2016-08-11T11:55:08-05:00 2015-12-31 320043599 LEGACY PROFESSIONALS LLP 311 S WACKER DRIVE STE 4000 CHICAGO IL 60606 990 2015-01-01 237058604 AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY AMER 6305730600 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 PATRICIA BLAKE EXECUTIVE DIRECTOR 6305730600 2016-08-11 1 RONALD BASTIAN P00748397 3123680500 2015 2016-12-15 16:53:06Z PATRICIA BLAKE 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 35577062 0 X WWW.ASGE.ORG X 1941 IL TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE 13 4 76 280 311531 -41348 4103799 3934044 8220877 9231360 717464 1542420 651502 1189903 13693642 15897727 414080 800228 0 0 5593755 6372533 0 0 376243 9163466 9945273 15171301 17118034 -1477659 -1220307 44950027 42316142 23660126 23773556 21289901 18542586 X TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE. 0 0 1480747 1320699 PUBLICATIONS FOR MEMBERS AND OTHER INDIVIDUALS RELATED TO GASTROINTESTINAL DISORDERS. 713415 2794798 THE SOCIETY MAINTAINS VARIOUS COMMITTEES TO DEAL WITH MEMBERSHIP, POSTGRADUATE EDUCATION, SCIENTIFIC PROGRAMS AND RESEARCH. 6192631 5309440 ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO GASTROINTESTINAL DISORDERS. 1356716 800228 182750 ENDOSCOPIC RESEARCH GRANTS AND RELATED AGREEMENTS ARE MADE ON A COMPETITIVE BASIS TO FURTHER THE KNOWLEDGE OF DIAGNOSIS AND TREATMENT OF GI DISORDERS. 1356716 800228 182750 9743509 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 169 0 1 76 1 1 1 0 0 0 0 0 0 0 0 0 X 13 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SAMUEL A HAROZ II CPA 6305730600 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 COLLEEN M SCHMITT MD PAST PRESIDENT 2.00 X 38000 0 0 DOUGLAS O FAIGEL MD PRESIDENT 2.00 X X 45500 0 0 KAREN WOODS MD VICE PRESIDENT 2.00 X 0 0 0 KENNETH K WANG MD PAST PRESIDENT 2.00 X 1000 0 0 KENNETH R MCQUAID MD PRESIDENT ELECT 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0 0 0 1 115653 0 0 115653 0 FORM 990 SCHEDULE C, PART II-B, LINE 1(G) THE 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. 5318139 17100 -49940 160000 5125299 5218000 11450 173689 85000 5318139 5016673 9350 191977 5218000 4963268 9600 43805 5016673 4958591 8400 -3723 4963268 0.02430 0.94700 0.02870 0 0 3033840 3033840 12363448 1088025 11275423 6277730 2956782 3320948 1659642 565866 1093776 18723987 X 15340651 -1527008 969932 -557076 15897727 0 15897727 18087966 969932 969932 17118034 0 17118034 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. 1 0 0 0 0 0 0 0 0 0 NORTH AMERICA MEDICAL RESEARCH 125000 CHECK 1 MEDICAL RESEARCH SUB-SAHARAN AFRICA 1 7500 CHECK MEDICAL RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 3 13440 CHECK MEDICAL RESEARCH EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 2970 CHECK 0 0 0 0 0 0 PART I, LINE 2: THE 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. 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X X X X 0 0 0 0 0 0 0 0 0 PATRICIA BLAKE CHIEF EXECUTIVE OFFICER 358076 0 21450 0 0 0 17950 0 28380 0 425856 0 0 0 SAMUEL HAROZ CHIEF FINANCIAL OFFICER 187625 0 6000 0 0 0 5809 0 25567 0 225001 0 0 0 BARBARA MEULLER-CONNELL CHIEF OPERATING OFFICER 216539 0 6000 0 0 0 6676 0 16003 0 245218 0 0 0 JENNIFER MICHALEK CHIEF COMMUNICATIONS OFFIC 161693 0 6000 0 0 0 5031 0 8532 0 181256 0 0 0 REBECCA DEVIVO CHIEF PROFESSIONAL EDUCATI 149125 0 6000 0 0 0 4654 0 5489 0 165268 0 0 0 LINDA TYLER DIRECTOR OF SALES AND BUSI 137518 0 3000 0 0 0 4215 0 12114 0 156847 0 0 0 LAKITIA MAYO DIRECTOR OF HEALTH POLICY 128005 0 3500 0 0 0 3945 0 21053 0 156503 0 0 0 X EQUIPMENT RENTAL 6 512159 FAIR MARKET VALUE X HONORARIA 139 72800 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY SHALL HAVE EIGHT CLASSES OF MEMBERSHIP: ACTIVE, FELLOW, SENIOR, HONORARY, INTERNATIONAL, TRAINEE, ASSOCIATE AND AFFILIATE. FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B ONLY 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 11 FORM 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 12C THE MEMBER-DOCTORS IN LEADERSHIP POSITIONS ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS PROCESS OCCURS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. THE SENIOR DIRECTOR OF HUMAN RESOURCES DOCUMENTS ALL INFORMATION AND DELIBERATION REGARDING DETERMINATION OF COMPENSATION. EMPLOYEES HAVE A FORMAL ANNUAL REVIEW OF PERFORMANCE BY THEIR MANAGER. ALL STAFF SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PUBLISHED ON THE ORGANIZATION'S WEBSITE STATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DIGESTIVE HEALTHWORKS LLC 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 371595036 MANAGEMENT SERVICES IL 182750 180763 ASGE