2023-11-14T14:52:50-06:00 2022-12-31 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 20191 990 2022-01-01 237283008 PEDIATRIC ENDOCRINE SOCIETY PEDI 7035569222 6728 OLD MCLEAN VILLAGE DRIVE MCLEAN VA 22101 MAUREEN THOMPSON EXECUTIVE DIRECTOR 7035569222 2023-11-14 1 MAUREEN THOMPSON XXX-XX-XXXX 0 JOSEPH J ROMAGNOLI P00181102 7033912000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON E OBERFIELD MD 6728 OLD MCLEAN VILLAGE DRIVE MCLEAN VA 22101 2142372 0 X WWW.PEDSENDO.ORG X 1974 VA ADVANCE THE CARE OF CHILDREN AND ADOLESCENTS WITH ENDOCRINE DISORDERS. 8 8 0 165 0 0 903802 986351 747105 548020 397861 203659 45038 79250 2093806 1817280 138549 184377 0 0 0 0 0 0 0 956280 1023484 1094829 1207861 998977 609419 7099231 6770121 424455 466860 6674776 6303261 X ADVANCE THE CARE OF CHILDREN AND ADOLESCENTS WITH ENDOCRINE DISORDERS 0 0 251811 543295 CONFERENCES & MEETINGS: THE SOCIETY HOSTS VARIOUS MEETINGS TO PROVIDE AN OPPORTUNITY FOR MEMBERS AND NONMEMBERS TO COLLABORATE WITH PEERS, EXHIBITORS, AND INDUSTRY LEADERS WITH RELATION TO INFORMATION IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY. THE SOCIETY HOSTS INTERNATIONAL MEETINGS CURRENTLY CYCLED FOR EVERY EIGHT YEARS. 183077 183077 SCHOLARSHIPS & AWARDS: THE SOCIETY OFFERS ASSISTANCE IN CLINICAL ADVANCEMENTS, RESEARCH IN MEDICAL SCIENCE AND TRAVEL COSTS TO PROFESSIONAL MEETINGS, ALL WITHIN THE FIELD OF STUDIES AND TREATMENT OF PEDIATRIC ENDOCRINE DISORDERS. 116324 79250 MEMBERSHIP SERVICES & WORKFORCE ENHANCEMENT: THE SOCIETY PROVIDES MULTIPLE MEMBERSHIP SERVICES INCLUDING THE DEVELOPMENT, MAINTENANCE, AND EVOLUTION OF A WEBSITE WHICH PROVIDES ONLINE ACCESS TO INFORMATION REGARDING MEMBERSHIP, MEETINGS, SOCIETY GRANTS AND SCHOLARSHIPS AVAILABLE, AWARDS, INDUSTRY ADVANCEMENT, RELATED JOB OPPORTUNITIES, AND A CONVENIENT PAYMENT PORTAL. VARIOUS MAILINGS THROUGHOUT EACH YEAR NOTIFY MEMBERS AND INTERESTED PARTIES REGARDING UPDATES AND IMPORTANT INFORMATION WITH RELATION TO SOCIETY BUSINESS. 33831 4725 EDUCATION & OUTREACH RESOURCES: THE SOCIETY PROVIDES EDUCATIONAL COURSES AND WORKSHOPS IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY FOR PROFESSIONALS IN THE FIELD, AS WELL AS PROVIDING CURRENT RESOURCES AND MATERIALS FOR MEMBERS, PATIENTS AND FAMILY. 25962 JOURNAL: AS A MEMBER BENEFIT, THE SOCIETY PROVIDES SUBSCRIPTIONS TO 'HORMONE RESEARCH IN PEDIATRICS' JOURNAL WHICH FACILITATES THE DISSEMINATION OF RELEVANT MATERIALS, RESEARCH, GUIDELINES AND INFORMATION FOR PEDIATRIC ENDOCRINOLOGY. 1300 1300 SPECIAL INTEREST GROUPS 61093 1300 4725 612305 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEGNON ASSOCIATES INC 7035569222 6728 OLD MCLEAN VILLAGE DR MCLEAN VA 221013906 X CRAIG A ALTER MD PRESIDENT 10.00 X X 0 0 0 THOMAS O CARPENTER MD PRESIDENT - ELECT 3.00 X X 0 0 0 SHARON E OBERFIELD MD PAST - PRESIDENT 2.00 X X 0 0 0 ERICA EUGSTER MD SECRETARY 10.00 X X 0 0 0 JOHN S FUQUA MD TREASURER 8.00 X X 0 0 0 SELMA FELDMAN WITCHEL MD DIRECTOR 1.00 X 0 0 0 LAURIE E COHEN MD DIRECTOR 1.00 X 0 0 0 TANDY AYE MD DIRECTOR 1.00 X 0 0 0 MAUREEN THOMPSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 DEGNON ASSOCIATES INC 6728 OLD MCLEAN VILLAGE DR MCLEAN VA 22101 MANAGEMENT FEES 583800 1 845082 141269 986351 MEETING