AMERICAN SOCIETY OF TRANSPLANT SURGEONS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF TRANSPLANT SURGEONS (EIN 13-3048373)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-10
- IRS object ID
- 201812839349300916
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-10T09:42:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF TRANSPLANT SURGEONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7034147870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SOUTH CLARK STREET NO 640 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY A GIFFORD MBA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7034147870 | PhoneNum |
| Signature | 2018-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2018-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-10 | IPDt |
| IP Tm | 10:41:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D653353D7DBCB53E6E80CBBAE88F302164E361EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B28EB3D1A33359A1C7D8444A7227EB34E855D8C5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY A GIFFORD MBA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SOUTH CLARK STREET NO 640 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,861,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE ART AND SCIENCE OF TRANSPLANT SURGERY; SAVE AND IMPROVE LIVES WITH TRANSPLANTATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 259 | TotalVolunteersCnt |
| Total Gross UBI | $57,908 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $43,503 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,067,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,652,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,535,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,159,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $404 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,941 | PYOtherRevenueAmt |
| CY Other Revenue | $47,416 | CYOtherRevenueAmt |
| PY Total Revenue | $5,637,934 | PYTotalRevenueAmt |
| CY Total Revenue | $4,860,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $137,861 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,166,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,357,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,895,004 | PYOtherExpensesAmt |
| CY Other Expenses | $4,151,388 | CYOtherExpensesAmt |
| PY Total Expenses | $5,061,102 | PYTotalExpensesAmt |
| CY Total Expenses | $5,646,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $576,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$786,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,539,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,075,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $614,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $937,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,924,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,138,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN SOCIETY OF TRANSPLANT SURGEONS (THE SOCIETY) AND ITS MEMBERS ARE COMMITTED TO ADVANCING THE ART AND SCIENCE OF TRANSPLANT SURGERY THROUGH LEADERSHIP, ADVOCACY, EDUCATION AND TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,436,616 | ExpenseAmt |
| Desc | NATIONAL LIVING DONOR ASSISTANCE CENTER (NLDAC): THE NLDAC WAS ESTABLISHED VIA A GOVERNMENT GRANT TO REDUCE THE FINANCIAL DISINCENTIVES TO LIVING ORGAN DONATION AND HELP THOSE ON THE WAITING LIST FOR AN ORGAN. THE GRANT, TO WHICH THE SOCIETY IS A SUB-CONTRACTOR, ESTABLISHED AND NOW OPERATES A NATIONAL SYSTEM TO PROVIDE REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES, AND OTHER NON-MEDICAL EXPENSES, THAT MAY BE AUTHORIZED BY THE SECRETARY OF HEALTH AND HUMAN SERVICES, TO INDIVIDUALS BEING EVALUATED FOR AND/OR UNDERGOING LIVING ORGAN DONATION. PRIORITY IS GIVEN TO THOSE INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THE EXPENSES. THE SOCIETY'S ADMINISTERS THE DAY-TO-DAY OPERATIONS OF THE PROGRAM WITH GOVERNMENT FUNDS, AS OUTLINED ON PG. 10. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $804,936 | ExpenseAmt |
| Revenue | $377,878 | RevenueAmt |
| Desc | COMMITTEE AND COUNCIL PROGRAMS: THE SOCIETY ADVANCES ITS MISSION THROUGH THE WORK OF ITS COMMITTEE AND COUNCIL PROGRAMS. ACTIVITIES ARE FOCUSED ON ONE OR MORE OF THE SOCIETY'S STRATEGIC GOALS: ADVOCACY, RESEARCH, TRAINING AND PROFESSIONAL DEVELOPMENT AND OPTIMAL PATIENT CARE. EXAMPLES OF ACTIVITIES INCLUDE THE CREATION OF LEARNING MODULES FOR THE ONLINE CURRICULUM, POSITION STATEMENTS, AND OTHER MEMBER RESOURCES, ENGAGEMENT WITH KEY STAKEHOLDERS, AND EDUCATION AND GUIDANCE ON TOPICS RELEVANT TO THE FIELD OF ORGAN TRANSPLANTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,082 | ExpenseAmt |
