AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE INC (EIN 36-6066325)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-13
- IRS object ID
- 201300449349301705
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T16:32:39-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366066325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GASTROENTEROLOGICAL ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INSTITUTE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3016542055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J SERENA | Name |
| Title | CO-EXECUTIVE VP | Title |
| Phone | 3016542055 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH G KOSNETT | Name |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN ROBINSONTHOMAS SERE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37730859 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GASTRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO CARRY OUT THE EDUCATIONAL, PRACTICE, AND RESEARCH INTERESTS OF THE AGA MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 303885 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 121414 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4225361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3605753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13423419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14850256 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1636987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2202869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165085 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19450852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20709401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1507577 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1167025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8807305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9173301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 243719 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 591019 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6865941 | OtherExpensePriorYear |
| Other Expenses Current Year | 7518484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17180823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18102529 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2270029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2606872 | RevenuesLessExpensesCY |
| Total Assets BOY | 54211078 | TotalAssetsBOY |
| Total Assets EOY | 54658605 | TotalAssetsEOY |
| Total Liabilities BOY | 12985332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11821027 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41225746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42837578 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE, INC. IS TO ADVANCE AND FOSTER THE DEVELOPMENT AND APPLICATION OF THE SCIENCE AND PRACTICE OF GASTROENTEROLOGY AND CLOSELY RELATED FIELDS OF STUDY, MEDICAL AND SCIENTIFIC BY PROVIDING LEADERSHIP AND AID IN ALL ASPECTS OF THIS FIELD, INCLUDING PATIENT CARE, RESEARCH, TEACHING, CONTINUING EDUCATION AND SCIENTIFIC COMMUNICATION, AND MATTERS OF NATIONAL HEALTH POLICY PERTAINING TO GASTROENTEROLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8624170 | Expense |
| Grants | 72000 | Grants |
| Revenue | 5774612 | Revenue |
| Description | DIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: AGA OFFERED ITS GASTROENTEROLOGY TRAINING EXAMINATION WHICH IS DESIGNED TO ALLOW TRAINING DIRECTORS TO GAUGE THEIR PROGRESS OVER TIME. THE CLINICAL CONGRESS WAS HELD TO PROVIDE CUTTING EDGE CONTENT TO THE PRACTICING GATROENTEROLOGIST AND ATTRACTS OVER 200 PROFESSIONALS. THE BI-ANNUAL ACADEMIC SKILLS WORKSHOP PROVIDES INSTRUCTION AND MENTORING TO THOSE IN THE EARLY STAGES OF THEIR ACADEMIC AND RESEARCH CAREERS. THE CTC COURSE TRAINING PROVIDED HANDS-ON LEARNING WITH REGARD TO QUALITY IMAGING AND PROBLEM SOLVING TECHNIQUES. THE ANNUAL PRINCIPLES OF GASTRO FOR THE NURSE PRACTITIONER & PHYSICIAN ASSISTANT COURSE, PROVIDING MID-LEVEL PROVIDERS WITH THE LATEST GI-SPECIFIC CLINICAL & PRACTICE MANAGEMENT INSTRUCTION, WAS ATTENDED BY OVER 200 PROFESSIONALS. AGA OFFERS ITS ANNUAL POSTGRADUATE COURSE DURING ITS ANNUAL MEETING, DRAWING CLOSE TO 3,000 ATTENDEES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1531037 | Expense |
