2011-08-05T08:43:12-05:00 2010-12-31 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2010-01-01 421182936 AMERICAN SOCIETY OF TRANSPLANTATION AMER 8564399986 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 MICHAEL GREEN 8564399986 2011-08-05 1 ADAM W WATSON 2155677770 2010 2016-02-24 21:20:13Z MICHAEL GREEN 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 8485149 0 X WWW.A-S-T.ORG X 1982 IA TO PROMOTE EDUCATION, RESEARCH, ADVOCACY & ORGAN DONATION IN THE FIELD OF ORGAN TRANSPLANTATION. 14 14 0 332 110496 109496 3210395 2249333 1298156 1267260 -242996 802891 194918 295457 4460473 4614941 907307 693786 0 0 20000 18500 63100 21250 227726 3631705 3225467 4622112 3959003 -161639 655938 13280090 13679346 1493623 936075 11786467 12743271 X TO PROMOTE EDUCATION, RESEARCH, ADVOCACY AND ORGAN DONATION AWARENESS IN THE FIELD OF ORGAN TRANSPLANTATION. 0 0 1302107 88786 740039 MEETINGS - CONFERENCES AND WORKSHOPS HELD FOR THE EXCHANGE OF EDUCATIONAL AND SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. 760369 603749 0 GRANTS AND AWARDS - GIVEN TO SUPPORT RESEARCH IN THE FIELD OF TRANSPLANTATION. 704014 527221 EDUCATIONAL PROJECTS AND OTHER - PROJECTS TO ENCOURAGE THE EXCHANGE OF EDUCATIONAL AND SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. 307248 1251 ADVOCACY - MONITORS CONGRESS, REGULATORY AGENCIES AND THE NATIONAL INSTITUTE OF HEALTH FOR INFORMATION AND NEWS THAT IS IMPORTANT TO COMMUNICATE TO THE ORGANIZATION'S MEMBERS. 307248 1251 3073738 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 0 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN 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 X ASSOCIATION HEADQUARTERS INC 8564399986 15000 COMMERCE PARKWAY STE C MOUNT LAUREL NJ 08054 X MARYL R JOHNSON MD 17.50 X X 2250 0 0 ROBERT S GASTON MD 4.00 X X 1500 0 0 JOREN C MADSEN MD 4.00 X X 0 0 0 MICHAEL GREEN MD 4.00 X X 1500 0 0 MARIA-LUISA ALEGRE MD 2.00 X 2250 0 0 YOLANDA T BECKER MD 2.00 X 0 0 0 EMILY A BLUMBERG MD 2.00 X 2250 0 0 KIMBERLY A BROWN MD 2.00 X 2750 0 0 DAVID J COHEN MD 2.00 X 1500 0 0 ANTHONY M JEVNIKAR MD 2.00 X 0 0 0 DIANNE L LAPOINTE-RUDOW ANP 2.00 X 1500 0 0 ROSLYN B MANNON MD 2.00 X 1500 0 0 HERWIG-ULF MEIER-KRIESCHE MD 2.00 X 1500 0 0 STEVEN A WEBER MD 2.00 X 0 0 0 SUSAN J NELSON CAE 30.00 X 0 0 0 18500 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 15000 COMMERCE PKWY STE C MT LAUREL NJ 08054 ASSOCIATION MGT CO 1224863 JOHN WILEY AND SONS INC PO BOX 34587 NEWARK NJ 07189 JRNL PUBLISHING SVCS 266765 BRYAN CAVE STRATEGIES LLC PO BOX 503089 ST LOUIS MO 63150 PUB POLICY LIAISON 261365 3 550951 140850 1557532 2249333 JOINT VENTURES INCOME 900099 642147 642147 PUBLICATIONS 541800 318551 208055 110496 EDUCATIONAL PROJECTS 900099 170307 170307 MEETINGS 900099 97892 80942 16950 OTHER PROGRAM INCOME 900099 38363 38363 1267260 415347 415347 295457 295457 4257752 3870208 387544 387544 387544 0 140850 0 0 4614941 1139814 110496 1115298 693786 693786 18500 18500 1139778 740855 227956 170967 241335 241335 21250 21250 32113 32113 245020 162575 82445 23721 20702 3019 219182 117704 88281 13197 97103 97103 143131 98221 31885 13025 711203 649153 62050 425 425 38009 1181 36828 JOURNAL SUBSCRIPTIONS 208260 208260 MISCELLANEOUS 64596 24363 30946 9287 PROFESSIONAL FEES 46492 0 46492 UNRELATED BUS INC TAX 15099 0 15099 3959003 3073738 657539 227726 58768 13363 2914803 2661194 236300 158500 423994 579389 137044 155404 7009 6041 1393 968 8526735 9841644 981053 268884 13280090 13679346 522733 169305 896700 578550 74190 188220 1493623 936075 X 10986991 12124585 632733 401120 166743 217566 11786467 12743271 13280090 13679346 X 655938 300866 X 0 1 1 X 0 X 3131870 2689296 3808739 3210395 2249333 15089633 3131870 2689296 3808739 3210395 2249333 15089633 9257478 5832155 646882 672370 724651 736040 710804 3490747 69734 70920 70278 84543 295475 500 40000 2964 28078 71542 18947397 5651573 0.30780 0.27150 X THE ORGANIZATION DOES NOT MEET THE 33 1/3% SUPPORT TEST OF IRC 509(A)(1) AND 170(B)(1)(A)(VI). ITS PERCENTAGE OF PUBLIC SUPPORT, CALCULATED BASED ON THE FIVE-YEAR PERIOD (2006 - 2010) OF FINANCIAL INFORMATION, IS 30.78%. HOWEVER, THE ORGANIZATION FEELS STRONGLY THAT IT