2014-06-12T12:30:15-05:00 2013-12-31 131639826 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2013-01-01 421182936 AMERICAN SOCIETY OF TRANSPLANTATION AMER 8564399986 15000 COMMERCE PARKWAY NO 100 MOUNT LAUREL NJ 08054 KIMBERLY BROWN MD 8564399986 2014-06-05 1 STEVEN GLUECK P00856557 2158818800 2013 2015-11-30 17:44:51Z KIMBERLY BROWN 15000 COMMERCE PARKWAY NO 100 MOUNT LAUREL NJ 08054 9998022 0 X WWW.MYAST.ORG X 1982 IA TO PROMOTE EDUCATION, RESEARCH, ADVOCACY & ORGAN DONATION AWARENESS. 14 14 0 0 126031 51756 2383516 2034410 951680 1111025 670951 802398 459368 392721 4465515 4340554 833 528000 0 0 98167 70500 10613 97147 384627 2823672 3220034 2933285 3915681 1532230 424873 14909911 15044552 877656 756058 14032255 14288494 X TO PROMOTE EDUCATION, RESEARCH, ADVOCACY AND ORGAN DONATION AWARENESS IN THE FIELD OF ORGAN TRANSPLANTATION. 0 0 1475330 86580 EDUCATIONAL PROGRAMS - AST'S EDUCATIONAL PROGRAM PROVIDES A FORUM FOR EXCHANGE AND DISSEMINATION OF SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. AST HOLDS CONFERENCES, WORKSHOPS, AND OTHER IN-PERSON MEETINGS TO EXCHANGE DATA ABOUT THE LATEST RESEARCH AND TREATMENT OUTCOMES WHILE GIVING ATTENDEES AN OPPORTUNITY TO INTERACT WITH COLLEAGUES. ONLINE EDUCATION ACTIVITIES ALLOW TRANSPLANT PROFESSIONALS TO ACCESS IMPORTANT INFORMATION IN AN ON-DEMAND FORMAT. AST OFFERS A NUMBER OF LIVE AND ON-DEMAND ACTIVITIES ANNUALLY. 939680 528000 RESEARCH AND CAREER DEVELOPMENT AWARDS - RESEARCH AND RECOGNIZING MEMBER DEVELOPMENT ARE AMONG AST'S HIGHEST PRIORITIES. ANNUALLY THE AST PROVIDES FUNDING FOR PROMISING RESEARCH THAT IS INTENDED TO ADVANCE THE FIELD OF TRANSPLANTATION. THE SOCIETY ALSO SUPPORTS ITS MEMBERS THOUGH TEN CAREER DEVELOPMENT AWARDS THAT ARE AWARDED EACH YEAR. 142766 FELLOWSHIP TRAINING - TO SUPPORT TRAINING OF THE NEXT GENERATION OF TRANSPLANT NEPHROLOGISTS, THE AST RENAL TRANSPLANT FELLOWSHIP TRAINING ACCREDITATION PROGRAM ACCREDITS INSTITUTIONS THAT HAVE DEVELOPED PROGRAMS TO PROVIDE SPECIALTY RENAL TRANSPLANT TRAINING. AS A RESULT OF THE PROGRAM'S APPROVAL BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS), GRADUATES OF ACCREDITED RENAL TRANSPLANT FELLOWSHIP PROGRAMS ARE QUALIFIED TO HEAD UNOS APPROVED RENAL TRANSPLANT PROGRAMS. THE GOAL OF AST'S ACCREDITATION PROGRAM IS TO PROVIDE A BASIS FOR THE STANDARDIZATION OF TRANSPLANT TRAINING AND A METHOD OF UNIFORM DOCUMENTATION OF EDUCATION FOR THOSE WHO WISH TO LEAD RENAL TRANSPLANT PROGRAMS. 397223 1469757 ADVOCACY AND OTHER 397223 1469757 2954999 1 1 0 1 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IN IA KS KY LA ME MD MA MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X ASSOCIATION HEADQUARTERS INC 8564399986 15000 COMMERCE PARKWAY SUITE C MOUNT LAUREL NJ 08054 X DANIEL R SALOMON MD PRESIDENT 17.50 X X 0 0 0 ROSLYN B MANNON MD PAST PRESIDENT 4.00 X X 0 0 0 KENNETH A NEWELL MD PHD PRESIDENT-ELECT 4.00 X X 0 0 0 KIMBERLY ANN BROWN MD TREASURER 4.00 X X 0 0 0 ANIL CHANDRAKER MD FASN FRCP SECRETARY 4.00 X X 0 0 0 PAUL MARTIN MD COUNCILOR-AT-LARGE 2.00 X 0 0 0 THOMAS PEARSON MD COUNCILOR-AT-LARGE 2.00 X 0 0 0 RONALD G GILL PHD COUNCILOR-AT-LARGE 2.00 X 0 0 0 JAMES S ALLAN