INTERNATIONAL LIVER TRANSPLANTATION SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL LIVER TRANSPLANTATION SOCIETY (EIN 54-1624149)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201422269349302097
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T13:14:50-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541624149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL LIVER TRANSPLANTATION SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 NO 200	AddressLine1
City	MT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH A POMFRET MD PHD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8564390500	PhoneNum
Signature	2014-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIANNE MAK	PreparerPersonNm
PTIN	P00297744	PTIN
Phone	2155677770	PhoneNum
Preparation	2014-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ELIZABETH A POMFRET MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 NO 200	AddressLine1
City	MT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,495,720	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ILTS.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1992	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$816,785	PYContributionsGrantsAmt
CY Contributions Grants	$664,929	CYContributionsGrantsAmt
PY Program Service Revenue	$705,799	PYProgramServiceRevenueAmt
CY Program Service Revenue	$555,107	CYProgramServiceRevenueAmt
PY Investment Income	$35,245	PYInvestmentIncomeAmt
CY Investment Income	$82,007	CYInvestmentIncomeAmt
PY Other Revenue	-$372	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,557,457	PYTotalRevenueAmt
CY Total Revenue	$1,302,043	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$72,787	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,453,086	PYOtherExpensesAmt
CY Other Expenses	$1,467,741	CYOtherExpensesAmt
PY Total Expenses	$1,519,086	PYTotalExpensesAmt
CY Total Expenses	$1,540,528	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$238,485	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,927,759	TotalAssetsBOYAmt
Total Assets EOY	$2,957,633	TotalAssetsEOYAmt
Total Liabilities BOY	$97,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,830,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,862,775	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF ILTS IS TO RAISE THE STANDARD OF CARE FOR LIVER TRANSPLANT PATIENTS AND TO PROMOTE EDUCATION AND RESEARCH BY DISSEMINATING AND EXCHANGING INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,030,703	ExpenseAmt
Grant	$72,787	GrantAmt
Revenue	$487,942	RevenueAmt
Desc	ILTS HOSTS AN ANNUAL MEETING PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$76,522	ExpenseAmt
Revenue	$55,465	RevenueAmt
Desc	ILTS PROVIDES A JOURNAL AND INTERNET WEBSITE TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,107,225	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1
City	MT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DIDIER SAMMUEL MD PHD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD FREEMAN JR MD
PAST-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH POMFRET MD PHD
PRESIDENT-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CHARLTON MD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATRIZIA BURRA MD PHD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARINA BERENGUER MD
COUNCILOR	2.00	Yes (X)		$0	$0	$0
CHAO-LONG CHEN MD
COUNCILOR	2.00	Yes (X)		$0	$0	$0
PIERRE CLAVIEN MD PHD
COUNCILOR	2.00	Yes (X)		$0	$0	$0
JOHN R KLINCK MD FRCPC FRCA
COUNCILOR	2.00	Yes (X)		$0	$0	$0
SUNG-GYU LEE MD PHD
COUNCILOR	2.00	Yes (X)		$0	$0	$0
JAN LERUT MD PHD
COUNCILOR	2.00	Yes (X)		$0	$0	$0
CLAUS U NIEMANN MD
COUNCILOR	2.00	Yes (X)		$0	$0	$0
DIANN STERN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1	CityContractorAddress/ForeignAddress/City	Province Or StateContractorAddress/ForeignAddress/ProvinceOrState	CountryContractorAddress/ForeignAddress/Country	Postal CodeContractorAddress/ForeignAddress/PostalCode
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 SUITE 200	MOUNT LAUREL	NJ	08054	MANAGEMENT SERVICES	$294,568
ARINEX PTY LIMITED
				EVENT ORGANIER	$214,820	91/97 ISLINGTON ST	COLLINGWOOD	VIC	AS	3066
CRYSTAL TRAVEL MANAGEMENT CORPORATION
100 SPRING STREET	BOSTON	MA	02132	TRAVEL MANAGEMENT	$113,089

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$92,290	MembershipDuesAmt
All Other Contributions	$572,639	AllOtherContributionsAmt
Total Contributions	$664,929	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEETING REGISTRATION	900099	$408,022	$396,322	$11,700
PUB. SUBSCRIPTION	900099	$55,465	$55,465
EDUCATION INCOME	900099	$53,362	$53,362
ABSTRACT INCOME	900099	$38,258	$38,258

Field	Value	IRS element (for citing)
Total Program Service Revenue	$555,107	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,766	TotalRevenueColumnAmt
Exclusion	$39,766	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,235,918	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,193,677	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,241	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,241	TotalRevenueColumnAmt
Exclusion	$42,241	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,302,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$543,407	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$93,707	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,787	TotalAmt
Program Services	$4,787	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,000	TotalAmt
Program Services	$14,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt
Program Services	$54,000	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$294,568	TotalAmt
Program Services	$144,180	ProgramServicesAmt
Management And General	$118,913	ManagementAndGeneralAmt
Fundraising	$31,475	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,165	TotalAmt
Management And General	$1,165	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Management And General	$8,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,865	TotalAmt
Management And General	$24,865	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,750	TotalAmt
Management And General	$10,750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,318	TotalAmt
Program Services	$4,913	ProgramServicesAmt
Management And General	$10,405	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,105	TotalAmt
Program Services	$27,425	ProgramServicesAmt
Management And General	$7,680	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,976	TotalAmt
Program Services	$576	ProgramServicesAmt
Management And General	$60,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,314	TotalAmt
Program Services	$63,607	ProgramServicesAmt
Management And General	$16,707	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$790,320	TotalAmt
Program Services	$659,745	ProgramServicesAmt
Management And General	$130,575	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,738	TotalAmt
Program Services	$5,514	ProgramServicesAmt
Management And General	$3,224	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
JOURNAL SUBSCRIPTION	$50,505	$50,505
ABSTRACT PROCESSING	$30,948	$30,948
EDITORIAL EXPENSES	$26,017	$26,017
BANK & CREDIT CARD FEES	$21,269	$13,125	$8,144

