AMERICAN ASSOCIATION OF GYNECOLOGICAL LAPAROSCOPISTS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF GYNECOLOGICAL LAPAROSCOPISTS INC (EIN 95-2793663)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201603159349300800
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-10T06:39:32-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453269313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YH ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17755 CENTER AVENUE SUITE 1225AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952793663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF GYNECOLOGICALBusinessNameLine1Txt
Business Name Line2LAPAROSCOPISTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8005542245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16757 KATELLA AVENUEAddressLine1Txt
CityCYPRESSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MICHELSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8005542245PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone3109822803PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA MICHELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16757 KATELLA AVENUEAddressLine1Txt
CityCYPRESSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,576,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAGL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EXPAND KNOWLEDGE IN THE FIELD OF GYNECOLOGIC ENDOSCOPY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$114,697TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,330,588PYContributionsGrantsAmt
CY Contributions Grants$1,268,140CYContributionsGrantsAmt
PY Program Service Revenue$2,096,234PYProgramServiceRevenueAmt
CY Program Service Revenue$2,947,588CYProgramServiceRevenueAmt
PY Investment Income$104,422PYInvestmentIncomeAmt
CY Investment Income$116,192CYInvestmentIncomeAmt
PY Other Revenue$1,207,451PYOtherRevenueAmt
CY Other Revenue$586,953CYOtherRevenueAmt
PY Total Revenue$4,738,695PYTotalRevenueAmt
CY Total Revenue$4,918,873CYTotalRevenueAmt
PY Grants And Similar Paid$14,416PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,173,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,281,764CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,828CYTotalFundraisingExpenseAmt
PY Other Expenses$2,856,438PYOtherExpensesAmt
CY Other Expenses$3,266,958CYOtherExpensesAmt
PY Total Expenses$4,044,672PYTotalExpensesAmt
CY Total Expenses$4,548,722CYTotalExpensesAmt
PY Revenues Less Expenses$694,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$370,151CYRevenuesLessExpensesAmt
Total Assets BOY$8,030,708TotalAssetsBOYAmt
Total Assets EOY$8,392,450TotalAssetsEOYAmt
Total Liabilities BOY$1,039,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,240,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,991,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,152,050NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE WOMEN BY ADVANCING THE SAFEST AND MOST EFFICACIOUS DIAGNOSTIC AND THERAPEUTIC TECHNIQUES THAT AFFORD LESS INVASIVE TREATMENTS FOR GYNECOLOGIC CONDITIONS THROUGH THE INTEGRATION OF CLINICAL PRACTICE, RESEARCH INNOVATION, AND DIALOGUE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,170,999ExpenseAmt
Revenue$2,879,420RevenueAmt
DescTHE WORKSHOPS SERVE TO TEACH AND EXCHANGE IDEAS, THEREBY ADVANCING PHYSICIAN'S KNOWLEDGE IN THE FIELD OF GYNECOLOGIC ENDOSCOPY. THE WORKSHOPS ALSO SERVE TO IMPROVE MEDICAL STANDARDS, ETHIC, SURGICAL TECHNIQUES AND EFFICIENCY IN THE MEDICAL FIELD PERTAINING TO OBSTETRICS AND GYNECOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$550,056ExpenseAmt
Revenue$68,168RevenueAmt
DescTHE ORGANIZATION CONDUCTS MEDICAL RESEARCH IN THE FIELD OF GYNECOLOGIC ENDOSCOPY AND PUBLISHES MEDICAL AND SCIENTIFIC LITERATURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,721,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA MICHELSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8005542245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16757 KATELLA AVENUEAddressLine1Txt
CityCYPRESSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90630ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARNOLD P ADVINCULA MD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHEL CANIS MD PHD
DIRECTOR2.00Yes (X)$0$0$0
BERNARD CHERN MD
DIRECTOR2.00Yes (X)$0$0$0
JON I EINARSSON MD MPH
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
PEDRO F ESCOBAR MD
DIRECTOR2.00Yes (X)$0$0$0
CARLOS FERNANDEZ OSSADEY MD
DIRECTOR2.00Yes (X)$0$0$0
ISABEL C GREEN MD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL HIBNER MD PHD
DIRECTOR2.00Yes (X)$0$0$0
FRANKLIN D LOFFER MD FACOG
MEDICAL DIRECTOR2.00Yes (X)$0$0$0
LINDA MICHELS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$221,792$0$7,460
JAMES K ROBINSON III MD
DIRECTOR2.00Yes (X)$0$0$0
PAMELA T SOLIMAN MD MPH
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,792TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,460TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MGM GRAND
3799 S LAS VEGAS BLVDLAS VEGASNV89109ANNUAL CONFERENCE VENUE$627,763
ELSEVIER INC
PO BOX 9546NEW YORKNY100874546JOURNAL SUBSCRIPTION$313,883
PIXEL
915 TWIN ELMS COURTNASHVILLETN37210AUDIO VISUAL$279,205
MMTU
21 CHAPEL HILLSPARTANJ07871VIVARIUM LAB$168,172
HAKKASAN
6385 S RAINBOW BLVD SUITE 800LAS VEGASNV89118ANNUAL CONFERENCE VENUE$164,583
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$1,116,052MembershipDuesAmt
