2025-12-09T16:20:26-06:00 2025-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2024-07-01 570408245 AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE AMER 5713515409 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 STEPHEN CROLL COO 5713515409 2025-12-03 1 0 GENEVRA KNIGHT P00363276 8479561040 2024 2025-03-06 01:10:19Z STEPHEN CROLL 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 7930406 0 X WWW.ASTMH.ORG X 1951 DE THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH. 9 9 16 250 7250 0 374944 1261072 4750667 5284736 578788 827929 5692 20354 5710091 7394091 738207 505094 0 0 1765940 1839467 0 0 0 4447018 4225769 6951165 6570330 -1241074 823761 13537738 15115472 737201 949859 12800537 14165613 X THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH. 0 0 3004626 3606759 ANNUAL MEETING OPEN TO SOCIETY MEMBERS AND NONMEMBERS. THIS PROGRAM EDUCATES THE ATTENDEES ON CURRENT DEVELOPMENTS IN TROPICAL MEDICINE (APPROXIMATELY 4,000 ATTENDEES). 678458 1045448 THE AMERICAN JOURNAL OF TROPICAL MEDICINE & HYGIENE PROVIDES A MONTHLY MEANS TO EDUCATE MEMBERS. APPROX. 3,500 READERS. THE MONTHLY NEWSLETTER PROVIDES MORE BROAD BASED INFORMATION. APPROX. 20,000-30,000 READERS. 505094 505094 AWARDS TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF TROPICAL MEDICINE. 694025 645633 OTHER PROGRAM SERVICES INCLUDE THE CERTIFICATION EXAMINATION, PRE-COURSE MEETINGS AND OTHER PROGRAMS. 694025 645633 4882203 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 16 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL VA X THE ORGANIZATION 5713515409 241 18TH STREET SOUTH SUITE 501 ARLINGTON VA 22202 DAVID ARMAND FIDOCK PRESIDENT 4.00 X X 0 0 0 KENT KESTER SECRETARY-TREASURER 4.00 X X 0 0 0 TERRIE TAYLOR PRESIDENT-ELECT 4.00 X X 0 0 0 PHILIP ROSENTHAL EDITOR-IN-CHIEF 40.00 X 30000 0 0 JOHANNA PATRICIA DAILY DIRECTOR 1.00 X 0 0 0 KEKE FAIRFAX DIRECTOR 1.00 X 0 0 0 ABIOLA FASINA DIRECTOR 1.00 X 0 0 0 BETH KIRKPATRICK DIRECTOR 1.00 X 0 0 0 PAULINE MWINZI DIRECTOR 1.00 X 0 0 0 WINTER OKOTH DIRECTOR 1.00 X 0 0 0 CHRISTINA PARAGGIO DIRECTOR 1.00 X 0 0 0 DAVID HAMER SCIENTIFIC PROGRAM CHAIR 40.00 X 31269 0 0 LINNIE GOLIGHTLY PAST PRESIDENT 4.00 X 0 0 0 JOHN H AMUASI DIRECTOR 1.00 X 0 0 0 EMILY S GURLEY DIRECTOR 1.00 X 0 0 0 MARK KORTEPETER DIRECTOR 1.00 X 0 0 0 JAMIE BAY NISHI CEO 40.00 X 215995 0 31546 STEPHEN CROLL COO 40.00 X 142524 0 26074 LINDA MADDOX VP MEETINGS 40.00 X 113334 0 21295 533122 0 78915 3 0 1 0 IMAGE AUDIOVISUALS 2130 S DAHLIA ST DENVER CO 80222 AV SERVICES 732352 SODEXO LIVE 1845 FAIRMOUNT ST WICHITA KS 67260 VENUE AND EVENT SERVICES 586734 KNOWLEDGEWORKS GLOBAL LTD 301 CONCOURE BLVD SUITE 210 GLEN ALLEN VA 23059 JOURNAL SERVICES 303722 BANK OF AMERICA VISA PO BOX 25118 TAMPA FL 33622 BANKING SERVICES 238705 HILTON NEW ORLEANS TWO POYDRAS STREET NEW ORLEANS LA 70130 HOTEL SERVICES 196834 9 1261072 1261072 ANNUAL MEETING 611430 3609759 3606759 3000 PUBLICATIONS 541800 1045448 1045448 MEMBERSHIP DUES & ASSE 541900 533264 533264 CERTIFICATION EXAMINAT 611430 96265 96265 5284736 445431 445431 918813 536315 382498 382498 382498 OTHER INCOME 900099 20354 16104 4250 20354 7394091 5297840 7250 827929 X 280314 280314 136855 136855 87925 87925 429981 300987 128994 966790 676753 290037 77564 54295 23269 253007 177105 75902 112125 78487 33638 176465 176465 114684 114684 78381 78381 82674 26808 55866 192533 125133 67400 72745 72745 108971 106296 2675 8344 8344 17280 17280 24879 24879 AUDIO VISUAL 885612 885612 FOOD AND BEVERAGE 621738 621738 JOURNAL PRODUCTION 485907 485907 RENTAL & EXHIBIT 298728 298728 1056828 458171 598657 6570330 4882203 1688127 0 345656 549145 493978 1237946 57381 68913 66493 157629 12202134 12859001 79201 61921 292895 180917 13537738 15115472 142097 153015 595104 796844 737201 949859 X 7131672 7619217 5668865 6546396 12800537 14165613 13537738 15115472 X 823761 536315 5000 0 X X 0 1 X 1 0 X 299156 1740566 600379 374944 1261072 4276117 3080976 2931314 4643139 4750667 5284736 20690832 3380132 4671880 5243518 5125611 6545808 24966949 18978 30836 5230 7075 53025 115144 0 18978 30836 5230 7075 53025 115144 24851805 396612 560893 423641 383407 445431 2209984 396612 560893 423641 383407 445431 2209984 1204 12621 -66 5692 20354 39805 3777948 5245394 5667093 5514710 7011593 27216738 0.91310 0.91210 0.08120 0.08360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 37802 0 0 37802 0 372746 900 40401 414047 341756 185 31788 983 372746 317894 2273 22477 -888 341756 342492 22075 -44667 2006 317894 266246 23045 53201 342492 