2024-11-13T10:50:37-06:00 2023-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2023-01-01 133048373 AMERICAN SOCIETY OF TRANSPLANT SURGEONS AMER 7034147870 1401 SOUTH CLARK STREET 1120 ARLINGTON VA 22202 MAGGIE KEBLER-BULLOCK EXECUTIVE DIRECTOR 7034147870 2024-11-13 1 0 J CALVIN MARKS P01226973 9197196400 2023 2024-10-15 13:58:12Z MAGGIE KEBLER-BULLOCK 1401 SOUTH CLARK STREET 1120 ARLINGTON VA 22202 11478885 0 X WWW.ASTS.ORG X 1974 OR TO ADVANCE THE ART AND SCIENCE OF TRANSPLANT SURGERY. 17 17 24 280 55279 33424 7634263 8066094 3226084 3323263 -1550 0 86890 89528 10945687 11478885 5576995 6396194 0 0 1979821 2422477 0 0 23228 3028353 2735018 10585169 11553689 360518 -74804 7243564 6606925 2840360 2278525 4403204 4328400 X THE AMERICAN SOCIETY OF TRANSPLANT SURGEONS (ASTS) ADVANCES THE ART AND SCIENCE OF TRANSPLANT SURGERY THROUGH PATIENT CARE, RESEARCH, EDUCATION, AND ADVOCACY. 0 0 8010366 6396194 THE NATIONAL LIVING DONOR ASSISTANCE CENTER (NLDAC) WAS ESTABLISHED THROUGH A COOPERATIVE AGREEMENT FUNDED BY THE FEDERAL GOVERNMENT TO REDUCE THE FINANCIAL DISINCENTIVES TO LIVING ORGAN DONATION AND HELP LOW- AND MODERATE-INCOME PEOPLE ON THE WAITLIST GET A TRANSPLANT. ASTS IS A SUB-CONTRACTOR, WITH FUNDS IN 2023 COMING FROM THE UNIVERSITY OF KANSAS MEDICAL CENTER. ASTS ADMINISTERS THE DAY-TO-DAY OPERATIONS OF THE PROGRAM. IN 2023, NLDAC PROCESSED 2,421 APPLICATIONS FOR ASSISTANCE AND DISBURSED OVER $6.3 MILLION IN REIMBURSEMENTS OF DONORS' TRAVEL, LOST WAGES, AND DEPENDENT CARE EXPENSES. 1550495 3143410 TRAINING & CERTIFICATION, AND LIFELONG LEARNING: THE SOCIETY ORGANIZES AND HOSTS A WIDE VARIETY OF MEETINGS DESIGNED TO SUPPORT ITS MISSION AND ADVANCE THE FIELD OF ORGAN TRANSPLANTATION. THERE WERE 6 SUCH MEETINGS IN 2023 RANGING FROM 40 ATTENDEES TO OVER 4,900. FOUR OF THESE MEETINGS PROVIDED CONTINUING MEDICAL EDUCATION CREDITS. ONE MEETING WAS HELD VIRTUALLY, WHILE THE OTHERS WERE HELD IN PERSON, WITH SOME VIRTUAL CONTENT MADE ACCESSIBLE. ONE MEETING WAS HELD IN CONJUNCTION WITH OUR ANNUAL CONGRESS AND WAS SCHEDULED DUE TO AN URGENT NEED TO EDUCATE THE COMMUNITY ON A CRITICAL ISSUE FACING TRANSPLANTATION. IN TOTAL, OVER 5,500 TRANSPLANT PROFESSIONALS PARTICIPATED IN ASTS SPONSORED OR SUPPORTED CONFERENCES IN 2023. ASTS ALSO OFFERS TRAINING TOOLS AND OPPORTUNITIES FOR NEW AND ESTABLISHED SURGEONS. ADDITIONALLY, ASTS LAUNCHED THE FINAL PATHWAY OF THE CERTIFICATION PROGRAM FOR SURGEONS THROUGH THE TRANSPLANT ACCREDITATION & CERTIFICATION, LLC. 488630 181465 ADVOCACY & PATIENT CARE, ORGANIZATIONAL EXCELLENCE AND RESEARCH: ASTS ADVANCES THE MISSION THROUGH THE WORK OF THE COUNCIL, 27 COMMITTEES AND 3 TASK FORCES. THE WORK OF THESE GROUPS IN CONJUNCTION WITH THE ORGANIZATIONS' STRATEGIC GOALS INCLUDE ACTIVITIES SUCH AS THE DEVELOPMENT OF POSITION STATEMENTS, PUBLICATIONS IN PEER-REVIEWED JOURNALS AND EFFORTS TO INCREASE DIVERSITY, EQUITY AND INCLUSION WITHIN THE SOCIETY. THE ORGANIZATION ALSO COMMITS SIGNIFICANT RESOURCES EACH YEAR TO SUPPORT MEMBER RESEARCH AND ADVANCE THE FIELD. 