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CO. 1333381 BRYAN CAVE STRATEGIES PO BOX 503089 SAINT LOUIS MO 63150 PUB. POLICY LIAISON 233023 HILTON DFW LAKES 1800 HIGHWAY 26 EAST GRAPEVINE TX 76051 MEETING LOCATION 118132 JOHN WILEY SONS 90 BOX 416502 BOSTON MA 02241 JRNL PUBLISHING SVCS 155175 4 798025 141342 1898996 2838363 JOINT VENTURES INCOME 900099 556964 556964 OTHER PROGRAM INCOME 900099 66103 66103 EDUCATIONAL PROJECTS 900099 108075 108075 MEETINGS 900099 81583 81583 812725 349337 349337 0 399177 307745 91432 3440875 3282497 158378 158377 158377 15785 15785 0 0 0 4573764 1120470 599146 0 846461 846461 69828 69828 0 750 750 0 0 0 68250 44100 13800 10350 0 0 0 1333382 866698 266676 200008 0 0 244939 244939 67840 67840 34878 34878 0 22779 3371 14875 4533 116932 77228 31098 8606 41975 29291 628 12056 0 0 157511 69305 17956 70250 0 680152 483165 136882 60105 0 0 425 425 36294 36294 JOURNAL SUBSCRIPTIONS 205980 205980 MISCELLANEOUS 124386 17700 70066 36620 PROFESSIONAL FEES 205087 195765 9322 4257849 2948601 838880 470368 13363 86783 2661194 2507263 158500 359000 579389 456963 0 0 0 0 0 0 0 0 155404 24691 4033 3490 968 543 9841644 6077395 0 3379007 0 0 0 0 268884 840486 13679346 13732131 169305 259414 578550 691429 188220 357820 0 0 0 0 0 0 0 0 0 0 0 0 936075 1308663 X 12124585 11822743 401120 333017 217566 267708 12743271 12423468 13679346 13732131 X 315915 -635718 X false true true X false X 2689296 3808739 3210395 2249333 2700804 14658567 2689296 3808739 3210395 2249333 2700804 14658567 7874792 6783775 672370 724651 736040 710804 349337 3193202 69734 70920 70278 61143 61143 333218 40000 2964 28078 0 0 71042 18256029 0.37159 0.30780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244939 244939 3978031 4222970 361149 90287 387372 357366 346888 361149 1452775 2179163 280338 281721 241335 244939 1048333 96843 89342 86722 90287 363194 544791 247836 50142 5562 8315 295225 177440 50823 25460 5887 247836 114596 52147 14657 3960 177440 71871 42725 114596 0.90700 0.09300 false false 0 4033 3490 543 543 SCHWAB MONEY MARKET FUNDS 1889565 F PIMCO S T INSTITUTIONAL BOND 712600 F PIMCO UNCONSTRAINED BOND FUND 776842 F 3379007 INTEREST IN NET ASSETS OF J.V. 840486 840486 0 0 4573764 4257849 315915 -635718 -635718 -319803 3903167 -635718 -635718 4538885 34879 34879 4573764 4222970 4222970 34879 34879 4257849 PART V, LINE 4 ENDOWMENT FUND INCOME THE ENDOWMENT FUND INCOME IS TO BE USED TO SUPPORT CORE AST PROGRAMS. PART X, LINE 2 EXPLANATION FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 The Society is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Society's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Society qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). The Society follows a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Society believes that it had no uncertain tax positions as defined in the standard and, as a result, the adoption of the new standard had no impact on the Society's financial statements. The Society recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a management and general expense. There were no income tax related interest or penalties recorded for the years ended December 31, 2011 and 2010. The federal and state exempt organization tax returns of the Society are subject to examination by the Internal Revenue Service and various other taxing