MD MBA COUNCILOR-AT-LARGE 2.00 X 0 0 0 MICHAEL G ISON MD MS COUNCILOR-AT-LARGE 2.00 X 0 0 0 DIANNE B MCKAY MD COUNCILOR-AT-LARGE 2.00 X 0 0 0 LARRY B MELTON MD PHD COUNCILOR-AT-LARGE 2.00 X 0 0 0 RITA R ALLOWAY PHARMD FCCP COUNCILOR-AT-LARGE 2.00 X 0 0 0 DAVID P NELSON MD COUNCILOR-AT-LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1500 COMMERCE PARKWAY SUITE C MOUNT LAUREL NJ 08054 MANAGEMENT FEE 1505269 BRYAN CAVE STRATEGIES PO BOX 503089 SAINT LOUIS MO 63150 GOVERNMENT RELATION SERVICE 303578 JOHN WILEY & SONS PO BOX 416502 BOSTON MA 02241 PROFESSIONAL PUBLICATION SERVICE 124213 SHERATON WILD HORSE PASS RESORT AND SPA 5594 WEST WILD HORSE PASS BLVD CHANDLER AZ 85226 HOTEL EXPENSES 118253 HILTON DFW LAKES 1800 HIGHWAY 26 EAST GRAPEVINE TX 76051 HOTEL EXPENSES 109228 5 947890 78709 1007811 2034410 JOINT VENTURES INCOME 900099 957635 957635 MEETING REGISTRATION FEES AND EDU 900099 86580 86580 OTHER PROGRAM INCOME 900099 66810 66810 1111025 589086 589086 571343 445312 126031 5503320 5290008 213312 213312 213312 188838 78709 367460 -178622 -178622 4340554 1556337 126031 623776 528000 528000 70500 56400 14100 1421569 972284 232045 217240 55185 7000 48185 24000 24000 258989 258989 97147 97147 98532 61841 18246 18445 63003 39636 23367 83469 83469 69869 55005 4004 10860 798446 767636 5270 25540 45657 32365 13292 UBIT TAX EXPENSE 11796 11796 JOURNAL SUBSCRIPTION EX 149098 149098 MISCELLANEOUS 48924 4825 42804 1295 ACCREDITATION EXPENSE 38997 38997 52500 48552 3948 3915681 2954999 576055 384627 212277 183158 707141 386295 256000 509185 418304 319808 180403 8609183 6634376 3971446 6897994 324871 344022 14909911 15044552 177416 133753 700240 622305 877656 756058 X 13353402 13911220 383410 46462 295443 330812 14032255 14288494 14909911 15044552 424873 -126012 -42622 0 X X 0 1 X 1 0 X 3210395 2249333 2838363 2383516 2034410 12716017 3210395 2249333 2838363 2383516 2034410 12716017 3459439 9256578 736040 710804 657082 749475 1034398 3887799 70278 84543 61143 68185 73831 357980 28078 28078 16989874 0.54480 0.48540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241439 241439 4084324 4325763 366288 91572 0 0 346888 361149 294379 366288 1368704 2053056 241335 244939 240000 241439 967713 86722 90287 73595 91572 342176 513264 7357469 15000 15455 13012 7374912 7328232 27735 12369 10867 7357469 7280843 50142 5562 8315 7328232 177440 50823 25460 5887 247836 114596 52147 14657 3960 177440 0.95710 0.00530 0.03760 0 0 0 SCHWAB MONEY MARKET FUNDS 2313193 F BHH CORE SELECT FUND 1264351 F MATTHEWS ASIA DIVIDEND 903486 F MUTUAL EUROPEAN FD CL Z 1189153 F STRALEM EQTY FD INST 1227811 F 6897994 X 3905616 367460 367460 3538156 802398 802398 4340554 4283141 367460 367460 3915681 0 3915681 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE SOCIETY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE SOCIETY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE TAX RETURNS OF THE SOCIETY FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 367,460. