AMERICAN SOCIETY OF TRANSPLANT SURGEONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF TRANSPLANT SURGEONS (EIN 13-3048373)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349301587
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T09:43:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133048373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society of Transplant Surgeons | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7034147870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 South Clark Street No 640 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Gifford | Name |
| Title | Executive Director | Title |
| Phone | 7034147870 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori A Collingsworth | Name |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kimberly Gifford | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 South Clark Street No 640 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4982830 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.asts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Promote and encourage education, training and research in organ transplantation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2097379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2528129 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1448096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1982872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4039 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 423268 | OtherRevenuePriorYear |
| Other Revenue Current Year | 465724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3972782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4978269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 94384 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33677 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 961090 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 991959 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3031552 | OtherExpensePriorYear |
| Other Expenses Current Year | 3347721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4087026 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4373357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -114244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 604912 | RevenuesLessExpensesCY |
| Total Assets BOY | 2848379 | TotalAssetsBOY |
| Total Assets EOY | 3477266 | TotalAssetsEOY |
| Total Liabilities BOY | 355239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 379214 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2493140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3098052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The American Society of Transplant Surgeons (ASTS) and its Members are committed to leading the way in the 21st Century in fostering and advancing the practice and science of transplantation for the benefit of patients and society; guiding those who make the policy decisions that influence the practice and science of transplantation; increasing organ donation; defining and promoting training and the career-long education of transplant surgeons, scientists and physicians; and, advancing the professional development and careers of transplant surgeons, scientists and physicians. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1997343 | Expense |
| Description | National Living Donor Assistance Center (NLDAC): The NLDAC was established via a government grant to reduce the financial disincentives to living organ donation. The grant, to which ASTS is a sub-contractor, established and now operates a national system to provide reimbursement of travel and subsistence expenses, and other non-medical expenses, that may be authorized by the Secretary of Health and Human Services, to individuals being evaluated for and/or undergoing living organ donation. Priority is given to those individuals who cannot otherwise afford the expenses. ASTS administers the day-to-day operations of the program with government funds, as outlined on page 10. Applications are filed by transplant centers on behalf of the living donor and reviewed weekly. Approved applicants are provided a controlled value card to pay for approved expenses. Over 2000 individuals have donated an organ with the assistance of the program and 87% report that NLDAC made it possible for them to donate. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 495587 | Expense |
| Revenue | 158037 | Revenue |
| Description | State of the Art Winter Symposium: The annual winter symposium is a topic-driven meeting that provides an opportunity for in depth exploration of the emerging issues facing the field of transplantation. It promotes exchange of clinical and scientific data through didactic lessons, poster sessions, and debates. The symposium provides a forum for interchange of new information and an opportunity to learn from leaders in the field of transplantation and emerging scientists. The 2012 symposium addressed surgical challenges and creative solutions and was held in conjunction with another transplant organization in order to foster the multi-disciplinary approach to transplant surgery. Attendees (ASTS members and others) learn through interchange with leading experts, poster presenters, debates, and the use of an audience response system that allows attendees test their knowledge and opinions and observe how their views/responses compare to other learners. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 277139 | Expense |
| Revenue | 166630 | Revenue |
| Description | Fellowship Training: ASTS is the recognized accrediting body for transplant surgery and the only provider of this service to the transplant community. Approximately 75 fellows each year enter ASTS accredited fellowship training programs. To support training the next generation of transplant surgeons, ASTS has developed strict accreditation standards for training programs and provides a system of ongoing review to ensure programs meet these standards. Currently, 75 programs out of 250 transplant centers in the United States and Canada are accredited by ASTS. Fellows are provided a robust curriculum with online learning modules and participate in a symposium specially designed to address frequently cited gaps in clinical training. To successfully complete an ASTS accredited program, fellows must demonstrate sufficient surgical experience in assigned organ systems and complete required educational activities. Upon completion of training, each fellow's experience is reviewed by the Fellowship Training Committee and those that meet all criteria are issued a certification of completion from an ASTS accredited program. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1301465 | Expense |