| Grants | 10000 | Grants |
| Revenue | 8033415 | Revenue |
| Description | DIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: GASTROENTEROLOGY IS THE FIELD'S LEADING PEER-REVIEWED JOURNAL COMMITTED TO PUBLISHING CLINICAL AND BASIC STUDIES OF ALL ASPECTS OF THE DIGESTIVE SYSTEM, INCLUDING THE LIVER AND PANCREAS, AS WELL AS NUTRITION (11.68 HIGHEST GI PUBLICATION IMPACT FACTOR). CLINICAL GASTROENTEROLOGY AND HEPATOLOGY IS A MONTHLY, CLINICIAN ORIENTED, PEER-REVIEWED JOURNAL DEVOTED TO PUBLISHING ORIGINAL RESEARCH AND SOLICITED REVIEW ARTICLES (5.60 IMPACT FACTOR, RANKING IN THE TOP 10 OF ALL GI AND HEPATOLOGY JOURNALS). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 550227 | Expense |
| Revenue | 297758 | Revenue |
| Description | DIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: AGA PERSPECTIVES IS A BI-MONTHLY MAGAZINE THAT TACKLES CONTROVERSIAL ISSUES IN THE FIELD OF GASTROENTEROLOGY. AGA E-DIGEST IS A WEEKLY EMAIL NEWSLETTER THAT PROVIDES MEMBERS WITH THE LATEST NEWS AFFECTING THE SCIENCE AND PRACTICE OF GASTROENTEROLOGY. AGA MAINTAINS A WEBSITE ALLOWING MEMBERS, PATIENTS, AND OTHER VISITORS TO NAVIGATE AND FIND INFORMATION ABOUT THEIR AREAS OF INTEREST. (37,000 AVERAGE MONTHLY VISITS TO OUR PATIENT WEBSITE) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 17065 | 4757 | RECOGNITION AWARDS | |
| 1123118 | 739714 | RESEARCH | 1085025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1140183 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1085025 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 744471 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11845617 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 212 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J SERENA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016542055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| C RICHARD BOLAND MD AGAF | ||||||||
| PRESIDENT | 2.50 | X | X | 56306 | 0 | 0 | ||
| LOREN A LAINE MD AGAF | ||||||||
| PRESIDENT-ELECT | 2.50 | X | X | 10638 | 0 | 0 | ||
| ANIL K RUSTGI MD AGAF | ||||||||
| VICE PRESIDENT | 2.50 | X | X | 16438 | 0 | 0 | ||
| J SUMNER BELL III MD AGAF | ||||||||
| SECRETARY/TREASURER | 2.50 | X | X | 27750 | 0 | 0 | ||
| IAN L TAYLOR MD PHD AGAF | ||||||||
| PAST PRESIDENT | 2.50 | X | X | 12344 | 13875 | 0 | ||
| NICHOLAS F LARUSSO MD AGAF | ||||||||
| COUNCILLOR | 2.50 | X | 0 | 0 | 0 | |||
| JOHN I ALLEN MD MBA AGAF | ||||||||
| COUNCILLOR | 2.50 | X | 5650 | 0 | 0 | |||
| SHEILA E CROWE MD AGAF | ||||||||
| COUNCILLOR | 2.50 | X | 5150 | 0 | 0 | |||
| FRANCIS M GIARDIELLO MD AGAF | ||||||||
| COUNCILLOR | 2.50 | X | 0 | 0 | 0 | |||
| LAWRENCE S KIM MD AGAF | ||||||||
| COUNCILLOR | 2.50 | X | 0 | 0 | 0 | |||
| HELEN M SHIELDS MD AGAF | ||||||||
| COUNCILLOR | 2.50 | X | 1000 | 0 | 0 | |||
| VINCENT W YANG MD PHD | ||||||||
| COUNCILLOR | 2.50 | X | 4125 | 0 | 0 | |||
| LYNN P ROBINSON | ||||||||
| CO-EXEC VICE PRESIDENT, AGA | 30.00 | X | 277314 | 92438 | 48819 | |||
| THOMAS J SERENA | ||||||||
| CO-EXEC VICE PRESIDENT, AGA | 30.00 | X | 275763 | 91921 | 47961 | |||
| DIANNE BACH | ||||||||
| SENIOR VICE PRESIDENT | 38.00 | 222986 | 0 | 39557 | X | |||
| MICHAEL STOLAR | ||||||||
| SENIOR VICE PRESIDENT | 38.00 | 283973 | 0 | 42701 | X | |||
| CHARLES WILLIS | ||||||||
| VICE PRESIDENT, EDUCATION | 38.00 | 182406 | 0 | 20023 | X | |||
| JEFFREY SPRINGER | ||||||||
| VICE PRESIDENT, MARKETING & MEMBERSHIP | 20.00 | 89588 | 80629 | 27306 | X | |||
| WENDY COHEN | ||||||||
| VICE PRESIDENT, PRACTICE AND QUALITY | 38.00 | 183348 | 0 | 36457 | X | |||
| ARCELI BACSINILA | ||||||||
| SENIOR DIRECTOR, FINANCE | 35.00 | 126364 | 10831 | 15308 | X | |||
| RICHARD PODGORSKI | ||||||||
| REGIONAL VICE PRESIDENT, DEVELOPMENT | 38.00 | 167100 | 0 | 34375 | X | |||
| ELLEN SILVER | ||||||||
| SENIOR DIRECTOR, DDW ADMINISTRATION | 38.00 | 128819 | 0 | 30318 | X | |||
| DEBORAH ROBIN | ||||||||
| SENIOR DIRECTOR, CENTER FOR QUALITY | 38.00 | 119495 | 0 | 8365 | X | |||
| JESSICA DUNCAN | ||||||||
| VICE PRESIDENT, COMMUNICATIONS | 38.00 | 105684 | 0 | 29921 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2302241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 289694 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 381111 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDSCAPE LLC | |||||