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,883	TotalAmt
Program Services	$7,883	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,540,528	TotalAmt
Program Services	$1,107,225	ProgramServicesAmt
Management And General	$401,828	ManagementAndGeneralAmt
Fundraising	$31,475	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,971	BOYAmt
EOY	$159,397	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$427,556	BOYAmt
EOY	$43,463	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,105	BOYAmt
EOY	$58,481	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$149,008	BOYAmt
EOY	$258,697	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,104,119	BOYAmt
EOY	$2,437,595	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,927,759	BOYAmt
EOY	$2,957,633	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,931	BOYAmt
EOY	$31,368	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,640	BOYAmt
EOY	$63,490	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,571	BOYAmt
EOY	$94,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,727,948	BOYAmt
EOY	$2,862,775	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,240	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,830,188	BOYAmt
EOY	$2,862,775	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,927,759	BOYAmt
EOY	$2,957,633	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$238,485	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$271,072	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,197,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,131,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,700,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$816,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$664,929	CurrentTaxYearAmt
Total	$5,511,426	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$853,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$818,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$856,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$705,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,107	CurrentTaxYearAmt
Total	$3,789,104	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,050,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,949,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,557,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,522,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,036	CurrentTaxYearAmt
Total	$9,300,530	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,300,530	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,766	CurrentTaxYearAmt
Total	$170,985	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,766	CurrentTaxYearAmt
Total	$170,985	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,086,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,976,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,585,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,562,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,259,802	CurrentTaxYearAmt
Total	$9,471,515	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98190	PublicSupportCY509Pct
Public Support PY509	0.98140	PublicSupportPY509Pct
Investment Income CY	0.01810	InvestmentIncomeCYPct
Investment Income PY	0.01820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,548,250	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$271,072	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$271,072	RevenueNotReportedAmt
Revenue Subtotal	$1,277,178	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,865	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$24,865	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,302,043	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,515,663	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,515,663	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24,865	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$24,865	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,540,528	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNCERTAIN TAX POSITIONS UNDER ASC 740 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND, AS A RESULT, THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS. GENERALLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	ANNUAL INTERNATIONAL CONGRESS	$461,948
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS LOCATED IN REGION		$15,000
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS LOCATED IN REGION		$28,000
NORTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION		$4,000
SOUTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION		$2,000
SOUTH ASIA	GRANTS TO RECIPIENTS LOCATED IN REGION		$5,000
EUROPE (INCLUDING ICELAND & GREENLAND)	FUNDRAISING
EAST ASIA AND THE PACIFIC	FUNDRAISING

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$515,948	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$515,948	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
RISING STAR	NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES	2	$3,000	CHECK
RISING STAR	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	2	$3,000	CHECK
RISING STAR	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	4	$6,000	CHECK
ANNUAL MEETING TRAVEL GRANT	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	6	$15,000	CHECK
ANNUAL MEETING TRAVEL GRANT	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	2	$2,000	CHECK
ANNUAL MEETING TRAVEL GRANT	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	2	$2,000	CHECK
ANNUAL MEETING TRAVEL GRANT	NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES	1	$1,000	CHECK
ANNUAL MEETING TRAVEL GRANT	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA	1	$1,000	CHECK
YOUNG INVESTIGATOR	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	10	$10,000	CHECK
YOUNG INVESTIGATOR	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	7	$7,000	CHECK
YOUNG INVESTIGATOR	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	3	$3,000	CHECK
YOUNG INVESTIGATOR	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA	1	$1,000	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RISING STAR AWARDS	4	$6,000
YOUNG INVESTIGATOR AWARDS	4	$4,000
VANGUARD AWARDS	2	$3,000
ANNUAL MEETING TRAVEL GRANT	1	$1,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY ILTS OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, AND MEETINGS SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL COMPENSATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $294,568 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ILTS HAS THREE TYPES OF VOTING MEMBERS THAT HAVE THE SAME VOTING RIGHTS. THEY ARE (1) REGULAR (2) ALLIED HEALTH PROFESSIONAL AND (3) TRAINEE.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF GOVERNING BODY EACH TYPE OF VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH VOTING MEMBER OF THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AS POTENTIAL CONFLICTS OF INTEREST ARISE, A LIST OF THE REPORTED POTENTIAL CONFLICTS OF INTEREST WILL BE FORWARDED TO THE COUNCIL. THOSE POTENTIAL CONFLICTS RELEVANT TO A COMMITTEE WILL ALSO BE FORWARDED TO ITS MEMBERS. THE DISCLOSURE ITSELF AND THE COUNCIL'S OR COMMITTEE'S AWARENESS OF THE DISCLOSURE IS CONSIDERED SUFFICIENT TO MITIGATE AGAINST ANY POTENTIAL FOR UNINTENTIONAL BIAS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS ILTS MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.