| Revenue | $753,895 | RevenueAmt |
| Desc | CONFERENCES AND MEETINGS: THE SOCIETY ORGANIZES AND HOSTS A WIDE VARIETY OF MEETINGS DESIGNED TO SUPPORT IT MISSION AND ADVANCE THE FIELD OF ORGAN TRANSPLANTATION. TOPIC-DRIVEN MEETINGS SUCH AS THE WINTER SYMPOSIUM PROVIDE IN-DEPTH EXPLORATION OF A NARROW TOPIC. ABSTRACT DRIVEN MEETINGS SUCH AS THE AMERICAN TRANSPLANT CONGRESS PROVIDE A FORUM FOR EXCHANGE OF NEW SCIENTIFIC AND CLINICAL INFORMATION RELEVANT TO SOLID ORGAN AND TISSUE TRANSPLANTATION. NARROWLY FOCUSED MEETINGS SUCH AS THE FELLOWS' SYMPOSIUM AND LEADERSHIP DEVELOPMENT PROGRAM FACILITATE MEMBERS' UNDERSTANDING IN SELECT AREAS IDENTIFIED THROUGH A ROBUST NEEDS ANALYSIS SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $539,015 | $5,970 | OTHER PROGRAMS | |
| $381,419 | PUBLIC AWARENESS | ||
| $148,537 | GRANT & AWARDS | $137,861 | |
| $35,438 | $952,912 | JOINT ASTS/AST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,104,409 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $137,861 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $958,882 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,041,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY A GIFFORD MBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034147870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SOUTH CLARK STREET NO 640 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY L PRUETT MD | ||||||||
| PRES - UNTIL 05/2017; IMM PAST PRES | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN C EMOND MD | ||||||||
| PRES-ELECT - UNTIL 05/2017, PRES | 5.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES M MILLER IMM PAST | ||||||||
| PRES - UNTIL 05/2017, PAST PRES | 3.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER G STOCK MD PHD | ||||||||
| PAST PRESIDENT - UNTIL 05/2017 | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIXON B KAUFMAN MD PHD | ||||||||
| SEC - UNTIL 05/2017, PRES-ELECT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LLOYD E RATNER MD MPH | ||||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| A OSAMA GABER MD FACS COUN | ||||||||
| AT-LARGE - UNTIL 05/17, PRES-ELECT | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER L ABT MD | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TALIA B BAKER MD | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GINNY L BUMGARDNER MD PHD | ||||||||
| COUNCILOR-AT-LARGE - UNTIL 05/2017 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C CHAPMAN MD | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH D CHAVIN MD PHD | ||||||||
| COUNCILOR-AT-LARGE - UNTIL 05/2017 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS O ESQUIVEL MD PHD | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN P FRYER MD | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY J GRANT MD | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN I REED MD MBA | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DORRY L SEGEV MD PHD | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGEINE SMITH MHS MS PA-C | ||||||||
| ASSOCIATE COUNCILOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL S SUNG MD | ||||||||
| COUNCILOR-AT-LARGE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY A GIFFORD MBA | ||||||||
| EXECUTIVE DIRECTOR | 38.00 | 2.00 | Yes (X) | $220,546 | $14,955 | $23,379 | ||
| LAUREL KULIKOSKY | ||||||||
| DEPUTY DIRECTOR | 38.00 | 2.00 | $134,547 | $310 | $9,840 | Yes (X) | ||
| PATRICIA HOLLYN WARREN | ||||||||
| DIRECTOR, NLDAC OPERATIONS | 40.00 | $118,449 | $0 | $23,741 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $473,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,265 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOEWS MIAMI BEACH HOTEL | |||||
| PO BOX 308013 | NASHVILLE | TN | 37230 | CONFERENCE HOTEL | $327,857 |
| POWERS PYLE SUTTER & VERVILLE | |||||
| 1501 M ST NW 7TH FLR | WASHINGTON | DC | 20005 | LEGISLATIVE & REGULATORY COUNSEL | $205,480 |
| KELLOGG SCHOOL OF MANAGEMENT | |||||
| 2169 N CAMPUS DRIVE | EVANSTON | IL | 60208 | LEADERSHIP DEVELOPMENT | $140,825 |
| CCR SOLUTIONS INC | |||||
| 8811 BOGGY CREEK ROAD | ORLANDO | FL | 32824 | AUDIO/VISUAL SERVICES | $136,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,234,483 | GovernmentGrantsAmt |
| All Other Contributions | $417,690 | AllOtherContributionsAmt |
| Noncash Contributions | $4,485 | NoncashContributionsAmt |