All Other Contributions$152,088AllOtherContributionsAmt
Total Contributions$1,268,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES/WORKSHOPS900099$2,879,420$2,879,420
RESEARCH PUBLICATIONS900099$68,168$68,168
FieldValueIRS element (for citing)
Total Program Service Revenue$2,947,588TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,583TotalRevenueColumnAmt
Exclusion$121,583ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,011TotalRevenueColumnAmt
Exclusion$382,011ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$652,051SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$657,442SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,391SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,391TotalRevenueColumnAmt
Exclusion-$5,391ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING INCOME541800$114,697$114,697
QUALIFIED SPONSORSHIPS900099$87,242$87,242
OTHER INCOME900099$3,003$3,003
FieldValueIRS element (for citing)
Other Revenue Total$204,942OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,918,873TotalRevenueColumnAmt
Related Or Exempt Func Income$2,947,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$114,697UnrelatedBusinessRevenueAmt
Exclusion$588,448ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$229,252TotalAmt
Program Services$114,626ProgramServicesAmt
Management And General$105,456ManagementAndGeneralAmt
Fundraising$9,170FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$811,138TotalAmt
Program Services$663,801ProgramServicesAmt
Management And General$144,781ManagementAndGeneralAmt
Fundraising$2,556FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,979TotalAmt
Program Services$46,835ProgramServicesAmt
Management And General$71,042ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,395TotalAmt
Program Services$92,546ProgramServicesAmt
Management And General$30,849ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$49,965TotalAmt
Program Services$903ProgramServicesAmt
Management And General$49,062ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,116TotalAmt
Management And General$18,116ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,684TotalAmt
Program Services$28,263ProgramServicesAmt
Management And General$9,421ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,974TotalAmt
Program Services$53,008ProgramServicesAmt
Management And General$7,966ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,818TotalAmt
Program Services$101,818ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,743TotalAmt
Program Services$67,743ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$325,122TotalAmt
Program Services$279,763ProgramServicesAmt
Management And General$45,359ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,436,292TotalAmt
Program Services$1,436,292ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,261TotalAmt
Program Services$35,446ProgramServicesAmt
Management And General$11,815ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,124TotalAmt
Management And General$70,124ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL POSTAGE$291,964$291,964
BANKING & MERCHANT FEES$163,999$122,999$41,000
BAD DEBT EXPENSE$158,785$158,785
JOURNAL EDITING$130,308$130,308

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$306,803TotalAmt
Program Services$254,740ProgramServicesAmt
Management And General$52,063ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,548,722TotalAmt
Program Services$3,721,055ProgramServicesAmt
Management And General$815,839ManagementAndGeneralAmt
Fundraising$11,828FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$698,227BOYAmt
EOY$554,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$789,925BOYAmt
EOY$1,599,844EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,249BOYAmt
EOY$49,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,582,681LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$483,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,130,238BOYAmt
EOY$1,099,570EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,627,176BOYAmt
EOY$4,751,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$739,393BOYAmt
EOY$336,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,030,708BOYAmt
EOY$8,392,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,913BOYAmt
EOY$600,827EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$544,324BOYAmt
EOY$629,573EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,977BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,039,214BOYAmt
EOY$1,240,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,991,494BOYAmt
EOY$7,152,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,991,494BOYAmt
EOY$7,152,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,030,708BOYAmt
EOY$8,392,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$370,151ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$209,595NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,095,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,239,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,330,588CurrentTaxYearMinus1YearAmt
Current Tax Year$1,268,140CurrentTaxYearAmt
Total$5,260,810TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,401,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,095,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,437,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,096,234CurrentTaxYearMinus1YearAmt
Current Tax Year$2,947,588CurrentTaxYearAmt
