2014-08-14T13:14:50-05:00 2013-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-01-01 541624149 INTERNATIONAL LIVER TRANSPLANTATION SOCIETY INTE 8564390500 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 ELIZABETH A POMFRET MD PHD PRESIDENT 8564390500 2014-08-14 1 MARIANNE MAK P00297744 2155677770 2014-08-14 2013 2015-11-30 17:44:51Z X ELIZABETH A POMFRET MD 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 3495720 0 X WWW.ILTS.ORG X 1992 VA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 12 12 0 40 0 0 816785 664929 705799 555107 35245 82007 -372 0 1557457 1302043 66000 72787 0 0 0 0 0 0 31475 1453086 1467741 1519086 1540528 38371 -238485 2927759 2957633 97571 94858 2830188 2862775 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. 0 0 1030703 72787 487942 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. 76522 55465 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. 1107225 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ASSOCIATION HEADQUARTERS 8564390500 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 X DIDIER SAMMUEL MD PHD PRESIDENT 2.00 X X 0 0 0 RICHARD FREEMAN JR MD PAST-PRESIDENT 2.00 X X 0 0 0 ELIZABETH POMFRET MD PHD PRESIDENT-ELECT 2.00 X X 0 0 0 MICHAEL CHARLTON MD SECRETARY 2.00 X X 0 0 0 PATRIZIA BURRA MD PHD TREASURER 2.00 X X 0 0 0 MARINA BERENGUER MD COUNCILOR 2.00 X 0 0 0 CHAO-LONG CHEN MD COUNCILOR 2.00 X 0 0 0 PIERRE CLAVIEN MD PHD COUNCILOR 2.00 X 0 0 0 JOHN R KLINCK MD FRCPC FRCA COUNCILOR 2.00 X 0 0 0 SUNG-GYU LEE MD PHD COUNCILOR 2.00 X 0 0 0 JAN LERUT MD PHD COUNCILOR 2.00 X 0 0 0 CLAUS U NIEMANN MD COUNCILOR 2.00 X 0 0 0 DIANN STERN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES 294568 ARINEX PTY LIMITED 91/97 ISLINGTON ST COLLINGWOOD VIC AS 3066 EVENT ORGANIER 214820 CRYSTAL TRAVEL MANAGEMENT CORPORATION 100 SPRING STREET BOSTON MA 02132 TRAVEL MANAGEMENT 113089 3 92290 572639 664929 MEETING REGISTRATION 900099 408022 396322 11700 PUB. SUBSCRIPTION 900099 55465 55465 EDUCATION INCOME 900099 53362 53362 ABSTRACT INCOME 900099 38258 38258 555107 39766 39766 2235918 2193677 42241 42241 42241 1302043 543407 0 93707 4787 4787 14000 14000 54000 54000 294568 144180 118913 31475 1165 1165 8000 8000 24865 24865 10750 10750 15318 4913 10405 35105 27425 7680 60976 576 60400 80314 63607 16707 790320 659745 130575 8738 5514 3224 JOURNAL SUBSCRIPTION 50505 50505 ABSTRACT PROCESSING 30948 30948 EDITORIAL EXPENSES 26017 26017 BANK & CREDIT CARD FEES 21269 13125 8144 8883 7883 1000 1540528 1107225 401828 31475 35971 159397 427556 43463 160000 51105 58481 149008 258697 2104119 2437595 2927759 2957633 70931 31368 26640 63490 97571 94858 X 2727948 2862775 102240 0 2830188 2862775 2927759 2957633 -238485 271072 0 X 0 1 X 1 0 X 1197500 1131613 1700599 816785 664929 5511426 853239 818250 856709 705799 555107 3789104 2050739 1949863 2557308 1522584 1220036 9300530 0 0 0 9300530 35854 26318 28638 40409 39766 170985 35854 26318 28638 40409 39766 170985 2086593 1976181 2585946 1562993 1259802 9471515 0.98190 0.98140 0.01810 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1548250 271072 271072 1277178 24865 24865 1302043 1515663 0 1515663 24865 24865 1540528 PART X, LINE 2: 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. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ANNUAL INTERNATIONAL CONGRESS 461948 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 15000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 28000 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 0 0 0 0 0 0 515948 0 515948 RISING STAR NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 2 3000 CHECK RISING STAR EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 3000 CHECK RISING STAR EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 4 6000 CHECK ANNUAL MEETING TRAVEL GRANT EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 6 15000 CHECK ANNUAL MEETING TRAVEL GRANT EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 2000 CHECK ANNUAL MEETING TRAVEL GRANT SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 2000 CHECK ANNUAL MEETING TRAVEL GRANT NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 1 1000 CHECK ANNUAL MEETING TRAVEL GRANT SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA 1 1000 CHECK YOUNG INVESTIGATOR EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 10 10000 CHECK YOUNG INVESTIGATOR EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 7 7000 CHECK YOUNG INVESTIGATOR SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 3 3000 CHECK YOUNG INVESTIGATOR SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA 1 1000 CHECK 0 0 0 0 0 0 PART I, LINE 2: THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. 1 RISING STAR AWARDS 4 6000 YOUNG INVESTIGATOR AWARDS 4 4000 VANGUARD AWARDS 2 3000 ANNUAL MEETING TRAVEL GRANT 1 1000 PART I, LINE 2: THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. 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.