| Total Contributions | $2,652,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONFERENCES & MEETINGS | 900099 | $1,005,013 | $957,288 | $47,725 | |
| PUBLICATIONS | 900099 | $390,600 | $355,107 | $35,493 | |
| LEADERSHIP DEVELOPMENT | 900099 | $272,530 | $272,530 | ||
| ACCREDITATION | 900099 | $261,083 | $261,083 | ||
| MEMBERSHIP DUES | 900099 | $182,679 | $182,679 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,159,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368 | TotalRevenueColumnAmt |
| Exclusion | $1,368 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,531 | TotalRevenueColumnAmt |
| Exclusion | $16,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,640 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,670 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,970 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEB ADVERTISING | 541800 | $22,415 | $22,415 | |
| LIST RENTAL | 900099 | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,860,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,081,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,908 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,861 | TotalAmt |
| Program Services | $137,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,441 | TotalAmt |
| Program Services | $159,211 | ProgramServicesAmt |
| Management And General | $83,133 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,695 | TotalAmt |
| Program Services | $677,093 | ProgramServicesAmt |
| Management And General | $179,565 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,850 | TotalAmt |
| Program Services | $41,600 | ProgramServicesAmt |
| Management And General | $13,186 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,986 | TotalAmt |
| Program Services | $93,714 | ProgramServicesAmt |
| Management And General | $31,134 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,137 | TotalAmt |
| Program Services | $57,239 | ProgramServicesAmt |
| Management And General | $19,818 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,844 | TotalAmt |
| Program Services | $8,226 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,501 | TotalAmt |
| Program Services | $56,338 | ProgramServicesAmt |
| Management And General | $18,089 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,821 | TotalAmt |
| Program Services | $910,115 | ProgramServicesAmt |
| Management And General | $17,609 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,313 | TotalAmt |
| Program Services | $88,746 | ProgramServicesAmt |
| Management And General | $14,441 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,715 | TotalAmt |
| Program Services | $142,305 | ProgramServicesAmt |
| Management And General | $18,337 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,790 | TotalAmt |
| Program Services | $118,713 | ProgramServicesAmt |
| Management And General | $40,911 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,833 | TotalAmt |
| Program Services | $355,304 | ProgramServicesAmt |
| Management And General | $78,482 | ManagementAndGeneralAmt |
| Fundraising | $3,047 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,910 | TotalAmt |
| Program Services | $307,773 | ProgramServicesAmt |
| Management And General | $65,136 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,132 | TotalAmt |
| Program Services | $32,006 | ProgramServicesAmt |
| Management And General | $11,081 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,747 | TotalAmt |
| Program Services | $23,282 | ProgramServicesAmt |
| Management And General | $6,439 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAXES | $6,790 | $5,833 | $949 | $8 |
| ORGAN DONOR ASSISTANCE | $1,799,004 | $1,799,004 | ||
| DUES AND SUBSCRIPTIONS | $12,920 | $12,410 | $160 | $350 |
| MISCELLANEOUS | $9,568 | $8,770 | $371 | $427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,358 | TotalAmt |
| Program Services | $5,041,043 | ProgramServicesAmt |
| Management And General | $599,457 | ManagementAndGeneralAmt |
| Fundraising | $5,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,524 | BOYAmt |
| EOY | $664,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,216 | BOYAmt |
| EOY | $626,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,866 | BOYAmt |
| EOY | $1,294,616 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090 | BOYAmt |
| EOY | $5,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,071 | BOYAmt |
| EOY | $218,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,760 | BOYAmt |