| 12186 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | CONSULTING | 1593969 |
| COMMUNITY COUNSELING SERVICES CO LLC | |||||
| PO BOX 27462 | NEW YORK | NY | 100877462 | FUNDRAISING CONSULTING | 243719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 3605753 | AllOtherContributions |
| Total Contributions | 3605753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLICATIONS | 541800 | 8033415 | 7788296 | 245119 |
| DIGESTIVE DISEASE WEEK | 900099 | 3632374 | 3573608 | 58766 |
| EDUCATIONAL CONFERENCE | 900099 | 2436636 | 2436636 | |
| AGA ASSN MANAGEMENT | 900099 | 603235 | 603235 | |
| OTHER PROGRAMS | 900099 | 144596 | 144596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14850256 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1252260 | TotalRevenueColumn |
| Exclusion | $1,252,260 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2925 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2925 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2925 | TotalRevenueColumn |
| Exclusion | $2,925 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17972067 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17021458 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 950609 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 950609 | TotalRevenueColumn |
| Exclusion | $950,609 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAILING LIST ROYALTY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47598 | TotalRevenueColumn |
| Exclusion | $47,598 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47598 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20709401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14546371 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 303885 | UnrelatedBusinessRevenue |
| Exclusion | $2,253,392 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080000 | Total |
| Program Services | 1080000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42025 | Total |
| Program Services | 42025 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 45000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888975 | Total |
| Program Services | 1278747 | ProgramServices |
| Management And General | 540360 | ManagementAndGeneral |
| Fundraising | 69868 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5436662 | Total |
| Program Services | 4201220 | ProgramServices |
| Management And General | 1005895 | ManagementAndGeneral |
| Fundraising | 229547 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348037 | Total |
| Management And General | 348037 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054406 | Total |
| Program Services | 38 | ProgramServices |
| Management And General | 1054368 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445221 | Total |
| Management And General | 445221 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70555 | Total |
| Program Services | 47224 | ProgramServices |
| Management And General | 16137 | ManagementAndGeneral |
| Fundraising | 7194 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66646 | Total |
| Management And General | 66646 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243719 | Total |
| Fundraising | 243719 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244655 | Total |
| Program Services | 244655 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075830 | Total |
| Program Services | 2023924 | ProgramServices |
| Management And General | 51906 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7022 | Total |
| Program Services | 7022 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782535 | Total |
| Program Services | 360796 | ProgramServices |
| Management And General | 407537 | ManagementAndGeneral |
| Fundraising | 14202 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4555 | Total |
| Management And General | 4555 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4034 | Total |
| Program Services | 4034 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300627 | Total |
| Management And General | 300627 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872087 | Total |
| Program Services | 687550 | ProgramServices |
| Management And General | 175005 | ManagementAndGeneral |
