AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY (EIN 23-7058604)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201612249349301311
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)
Return2016-08-11T11:55:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320043599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1311 S WACKER DRIVE STE 4000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237058604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR GASTROINTESTINALBusinessNameLine1Txt
Business Name Line2ENDOSCOPYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6305730600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 WOODCREEK DRIVEAddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA BLAKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6305730600PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD BASTIANPreparerPersonNm
PTINP00748397PTIN
Phone3123680500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 WOODCREEK DRIVEAddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,577,062GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers280TotalVolunteersCnt
Total Gross UBI$311,531TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$41,348NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,103,799PYContributionsGrantsAmt
CY Contributions Grants$3,934,044CYContributionsGrantsAmt
PY Program Service Revenue$8,220,877PYProgramServiceRevenueAmt
CY Program Service Revenue$9,231,360CYProgramServiceRevenueAmt
PY Investment Income$717,464PYInvestmentIncomeAmt
CY Investment Income$1,542,420CYInvestmentIncomeAmt
PY Other Revenue$651,502PYOtherRevenueAmt
CY Other Revenue$1,189,903CYOtherRevenueAmt
PY Total Revenue$13,693,642PYTotalRevenueAmt
CY Total Revenue$15,897,727CYTotalRevenueAmt
PY Grants And Similar Paid$414,080PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$800,228CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,593,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,372,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$376,243CYTotalFundraisingExpenseAmt
PY Other Expenses$9,163,466PYOtherExpensesAmt
CY Other Expenses$9,945,273CYOtherExpensesAmt
PY Total Expenses$15,171,301PYTotalExpensesAmt
CY Total Expenses$17,118,034CYTotalExpensesAmt
PY Revenues Less Expenses-$1,477,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,220,307CYRevenuesLessExpensesAmt
Total Assets BOY$44,950,027TotalAssetsBOYAmt
Total Assets EOY$42,316,142TotalAssetsEOYAmt
Total Liabilities BOY$23,660,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,773,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,289,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,542,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,480,747ExpenseAmt
Revenue$1,320,699RevenueAmt
DescPUBLICATIONS FOR MEMBERS AND OTHER INDIVIDUALS RELATED TO GASTROINTESTINAL DISORDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$713,415ExpenseAmt
Revenue$2,794,798RevenueAmt
DescTHE SOCIETY MAINTAINS VARIOUS COMMITTEES TO DEAL WITH MEMBERSHIP, POSTGRADUATE EDUCATION, SCIENTIFIC PROGRAMS AND RESEARCH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,192,631ExpenseAmt
Revenue$5,309,440RevenueAmt
DescANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO GASTROINTESTINAL DISORDERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,356,716ExpenseAmt
Grant$800,228GrantAmt
Revenue$182,750RevenueAmt
DescENDOSCOPIC RESEARCH GRANTS AND RELATED AGREEMENTS ARE MADE ON A COMPETITIVE BASIS TO FURTHER THE KNOWLEDGE OF DIAGNOSIS AND TREATMENT OF GI DISORDERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,356,716TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$800,228TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$182,750TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,743,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document169IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL A HAROZ II CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305730600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 WOODCREEK DRIVEAddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
COLLEEN M SCHMITT MD
PAST PRESIDENT2.00Yes (X)$38,000$0$0
DOUGLAS O FAIGEL MD
PRESIDENT2.00Yes (X)$45,500$0$0Yes (X)
KAREN WOODS MD
VICE PRESIDENT2.00Yes (X)$0$0$0
KENNETH K WANG MD
PAST PRESIDENT2.00Yes (X)$1,000$0$0
KENNETH R MCQUAID MD
PRESIDENT ELECT2.00Yes (X)$12,500$0$0Yes (X)
JOHN VARGO MD
SECRETARY2.00Yes (X)$5,000$0$0Yes (X)
