2011-08-10T16:44:46-05:00 2010-12-31 LEGACY PROFESSIONALS LLP 311 S WACKER DRIVE STE 4000 CHICAGO IL 60606 990 2010-01-01 237058604 AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY AMER 6305730600 1520 KENSINGTON ROAD NO 202 OAK BROOK IL 60523 PATRICIA BLAKE 6305730600 2011-08-10 1 3123680500 2010 2016-02-24 21:20:13Z PATRICIA BLAKE 1520 KENSINGTON ROAD NO 202 OAK BROOK IL 60523 28860227 0 X WWW.ASGE.ORG X 1941 IL TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE 13 8 46 285 439183 -208612 1906225 4204456 1603669 6757296 638736 1176868 247420 660998 4396050 12799618 804000 1242179 0 0 1975966 4047575 0 0 382207 3445069 6801746 6225035 12091500 -1828985 708118 20430612 22633106 6640942 7190734 13789670 15442372 X TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE. 0 0 1338540 1242179 0 ENDOSCOPIC RESEARCH GRANTS AND RELATED AGREEMENTS ARE MADE ON A COMPETITIVE BASIS TO FURTHER THE KNOWLEDGE OF DIAGNOSIS AND TREATMENT OF GI DISORDERS. 2023590 1955078 THE SOCIETY MAINTAINS VARIOUS COMMITTEES TO DEAL WITH MEMBERSHIP, POSTGRADUATE EDUCATION, SCIENTIFIC PROGRAMS AND RESEARCH. 2207992 3183084 ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO GASTROINTESTINAL DISORDERS. 1401208 1729301 PUBLICATIONS FOR MEMBERS AND OTHER INDIVIDUALS RELATED TO GASTROINTESTINAL DISORDERS. 1401208 1729301 6971330 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 103 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SAMUEL A HAROZ II CPA 6305730600 1520 KENSINGTON RD OAK BROOK IL 60523 M BRIAN FENNERTY MD 2.00 X X 45000 0 0 GREGORY G GINSBERG MD 2.00 X X 10500 0 0 KENNETH K WANG MD 2.00 X X 10850 0 0 THOMAS M DEAS JR MD 2.00 X X 11500 0 0 DOUGLAS O FAIGEL MD 2.00 X 500 0 0 JOHN L PETRINI MD 2.00 X 3000 0 0 JACQUES VAN DAM MD 2.00 X 38000 0 0 JOHN BAILLIE MD 2.00 X 1250 0 0 STEVEN A EDMUNDOWICZ MD 2.00 X 5000 0 0 MICHAEL L KOCHMAN MD 2.00 X 0 0 0 KENNETH R MCQUAID MD 2.00 X 0 0 0 COLLEEN M SCHMITT MD 2.00 X 0 0 0 JOHN J VARGO MD 2.00 X 12500 0 0 ROBERT A GANZ MD 2.00 X 5000 0 0 PATRICIA BLAKE 40.00 X 257393 0 38449 SAMUEL HAROZ 40.00 X 150073 0 16833 BARBARA MEULLER-CONNELL 40.00 X 145419 0 14352 JENIFFER MICHALEK 40.00 X 132075 0 13339 LARRY ROBERTSON 40.00 X 132815 0 22443 JILL BLIM 40.00 X 124494 0 11676 LINDA TYLER 40.00 X 121804 0 12583 REBECCA DEVIVO 40.00 X 111650 0 9735 1318823 0 139410 10 0 1 0 ASSOCIATION DEVELOPMENT SOLUTIONS 40 SHUMAN BLVD SUITE 140 NAPERVILLE IL 60563 CONSULTANT-CAPITAL CAMPAIGN 112500 1 4204456 584693 4204456 PUBLICATIONS 511120 2128522 1729301 399221 MEMBERSHIP REVENUE 900099 1955078 1955078 MEETINGS & EDUCATION 611430 1352134 1352134 DIGESTIVE DISEASE WEEK 611710 1180715 1180715 DIGESTIVE HEALTHWORKS 561000 87199 87199 53648 53648 6757296 442029 442029 16656913 15922074 734839 734839 734839 647923 138535 509388 509388 MISCELLANEOUS 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1022320 138535 1160855 12799618 0 12799618 12230035 138535 138535 12091500 0 12091500 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EACH ENDOWMENT FUND HAS ITS OWN SPECIFIED USES. HOWEVER, IN GENERAL, EACH FUND IS A RESEARCH ENDOWMENT FUND. THE PROCEEDS FROM THESE FUNDS ARE USED IN ACCORDANCE WITH THE RESTRICTIONS STATED WHEN THE FUNDS ARE RECEIVED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE SOCIETY'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUE OF LIMITATIONS EXPIRE. OTHER ITEMS OF RECONCILIATION SCHEDULE D, PART XII, LINE 2D AND PART XIII LINE 2D $138,535 COST OF GOODS SOLD INCLUDED IN STATEMENT OF REVENUE, LINE 10B 1 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) MEDICAL RESEARCH 4875 CHECK NORTH AMERICA MEDICAL RESEARCH 42000 CHECK 3 MEDICAL RESEARCH EAST ASIA AND THE PACIFIC 2 10875 CHECK MEDICAL RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) 3 14250 CHECK 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. 