| Fundraising | 9532 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004334 | Total |
| Program Services | 934840 | ProgramServices |
| Management And General | 64153 | ManagementAndGeneral |
| Fundraising | 5341 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281347 | Total |
| Management And General | 281347 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459331 | Total |
| Management And General | 459331 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86481 | Total |
| Program Services | 11874 | ProgramServices |
| Management And General | 74607 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| FED & STATE INCOME TAX | 99000 | 99000 | ||
| HONORARIA | 868040 | 117475 | 750500 | 65 |
| DUES & EDUCATION | 129919 | 52666 | 76883 | 370 |
| BANK & CREDIT CARD FEES | 99254 | 94950 | 4304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62232 | Total |
| Program Services | 44981 | ProgramServices |
| Management And General | 6070 | ManagementAndGeneral |
| Fundraising | 11181 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18102529 | Total |
| Program Services | 11845617 | ProgramServices |
| Management And General | 5665893 | ManagementAndGeneral |
| Fundraising | 591019 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8203 | BOY |
| EOY | 19874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5887339 | BOY |
| EOY | 6687647 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414752 | BOY |
| EOY | 1469451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489400 | BOY |
| EOY | 800882 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243551 | BOY |
| EOY | 228428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10921118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4854800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6365000 | BOY |
| EOY | 6066318 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37628213 | BOY |
| EOY | 38455957 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174620 | BOY |
| EOY | 930048 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54211078 | BOY |
| EOY | 54658605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659209 | BOY |
| EOY | 1135031 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420311 | BOY |
| EOY | 324686 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3577073 | BOY |
| EOY | 2727616 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250000 | BOY |
| EOY | 5050000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3078739 | BOY |
| EOY | 2583694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12985332 | BOY |
| EOY | 11821027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27974181 | BOY |
| EOY | 30117512 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004177 | BOY |
| EOY | 2766327 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9247388 | BOY |
| EOY | 9953739 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41225746 | BOY |
| EOY | 42837578 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54211078 | BOY |
| EOY | 54658605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2606872 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -995040 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2120085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2835327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18097824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4225361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3605753 | CurrentTaxYear |
| Total | 30884350 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2574448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7674680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7344086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6510808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14546371 | CurrentTaxYear |
| Total | 38650393 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4694533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10510007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25441910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10736169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18152124 | CurrentTaxYear |
| Total | 69534743 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271100 | CurrentTaxYear |