STEVEN A EDMUNDOWICZ MD
TREASURER2.00Yes (X)$10,500$0$0Yes (X)
IAN M GRALNEK MD
COUNCILOR2.00Yes (X)$0$0$0
BRIAN C JACOBSEN MD
COUNCILOR2.00Yes (X)$0$0$0
JOHN MARTIN MD
COUNCILOR2.00Yes (X)$6,000$0$0
DOUGLAS K REX MD
COUNCILOR2.00Yes (X)$3,500$0$0
SARA A RODRIGUEZ MD
COUNCILOR2.00Yes (X)$0$0$0
PRATEEK SHARMA MD
COUNCILOR2.00Yes (X)$1,000$0$0
JOHN PETRINI MD
FOUNDATION CHAIR2.00Yes (X)$3,000$0$0
PATRICIA BLAKE
CHIEF EXECUTIVE OFFICER40.00$379,526$0$46,330Yes (X)
SAMUEL HAROZ
CHIEF FINANCIAL OFFICER40.00$193,625$0$31,376Yes (X)
BARBARA MEULLER-CONNELL
CHIEF OPERATING OFFICER40.00$222,539$0$22,679Yes (X)
JENNIFER MICHALEK
CHIEF COMMUNICATIONS OFFIC40.00$167,693$0$13,563Yes (X)
REBECCA DEVIVO
CHIEF PROFESSIONAL EDUCATI40.00$155,125$0$10,143Yes (X)
LINDA TYLER
DIRECTOR OF SALES AND BUSI40.00$140,518$0$16,329Yes (X)
LAKITIA MAYO
DIRECTOR OF HEALTH POLICY40.00$131,505$0$24,998Yes (X)
VANESSA KIZART
DIRECTOR OF CONFERENCE SER40.00$128,982$0$13,008Yes (X)
KATHRYN DATTOMO
FOUNDATION DIRECTOR40.00$124,868$0$12,272Yes (X)
ROBIN ROSS
DIRECTOR OF TECHNOLOGY40.00$126,336$0$13,991Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,896,717TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$204,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION TECHNOLOGIESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11770 SOUTH RANDALL ROADAddressLine1Txt
CityGENEVACityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd
FieldValueIRS element (for citing)
ServicesCOMPUTER CONSULTANTServicesDesc
Compensation$116,948CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$80,200FundraisingAmt
All Other Contributions$3,853,844AllOtherContributionsAmt
Noncash Contributions$584,959NoncashContributionsAmt
Total Contributions$3,934,044TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS & EDUCATION611430$2,955,444$2,955,444
MEMBERSHIP REVENUE900099$2,794,798$2,794,798
DIGESTIVE DISEASE WEEK611710$1,833,733$1,833,733
PUBLICATIONS511120$1,464,635$1,320,699$143,936
DIGESTIVE HEALTHWORKS561000$182,750$182,750
FieldValueIRS element (for citing)
Total Program Service Revenue$9,231,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,383TotalRevenueColumnAmt
Exclusion$436,383ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$671,081RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$625,785RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,296RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,296TotalRevenueColumnAmt
Unrelated Business Revenue$45,296UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,815,440SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,709,403SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,106,037SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,106,037TotalRevenueColumnAmt
Exclusion$1,106,037ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,170FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,200ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,099FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,929TotalRevenueColumnAmt
Exclusion-$53,929ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$738,311GrossSalesOfInventoryAmt
Cost Of Goods Sold$218,048CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,263TotalRevenueColumnAmt
Related Or Exempt Func Income$520,263RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS900099$555,974$555,974
ADVERTISING REVENUE900099$109,699$109,699
MEMBERSHIP LISTS900004$12,600$12,600
FieldValueIRS element (for citing)
Other Revenue Total$678,273OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,897,727TotalRevenueColumnAmt
Related Or Exempt Func Income$9,607,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$311,531UnrelatedBusinessRevenueAmt
Exclusion$2,044,465ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$638,818TotalAmt
Program Services$638,818ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$148,910TotalAmt
Program Services$148,910ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,368,599TotalAmt
Program Services$773,320ProgramServicesAmt
Management And General$543,016ManagementAndGeneralAmt
Fundraising$52,263FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,025,295TotalAmt
Program Services$1,947,742ProgramServicesAmt
Management And General$1,895,151ManagementAndGeneralAmt
Fundraising$182,402FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$110,357TotalAmt
Program Services$57,489ProgramServicesAmt
Management And General$48,226ManagementAndGeneralAmt