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS 213,311. DIVIDENDS 589,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 367,460. X X X X X 0 ARDGILLAN GROUP LLC 266 RIPKA STREET PHILADELPHIA PA 19127 GRANT/FUNDING REQUEST PROPOSAL SUBMISSION, OUTCOMES REPORT D 0 0 21000 -21000 21000 -21000 POWER TO SAVE 267547 78709 188838 18528 8102 139902 196866 267547 78709 188838 18528 8102 139902 196866 363398 -174560 1 AST/ASTELLAS CLINICAL SCIENCE FACULTY DEVELOPMENT GRANT 1 80000 FMV AST/PFIZER BASIC SCIENCE FELLOWSHIP GRANT 1 80000 FMV AST/ASTELLAS BASIC SCIENCE FELLOWSHIP GRANT 1 80000 FMV AST/GENENTECH CLINICAL SCIENCE FELLOWSHIP GRANT 1 80000 FMV AST/ASTELLAS BASIC SCIENCE FELLOWSHIP GRANT 1 40000 FMV AST/NOVARTIS BASIC SCIENCE FACULTY DEVELOPMENT GRANT 1 80000 FMV AST/NOVARTIS CLINICAL SCIENCE FELLOWSHIP GRANT 1 80000 FMV TRAVEL REMIBURSEMENT GRANTS 145 8000 FMV PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ITS GRANT APPLICATION PROCESS, WHICH REQUESTS A NUMBER OF DEPARTMENT AUTHORIZATIONS THAT ENSURE SUPPORT FOR EACH GRANT RECIPIENT. THE ORGANIZATION ALSO REQUIRES AN INTERIM REPORT FROM EACH GRANT RECIPIENT.UPON APPROVAL OF THE RECIPIENT'S INTERIM REPORT THE REMAINDER OF FUNDING IS DISBURSED. A FINAL REPORT IS ALSO REQUESTED OF THE GRANT RECIPIENT ONCE THE GRANT PERIOD HAS ENDED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES MANAGEMENT FUNCTIONS TO AN ASSOCIATION MANAGEMENT COMPANY, INCLUDING, THE POSITION OF EXECUTIVE VICE PRESIDENT (NON-VOTING MEMBER OF THE COUNCIL) OF THE ORGANIZATION. IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, TOTAL COMPENSATION TO THIS ASSOCIATION MANAGEMENT COMPANY AMOUNTED TO $1,505,269 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL FULL, INTERNATIONAL, AND TRAINEE MEMBERS HAVE THE RIGHT TO VOTE ON ALL MATTERS BROUGHT BEFORE THE GENERAL MEMBERSHIP AND SERVE ON COMMITTEES. IN ADDITION, FULL AND INTERNATIONAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE ON THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO ITS FILING WITH THE IRS, THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE COUNCIL. A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE COUNCIL FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COUNCIL REVIEWS THE SUMMARY OF INDIVIDUAL DISCLOSURES AND NOTES ANY AREAS OF POTENTIAL CONFLICT OF INTEREST ASSOCIATED WITH THE MEETING AGENDA AND THE CONDUCT OF THE ORGANIZATION'S BUSINESS. CONFLICTS OF INTEREST ARE ALSO MANAGED AND RESOLVED BY THE CONFLICT OF INTEREST COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 16A AMERICAN SOCIETY OF TRANSPLANTATION DID NOT INVEST IN, CONTRIBUTE TO, OR PARTICIPATE IN A JOINT VENTURE OR SIMILAR AGREEMENT WITH A TAXABLE ENTITY FOR THE YEAR ENDED DECEMBER 31, 2012. THE INCOME REPORTED ON FORM 990 PART VIII, LINE 2A CONSISTS OF REVENUE FROM NON-TAXABLE JOINT VENTURE ACTIVITIES. FORM 990, PART XII, LINE 2C: PRIOR TO ITS FILING WITH THE IRS, THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE COUNCIL. A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE COUNCIL FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 AS OF DECEMBER 31, 2013 THE ORGANIZATIONS TAX FORM 990 WERE AVAILABLE TO THE PUBLIC UPON REQUEST. EFFECTIVE 2014,THE ORGANIZATION ALSO MADE FORM 990 AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AT WWW.MYAST.ORG.