| Total | 321100 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1489464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4815284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4322555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2279420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1189878 | CurrentTaxYear |
| Total | 14096601 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1489464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4815284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4322555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2329420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1460978 | CurrentTaxYear |
| Total | 14417701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55117042 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 901817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1223725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302783 | CurrentTaxYear |
| Total | 4900874 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 901817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1223725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302783 | CurrentTaxYear |
| Total | 4900874 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121414 | CurrentTaxYear |
| Total | 1688178 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165085 | CurrentTaxYearMinus1Year |
| Total | 287426 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5493470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12215496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26702599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12423335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19576321 | CurrentTaxYear |
| Total | 76411221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.64090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8218612 | BeginningOfYearBalance |
| Contributions | 799593 | Contributions |
| Investment Earnings Or Losses | -49451 | InvestmentEarningsOrLosses |
| Other Expenditures | 68527 | OtherExpenditures |
| End Of Year Balance | 8900227 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7322635 | BeginningOfYearBalance |
| Contributions | 396595 | Contributions |
| Investment Earnings Or Losses | 639195 | InvestmentEarningsOrLosses |
| Other Expenditures | 139813 | OtherExpenditures |
| End Of Year Balance | 8218612 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 7322635 | Contributions |
| End Of Year Balance | 7322635 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1450000 | OtherCostOrOtherBasis |
| Book Value | 1450000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6204490 | OtherCostOrOtherBasis |
| Depreciation | 4780034 | Depreciation |
| Book Value | 1424456 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3266628 | OtherCostOrOtherBasis |
| Depreciation | 74766 | Depreciation |
| Book Value | 3191862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6066318 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP LIABILITY | $819,652 |
| DUE TO AGA, INC. | $1,220,426 |
| DEFERRED COMPENSATION LIABILITY | $543,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2583694 | TotalOfAmounts |
| Total Revenue | 20709401 | TotalRevenue |
| Total Expenses | 18102529 | TotalExpenses |
| Excess Or Deficit For Year | 2606872 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -944848 | NetUnrealizedGLOnInvestments |
| Other | -$50,192 | OtherAmount |
| Total Adjustments | -995040 | TotalAdjustments |
| Excess Or Deficit Per FS | 1611832 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19472486 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -944848 | NetUnrealizedGainsInvestments |
| Other Revenues | -47412 | OtherRevenues |
| Revenue Not Rptd F990 | -992260 | RevenueNotRptdF990 |
| Revenue Subtotal | 20464746 | RevenueSubtotal |