Fundraising$4,642FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$468,894TotalAmt
Program Services$244,266ProgramServicesAmt
Management And General$204,907ManagementAndGeneralAmt
Fundraising$19,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$399,388TotalAmt
Program Services$208,057ProgramServicesAmt
Management And General$174,533ManagementAndGeneralAmt
Fundraising$16,798FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$96,364TotalAmt
Program Services$96,364ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,165TotalAmt
Program Services$584ProgramServicesAmt
Management And General$23,581ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Management And General$28,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,922TotalAmt
Program Services$60,671ProgramServicesAmt
Management And General$15,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$734,967TotalAmt
Program Services$423,478ProgramServicesAmt
Management And General$307,428ManagementAndGeneralAmt
Fundraising$4,061FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,224TotalAmt
Program Services$49,224ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,069,545TotalAmt
Program Services$940,591ProgramServicesAmt
Management And General$1,079,424ManagementAndGeneralAmt
Fundraising$49,530FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$400,453TotalAmt
Program Services$394,819ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,601TotalAmt
Program Services$323ProgramServicesAmt
Management And General$152,278ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,410,497TotalAmt
Program Services$2,326,118ProgramServicesAmt
Management And General$46,740ManagementAndGeneralAmt
Fundraising$37,639FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$614,401TotalAmt
Program Services$586,076ProgramServicesAmt
Management And General$24,222ManagementAndGeneralAmt
Fundraising$4,103FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$831,403TotalAmt
Management And General$831,403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,098,658TotalAmt
Program Services$5,296ProgramServicesAmt
Management And General$1,093,362ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,148TotalAmt
Program Services$32,812ProgramServicesAmt
Management And General$52,336ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBSCRIPTIONS$591,020$590,273$747
MISCELLANEOUS$273,290$39,040$234,250
MAINTENANCE$262,112$23,207$238,905
DECORATOR$95,945$95,945

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,558TotalAmt
Program Services$47,586ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt
Fundraising$3,050FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,118,034TotalAmt
Program Services$9,743,509ProgramServicesAmt
Management And General$6,998,282ManagementAndGeneralAmt
Fundraising$376,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,618BOYAmt
EOY$104,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,712,247BOYAmt
EOY$2,929,575EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,559,897BOYAmt
EOY$1,692,897EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$430,133BOYAmt
EOY$808,150EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,704BOYAmt
EOY$117,394EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$543,996BOYAmt
EOY$281,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,334,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,610,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,672,176BOYAmt
EOY$18,723,987EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,738,940BOYAmt
EOY$17,578,754EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$79,316BOYAmt
EOY$79,316EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,950,027BOYAmt
EOY$42,316,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,108,921BOYAmt
EOY$1,336,321EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,551,205BOYAmt
EOY$2,578,599EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,000,000BOYAmt
EOY$19,858,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,660,126BOYAmt
EOY$23,773,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,736,162BOYAmt
EOY$11,139,785EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,717,378BOYAmt
EOY$2,549,340EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,836,361BOYAmt
EOY$4,853,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,289,901BOYAmt
EOY$18,542,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,950,027BOYAmt