1 BAYLOR COLLEGE OF MEDICINE 6621 FAMIN CCC101000 HOUSTON TX 77030 741613878 501(C)(3) 40000 MEDICAL RESEARCH CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE WRN 5066 CLEVELAND OH 44106 341018992 501(C)(3) 16000 MEDICAL RESEARCH DUKE UNIVERSITY 2200 W MAIN STREET STE 820 DURHAM NC 27705 560532129 501(C)(3) 330000 MEDICAL RESEARCH EAST BAY INSTITUTE FOR RES & FOUNDATION 150 MUIR ROAD PO BOX 2339 MARTINEZ CA 94553 680177975 501(C)(3) 35000 MEDICAL RESEARCH INDIANA UNIVERSITY 620 UNION DRIVE RM 518 INDIANAPOLIS IN 46202 356001673 501(C)(3) 175179 MEDICAL RESEARCH MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET GRJ 724 BOSTON MA 02114 042697983 501(C)(3) 10000 MEDICAL RESEARCH MAYO CLINIC ROCHESTER 200 FIRST ST SW ROCHESTER MN 55905 416011702 501(C)(3) 101000 MEDICAL RESEARCH MEDICAL UNIVERSITY OF SOUTH CAROLINA 19 HAGOOD AVE STE 606 MSC 808 CHARLESTON SC 29425 576000722 501(C)(3) 148000 MEDICAL RESEARCH MIDWEST BIOMEDICAL RESEARCH FOUNDATION PO BOX 300662 KANSAS CITY MO 64130 431496422 501(C)(3) 150000 MEDICAL RESEARCH MT SINAI SCHOOL OF MEDICINE ONE GUSTAVE L LEVY PLACE BOX 1075 NEW YORK NY 10029 136171197 501(C)(3) 10000 MEDICAL RESEARCH NORTHWESTERN UNIVERSITY 750 N LAKE SHORE DRIVE RUBLOFF 7TH FL CHICAGO IL 60611 362167817 501(C)(3) 70000 MEDICAL RESEARCH OREGON HEALTH & SCIENCE UNIVERSITY 3303 SW BOND AVE STE CH15C PORTLAND OR 97210 931176109 501(C)(3) 35000 MEDICAL RESEARCH THE OREGON CLINIC 1040 NW 22ND AVE STE 560 PORTLAND OR 97210 931127856 PSC 12000 MEDICAL RESEARCH THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 415 CURIE BLVD 682CRB PHILADELPHIA PA 19104 231352685 501(C)(3) 10000 MEDICAL RESEARCH 13 14 MEDICAL RESEARCH 8 24000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. X X X X 0 0 0 0 0 0 0 0 0 PATRICIA BLAKE 250150 0 7243 0 0 0 7350 0 31099 0 295842 0 0 0 SAMUEL HAROZ 147855 0 2218 0 0 0 4502 0 12331 0 166906 0 0 0 BARBARA MEULLER-CONNELL 143269 0 2150 0 0 0 1738 0 12614 0 159771 0 0 0 LARRY ROBERTSON 130365 0 2450 0 0 0 3985 0 18458 0 155258 0 0 0 X EQUIPMENT RENTAL 4 519468 FAIR MARKET VALUE X HONORAIRIA 11 65225 FAIR MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF CONTRIBUTORS REPRESENTS THE ACTUAL NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY SHALL HAVE EIGHT CLASSES OF MEMBERSHIP: ACTIVE, FELLOW, SENIOR, HONORARY, INTERNATIONAL, TRAINEE, ASSOCIATE AND AFFILIATE. FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 7B ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING VOTE ON DECISIONS OF THE GOVERNING BODY OF THE SOCIETY THAT ARE SUBJECT TO THE APPORVAL OF THE MEMBERSHIP. THESE DECISIONS INCLUDE CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE, AND OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBER-DOCTORS IN LEADERSHIP POSITIONS ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS PROCESS OCCURS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. THE SENIOR DIRECTOR OF HUMAN RESOURCES DOCUMENTS ALL INFORMATION AND DELIBERATION REGARDING DETERMINATION OF COMPENSATION. EMPLOYEES HAVE A FORMAL ANNUAL REVIEW OF PERFORMANCE BY THEIR MANAGER. ALL STAFF SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PUBLISHED ON THE ORGANIZATION'S WEBSITE STATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,022,320. PRIOR PERIOD ADJUSTMENTS: -77,736. TOTAL TO FORM 990, PART XI, LINE 5: 944,584. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE AUDIT REPORT AND FINANCIAL STATEMENTS BEFORE FINALIZATION. THE AUDIT COMMITTEE THEN PRESENTS THE FINALIZED AUDIT REPORT TO THE GOVERNING BOARD FOR FINAL APPROVAL, ALONG WITH THE MINUTES FROM THE MEETINGS AT WHICH THE AUDIT REPORT WAS REVIEWED. THE FINAL AUDIT REPORT IS ALSO PRESENTED TO THE BUDGET AND FINANCE COMMITTEE. THE BUDGET AND FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT, WHICH IS DETERMINED AT THE COMMITTEE'S MEETING IN OCTOBER OF EACH YEAR. DIGESTIVE HEALTHWORKS LLC 1520 KENSINGTON ROAD SUITE 202 OAK BROOK IL 60523 371595036 MANAGEMENT SERVICES IL 87199 93027 ASGE