REVENUE AND RE 611430 548020 548020 548020 149952 149952 378799 325092 53707 53707 53707 OTHER 900099 77500 77500 MISCELLANEOUS 900099 1750 1750 79250 1817280 627270 0 203659 1300 1300 158077 158077 25000 25000 583800 75000 508800 481 481 20000 20000 23175 23175 7110 7110 14167 14167 26000 26000 210891 210891 2877 2877 TECHNOLOGY PLAN 45172 45172 WEBSITE 37343 37343 JOURNAL 25962 25962 CREDIT CARD CHARGES 17334 17334 9172 2059 7113 1207861 612305 595556 0 1726410 2198270 3000 0 21897 27291 5347924 4544560 7099231 6770121 0 0 424455 466860 424455 466860 X 6534362 6054847 140414 248414 6674776 6303261 7099231 6770121 609419 -980934 0 X X 0 1 X 1 0 X 519220 660099 898979 903802 986351 3968451 204585 249695 73735 747105 548020 1823140 723805 909794 972714 1650907 1534371 5791591 0 0 0 5791591 123290 678122 131745 137863 149951 1220971 123290 678122 131745 137863 149951 1220971 58385 73251 37459 45038 79250 293383 905480 1661167 1141918 1833808 1763572 7305945 0.79270 0.85180 0.16710 0.12170 X PT III LN 12 OTHER INCOME PART III, LINE 12 DESCRIPTION: JOB POSTINGS ON WEB AND MEMBERSHIP LIST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 836345 -980935 -980935 1817280 0 1817280 1207861 0 1207861 0 1207861 PART X, LINE 2 THE SOCIETY IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES 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. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE WAS NO 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 THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. GENERALLY THE SOCIETY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXEMPTION. 1 NORTH AMERICA 0 0 GRANT TO RECIPIENT LOCATED IN CANADA 25000 0 0 0 0 0 0 25000 0 25000 CLINICAL SCHOLAR AWARD NORTH AMERICA 1 25000 CHECK 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I LINE 2 THE ORGANIZATION OBTAINS A STATEMENT IN THE APPLICATION FOR THE GRANT THAT EXPLAINS HOW THE FUNDS WILL BE USED. ALSO, A REPORT THAT PROVIDES AN ACCOUNTING FOR HOW THE GRANT FUNDS WERE USED IS RECEIVED FROM THE GRANTEE AT THE CONCLUSION OF THE GRANT PERIOD. 1 RESEARCH FELLOWSHIP AWARDS 3 30000 CLINICAL SCHOLAR AWARDS 4 98000 ACHIEVEMENT AWARD 12 29500 INTERNATIONAL SCHOLAR AWARD 1 577 PT I LINE 2 THE ORGANIZATION OBTAINS A STATEMENT IN THE APPLICATION FOR THE GRANT THAT EXPLAINS HOW THE FUNDS WILL BE USED. ALSO, A REPORT THAT PROVIDES AN ACCOUNTING FOR HOW THE GRANT FUNDS WERE USED IS RECEIVED FROM THE GRANTEE AT THE CONCLUSION OF THE GRANT PERIOD. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, INC., AN ASSOCIATION MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A MEMBERSHIP ORGANIZATION BECAUSE ITS REGULAR MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE REGULAR DUES PAYING MEMBERS THAT DO NOT HAVE ANY OWNERSHIP IN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING, AND IS AVAILABLE FOR REVIEW BY ALL SOCIETY MEMBERS UPON REQUEST. FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR INQUIRES BOARD MEMBERS AT LEAST ONCE A YEAR IF THERE ARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT AND THE BOARD WOULD TAKE STEPS THAT ARE NECESSARY TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS. PART XII, LINE 2C THE BOARD OF DIRECTORS APPROVES THE HIRING OF THE AUDITORS.