EOY$42,316,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,220,307ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,527,008NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,714,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,698,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,448,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,652,631CurrentTaxYearMinus1YearAmt
Current Tax Year$6,774,092CurrentTaxYearAmt
Total$37,288,146TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,714,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,698,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,448,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,652,631CurrentTaxYearMinus1YearAmt
Current Tax Year$6,774,092CurrentTaxYearAmt
Total$37,288,146TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,522,480SubstantialContributorsTotAmt
Public Support Total170$29,765,666PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,904CurrentTaxYearMinus1YearAmt
Current Tax Year$1,373,699CurrentTaxYearAmt
Total$3,838,004TotalAmt
FieldValueIRS element (for citing)
Total Support$41,126,150TotalSupportAmt
Gross Receipts Rltd Activities$28,367,991GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72380PublicSupportCY170Pct
Public Support PY1700.72420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$115,653DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$115,653TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE C, PART II-B, LINE 1(G)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RETAINS A LOBBYING REPRESENTATIVE IN WASHINGTON 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.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,318,139BeginningYearBalanceAmt
Contributions$17,100ContributionsAmt
Investment Earnings Or Losses-$49,940InvestmentEarningsOrLossesAmt
Other Expenditures$160,000OtherExpendituresAmt
End Year Balance$5,125,299EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,218,000BeginningYearBalanceAmt
Contributions$11,450ContributionsAmt
Investment Earnings Or Losses$173,689InvestmentEarningsOrLossesAmt
Other Expenditures$85,000OtherExpendituresAmt
End Year Balance$5,318,139EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,016,673BeginningYearBalanceAmt
Contributions$9,350ContributionsAmt
Investment Earnings Or Losses$191,977InvestmentEarningsOrLossesAmt
End Year Balance$5,218,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,963,268BeginningYearBalanceAmt
Contributions$9,600ContributionsAmt
Investment Earnings Or Losses$43,805InvestmentEarningsOrLossesAmt
End Year Balance$5,016,673EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,958,591BeginningYearBalanceAmt
Contributions$8,400ContributionsAmt
Investment Earnings Or Losses-$3,723InvestmentEarningsOrLossesAmt
End Year Balance$4,963,268EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02430BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02870TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,033,840OtherCostOrOtherBasisAmt
Book Value$3,033,840BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,363,448OtherCostOrOtherBasisAmt
Depreciation$1,088,025DepreciationAmt
Book Value$11,275,423BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,277,730OtherCostOrOtherBasisAmt
Depreciation$2,956,782DepreciationAmt
Book Value$3,320,948BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,659,642OtherCostOrOtherBasisAmt
Depreciation$565,866DepreciationAmt
Book Value$1,093,776BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,723,987TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,340,651TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,527,008NetUnrealizedGainsInvstAmt
Other Revenue$969,932OtherRevenueAmt
Revenue Not Reported-$557,076RevenueNotReportedAmt
Revenue Subtotal$15,897,727RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,897,727TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,087,966TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$969,932OtherExpensesIncludedAmt
Expenses Not Reported$969,932ExpensesNotReportedAmt
Expenses Subtotal$17,118,034ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,118,034TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EACH ENDOWMENT FUND HAS ITS OWN SPECIFIED USES. HOWEVER, IN GENERAL, EACH FUND IS A RESEARCH ENDOWMENT FUND. THE PROCEEDS FROM THESE FUNDS ARE USED IN ACCORDANCE WITH THE RESTRICTIONS STATED WHEN THE FUNDS ARE RECEIVED.