0.46020 0.53980 0 0 0 X 7852025 536315 536315 7315710 78381 78381 7394091 6491949 0 6491949 78381 78381 6570330 PART X, LINE 2: THE SOCIETY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AND UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 78325 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 4000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 1300 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 600 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS AND AWARDS 3700 0 0 0 0 0 0 87925 0 87925 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH 47500 0 SUB-SAHARAN AFRICA RESEARCH 25000 0 TRAVEL AWARDS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 5825 TRAVEL AWARDS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 4000 TRAVEL AWARDS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 1300 TRAVEL AWARDS SOUTH AMERICA 1 600 TRAVEL AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 6 3700 0 0 0 0 0 0 PART I, LINE 2: AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. PART III, COL (C): AMIERCAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE ESTIMATED NUMBER OF RECIPIENTS IS BASED ON RECORDS KEPT FOR GRANTS PROVIDED TO THE INDIVIDUALS. 1 EMORY UNIVERSITY VACCINE CTR 954 GATEWOOD RD ATLANTA GA 30329 580566256 501(C)(3) 75314 0 SCIENTIFIC RESEARCH SUPPORT BETH ISRAEL DEACONESS MED CENTER 330 BROOKLINE AVE BR 259 BOSTON MA 02215 042103881 501(C)(3) 65000 0 SCIENTIFIC RESEARCH SUPPORT UNIVERSITY OF VIRGINIA PO BOX 801340 CHARLOTTESVILLE VA 22908 546001796 501(C)(3) 65000 0 SCIENTIFIC RESEARCH SUPPORT NAIADNIH 4 CENTER DR BETHESDA MD 20892 530196960 501(C)(3) 50000 0 SCIENTIFIC RESEARCH SUPPORT CORNELL UNIVERSITY 401 THURSTON AVENUE ITHACA NY 02118 150532082 501(C)(3) 25000 0 SCIENTIFIC RESEARCH SUPPORT 5 0 TRAVEL AWARDS 60 136855 STIPENDS PART I, LINE 2: AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. X X 0 0 0 0 0 0 0 0 0 JAMIE BAY NISHI CEO 215995 0 0 0 0 0 21450 0 10096 0 247541 0 0 0 STEPHEN CROLL COO 142524 0 0 0 0 0 25151 0 923 0 168598 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE WEBSITE, MEMBERSHIP, ANNUAL MEETING, AWARDS, AND ALL OTHER COMMUNICATIONS IS PROVIDED BY THE KELLEN COMPANY. THERE IS A FIXED FEE PAID ANNUALLY TO ADMINISTER THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE MEMBERSHIP CLASSES. ALL MEMBERS HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR COUNCIL MEMBERS THROUGH AN E-BALLOT PROCESS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT. THEN A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE COUNCIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS MONITOR EACH OTHER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS MAY BE VIEWED DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART IX, LINE 24E WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,691. BANK FEES: PROGRAM SERVICE EXPENSES 126,124. MANAGEMENT AND GENERAL EXPENSES 67,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,101. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,821. EDITOR: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. ANNUAL MEETING - OTHER: PROGRAM SERVICE EXPENSES 84,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,230. PROGRAM: PROGRAM SERVICE EXPENSES 54,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,715. FELLOWSHIP: PROGRAM SERVICE EXPENSES 50,713. MANAGEMENT AND GENERAL EXPENSES 893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,606. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,337. SECURITY: PROGRAM SERVICE EXPENSES 29,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,652. COMMITTEE: PROGRAM SERVICE EXPENSES 7,586. MANAGEMENT AND GENERAL EXPENSES 17,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,096. CREDIT LOSS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,377. LECTURESHIP: PROGRAM SERVICE EXPENSES 3,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,651. SPEAKERS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS: MANAGEMENT DETERMINED THAT A PORTION OF NET ASSETS WITH DONOR RESTRICTIONS AS OF JUNE 30, 2024 SHOULD HAVE BEEN REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE EFFECT OF THIS RESTATEMENT IS AN INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS AND A DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS OF $397,395. AN ADDITIONAL PRIOR PERIOD ADJUSTMENT WAS RECORDED TO CORRECT AN AMOUNT THAT WAS IMPROPERLY EXPENSED DURING 2024. THE EFFECT OF THE RESTATEMENT WAS A DECREASE IN ACCOUNTS PAYABLE AND FOOD & BEVERAGE EXPENSE OF $5,000 AS OF JUNE 30, 2024.