Total$14,978,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,496,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,335,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,764,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,426,822CurrentTaxYearMinus1YearAmt
Current Tax Year$4,215,728CurrentTaxYearAmt
Total$20,239,188TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,500CurrentTaxYearMinus1YearAmt
Total$656,414TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,500CurrentTaxYearMinus1YearAmt
Total$656,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,582,774PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,521CurrentTaxYearMinus1YearAmt
Current Tax Year$503,594CurrentTaxYearAmt
Total$2,364,476TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$627,775CurrentTaxYearMinus1YearAmt
Current Tax Year$114,697CurrentTaxYearAmt
Total$742,472TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,274,296CurrentTaxYearMinus1YearAmt
Current Tax Year$618,291CurrentTaxYearAmt
Total$3,106,948TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,577CurrentTaxYearMinus1YearAmt
Current Tax Year$90,245CurrentTaxYearAmt
Total$361,094TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,000,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,791,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,252,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,738,695CurrentTaxYearMinus1YearAmt
Current Tax Year$4,924,264CurrentTaxYearAmt
Total$23,707,230TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82600PublicSupportCY509Pct
Public Support PY5090.82020PublicSupportPY509Pct
Investment Income CY0.13110InvestmentIncomeCYPct
Investment Income PY0.10150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:OTHER - 2011 AMOUNT: $ 139,332. 2012 AMOUNT: $ 91,690. 2013 AMOUNT: $ 2,250. 2014 AMOUNT: $ 37,577. 2015 AMOUNT: $ 90,245.
PART III, SECTION B, LINE 12OTHER INCOME INCLUDES QUALIFIED SPONSORSHIPS AND MISCELLANEOUS INCOME.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$724,944OtherCostOrOtherBasisAmt
Book Value$724,944BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,474OtherCostOrOtherBasisAmt
Depreciation$175,120DepreciationAmt
Book Value$285,354BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,171OtherCostOrOtherBasisAmt
Depreciation$30,601DepreciationAmt
Book Value$45,570BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,092OtherCostOrOtherBasisAmt
Depreciation$277,390DepreciationAmt
Book Value$43,702BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,099,570TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS - INCOME FUNDS$986,448F
EXCHANGE TRADED AND CLOSED END FUNDS$1,610,390F
CERTIFICATES OF DEPOSIT$752,519F
EQUITIES$1,402,637F
FieldValueIRS element (for citing)
Total Book Value Securities$4,751,994TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROVISION FOR TAXES PAYABLEDesc
Amt$10,000Amt
FieldValueIRS element (for citing)
Total Liability$10,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,709,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$209,595NetUnrealizedGainsInvstAmt
Revenue Not Reported-$209,595RevenueNotReportedAmt
Revenue Subtotal$4,918,873RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,918,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,548,722TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,548,722ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,548,722TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA UNDER REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ASSOCIATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA MICHELSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$221,792BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,460NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$229,252TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND DERIVE BENEFITS FROM THE ORGANIZATION'S PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF 13 PHYSICIANS WHO ARE MEMBERS OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR. THE BOARD HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS DISTRIBUTED FOR REVIEW TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ADMINISTERS AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE WILL EVALUATE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY HAVE ARISEN IN THE PAST YEAR.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE MEETS ANNUALLY WITHIN THE FIRST QUARTER OF THE YEAR TO REVIEW PERFORMANCE AND RECOMMEND COMPENSATION FOR THE EXECUTIVE DIRECTOR, MEDICAL DIRECTOR AND JMIG EDITOR. THE CHAIR PRESENTS A ONE PAGE REPORT TO THE BOARD FOR THEIR APPROVAL. THIS REPORT MAY INCLUDE RECOMMENDED PERCENTAGE INCREASES OR DECREASES. THE COMMITTEE MEETS AND AFTER DISCUSSION OF THE FACTS AND CIRCUMSTANCES, ANY PROPOSED INCREASES OR BONUSES ARE VOTED ON BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
FORM 990, PART XIII, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF ITS FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
FELLOWSHIP IN GYNECOLOGIC ENDOSCOPY
6757 KATELLA AVECYPRESSCA90630912140910TO SUPPORT & FOSTER CHARITABLE & EDUCATION SUPPORT IN GYNECOLOGIC ENDOSCOPYCA501(C)3LINE 70
FOUNDATION OF AMERICAN ASSN OF GYNECOLOGIC LAPAROSCOPISTS
6757 KATELLA AVECYPRESSCA90630954375651TO SUPPORT & FOSTER CHARITABLE & EDUCATION SUPPORT IN GYNECOLOGIC ENDOSCOPYCA501(C)3LINE 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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