| EOY | $47,740 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,528 | BOYAmt |
| EOY | $201,022 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,245 | BOYAmt |
| EOY | $17,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,300 | BOYAmt |
| EOY | $3,075,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,267 | BOYAmt |
| EOY | $454,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,247 | BOYAmt |
| EOY | $451,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,268 | BOYAmt |
| EOY | $30,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,782 | BOYAmt |
| EOY | $937,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,018 | BOYAmt |
| EOY | $1,778,829 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,500 | BOYAmt |
| EOY | $359,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,518 | BOYAmt |
| EOY | $2,138,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,300 | BOYAmt |
| EOY | $3,075,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$786,296 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,677,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,829,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,121,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,652,173 | CurrentTaxYearAmt |
| Total | $14,348,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,677,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,829,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,121,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,652,173 | CurrentTaxYearAmt |
| Total | $14,348,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,028,265 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,320,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,399 | CurrentTaxYearAmt |
| Total | $66,094 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,503 | CurrentTaxYearAmt |
| Total | $209,522 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,142 | CurrentTaxYearMinus1YearAmt |
| Total | $6,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,630,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,263,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 3,498. 2014 AMOUNT: $ 2,080. 2015 AMOUNT: $ 188. 2016 AMOUNT: $ 1,142. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $106,560 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $106,560 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY ADVOCATES FOR ISSUES THAT IMPACT ITS MEMBERS AND THE PATIENTS THEY SERVE. EFFORTS ARE FOCUSED ON ISSUES INFLUENCING THE PRACTICE AND SCIENCE OF TRANSPLANTATION. THE SOCIETY UTILIZES THE SERVICES OF AN EXTERNAL LAW FIRM TO CONDUCT ADVOCACY EFFORTS RELATED TO ISSUES RELEVANT TO TRANSPLANTATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,866 | DepreciationAmt |
| Book Value | $13,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,614 | DepreciationAmt |
| Book Value | $34,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,740 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN JOINT COUNCIL | Desc |
| Book Value | $201,022 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $201,022 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $30,914 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,914 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SOUTH CLARK STREET SUITE 640 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 320020119 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $137,861 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASTS AND ITS AFFILIATED ASTS FOUNDATION PROVIDE ANNUAL RESEARCH GRANT FUNDING TO ACADEMIC INSTITUTIONS. SUCH FUNDING SUPPORTS ASTS MEMBERS AND THEIR TRAINEES TO CONDUCT RESEARCH IN THE FIELD OF TRANSPLANTATION. GRANTEE MUST ADHERE TO GUIDELINES AS OUTLINED ON THE ASTS WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY A GIFFORD MBA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $210,713 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $14,288 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,833 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $667 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,536 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $714 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,359 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $770 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $242,441 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $16,439 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | LAUREL KULIKOSKY, DEPUTY DIRECTOR, AND KIMBERLY A. GIFFORD, MBA, EXECUTIVE DIRECTOR, RECEIVED A BONUS WHICH WAS AWARDED