authorities, generally for three years after they were filed. Europe/Iceland/Greenland RESEARCH GRANT 22500 NONE NONE NONE AST BRANCH OUT GRANT: ESME DIJKE, PHD North America 1 40000 FELLOWSHIP GRANT: SAMAR AHMED North America 830 FELLOWSHIP GRANT: TURKI BANAMAH North America 830 FELLOWSHIP GRANT: SARAH BROWNE North America 830 FELLOWSHIP GRANT: PETER CHANG North America 830 FELLOWSHIP GRANT STEVEN GREENWAY North America 830 FELLOWSHIP GRANT: MICHAEL KAESTNER North America 830 FELLOWSHIP GRANT: BOJANA MAKSIMOVIC 688 FELLOWSHIP GRANT: PRITI NAIR North America 830 FELLOWSHIP GRANT: KATHRYN SCOBIE North America 830 false false false false false false X X X X X X true CTL ASSOCIATES INC 3207 GLEN ABBEY COURT MCDONOUGH GA 30253 false 1700000 1700000 1700000 1700000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SHARE THE BEAT 157127 141342 15785 NONE 0 157127 141342 15785 15785 SCHEDULE G, PART I, LINE 2B LIST OF HIGHEST PAID FUNDRAISERS I. NAME OF FUNDRAISER: CTL ASSOCIATES, INC. I. ADDRESS OF FUNDRAISER: 3207 GLEN ABBEY COURT, MCDONOUGH, GA 30253 true BASIC SCIENCE FELLOWSHIP GRANT & CLINICAL GRANT 2 760000 ERNEST HODGE ACHIEVEMENT AWARD 1 7770 TRAVEL REIMBURSEMENT GRANTS 141 78691 SCHEDULE I, PART I, LINE 2 MONITORING OF GRANTS THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ITS GRANT APPLICATION PROCESS, WHICH REQUESTS A NUMBER OF DEPARTMENT AUTHORIZATIONS THAT ENSURE SUPPORT FOR EACH GRANT RECIPIENT. THE ORGANIZATION ALSO REQUIRES AN INTERIM REPORT FROM EACH GRANT RECIPIENT. UPON APPROVAL OF THE RECIPIENT'S INTERIM REPORT, THE REMAINDER OF FUNDING IS DISBURSED. A FINAL REPORT IS ALSO REQUESTED OF THE GRANT RECIPIENT ONCE THE GRANT PERIOD HAS ENDED. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES MANAGEMENT FUNCTIONS TO AN ASSOCIATION MANAGEMENT COMPANY, INCLUDING, THE POSITION OF EXECUTIVE VICE PRESIDENT (NON-VOTING MEMBER OF THE COUNCIL) OF THE ORGANIZATION. FORM 990, PAGE 10, PART IX, LINE 11a ANNOUNCEMENT 2001-33 IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, TOTAL COMPENSATION TO THIS ASSOCIATION MANAGEMENT COMPANY AMOUNTED TO $1,333,381 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11a. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BODY EACH FULL AND INTERNATIONAL MEMBER HAS THE RIGHT TO VOTE AND TO HOLD OFFICE ON COUNCIL, SERVE ON COMMITTEES, AND VOTE ON ALL MATTERS BROUGHT BEFORE THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE COUNCIL. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH VOTING MEMBER OF THE COUNCIL FOR REVIEW AND APPROVAL AT THEIR SUMMER BOARD MEETING BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY THE COUNCIL REVIEWS THE SUMMARY OF INDIVIDUAL DISCLOSURES AND NOTES ANY AREAS OF POTENTIAL CONFLICT OF INTEREST ASSOCIATED WITH THE MEETING AGENDA AND THE CONDUCT OF THE ORGANIZATION'S BUSINESS. CONFLICTS OF INTEREST ARE ALSO MANAGED AND RESOLVED BY THE CONFLICT OF INTEREST COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IV, SECTION A, LINE 4 CHANGES TO GOVERNING DOCUMENTS AMERICAN SOCIETY OF TRANSPLANTATION AMENDED THEIR BYLAWS IN JUNE 2012. FORM 990, PART VI, SECTION B, LINE 16a AMERICAN SOCIETY OF TRANSPLANTATION DID NOT INVEST IN, CONTRIBUTE TO, OR PARTICIPATE IN A JOINT VENTURE OR SIMILAR AGREEMENT FOR THE YEAR ENDED DECEMBER 31, 2011. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS NET UNREALIZED LOSS ON INVESTMENTS