10049491 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1288 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AZ CA CO CT DE FL GA IL KS KY MA MD ME MI MN MO MS NC ND NJ NM NY OH OK OR PA RI SC TN TX UT VA WA WI WV X MAGGIE KEBLER-BULLOCK 7034147870 1401 SOUTH CLARK STREET 1120 ARLINGTON VA 22202 MAGGIE KEBLER-BULLOCK CFRE EXECUTIVE DIRECTOR 38.00 2.00 X 219887 0 47993 DIANE MOSSHOLDER MA CAE CHIEF OPERATING OFFICER 38.00 2.00 X 137735 0 24465 KELLIE LOWERY DIRECTOR, FINANCE 38.00 2.00 X 116856 0 34137 MARIE-CLAIRE WALTERS SR. PROGRAM COORDINATOR, NLDAC 38.00 2.00 X 100887 0 14016 ELIZABETH A POMFRET MD PRESIDENT 5.00 0.50 X X 0 0 0 WILLIAM C CHAPMAN MD IMMEDIATE PAST PRESIDENT 5.00 0.50 X X 0 0 0 A OSAMA GABER MD FACS PAST PRESIDENT 3.00 X X 0 0 0 MARWAN S ABOULJOUDMD FACS MMM CP PAST PRESIDENT (TO JUNE '23) 3.00 X X 0 0 0 GINNY L BUMGARDNER MD PHD PRESIDENT-ELECT 1.00 0.50 X X 0 0 0 JAMES F MARKMANN MD PHD TREASURER 0.50 0.50 X X 0 0 0 DEBRA L SUDAN MD SECRETARY (FROM JUN '23) 0.50 0.50 X X 0 0 0 HENRY RANDALL MD MBA DEI OFFICER 0.50 X X 0 0 0 KENNETH A ANDREONI MD COUNCILOR-AT-LARGE (TO JUNE '23) 0.50 X 0 0 0 LINDA C CENDALES MD COUNCILOR-AT-LARGE 0.50 X 0 0 0 ANDRE DICK MD MPH COUNCILOR-AT-LARGE 0.50 X 0 0 0 MAJELLA DOYLE MD MBA COUNCILOR-AT-LARGE 0.50 0.50 X 0 0 0 TY B DUNN MD MS COUNCILOR-AT-LARGE 0.50 X 0 0 0 DEVIN E ECKHOFF MD COUNCILOR-AT-LARGE (TO JUNE '23) 0.50 X 0 0 0 SUNIL GEEVARGHESE MD COUNCILOR-AT-LARGE 0.50 X 0 0 0 IRENE K KIM MD COUNCILOR-AT-LARGE (TO JUNE '23) 0.50 0.50 X 0 0 0 DANIELA LADNER MD MPH COUNCILOR-AT-LARGE (FROM JUN '23) 0.50 X 0 0 0 MATTHEW LEVINE MD PHD COUNCILOR-AT-LARGE (FROM JUN '23) 0.50 0.50 X 0 0 0 JAYME E LOCKE MD MPH COUNCILOR-AT-LARGE 0.50 0.50 X 0 0 0 DINEE SIMPSON MD COUNCILOR-AT-LARGE (FROM JUN '23) 0.50 X 0 0 0 SAMANTHA HALPERN MSN CRNP ASSOCIATE COUNCILOR (FROM JUN '23) 0.50 X 0 0 0 ASHLEY H SEAWRIGHT DNP ACNP-BC ASSOCIATE COUNCILOR (TO JUN '23) 0.50 X 0 0 0 575365 0 120611 4 0 1 0 LOEWS MIAMI BEACH HOTEL 455 DUKE DR STE 103 FRANKLIN TN 37067 2023 WINTER SYMPOSIUM MEETING 365375 POWERS PYLES SUTTER & VERVILLE PC 1501 M ST NW 7TH FL WASHINGTON DC 20005 GEN LEGISLATIVE/REGULATORY COUNCIL 273556 WIGWAM GOLF RESORT & SPA 300 EAST WIGWAM BLVD LITCHFIELD AZ 85340 2023 FELLOWS SYMPOSIUM & COUNCIL MEETING 200647 3 50 7177879 888165 8066094 CONFERENCES & MEETINGS 900099 2067369 2067369 ACCREDITATION 900099 579903 579903 PUBLICATIONS 900099 355016 311509 43507 MEMBERSHIP DUES 900099 320975 320975 3323263 36372 36372 1612 0 1612 1612 JOURNAL BILLING REIMBURSEMENT 900099 17978 17978 WEB ADVERTISING 541800 11772 11772 LIST RENTAL 900099 9370 9370 12424 12424 51544 11478885 3281368 55279 76144 6396194 6396194 430080 295364 131467 3249 1547768 986280 