BASED ON AN EVALUATION OF THEIR RESPECTIVE PERFORMANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS SEVEN CATEGORIES OF MEMBERSHIP: REGULAR MEMBERS, SENIOR MEMBERS, INTERNATIONAL MEMBERS, HONORARY MEMBERS, ASSOCIATE MEMBERS, CANDIDATE MEMBERS AND TRAINEE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOCIETY HAS A NOMINATING COMMITTEE CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, TWO MOST RECENT PAST PRESIDENTS, AND THE SIX MOST SENIOR COUNCILORS-AT-LARGE. EACH COMMITTEE MEMBER MUST ADHERE TO AN EXPANDED CONFLICT OF INTEREST POLICY THAT PRECLUDES A VOTING MEMBER OF THE COMMITTEE FROM CASTING A VOTE FOR HIM/HERSELF AND/OR CASTING A VOTE FOR/AGAINST A CANDIDATE FROM THE SAME INSTITUTION. THE COMMITTEE REVIEWS THE NOMINATIONS FROM THE GENERAL MEMBERSHIP AND PUTS FORWARD A BALLOT TO ELIGIBLE VOTING MEMBERS THAT CONTAINS SIX CANDIDATES FOR THE THREE COUNCILOR POSITIONS, THREE NAMES FOR THE SECRETARY OR TREASURER POSITION AND ONE NAME FOR THE PRESIDENT-ELECT POSITION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL BYLAWS AND AMENDMENTS REQUIRE APPROVAL BY THE MEMBERSHIP. NEW MEMBER APPROVAL IS SUBJECT TO VOTE BY THE MEMBERSHIP COMMITTEE AND COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND UPON SUBMISSION OF THE DRAFT, IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE FORM 990 IS PRESENTED TO THE SOCIETY'S COUNCIL/BOARD FOR REVIEW AND DISCUSSION PRIOR TO FINALIZING WITH THE INTERNAL REVENUE SERVICE. FORMAL APPROVAL IS RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OF THE SOCIETY'S COUNCIL/BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST (COI) FORM ON AN ANNUAL BASIS. INFORMATION SUGGESTING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE COMMUNICATED TO THE PRESIDENT, THE COUNCIL/BOARD, AND/OR THE EXECUTIVE DIRECTOR. FOR EACH ISSUE RAISED ON AN UPDATED ANNUAL DISCLOSURE FORM OR ON AN AD HOC BASIS, A DETERMINATION SHALL BE MADE REGARDING THE NEED FOR THE SOCIETY'S COUNCIL/BOARD MEMBERS PARTICIPATION TO BE ALTERED. THE SOCIETY'S COUNCIL/BOARD MEMBER MAY VOLUNTARILY RECUSE HIM/HERSELF FROM DISCUSSION AND/OR VOTING ON THE BASIS OF A CONFLICT OF INTEREST. IN ADDITION, THE SOCIETY'S COUNCIL/BOARD MAY REQUIRE THAT A COUNCIL/BOARD MEMBER: (A) REFRAIN FROM VOTING ON THE ISSUE, (B) NOT PARTICIPATE IN EITHER THE DISCUSSION OR THE VOTE ON THE ISSUE, (C) LEAVE THE ROOM DURING DISCUSSION AND VOTING ON THE ISSUE, OR (D) EXPLAIN HIS OR HER INTEREST IN THE MATTER FULLY TO THE SOCIETY'S COUNCIL/BOARD MAY WEIGH THE SOCIETY'S COUNCIL/BOARD MEMBER'S FURTHER PARTICIPATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE CONSISTING OF OFFICERS OF THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW WITH INPUT FROM COMMITTEE CHAIRS AND COUNCIL MEMBERS. THE COMPENSATION COMMITTEE ANALYZES RELEVANT BENCHMARK DATA, REVIEWS THE EVALUATIONS AND MAKES RECOMMENDATIONS TO THE SOCIETY'S COUNCIL/BOARD FOR LEVEL OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE PUBLIC PORTION OF THE WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. THE SOCIETY MAKES AVAILABLE A PUBLIC DISCLOSURE COPY OF ITS FEDERAL FORM 990 UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 578,291. MANAGEMENT AND GENERAL EXPENSES 17,609. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 595,997. HONORARIA: PROGRAM SERVICE EXPENSES 48,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,400. JOURNAL PUBLISHING: PROGRAM SERVICE EXPENSES 67,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,769. DESIGN: PROGRAM SERVICE EXPENSES 5,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,108. PUBLIC POLICY: PROGRAM SERVICE EXPENSES 205,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,547. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPLANT ACCREDITATION & CERTIFICATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SOUTH CLARK STREET SUITE 640 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $261,083 | TotalIncomeAmt |
| End Of Year Assets | $173,584 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF TRANSPLANT SURGEONS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SOUTH CLARK STREET SUITE 640 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320020119 | EIN |
| Primary Activities | CONDUCTS EDUCATIONAL RESEARCH PROGRAMS RELATING TO ORGAN TRANSPLANTATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF TRANSPLANT SURGEONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASTS FOUNDATION | ||
| B | $137,861 | CASH |
| ASTS FOUNDATION | ||
| O | $66,722 | FMV |
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