| Investment Expenses Not Included | 244655 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 244655 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20709401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17860654 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2780 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2780 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17857874 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 244655 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 244655 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18102529 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR AWARDS AND RELATED ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN AND THEREFORE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAP -50,192. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAP -50,192. INTERNAL MAIL SHOP ADJUSTMENT 2,780. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL MAIL SHOP ADJUSTMENT 2,780. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES; GRANTS | MEETING; RESEARCH GRANT | 48261 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | MEETING | 32665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 80926 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 80926 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RESEARCH GRANT | TypeOfAssistance |
| Region | NORTH AMERICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 45000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27462 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100877462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1730160 | GrossReceipts |
| Amount Retained By Contractor | 243719 | AmountRetainedByContractor |
| Net To Organization | 1486441 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1730160 | TotalGrossReceipts |
| Total Retained By Contractors | 243719 | TotalRetainedByContractors |
| Total Net To Organization | 1486441 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WASHINGTON UNIVERSITY | |||||||
| 660 S EUCLID AVE | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | 85000 | RESEARCH |
| MASS GENERAL HOSPITAL | |||||||
| 101 HUNTINGTON AVE | BOSTON | MA | 02199 | 041564655 | 501(C)(3) | 108750 | RESEARCH |
| REGENTS OF UNIV OF MICHIGAN | |||||||
| 3003 SO STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | 87500 | RESEARCH |
| REGENTS OF UNIV OF CA AT BERKELEY | |||||||
| 350 DICKEN ST | SAN DIEGO | CA | 92103 | 946002123 | 501(C)(3) | 78750 | RESEARCH |
| UT SOUTHWESTERN | |||||||
| PO BOX 841753 | DALLAS | TX | 75284 | 756002868 | GOVERNMENTAL UNIT | 150000 | RESEARCH |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | |||||||
| 9500 GILMORE DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | 75000 | RESEARCH |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 650W 168TH ST | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | 75000 | RESEARCH |
| YALE UNIVERSITY | |||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(C)(3) | 40000 | RESEARCH |
| UNIVERSITY OF UTAH | |||||||
| 75 S 2000 E | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | 18750 | RESEARCH |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||
| 13001 E 17TH PL | AURORA | CO | 80045 | 846000555 | 501(C)(3) | 18750 | RESEARCH |
| UNIVERSITY OF CHICAGO | |||||||
| 970 E 58TH STREET | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 30000 | RESEARCH |
| UNIVERSITY OF TEXAS SYSTEM MEDICAL FDTN | |||||||
| PO BOX 4786-750 | HOUSTON | TX | 77210 | 741769336 | 501(C)(3) | 18750 | RESEARCH |
| TUFTS MEDICAL CENTER | |||||||
| 800 WASHINGTON ST | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | 30000 | RESEARCH |
| TRUSTEES OF UNIV OF PENNSYLVANIA | |||||||
| 423 GUARDIAN DRIVE | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 18750 | RESEARCH |
| NORTHWESTERN UNIVERSITY | |||||||
| 750 N LAKE SHORE DR | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | 45000 | RESEARCH |
| MT SINAI SCHOOL OF MEDICINE | |||||||
| ONE GUSTAVE LEVY PL | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | 18750 | RESEARCH |
| MEDICAL COLLEGE OF WISCONSIN | |||||||
| 8701 WATERTON PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | 18750 | RESEARCH |
| DANA FARBER CANCER INSTITUTE | |||||||
| 44 BINNEY ST | BOSTON | MA | 02135 | 042263040 | 501(C)(3) | 50000 | RESEARCH |
| CINCINNATI CHILDREN'S HOSPITAL | |||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 45000 | RESEARCH |
| CHILDREN'S HOSPITAL BOSTON | |||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(C)(3) | 18750 | RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77210 | 741613878 | 501(C)(3) | 18750 | RESEARCH |
| WEILL MEDICAL COLLEGE | |||||||
