2012-11-13T13:21:27-06:00 2011-12-31 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2011-01-01 061548706 AMERICAN THORACIC SOCIETY AMER 2123158600 25 BROADWAY 18TH FLOOR NEW YORK NY 10004 STEPHEN CRANE 2123158600 2012-11-12 1 JOHN SQUIRE P00308177 3014246800 2011 2016-02-24 21:20:13Z STEPHEN CRANE 25 BROADWAY 18TH FLOOR NEW YORK NY 10004 28000957 0 X WWW.THORACIC.ORG X 2001 DC TO PREVENT AND FIGHT RESPIRATORY DISEASE THROUGH RESEARCH, EDUCATION, PATIENT CARE AND ADVOCACY. 27 27 77 0 1448796 0 6131300 6382630 13786729 16129338 254993 292352 992096 734323 21165118 23538643 200000 402586 0 0 6851943 7063963 0 0 0 14352021 14216200 21403964 21682749 -238846 1855894 20911866 21787591 13858246 13557399 7053620 8230192 X AMERICAN THORACIC SOCIETY, INC. IS AN INTERNATIONAL PROFESSIONAL AND SCIENTIFIC SOCIETY WHICH PREVENTS AND FIGHTS RESPIRATORY DISEASE THROUGH RESEARCH, EDUCATION, PATIENT CARE AND ADVOCACY. THE GOAL OF THE ORGANIZATION IS TO DECREASE MORBIDITY AND MORTALITY FROM RESPIRATORY DISORDERS AND LIFE THREATENING ACUTE ILLNESSES. 0 0 4832668 9396979 INTERNATIONAL CONFERENCE - TO PROVIDE ORIGINAL RESEARCH AND EDUCATION IN RESPIRATORY AND CRITICAL CARE MEDICINE DURING INTERNATIONAL CONFERENCE. ANNUALLY, THE ORGANIZATION HOLDS THE MOST PRESTIGIOUS RESPIRATORY AND CRITICAL CARE CONFERENCE OFFERING PROGRAMS FOR PHYSICIANS, SCIENTISTS AND HEALTH CARE PROVIDERS ON TOPICS IN AREAS OF PULMONARY, RESPIRATORY, SLEEP, ENVIRONMENTAL/OCCUPATIONAL HEALTH AND CRITICAL CARE MEDICINE. THIS INTERNATIONAL CONFERENCE FEATURES SIX DAYS OF PROFESSIONAL EDUCATION AND THE OPPORTUNITY FOR A CRITICAL EXCHANGE OF INFORMATION BETWEEN PULMONARY AND CRITICAL CARE SLEEP SPECIALISTS AROUND THE WORLD. PRESENTATIONS OF ORIGINAL RESEARCH IN ALL RESPIRATORY FIELDS ARE REPRESENTED AND SPECIAL TRACKS IN CLINICAL MEDICINE AND CRITICAL CARE OFFER A FOCUSED PROGRAM FOR CLINICIANS AND OTHERS. 3483212 4540331 AJRCCM, AJRCMB AND PATS - TO PUBLISH EDUCATIONAL JOURNALS ON RESPIRATORY DISEASES.1) AMERICAN JOURNAL OF RESPIRATORY AND CRITICAL CARE MEDICINE (AJRCCM) - THIS OFFICIAL JOURNAL OF THE ORGANIZATION IS PUBLISHED TWICE MONTHLY AND FOCUSES ON HUMAN BIOLOGY AND DISEASE AS WELL AS STUDIES THAT CONTRIBUTE TO THE UNDERSTANDING OF THE PATHOPHYSIOLOGY AND TREATMENT OF DISEASES THAT AFFECT THE RESPIRATORY SYSTEM AND CRITICALLY ILL PATIENTS.2) AMERICAN JOURNAL OF RESPIRATORY CELL AND MOLECULAR BIOLOGY (AJRCMB) - AN OFFICIAL JOURNAL OF THE ORGANIZATION, THIS MONTHLY PUBLICATION FOCUSES ON, BUT IS NOT LIMITED TO, CELLULAR, BIOCHEMICAL, MOLECULAR, DEVELOPMENTAL GENETIC AND IMMUNOLOGIC STUDIES OF LUNG CELLS AND MOLECULES.3) PROCEEDINGS OF THE AMERICAN THORACIC SOCIETY (PATS) - AN OFFICIAL PUBLICATION OF THE ORGANIZATION, THIS JOURNAL DISSEMINATES REVIEWS OF CLINICAL OR BASIC SCIENCE COMMONLY RESULTING FROM CONFERENCES OR WORKSHOPS ORGANIZED OR SPONSORED BY THE ORGANIZATION AND/OR OTHER ORGANIZATIONS. ITS PURPOSE IS TO PROVIDE A BETTER UNDERSTANDING OF DISEASES WITHIN RESPIRATORY AND CRITICAL CARE MEDICINE, COMPLEMENTING OTHER ARTICLES PUBLISHED IN THE ORGANIZATION'S OTHER JOURNALS. 2029722 582593 EDUCATION - TO PROVIDE EDUCATION THROUGH VARIOUS VENUES THROUGHOUT THE YEAR. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL EVENTS AT VARYING LEVELS FOR PULMONARY SUB-SPECIALISTS, SCIENTISTS, ADVANCE PRACTICE NURSES AND OTHER HEALTH CARE PROFESSIONALS. THESE EVENTS INCLUDE THE ANNUAL CLINICAL STATE OF THE ART REVIEW COURSE, THE METHODS IN EPIDEMIOLOGY, CLINICAL AND OPERATIONAL RESEARCH COURSE AND OTHER SPECIALIZED COURSES. THROUGHOUT THE YEAR, EDUCATIONAL OPPORTUNITIES ARE ALSO PROVIDED IN A VARIETY OF TEACHING MODALITIES, INCLUDING LIVE EVENTS, MONOGRAPHS AND NEWSLETTERS, AUDIOCASSETTES, CD'S AND ONLINE LEARNING. THE ORGANIZATION ALSO PARTICIPATES IN EDUCATION EVENTS AND PROGRAMS IN OTHER COUNTRIES AND UNDER-DEVELOPED AREAS. 2922467 402586 178889 2922467 402586 178889 13268069 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 325 0 1 77 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 NY X X JO ANNE BARRY 2123158668 25 BROADWAY 18TH FLOOR NEW YORK NY 10004 NICHOLAS S HILL 2.00 X X 0 0 0 MONICA KRAFT 2.00 X X 0 0 0 DEAN SCHRAUFNAGEL 2.00 X X 0 0 0 PATRICIA W FINN 2.00 X X 0 0 0 THOMAS W FERKOL 2.00 X X 0 0 0 DAVID AU 2.00 X 0 0 0 TERESA RICHARDSON BARNES 2.00 X 0 0 0 JAMES BECK 2.00 X 0 0 0 ROY BROWER 2.00 X 0 0 0 KEVIN K BROWN 2.00 X 0 0 0 LISA C CICUTTO 2.00 X 0 0 0 JEFFREY CURTIS 2.00 X 0 0 0 JAMES F DONAHUE 2.00 X 0 0 0 LYNN B GERALD 2.00 X 0 0 0 MICHAEL B GREEN 2.00 X 0 0 0 ANDREW J HALAYKO 2.00 X 0 0 0 PAUL HASSOUN 2.00 X 0 0 0 PAUL HENNEBERGER 2.00 X 0 0 0 LAURENCE HUANG 2.00 X 0 0 0 LINDA NICI 2.00 X 0 0 0 HOWARD PANITCH 2.00 X 0 0 0 JAMES ROWLEY 2.00 X 0 0 0 GORDON RUBENFIELD 2.00 X 0 0 0 LYNN M SCHNAPP 2.00 X 0 0 0 DONA UPSON 2.00 X 0 0 0 CAROLYN H WELSH 2.00 X 0 0 0 RICHARD ZUWALLACK 2.00 X 0 0 0 STEPHEN C CRANE 35.00 X 328685 0 7056 CARL S ALOI 35.00 X 181223 0 7056 GRAHAM NELAN 35.00 X 157417 0 14832 FRAN DUMELLE 35.00 X 155904 0 8270 GARY EWART 35.00 X 135923 0 18159 SHANE P MCDERMOTT 35.00 X 135752 0 11164 DIANE GERN 35.00 X 135432 0 12753 MICHELLE TURENNE 35.00 X 132178 0 7056 1362514 0 86346 13 0 1 0 DARTMOUTH JOURNAL SERVICES PO BOX 415740 BOSTON MA 02241 PRINTING & PUBLICATION DISTRIBUTION 3058143 PSAV 23918 NETWORK PLACE CHICAGO IL 60673 AUDIO VISUAL SERVICES 1588347 61 BROADWAY 125 PARK AVENUE 11TH FLOOR NEW YORK NY 10017 OCCUPANCY 855535 ACSA PO BOX 30422 HARTFORD CT 06150 HEALTH INSURANCE 844149 AIRPLUS PO BOX 7247-6064 PHILADELPHIA PA 19170 TRAVEL SERVICES 566436 8 3728921 408385 2245324 6382630 INTERNATIONAL CONFEREN 541800 9516050 9396979 119071 SCIENTIFIC JOURNAL 541800 5870056 4540331 1329725 POST-GRADUATE FEES 611710 582593 582593 REGISTRATION FEES 611710 160639 160639 16129338 290100 290100 552703 552703 4464566 4462314 2252 2252 2252 MISCELLANEOUS 900099 126186 126186 MEMBER LIST RENTAL 900099 37184 37184 PULMONARY LAB FUNCTION 611710 18250 18250 181620 23538643 14698792 1448796 1008425 402586 402586 860443 336423 524020 5037604 2750556 2287048 1165916 587856 578060 95660 95660 195323 23025 172298 5551889 4063469 1488420 1114848 671323 443525 1964622 358287 1606335 538640 407486 131154 2456844 1743320 713524 54407 54407 453355 256510 196845 152018 74088 77930 PRINTING & PUBLICATIONS 1336710 1336710 REPRINTS/OFFPRINTS 227143 227143 AFFILIATIONS AND SUB. 49741 29287 20454 BAD DEBT EXPENSE 25000 25000 21682749 13268069 8414680 0 2506380 4195616 696884 858995 590396 474787 10611533 5035913 5556885 5575620 11041156 