 0.88910 0.87950 0.10740 0.11020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 125517 0 0 125517 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. 6100359 100 376193 1750000 4726652 5756461 2950 585948 245000 6100359 6155006 15000 -183045 230500 5756461 5234886 151535 945085 176500 6155006 5125299 24300 270287 185000 5234886 0.02640 0.74940 0.22420 0 0 3033840 3033840 12703006 5221443 7481563 829704 407187 422517 10277826 4452510 5825316 16763236 DEFERRED COMPENSATION OBLIGATION 103396 INTEREST RATE SWAP OBILIGATION 424881 CAPITAL LEASE OBLIGATION 40991 569268 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, 2020 AND 2019. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION MEDICAL RESEARCH GRANTS 145000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION MEDICAL RESEARCH GRANTS 5000 0 0 0 0 0 0 150000 0 150000 MEDICAL RESEARCH SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 5000 CHECK MEDICAL RESEARCH NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 3 145000 CHECK 0 0 0 0 0 0 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. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: 1 MEDICAL RESEARCH 4 94847 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. 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X MEDICAL EQUIPMENT 115 610600 FAIR MARKET VALUE X HONORARIA 2 113125 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 -195,524. 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 365707 986067 ASGE