2015-09-15T16:20:46-05:00 2014-12-31 320043599 LEGACY PROFESSIONALS LLP 311 S WACKER DRIVE STE 4000 CHICAGO IL 60606 990 2014-01-01 237058604 AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY AMER 6305730600 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 PATRICIA BLAKE EXECUTIVE DIRECTOR 6305730600 2015-09-16 1 RONALD BASTIAN P00748397 3123680500 2014 2016-02-25 16:41:14Z PATRICIA BLAKE 3300 WOODCREEK DRIVE DOWNERS GROVE IL 60515 28032220 0 X WWW.ASGE.ORG X 1941 IL TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE 13 4 68 280 164418 -122996 3841295 4103799 7848638 8220877 1046561 717464 648445 651502 13384939 13693642 407600 414080 0 0 5259484 5593755 0 0 431722 8252176 9163466 13919260 15171301 -534321 -1477659 45842368 44950027 23173695 23660126 22668673 21289901 X TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE. 0 0 1303631 1306600 PUBLICATIONS FOR MEMBERS AND OTHER INDIVIDUALS RELATED TO GASTROINTESTINAL DISORDERS. 580676 2548832 THE SOCIETY MAINTAINS VARIOUS COMMITTEES TO DEAL WITH MEMBERSHIP, POSTGRADUATE EDUCATION, SCIENTIFIC PROGRAMS AND RESEARCH. 5851474 4490001 ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO GASTROINTESTINAL DISORDERS. 1172229 414080 160500 ENDOSCOPIC RESEARCH GRANTS AND RELATED AGREEMENTS ARE MADE ON A COMPETITIVE BASIS TO FURTHER THE KNOWLEDGE OF DIAGNOSIS AND TREATMENT OF GI DISORDERS. 1172229 414080 160500 8908010 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 1 152 0 1 68 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 PRESIDENT 2.00 X X 46000 0 0 DOUGLAS O FAIGEL MD PRESIDENT - ELECT 2.00 X X 12500 0 0 THOMAS M DEAS JR MD PAST-PRESIDENT 2.00 X 1000 0 0 KENNETH K WANG MD PAST-PRESIDENT 2.00 X 38500 0 0 KENNETH R MCQUAID MD SECRETARY 2.00 X X 10000 0 0 JOHN VARGO MD SECRETARY - ELECT 2.00 X 0 0 0 STEVEN A EDMUNDOWICZ MD TREASURER 2.00 X X 5000 0 0 IAN M GRALNEK MD COUNCILOR 2.00 X 7500 0 0 BRIAN C JACOBSEN MD COUNCILOR 2.00 X 10000 0 0 BRET T PETERSEN MD COUNCILOR 2.00 X 0 0 0 DOUGLAS K REX MD COUNCILOR 2.00 X 2500 0 0 SARA A RODRIGUEZ MD COUNCILOR 2.00 X 0 0 0 WILLIAM M TIERNEY MD COUNCILOR 2.00 X 0 0 0 ROBERT A GANZ MD FOUNDATION CHAIR 2.00 X 0 0 0 PATRICIA BLAKE CHIEF EXECUTIVE OFFICER 40.00 X 329589 0 44845 SAMUEL HAROZ CHIEF FINANCIAL OFFICER 40.00 X 175818 0 27752 BARBARA MEULLER-CONNELL CHIEF OPERATING OFFICER 40.00 X 196000 0 21062 JENNIFER MICHALEK CHIEF COMMUNICATIONS OFFIC 40.00 X 161704 0 14856 REBECCA DEVIVO CHIEF PROFESSIONAL EDUCATION OFFICER 40.00 X 149602 0 10669 LINDA TYLER DIRECTOR OF SALES AND BUSINESS DEVELOPMENT 40.00 X 137413 0 18723 LAKITA MAYO DIRECTOR OF HEALTH POLICY AND QUALITY 40.00 X 122077 0 24912 VANESSA KIZART DIRECTOR OF CONFERENCE SER 40.00 X 125767 0 12284 KATHRYN DATTOMO FOUNDATION DIRECTOR 40.00 X 121400 0 14007 1652370 0 189110 14 0 1 0 ASSOCIATION TECHNOLOGIES 1770 SOUTH RANDALL ROAD GENEVA IL 60134 COMPUTER CONSULTANT 161049 MERRILL LYNCH 1800 MERRILL LYNCH DRIVE PENNINGTON NJ 08534 INVESTMENT MANAGER 133684 2 80500 4023299 652581 4103799 MEMBERSHIP REVENUE 900099 2548832 2548832 MEETINGS & EDUCATION 611430 2331770 2331770 DIGESTIVE DISEASE WEEK 611710 1698892 1698892 PUBLICATIONS 511120 1480883 1306600 174283 DIGESTIVE HEALTHWORKS 561000 160500 160500 