| Grants | 33677 | Grants |
| Revenue | 1684919 | Revenue |
| Description | Leadership Development Program: A highly customized program designed for clinical and administrative leaders that provides education on essential skills necessary to successfully lead transplant centers within a complex financial and regulatory environment.Additional programs include Public Awareness, Joint ASTS/AST, and Grants and Awards. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1301465 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 33677 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1684919 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4071534 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 | 1 | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | 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 | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | 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 | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ASTS co Kimberly A Gifford Execut | NamePerson |
| Telephone Number | 7034147870 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 South Clark Street Ste 640 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mitchell L Henry MD | ||||||||
| President-1/1-6/5/12 | 12.00 | X | X | 0 | 0 | 0 | ||
| Michael M Abecassis MD | ||||||||
| Immediate Past President-1/1-6/5/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| Robert M Merion MD | ||||||||
| Past President-1/1-6/5/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| Kim M Olthoff MD | ||||||||
| President-elect-1/1-6/5/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| Alan N Langnas MD | ||||||||
| Treasurer-1/1-6/5/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| Charles M Miller MD | ||||||||
| Secretary-1/1-6/5/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| R Mark Ghobrial MD | ||||||||
| Councilor-at-large-1/1-6/5/12 | 1.00 | X | 0 | 0 | 0 | |||
| Elizabeth A Pomfret MD | ||||||||
| Councilor-at-large-1/1-6/5/12 | 1.00 | X | 0 | 0 | 0 | |||
| Stuart A Flechner MD | ||||||||
| Councilor-at-large | 1.00 | X | 0 | 0 | 0 | |||
| David C Mulligan MD | ||||||||
| Councilor-at-large | 1.00 | X | 0 | 0 | 0 | |||
| Robert S Higgins MD | ||||||||
| Councilor-at-large-1/1-6/5/12 | 1.00 | X | 0 | 0 | 0 | |||
| Lewis WTeperman MD | ||||||||
| Councilor-at-large | 1.00 | X | 0 | 0 | 0 | |||
| Sandy Feng MD PhD | ||||||||
| Councilor-at-large | 1.00 | X | 0 | 0 | 0 | |||
| Marwan S Abouljoud MD | ||||||||
| Councilor-at-large | 1.00 | X | 0 | 0 | 0 | |||
| John C Magee MD | ||||||||
| Councilor-at-large | 1.00 | X | 0 | 0 | 0 | |||
| Kim M Olthoff MD | ||||||||
| President-6/6-12/31/12 | 12.00 | X | X | 0 | 0 | 0 | ||
| Mitchell L Henry MD | ||||||||
| Immediate Past President-6/6-12/31 | 3.00 | X | X | 0 | 0 | 0 | ||
| Michael M Abecassis MD | ||||||||
| Past President-6/6-12/31/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| Alan N Langnas MD | ||||||||
| President-elect-6/6-12/31/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| Timothy L Pruett MD | ||||||||
| Treasurer-6/6-12/31/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| Charles M Miller MD | ||||||||
| Secretary-6/6-12/31/12 | 3.00 | X | X | 0 | 0 | 0 | ||
| Jean C Emond MD | ||||||||
| Councilor-at-large-6/6-12/31/12 | 1.00 | X | 0 | 0 | 0 | |||
| Abhinav Humar MD | ||||||||
| Councilor-at-large-6/6-12/31/12 | 1.00 | X | 0 | 0 | 0 | |||
| Lloyd E Ratner MD MPH | ||||||||
| Councilor-at-large-6/6-12/31/12 | 1.00 | X | 0 | 0 | 0 | |||
| Kimberly Gifford MBA | ||||||||
| Executive Director | 38.00 | X | 167963 | 12037 | 18939 | 2.00 | ||
| Laurel Kulikosky | ||||||||
| Director, Strategic Development | 39.80 | 108622 | 673 | 8485 | 0.20 | X | ||
| Patricia Hollyn Warren | ||||||||
| Director, NLDAC Operations | 40.00 | 104487 | 0 | 16987 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 381072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12710 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44411 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Kellogg School of Management | |||||
| 2169 Campus Drive | Evanston | IL | 60208 | Educational services | 146840 |
| Powers Pyle Sutter & Verville | |||||
| 1501 M St NW 7th Floor | Washington | DC | 20005 | Public policy consulting | 145988 |
| John Wiley & Sons Inc | |||||
| 350 Main Street | Malden | MA | 02148 | Publishing services | 113719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 2032277 | GovernmentGrants |
| All Other Contributions | 495852 | AllOtherContributions |
| Total Contributions | 2528129 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Conferences & meetings | 611430 | 1206415 | 1206415 |
| Leadership development | 611430 | 323837 | 323837 |
| Dues | 900099 | 199790 | 199790 |
| Accreditation income | 611710 | 166630 | 166630 |
| Publications | 511120 | 86200 | 86200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1982872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1544 | TotalRevenueColumn |
| Exclusion | $1,544 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429510 | TotalRevenueColumn |
| Exclusion | $429,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12375 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4561 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7814 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Miscellaneous income | 900099 | 18900 | 18900 | |
| List rentals | 900099 | 9500 | $9,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4978269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2009586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $440,554 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33677 | Total |