| MS 1300 YORK AVE 89 | NEW YORK | NY | 10065 | 136094042 | 501(C)(3) | 30000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DISTINGUISHED ACHIEVEMENT | 1 | 5000 |
| FRIEDENWALD MEDAL | 1 | 5000 |
| EDUCATIONAL SEMINAR GRANTS | 63 | 32025 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS GRANTS AND AWARDS ARE AWARDED AND MONITORED BASED ON A PROGRAM'S BUDGET AND GRANT STIPULATIONS, IF ANY. PROGRAM MANAGERS ARE RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN P ROBINSON | |||||||||||||
| 271072 | 90357 | 0 | 0 | 6242 | 2081 | 19412 | 6471 | 18561 | 6187 | 315287 | 105096 | 0 | 0 |
| THOMAS J SERENA | |||||||||||||
| 274831 | 91610 | 0 | 0 | 932 | 311 | 19304 | 6435 | 18026 | 6009 | 313093 | 104365 | 0 | 0 |
| DIANNE BACH | |||||||||||||
| 216765 | 0 | 0 | 0 | 6221 | 0 | 15609 | 0 | 25384 | 0 | 263979 | 0 | 0 | 0 |
| MICHAEL STOLAR | |||||||||||||
| 259049 | 0 | 0 | 0 | 24924 | 0 | 19878 | 0 | 24239 | 0 | 328090 | 0 | 0 | 0 |
| CHARLES WILLIS | |||||||||||||
| 181557 | 0 | 0 | 0 | 849 | 0 | 12768 | 0 | 8417 | 0 | 203591 | 0 | 0 | 0 |
| JEFFREY SPRINGER | |||||||||||||
| 88055 | 79250 | 0 | 0 | 1533 | 1379 | 6271 | 5644 | 8663 | 7796 | 104522 | 94069 | 0 | 0 |
| WENDY COHEN | |||||||||||||
| 181570 | 0 | 0 | 0 | 1778 | 0 | 12834 | 0 | 24830 | 0 | 221012 | 0 | 0 | 0 |
| ARCELI BACSINILA | |||||||||||||
| 125175 | 10729 | 0 | 0 | 1189 | 102 | 8846 | 758 | 7669 | 657 | 142879 | 12246 | 0 | 0 |
| RICHARD PODGORSKI | |||||||||||||
| 164891 | 0 | 0 | 0 | 2209 | 0 | 11697 | 0 | 23763 | 0 | 202560 | 0 | 0 | 0 |
| ELLEN SILVER | |||||||||||||
| 128560 | 0 | 0 | 0 | 259 | 0 | 9017 | 0 | 22191 | 0 | 160027 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PART I, LINE 1A: IAN L. TAYLOR, M.D., THE INSTITUTE'S PAST PRESIDENT, IS PERMITTED TO BRING A COMPANION ON BUSINESS TRIPS FOR THE ASSOCIATION, AND IS COMPENSATED THEREFOR. |
| PART I, LINE 4A | RICHARD PODGORSKI, FORMER REGIONAL VICE PRESIDENT OF DEVELOPMENT, RECEIVED A TOTAL OF $41,838 IN SEVERANCE BEGINNING 1/1/2012 AFTER TERMINATING EMPLOYMENT ON 12/31/2011. |
| PART I, LINE 7 | THE AGAI CO-EXECUTIVE DIRECTORS ARE ELIGIBLE TO RECEIVE ANNUAL BONUSES, DETERMINED AS A PERCENTAGE OF BASE SALARY. THESE BONUSES ARE AWARDED AT THE DISCRETION OF THE INSTITUTE'S EXECUTIVE COMPENSATION COMMITTEE, SUBJECT TO FULL BOARD APPROVAL. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY MARYLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 526000980 | IssuerEIN |
| CUSIP Number | 613342BW3 | CUSIPNumber |
| Date Issued | 2003-07-07 | DateIssued |
| Issue Price | 6600000 | IssuePrice |
| Description Of Purpose | MORTGAGE REFINANCING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 6600000 | TotalProceeds |
| Issuance Costs From Proceeds | 182934 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6417066 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.02000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.02000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACHOVIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 14.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GASTROENTEROLOGICAL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON BOARD MEMBERS/BOARD SELECTION CONTROL | Relationship |
| Description Of Transaction | PLEASE SEE SCHEDULE R FOR ALL REPORTABLE TRANSACTIONS BETWEEN THE INSTITUTE AND THE RELATED ASSOCIATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV: | Identifier |
| Explanation | THE INSTITUTE AND ITS RELATED TRADE ASSOCIATION ARE TWO SECTION 501(C) ORGANIZATIONS THAT HAVE BOARD MEMBERS IN COMMON. UNDER THE INSTITUTE'S BYLAWS, 11 OF THE 12 INSTITUTE BOARD MEMBERS ARE SELECTED BY THE TRADE ASSOCIATION, AS THE SOLE MEMBER OF THE INSTITUTE. PLEASE SEE SCHEDULE R FOR ADDITIONAL INFORMATION REGARDING BUSINESS TRANSACTIONS BETWEEN THE TWO ENTITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE INSTITUTES' GOVERNING BOARD HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE BOARD OFFICERS, THE PAST PRESIDENT AND THE CHAIR OF THE INSTITUTE'S FOUNDATION FOR DIGESTIVE HEALTH AND NUTRITION. THE EXECUTIVE COMMITTEE HAS THE FOLLOWING DUTIES AND RESPONSIBILITIES: (1) DURING THE INTERVALS BETWEEN THE MEETINGS OF THE GOVERNING BOARD, TO EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE GOVERNING BOARD; (2) MAKE RECOMMENDATIONS TO THE GOVERNING BOARD AS TO MATTERS OF CHANGES, EXTENSIONS OR REVISIONS IN THE CORPORATIONS POLICY; (3) TO RECEIVE AND STUDY REPORTS OF SUCH COMMITTEES AS THE GOVERNING BOARD MAY DIRECT; (4) TO ACT AS AN ADVISORY BODY TO THE PRESIDENT; (5) TO KEEP A RECORD OF ITS PROCEEDINGS AND REPORT THE SAME TO THE GOVERNING BOARD AT THE NEXT SUCCEEDING MEETING FOR ITS APPROVAL OR DISAPPROVAL; AND (6) TO HOLD ITS MEETINGS AT SUCH PLACE OR PLACES AS IT MAY FROM TIME TO TIME DETERMINE. IN ADDITION, THE COMMITTEE MAY BE CALLED UPON TO MEET AT ANY TIME BY THE PRESIDENT OF THE FOUNDATION. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE GOVERNING BOARD FOR RATIFICATION. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL REVIEW AND EVALUATE PERFORMANCE OF EXISTING MEMBERS OF ALL COMMITTEES AND TASK FORCES AND DEVELOP SYSTEMS, POLICIES AND PROCEDURES TO ASSURE THAT ALL MEMBERSHIP THEREON IS APPROPRIATE TO THE RELEVANT MISSION AND THAT PROSPECTIVE APPOINTMENTS MEET THE NEEDS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL OVERSEE SELECTION OF ALL OFFICIAL AWARDS, PRIZES, AND GRANTS; AND SPECIFICALLY TO SELECT THE ANNUAL RECIPIENT OF THE JULIUS FRIEDENWALD MEDAL, WHICH WILL BE PRESENTED TO A MEMBER OF THE AMERICAN GASTROENTEROLOGICAL ASSOCIATION FOR DISTINGUISHED ACHIEVEMENT IN GASTROENTEROLOGY. THE EXECUTIVE COMMITTEE SHALL ALSO (1) ASSESS THE NEED FOR PRINT AND ELECTRONIC PUBLICATIONS AND SERVICES IN THE AREAS OF GASTROENTEROLOGY SCIENCE, CLINICAL PRACTICE AND EDUCATION, (2) RECOMMEND AND INITIATE PUBLISHING PROJECTS AND ACTIVITIES IN RESPONSE TO THOSE NEEDS, (3) DEVELOP PUBLICATION-RELATED POLICIES FOR APPROVAL BY THE GOVERNING BOARD, AND (4) ENSURE THE QUALITY AND FINANCIAL VIABILITY OF ALL AGA INSTITUTE PUBLICATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS AMERICAN GASTROENTEROLOGICAL ASSOCIATION, INC., A RELATED ENTITY EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(6). | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INSTITUTE'S GOVERNING BOARD CONSISTS OF TWELVE PERSONS, ELEVEN OF WHICH ARE ELECTED BY THE MEMBER (THE AMERICAN GASTROLOGICAL ASSOCIATION) AND ONE OF WHICH IS THE CHAIR OF THE INSTITUTE'S FOUNDATION FOR DIGESTIVE HEALTH AND NUTRITION (FDHN; NOT A SEPARATE ENTITY), WHICH IS ELECTED BY THE FDHN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A THIRD PARTY, FROM INFORMATION SUPPLIED BY THE INSTITUTE. AGA MANAGEMENT REVIEWS THE FINAL FORM 990 AND ADDRESSES ANY QUESTIONS PRIOR TO FILING. THE GOVERNING BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY FORM QUARTERLY TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION OF TOP MANAGEMENT OFFICIALS. AN INDEPENDENT CONSULTANT IS USED TO PROVIDE COMPARABLE SURVEY DATA TO HELP SET COMPENSATION LEVELS FOR THE EXECUTIVE VICE PRESIDENTS. THE FINANCE AND OPERATIONS COMMITTEE REVIEWS ON A BI-ANNUAL BASIS THE LEVELS OF COMPENSATION FOR THE OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENT SUMMARY IS POSTED ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -944,848. UNREALIZED LOSS ON INTEREST RATE SWAP -50,192. TOTAL TO FORM 990, PART XI, LINE 5: -995,040. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN GASTROENTEROLOGICAL ASSOCIATION INC (AGA) | |||||||||||
| 4930 DEL RAY AVENUE | BETHESDA | MD | 20814 | 202986410 | MEMBERSHIP | DE | 501(C)(6) | N/A | N/A | 0 | |
| AGA POLITICAL ACTION COMMITTEE | |||||||||||
| 4930 DEL RAY AVENUE | BETHESDA | MD | 20814 | 204759482 | POLITICAL | MD | 527 | N/A | 0 | AGA | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDW LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222279199 | EIN |
| Primary Activity | OPERATION OF "DIGESTIVE DISEASE WEEK" CONFERENCE | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 4400012 | ShareOfTotalIncome |
| Share Of EOY Assets | 1194395 | ShareOfEOYAssets |
| Disproportionate Allocations | 1 | DisproportionateAllocations |
| Code V | $58,696 | CodeVAmount |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.25000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN GASTROENTEROLOGICAL ASSN INC | ||
| K | 587856 | FMV |
| AMERICAN GASTROENTEROLOGICAL ASSN INC | ||
| P | 1312125 | FMV |
| DDW LLC | ||
| R | 2017657 | CASH DISTRIBUTION |
| DDW LLC | ||
| K | 1614712 | MANAGEMENT AGREEMENT |
| AMERICAN GASTROENTEROLOGICAL ASSN INC | ||
| L | 3034 | FMV |
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