8220877 351341 351341 809161 911145 -101984 -101984 -101984 13546260 13180137 366123 366123 366123 70655 80500 105410 -34755 -34755 601225 141886 459339 459339 MISCELLANEOUS 900099 236783 236783 ADVERTISING REVENUE 900099 72517 72517 MEMBERSHIP LISTS 900004 19602 19602 328902 13693642 8505933 164418 919492 299245 299245 31500 31500 83335 83335 1104626 584223 515254 5149 3606711 2404560 905766 296385 97986 68131 22277 7578 427051 293396 101733 31922 357381 232361 102414 22606 33546 33546 17981 573 17408 26500 26500 133685 104998 28687 702044 427915 269950 4179 42815 42815 1985764 837891 1120150 27723 298498 297311 555 632 140092 45 140047 1922623 1834318 56589 31716 497446 475066 21920 460 824534 824534 1127477 10593 1116884 81810 29403 52407 SUBSCRIPTIONS 582621 581700 844 77 MISCELLANEOUS 337578 44490 293088 MAINTENANCE 258331 43844 214487 DECORATOR 100021 100021 50100 46730 75 3295 15171301 8908010 5831569 431722 169708 115618 3032005 2712247 3390865 2559897 462683 430133 106187 97704 437725 543996 23185708 3513532 20487525 19672176 17625454 18738940 130216 79316 45842368 44950027 1175508 1108921 73000 2272566 2551205 19652621 20000000 23173695 23660126 X 11866082 11736162 5977680 4717378 4824911 4836361 22668673 21289901 45842368 44950027 -1477659 98887 0 X 0 1 X 1 0 X 6159534 9714828 7698217 6448378 6652631 36673588 6159534 9714828 7698217 6448378 6652631 36673588 8009227 28664361 442029 370574 347543 319284 1426904 2906334 39579922 27386971 0.72420 0.74630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 114987 0 0 114987 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. 5218000 11450 173689 85000 5318139 5016673 9350 191977 5218000 4963268 9600 43805 5016673 4958591 8400 -3723 4963268 4903786 18775 36030 4958591 0.02350 0.90940 0.06710 0 0 3033840 3033840 12359096 663977 11695119 6218875 2443343 3775532 1573897 406212 1167685 19672176 X 14950970 98887 1158441 1257328 13693642 0 13693642 16329742 1158441 1158441 15171301 0 15171301 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 141,886. DIRECT EXPENSES FROM FUNDRAISING EVENTS 105,410. DIRECT RENTAL EXPENSE 911,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 141,886. DIRECT EXPENSES FROM FUNDRAISING EVENTS 105,410. DIRECT RENTAL EXPENSE 911,145. 1 0 0 0 0 0 0 0 0 0 SHATIN, N.T., HONG KONG, CHINA MEDICAL RESEARCH 52455 CHECK 0 1 MEDICAL RESEARCH SOUTH ASIA 1 7500 CHECK MEDICAL RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) 4 14400 CHECK MEDICAL RESEARCH EAST ASIA AND THE PACIFIC 2 5940 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 324489 0 5100 0 0 0 17800 0 27045 0 374434 0 0 0 SAMUEL HAROZ CHIEF FINANCIAL OFFICER 169818 0 6000 0 0 0 5274 0 22478 0 203570 0 0 0 BARBARA MEULLER-CONNELL CHIEF OPERATING OFFICER 190000 0 6000 0 0 0 5880 0 15182 0 217062 0 0 0 JENNIFER MICHALEK CHIEF COMMUNICATIONS OFFIC 155704 0 6000 0 0 0 4851 0 10005 0 176560 0 0 0 REBECCA DEVIVO CHIEF PROFESSIONAL EDUCATION OFFICER 143602 0 6000 0 0 0 4488 0 6181 0 160271 0 0 0 LINDA TYLER DIRECTOR OF SALES AND BUSINESS DEVEL 133413 0 4000 0 0 0 4122 0 14601 0 156136 0 0 0 X EQUIPMENT RENTAL 5 591481 FAIR MARKET VALUE X HONORARIA 84 61100 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 160500 128942 ASGE