| Program Services | 33677 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194021 | Total |
| Program Services | 165216 | ProgramServices |
| Management And General | 26782 | ManagementAndGeneral |
| Fundraising | 2023 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611638 | Total |
| Program Services | 520301 | ProgramServices |
| Management And General | 84967 | ManagementAndGeneral |
| Fundraising | 6370 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32660 | Total |
| Program Services | 28095 | ProgramServices |
| Management And General | 4221 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95195 | Total |
| Program Services | 81888 | ProgramServices |
| Management And General | 12304 | ManagementAndGeneral |
| Fundraising | 1003 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58445 | Total |
| Program Services | 50276 | ProgramServices |
| Management And General | 7554 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36539 | Total |
| Program Services | 26845 | ProgramServices |
| Management And General | 9451 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72416 | Total |
| Program Services | 66426 | ProgramServices |
| Management And General | 5539 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81543 | Total |
| Program Services | 81543 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552007 | Total |
| Program Services | 540651 | ProgramServices |
| Management And General | 11284 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147900 | Total |
| Program Services | 132508 | ProgramServices |
| Management And General | 14309 | ManagementAndGeneral |
| Fundraising | 1083 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62692 | Total |
| Program Services | 61981 | ProgramServices |
| Management And General | 657 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173741 | Total |
| Program Services | 149455 | ProgramServices |
| Management And General | 22456 | ManagementAndGeneral |
| Fundraising | 1830 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293572 | Total |
| Program Services | 252588 | ProgramServices |
| Management And General | 38375 | ManagementAndGeneral |
| Fundraising | 2609 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288889 | Total |
| Program Services | 244293 | ProgramServices |
| Management And General | 42191 | ManagementAndGeneral |
| Fundraising | 2405 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6633 | Total |
| Program Services | 5706 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7743 | Total |
| Program Services | 6660 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Organ donor assistance | 1564365 | 1564365 | ||
| Honoraria | 31070 | 31070 | ||
| CME Accreditation | 22490 | 22490 | ||
| Dues & Subscriptions | 4277 | 3894 | 354 | 29 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844 | Total |
| Program Services | 1606 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4373357 | Total |
| Program Services | 4071534 | ProgramServices |
| Management And General | 282521 | ManagementAndGeneral |
| Fundraising | 19302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146666 | BOY |
| EOY | 325373 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266715 | BOY |
| EOY | 1939454 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593106 | BOY |
| EOY | 735365 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6066 | BOY |
| EOY | 5460 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94099 | BOY |
| EOY | 132810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29677 | BOY |
| EOY | 52612 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693805 | BOY |
| EOY | 267947 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18245 | BOY |
| EOY | 18245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848379 | BOY |
| EOY | 3477266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82372 | BOY |
| EOY | 159201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272867 | BOY |
| EOY | 220013 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355239 | BOY |
| EOY | 379214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210285 | BOY |
| EOY | 2928992 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282855 | BOY |
| EOY | 169060 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493140 | BOY |
| EOY | 3098052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848379 | BOY |
| EOY | 3477266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 604912 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2285092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2097379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2528129 | CurrentTaxYear |
| Total | 10636337 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2285092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2097379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2528129 | CurrentTaxYear |
| Total | 10636337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2272466 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8363871 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 430604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440554 | CurrentTaxYear |
| Total | 2025282 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18900 | CurrentTaxYear |
| Total | 168896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12830515 | TotalSupport |
| Gross Receipts From Admissions Etc | 7559652 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $81,543 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 81543 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33899 | OtherCostOrOtherBasis |
| Depreciation | 15383 | Depreciation |
| Book Value | 18516 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123342 | OtherCostOrOtherBasis |
| Depreciation | 89246 | Depreciation |
| Book Value | 34096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52612 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Equity in joint council | Description |
| Book Value | 267947 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 267947 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4982830 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4561 | OtherRevenues |