10170361 520165 512212 20911866 21787591 4401060 3880486 6674224 7725825 2000000 0 782962 1951088 13858246 13557399 X 6481043 7511427 436754 598490 135823 120275 7053620 8230192 20911866 21787591 X 1855894 -679322 X 0 1 1 X 0 X 8543487 8266518 8297228 6131300 6382630 37621163 14370330 15889731 13309659 13786729 16129338 73485787 22913817 24156249 21606887 19918029 22511968 111106950 0 0 0 111106950 1201166 1389225 1026785 1147477 842803 5607456 422018 383322 47678 853018 1623184 1772547 1074463 1147477 842803 6460474 155927 85119 69852 104366 181620 596884 24692928 26013915 22751202 21169872 23536391 118164308 0.94030 0.93380 0.05470 0.06190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 7000 0 0 1 84000 0 0 91000 0 265834 15548 250286 266334 500 265834 267408 1074 266334 268408 1000 267408 0.51940 0.48060 0 0 758150 568218 189932 9853383 4467695 5385688 5575620 DUE TO AFFILIATE 1537987 DEFERRED LEASE BENEFIT 413101 1951088 23538643 21682749 1855894 -679322 -679322 1176572 23309386 -229257 -229257 23538643 0 23538643 22132814 450065 450065 21682749 0 21682749 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE SOCIETY'S ENDOWMENT FUNDS ARE TO SUPPORT GRANTS AND TRAINING ASSOCIATED WITH THE SOCIETY'S VARIOUS PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES - ATS COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. ATS WAS INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ATS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ATS EARNS ADVERTISING INCOME FROM ITS JOURNAL PUBLICATIONS. SUCH INCOME IS CLASSIFIED AS UNRELATED BUSINESS INCOME ("UBI") BY THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES. UBI IS DEFINED AS INCOME DERIVED FROM AN ACTIVITY THAT CONSTITUTES A TRADE OR BUSINESS THAT IS REGULARLY CARRIED ON AND IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES. THE INCOME TAX EXPENSE RELATED TO UBI WAS $0 FOR 2011 AND 2010, RESPECTIVELY. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS -229,257. ADJUSTMENT FOR PENSION LIABILITIY -450,065. TOTAL TO SCHEDULE D, PART XI, LINE 8: -679,322. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY 450,065. X X X 0 0 0 0 0 0 0 0 0 STEPHEN C CRANE 328685 0 0 0 0 0 0 0 7056 0 335741 0 0 0 CARL S ALOI 181223 0 0 0 0 0 0 0 7056 0 188279 0 0 0 GRAHAM NELAN 157417 0 0 0 0 0 0 0 14832 0 172249 0 0 0 FRAN DUMELLE 155904 0 0 0 0 0 0 0 8270 0 164174 0 0 0 GARY EWART 135923 0 0 0 0 0 0 0 18159 0 154082 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE AMERICAN THORACIC SOCIETY HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A TWO MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED AND THE REMAINDER ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CFO AND THE CONTROLLER DOES A NUMERICAL CHECK TO ENSURE ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY DISCLOSURES ARE INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDSTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -229,257. ADJUSTMENT FOR PENSION LIABILITIY -450,065. TOTAL TO FORM 990, PART XI, LINE 5: -679,322. ATS FOUNDATION INC 25 BROADWAY 18TH FLOOR NEW YORK NY 100062755 202138855 EDUCATION & RESEARCH NY 501(C)(3) LINE 11A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ATS FOUNDATION INC B 413569 TOTAL ADMINISTRATIVE EXPENSES