551116 10372 79702 79702 205939 258384 -55711 3266 158988 158988 4000 4000 17426 11457 5969 123777 3040 120737 137261 137261 834900 750695 84205 210909 65784 145120 5 199221 83057 116164 157713 157713 333091 263256 66845 2990 454023 409829 44194 26835 26835 29861 29861 JOURNAL PUBLISHER 60189 60189 TAXES 42553 50 42078 425 DUES & SUBSCRIPTIONS 32542 29120 3422 G&A ALLOCATION -41 245340 -248302 2921 70758 50191 20567 11553689 10049491 1480970 23228 1145528 888493 1290522 1876154 744808 443819 2154802 1706114 3847 0 442252 401453 379278 254701 152414 124577 201022 201022 1108369 965293 7243564 6606925 294347 -44396 755381 1029952 336000 90500 1454632 1202469 2840360 2278525 X 3782783 3987979 620421 340421 4403204 4328400 7243564 6606925 -74804 0 X 0 1 X 1 1 1 X 3030186 3680699 6314454 7634263 8066094 28725696 3030186 3680699 6314454 7634263 8066094 28725696 389580 28336116 63133 41684 38382 43953 36372 223524 32815 30623 97950 126632 33424 321444 14938 11745 8155 39772 74610 29345274 13735991 0.96560 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 137261 0 0 137261 0 PART II-B, LINE 1: ASTS ADVOCATES FOR ISSUES THAT IMPACT ITS MEMBERS AND THE PATIENTS THEY SERVE. EFFORTS ARE FOCUSED ON ISSUES INFLUENCING THE PRACTICE AND SCIENCE OF TRANSPLANTATION. ASTS UTILIZES THE SERVICES OF AN EXTERNAL LAW FIRM TO CONDUCT ADVOCACY EFFORTS RELATED TO ISSUES RELEVANT TO TRANSPLANTATION. 135525 59549 75976 114888 66287 48601 128865 128865 0 124577 RIGHT-OF-USE ASSET 946997 DEPOSITS 18296 965293 LEASE LIABILITY 1202469 1202469 X PART X, LINE 2: MANAGEMENT EVALUATED ASTS'S TAX POSITIONS AND CONCLUDED THAT THE ASTS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 LIVING ORGAN DONOR ASSISTANCE 1556 6396194 PART I, LINE 2: ORGAN DONORS MAY APPLY TO RECEIVE ASSISTANCE WITH TRAVEL EXPENSES, LOST WAGES, AND DEPENDENT CARE EXPENSES FROM THE NLDAC PROGRAM IF THEY CANNOT BE REIMBURSED FOR THESE COSTS BY THEIR RECIPIENT, A STATE PROGRAM, OR AN INSURANCE COMPANY. ASTS REQUIRES THESE APPLICATIONS TO BE SUBMITTED THROUGH APPROVED CHANNELS. ASTS THOROUGHLY REVIEWS THE APPLICATIONS AND REQUESTS ADDITIONAL DOCUMENTATION WHEN NECESSARY. X X X X 0 0 0 0 0 0 0 0 0 MAGGIE KEBLER-BULLOCK CFRE EXECUTIVE DIRECTOR 219887 0 0 0 0 0 11761 0 36232 0 267880 0 0 0 DIANE MOSSHOLDER MA CAE CHIEF OPERATING OFFICER 137735 0 0 0 0 0 6916 0 17549 0 162200 0 0 0 KELLIE LOWERY DIRECTOR, FINANCE 116856 0 0 0 0 0 6243 0 27894 0 150993 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS SIX CATEGORIES OF MEMBERSHIP: REGULAR MEMBERS, SENIOR MEMBERS, HONORARY MEMBERS, ASSOCIATE MEMBERS, CANDIDATE MEMBERS, AND TRAINEE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE SOCIETY HAS A NOMINATING COMMITTEE CONSISTING OF THE EXECUTIVE COMMITTEE, ALL COUNCILORS-AT-LARGE AND THE ASSOCIATE COUNCILOR. EACH COMMITTEE MEMBER MUST ADHERE TO A CONFLICT-OF-INTEREST POLICY THAT PRECLUDES A VOTING