| Revenue Not Rptd F990 | 4561 | RevenueNotRptdF990 |
| Revenue Subtotal | 4978269 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4978269 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4377918 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4561 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4561 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4373357 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4373357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Management evaluated ASTS's tax positions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements at December 31, 2012 and 2011. |
| Part XI, Line 2d - Other Adjustments: | Cost of Sales | |
| Part XII, Line 2d - Other Adjustments: | Cost of Sales |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTS Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 South Clark Street Suite 640 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 320020119 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 33677 | AmountOfCashGrant |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Support grant | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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: Grant fund was given to ASTS Foundation for use in its research grants program, in accordance with ASTS' grant guidelines. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kimberly Gifford MBA | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 167963 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 12037 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8393 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 607 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9266 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 673 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185622 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 13317 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | ASTS has seven categories of membership: Regular Members, Senior Members, International Members, Honorary Members, Associate Members, Candidate Members and Trainee Members. | |
| Form 990, Part VI, Section A, line 7a | ASTS has a Nominating Committee consisting of the President, President-Elect, two most recent Past Presidents, and the six most senior Councilors-at-Large. Each committee member must adhere to an expanded conflict of interest policy that precludes a voting member of the committee from casting a vote for him/her self and/or casting a vote for/against a candidate from the same institution. The committee will review the nominations from the general membership and put forward a ballot to eligible voting members that contains six candidates for the three councilor positions, three names for the secretary or treasurer position and one name for the president-elect position. | |
| Form 990, Part VI, Section A, line 7b | All bylaws amendments require approval by the membership. New member approval is subject to membership vote. | |
| Form 990, Part VI, Section B, line 11 | The 990 is prepared by an independent accountant and a draft of the return is reviewed by the Treasurer and Executive Director. The 990 is presented to the council for review and discussion prior to finalizing. Formal approval is recorded in the minutes. | |
| Form 990, Part VI, Section B, line 12c | Information suggesting an actual or potential conflict of interest shall be communicated to the President, the ASTS Council/Board, and/or the ASTS Executive Director. For each issue raised on an updated annual disclosure form or on an ad hoc basis, a determination shall be made regarding the need for an ASTS Council/Board member's participation to be altered. The ASTS Council/Board member may voluntarily recuse him/herself from discussion and/or voting on the basis of a conflict of interest. In addition, the ASTS Council/Board may require that an ASTS Council/Board member: (a) refrain from voting on the issue, (b) not participate in either the discussion or the vote on the issue, (c) leave the room during discussion and voting on the issue, or (d) explain his or her interest in the matter fully so the ASTS Council/Board may weigh the ASTS Council/Board member's further participation. | |
| Form 990, Part VI, Section B, line 15 | Compensation Committee consisting of officers conducts an annual review with input from committee chairs and council members. The Compensation Committee analyzes relevant benchmark data, reviews the evaluations and makes recommendations to the council for level of compensation. | |
| Form 990, Part VI, Section C, line 18 | ASTS makes available a public disclosure copy of its Federal form 990 upon request. | |
| Form 990, Part VI, Section C, line 19 | Governing Documents and Conflict of Interest Policy are available on the public portion of the website. Financial Statements are provided upon request. | |
| Form 990, Part IX, line 11g | Design fees: Program service expenses 20,970. Management and general expenses 68. Fundraising expenses 6. Total expenses 21,044. Journal publisher: Program service expenses 97,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,575. Outsource services: Program service expenses 363,599. Management and general expenses 11,141. Fundraising expenses 61. Total expenses 374,801. Public policy fees: Program service expenses 58,507. Management and general expenses 75. Fundraising expenses 5. Total expenses 58,587. | Other Fees |
| Form 990, Part XII, Line 2c | ASTS's Board of Directors is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTS Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 South Clark Street Suite 640 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320020119 | EIN |
| Primary Activities | Conducts educational research programs relating to organ transplantation. | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society of Transplant Surgeons | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTS Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 33677 | AmountInvolved |
| Method Of Amt Determination | Cash Grant | MethodOfAmtDetermination |
Comments