PART X, LINE 2:THE SOCIETY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE SOCIETY'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUE OF LIMITATIONS EXPIRE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 218,048. DIRECT EXPENSES FROM FUNDRAISING EVENTS 126,099. DIRECT RENTAL EXPENSE 625,785.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 218,048. DIRECT EXPENSES FROM FUNDRAISING EVENTS 126,099. DIRECT RENTAL EXPENSE 625,785.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantMEDICAL RESEARCHPurposeOfGrantTxt
Cash Grant$125,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MEDICAL RESEARCHSUB-SAHARAN AFRICA1$7,500CHECK
MEDICAL RESEARCHEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU3$13,440CHECK
MEDICAL RESEARCHEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,1$2,970CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRYSTAL AWARDSEvent1Nm
Gross Receipts Event1$152,370GrossReceiptsEvent1Amt
Charitable Contri Event1$80,200CharitableContriEvent1Amt
Gross Revenue Event1$72,170GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$70,024FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$46,075OtherDirectExpensesEvent1Amt
Gross Receipts Total$152,370GrossReceiptsTotalAmt
Charitable Contributions Tot$80,200CharitableContributionsTotAmt
Gross Revenue Total Events$72,170GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$70,024FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$46,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,099DirectExpenseSummaryEventsAmt
Net Income Summary-$53,929NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MEDICAL UNIVERISTY OF SOUTH CAROLINA
144 DOUGHTY ST MSC702 SUITE 249CHARLESTONSC29425576000722170(C)(1)$89,318MEDICAL RESEARCH
UNIVERISTY OF COLORADO DENVER
MAIL STOP F428 ANSCHUTZ MEDICALAURORACO80045846000555501(C)(3)$75,000MEDICAL RESEARCHCAMPUS BUILDING 500 13001 EAST 17TH
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUE BOX 701NEW YORKNY10065131924236501(C)(3)$10,000MEDICAL RESEARCH
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
W5519 MELLVILLE LIBRARY STONY BROOKSTONY BROOKNY11794141368361501(C)(3)$75,000MEDICAL RESEARCHUNIVERISTY
BETH ISRAEL DEACONESS MEDICAL
330 BROOKLINE AVENUE E/BR-264BOSTONMA02215042103881501(C)(3)$104,000MEDICAL RESEARCH
MAYO CLINIC ARIZONA
13400 E SHEA BOULEVARD JRBSCOTTDALEAZ85259860800150501(C)(3)$50,000MEDICAL RESEARCH1-RESEARCH FINANCE
CLEVELAND VA MEDICAL RES&ED
10701 EAST BLVD VAMC 151C WCLEVELANDOH44106341710663501(C)(3)$150,000MEDICAL RESEARCH
BOARD OF REGENTS UNIV OF WIS SY
21 IV PARK STREET SUITE 6401MADISONWI53715396006492501(C)(3)$81,000MEDICALRESEARCH
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL RESEARCHGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$12,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA BLAKE
CHIEF EXECUTIVE OFFICER$358,076$0$21,450$0$0$0$17,950$0$28,380$0$425,856$0$0$0
SAMUEL HAROZ
CHIEF FINANCIAL OFFICER$187,625$0$6,000$0$0$0$5,809$0$25,567$0$225,001$0$0$0
BARBARA MEULLER-CONNELL
CHIEF OPERATING OFFICER$216,539$0$6,000$0$0$0$6,676$0$16,003$0$245,218$0$0$0
JENNIFER MICHALEK
CHIEF COMMUNICATIONS OFFIC$161,693$0$6,000$0$0$0$5,031$0$8,532$0$181,256$0$0$0
REBECCA DEVIVO
CHIEF PROFESSIONAL EDUCATI$149,125$0$6,000$0$0$0$4,654$0$5,489$0$165,268$0$0$0
LINDA TYLER
DIRECTOR OF SALES AND BUSI$137,518$0$3,000$0$0$0$4,215$0$12,114$0$156,847$0$0$0
LAKITIA MAYO
DIRECTOR OF HEALTH POLICY$128,005$0$3,500$0$0$0$3,945$0$21,053$0$156,503$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT RENTAL6$512,159FAIR MARKET VALUE
Yes (X)HONORARIA139$72,800FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY SHALL HAVE EIGHT CLASSES OF MEMBERSHIP: ACTIVE, FELLOW, SENIOR, HONORARY, INTERNATIONAL, TRAINEE, ASSOCIATE AND AFFILIATE.
FORM 990, PART VI, SECTION A, LINE 7AONLY 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 7BONLY 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 BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE, AND OTHER MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15COMPENSATION 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 19DOCUMENTS PUBLISHED ON THE ORGANIZATION'S WEBSITE STATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DIGESTIVE HEALTHWORKS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 WOODCREEK DRIVEAddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd
FieldValueIRS element (for citing)
EIN371595036EIN
Primary ActivitiesMANAGEMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$182,750TotalIncomeAmt
End Of Year Assets$180,763EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASGEBusinessNameLine1Txt

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