MEMBER OF THE COMMITTEE FROM CASTING A VOTE FOR THEMSELVES, AND/OR CASTING A VOTE FOR/AGAINST A CANDIDATE FROM THE SAME INSTITUTION. THE COMMITTEE REVIEWS NOMINATIONS FROM THE GENERAL MEMBERSHIP AND PUTS FORWARD A BALLOT TO ELIGIBLE VOTING MEMBERS THAT CONTAINS SIX CANDIDATES FOR THE THREE COUNCILOR POSITIONS, THREE NAMES FOR THE SECRETARY, TREASURER OR DIVERSITY, EQUITY & INCLUSIONS OFFICER POSITION, THREE NAMES FOR THE ASSOCIATE COUNCILOR POSITION AND ONE NAME FOR THE PRESIDENT-ELECT POSITION. FORM 990, PART VI, SECTION A, LINE 7B ALL BYLAWS AND AMENDMENTS REQUIRE APPROVAL BY THE MEMBERSHIP. NEW MEMBER APPROVAL IS SUBJECT TO VOTE BY THE MEMBERSHIP COMMITTEE AND COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND UPON SUBMISSION OF THE DRAFT, IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE FORM 990 IS PRESENTED TO THE SOCIETY'S COUNCIL/BOARD FOR REVIEW AND DISCUSSION PRIOR TO FINALIZING WITH THE INTERNAL REVENUE SERVICE. FORMAL APPROVAL IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ALL OF THE SOCIETY'S COUNCIL/BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST (COI) FORM ON AN ANNUAL BASIS. INFORMATION SUGGESTING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE COMMUNICATED TO THE PRESIDENT, THE COUNCIL/BOARD, AND/OR THE 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 THE SOCIETY'S COUNCIL/BOARD MEMBERS PARTICIPATION TO BE ALTERED. THE SOCIETY'S COUNCIL/BOARD MEMBER MAY VOLUNTARILY RECUSE HIM/HERSELF FROM DISCUSSION AND/OR VOTING ON THE BASIS OF A CONFLICT OF INTEREST. IN ADDITION, THE SOCIETY'S COUNCIL/BOARD MAY REQUIRE THAT A 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 TO THE SOCIETY'S COUNCIL/BOARD THAT THEY MAY WEIGH THE SOCIETY'S COUNCIL/BOARD MEMBER'S FURTHER PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW WITH INPUT FROM COMMITTEE CHAIRS, COUNCIL MEMBERS AND STAFF. THE REVIEW IS LEAD BY THE ASTS SECRETARY WITH REVIEW FROM THE ASTS PRESIDENT AND A REPORT IS GIVEN TO THE EXECUTIVE COMMITTEE AND COUNCIL. COMPENSATION IS ANALYZED BASED ON RELEVANT BENCHMARKS, DATA, AND REVIEWS OF THE EVALUATION. A RECOMMENDATION FOR COMPENSATION OF THE EXECUTIVE DIRECTOR IS MADE AND APPROVED BY THE EXECUTIVE COMMITTEE AND/OR COUNCIL. 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. THE SOCIETY MAKES AVAILABLE A PUBLIC DISCLOSURE COPY OF ITS FEDERAL FORM 990 UPON REQUEST. TRANSPLANT ACCREDITATION & CERTIFICATION LLC 1401 SOUTH CLARK STREET 1120 ARLINGTON VA 22202 TRANSPLANT ACCREDITATION VA 579903 85594 AMERICAN SOCIETY OF TRANSPLANT SURGEONS ASTS FOUNDATION 1401 SOUTH CLARK STREET 1120 ARLINGTON VA 22202 320020119 CONDUCTS EDUCATIONAL RESEARCH PROGRAMS RELATING TO ORGAN TRANSPLANTATION VA 501(C)(3) LINE 12A, I AMERICAN SOCIETY OF TRANSPLANT SURGEONS 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 ASTS FOUNDATION O 67641 FMV ASTS FOUNDATION R 120040 FMV ASTS FOUNDATION S 123900 FMV