DOES MEET THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION FEELS IT FUNCTIONS AS A PUBLIC CHARITY IN THAT IT RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC AND FEES FROM ITS MEMBERS, WHO ARE GENERALLY PHYSICIANS, SURGEONS, SCIENTISTS, AND ALLIED HEALTH PROFESSIONALS IN THE FIELD OF TRANSPLANT MEDICINE AND IMMUNOLOGY. THE ORGANIZATION ATTEMPTS TO ENROLL, AS MEMBERS, A SUBSTANTIAL NUMBER OF PROFESSIONALS FROM THIS SPECIALIZED FIELD. THE ORGANIZATION FEELS THAT ITS GOVERNING BOARD REPRESENTS THE INTERESTS OF THE GENERAL PUBLIC RATHER THAN THOSE OF A LIMITED NUMBER OF DONORS IN THAT ITS GOVERNING BOARD IS ENTIRELY COMPRISED OF PHYSICIANS, SURGEONS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS WHO SPECIALIZE IN TRANSPLANT MEDICINE. THESE PHYSICIANS, SURGEONS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS SERVE ON A ROTATING BASIS. THE ORGANIZATION PROVIDES BENEFITS TO THE PUBLIC BY FACILITATING A NATIONAL EXCHANGE OF SCIENTIFIC INFORMATION AND ADVANCES IN THE FIELD OF TRANSPLANT MEDICINE. THIS IN TURN RESULTS IN HIGHER QUALITY HEALTHCARE FOR TRANSPLANT PATIENTS. THE ORGANIZATION DOES NOT MEET THE 33 1/3% TEST IN PART BECAUSE IT RECEIVED SEVERAL LARGE CONTRIBUTIONS FROM CORPORATE DONORS WHO SUPPORT GRANTS FOR PHYSICIANS, SURGEONS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS TO CONDUCT RESEARCH IN THE FIELD OF TRANSPLANT MEDICINE. CORPORATE CONTRIBUTIONS ALSO SUPPORT MEETINGS AND EDUCATIONAL MATERIALS FOR TRANSPLANT CLINICIANS AND RESEARCHERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241335 241335 3696418 3937753 346888 86722 0 0 332501 387372 357366 346888 1424127 2136191 244868 280338 281721 241335 1048262 83125 96843 89342 86722 356032 534048 13725 13725 177440 50823 25460 5887 247836 114596 52147 14657 3960 177440 71871 42725 114596 0.87780 0.12220 0 0 7009 6041 968 0 968 4614941 3959003 655938 300866 300866 956804 4883694 300866 300866 4582828 32113 32113 4614941 3926890 0 3926890 32113 32113 3959003 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND INCOME IS TO BE USED FOR VARIOUS PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X X X X X X 1 CTL ASSOCIATES INC 3207 GLEN ABBEY COURT MCDONOUGH GA 30253 DEVELOPMENT CONSULTING 0 1557532 0 1557532 1557532 1557532 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 140850 140850 140850 140850 1 BASIC SCIENCE FELLOWSHIP GRANTS 5 400000 BASIC SCIENCE FACULTY DEVELOPMENT GRANT 1 80000 CLINICAL SCIENCE FELLOWSHIP GRANT 1 80000 COLLABORATIVE BASIC SCIENCE GRANT 1 40000 ERNEST HODGE ACHIEVEMENT AWARD 1 5000 TRAVEL REIMBURSEMENT GRANTS 150 88786 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ITS GRANT APPLICATION PROCESS, WHICH REQUESTS A NUMBER OF DEPARTMENT AUTHORIZATIONS THAT ENSURE SUPPORT FOR EACH GRANT RECIPIENT. THE ORGANIZATION ALSO REQUIRES AN INTERIM REPORT FROM EACH GRANT RECIPIENT. UPON APPROVAL OF THE RECIPIENT'S INTERIM REPORT THE REMAINDER OF FUNDING IS DISBURSED. A FINAL REPORT IS ALSO REQUESTED OF THE GRANT RECIPIENT ONCE THE GRANT PERIOD HAS ENDED. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS MANAGEMENT FUNCTIONS TO AN ASSOCIATION MANAGEMENT COMPANY, INCLUDING THE POSITION OF EXECUTIVE VICE PRESIDENT (NON-VOTING MEMBER OF THE COUNCIL) OF THE ORGANIZATION. IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, TOTAL COMPENSATION TO THIS ASSOCIATION MANAGEMENT COMPANY AMOUNTED TO $1,139,778 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 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 REVIEWED THE FORM 990 AND RECOMMENDED ITS APPROVAL TO THE COUNCIL. A COPY OF THE FORM 990 WAS THEN PROVIDED TO EACH VOTING MEMBER OF THE COUNCIL FOR REVIEW AND APPROVAL AT THEIR JULY MEETING BEFORE IT WAS 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART VII, LINE A: COMPENSATION OF OFFICERS AND DIRECTORS: THE ORGANIZATION DID NOT COMPENSATE ITS OFFICERS OR COUNCILORS-AT-LARGE FOR THEIR ROLE AS MEMBERS OF THE COUNCIL DURING THE TAX YEAR ENDED. COMPENSATION PAID TO THE ORGANIZATION'S OFFICERS AND COUNCILORS-AT-LARGE WAS RELATED TO SPEAKER HONORARIA RECEIVED FOR PARTICIPATION AS FACULTY IN MEETINGS HELD BY THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 300,866.