AMERICAN ORTHOPAEDIC FOOT & ANKLE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ORTHOPAEDIC FOOT & ANKLE SOCIETY (EIN 23-7087029)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-02
- IRS object ID
- 202531839349301203
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-02T12:42:16-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 SPRING ROAD SUITE 200 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237087029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ORTHOPAEDIC FOOT & ANKLE | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8476984654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 E WOODFIELD ROAD SUITE 850 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID THORDARSON MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476984654 | PhoneNum |
| Signature | 2025-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA JOHNSON | PreparerPersonNm |
| PTIN | P01325376 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2025-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID THORDARSON MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 E WOODFIELD ROAD SUITE 850 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,783,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AOFAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING LIVES THROUGH EXCEPTIONAL ORTHOPAEDIC FOOT AND ANKLE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 1287 | TotalVolunteersCnt |
| Total Gross UBI | $27,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,073,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,106,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,207,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,222,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,038,370 | PYOtherRevenueAmt |
| CY Other Revenue | $1,218,011 | CYOtherRevenueAmt |
| PY Total Revenue | $6,406,596 | PYTotalRevenueAmt |
| CY Total Revenue | $6,618,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $941,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $881,013 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,849,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,884,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,520,481 | PYOtherExpensesAmt |
| CY Other Expenses | $3,878,817 | CYOtherExpensesAmt |
| PY Total Expenses | $6,310,616 | PYTotalExpensesAmt |
| CY Total Expenses | $6,644,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,050,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,496,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $957,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,361,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,093,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,135,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN ORTHOPAEDIC FOOT & ANKLE SOCIETY (AOFAS) PROMOTES QUALITY, ETHICAL, AND COST EFFECTIVE PATIENT CARE THROUGH EDUCATION, RESEARCH, AND TRAINING OF ORTHOPAEDIC SURGEONS AND OTHER HEALTH CARE PROVIDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,071,689 | ExpenseAmt |
| Grant | $881,013 | GrantAmt |
| Revenue | $3,203,747 | RevenueAmt |
| Desc | SUPPORT RESEARCH AND EDUCATIONAL ACTIVITIES RELATED TO MEDICAL CARE OF THE FOOT AND ANKLE. 2,500 INDIVIDUALS SERVED. | Desc |
| Total Program Service Expenses | $5,071,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE LEIGHTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476984654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 E WOODFIELD ROAD SUITE 850 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID THORDARSON MD | ||||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELDON S LIN MD | ||||||||
| PRESIDENT-ELECT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT ELLIS MD | ||||||||
| VICE PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASEY HUMBYRD MD | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CHIODO MD | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ARONOW MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN DEN HARTOG MD | ||||||||
| IMMEDIATE PAST PRESIDENT THROUGH SEPT 2024 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERROLL BAILEY MD | ||||||||
| MEMBER-AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE HUH MD | ||||||||
| MEMBER-AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GUSS MD | ||||||||
| MEMBER-AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA LUK MD | ||||||||
| MEMBER-AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON BARITEAU MD | ||||||||
| MEMBER AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY HYNES MD | ||||||||
| MEMBER AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANISH KADKIA MD | ||||||||
| MEMBER AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J TURNER VOSSELLER MD | ||||||||
| MEMBER AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE LARKIN-LEIGHTON | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 5.00 | Yes (X) | $429,483 | $0 | $40,283 | ||
| CATHERINE POWERS | ||||||||
| DEVELOPMENT SENIOR MGR | 1.00 | 39.00 | $135,372 | $0 | $33,739 | Yes (X) | ||
| ALENA FREY | ||||||||
| DIRECTOR OF EDUCATION & ME | 40.00 | 0.00 | $140,785 | $0 | $3,206 | Yes (X) | ||
| JESSICA DORNFELD | ||||||||
| DIRECTOR OF MARKETING & ME | 40.00 | 0.00 | $129,446 | $0 | $39,384 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $835,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES L SALTZMAN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WAKARA WAY | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JOURNAL EDITOR | ServicesDesc |
| Compensation | $254,584 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,106,494 | AllOtherContributionsAmt |
| Total Contributions | $2,106,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 561000 | $1,243,177 | $1,243,177 | |
| REGISTRATION INCOME | 561000 | $1,131,341 | $1,131,341 | |
| EXHIBIT INCOME | 561000 | $802,900 | $802,900 | |
| ADVERTISING INCOME | 561000 | $45,500 | $17,900 | $27,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,222,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,279 | TotalRevenueColumnAmt |
| Exclusion | $77,279 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,582 | TotalRevenueColumnAmt |
| Exclusion | $1,209,582 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,158,976 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,165,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,226 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,226 | TotalRevenueColumnAmt |
| Exclusion | -$6,226 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IFFAS MANAGEMENT FEE | 561000 | $6,000 | $6,000 |
| MISCELLANEOUS | 561000 | $2,429 | $2,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,618,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,203,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,280,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,013 | TotalAmt |
| Program Services | $853,013 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,765 | TotalAmt |
| Program Services | $334,708 | ProgramServicesAmt |
| Management And General | $107,623 | ManagementAndGeneralAmt |
| Fundraising | $27,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,557 | TotalAmt |
| Program Services | $935,197 | ProgramServicesAmt |
| Management And General | $300,707 | ManagementAndGeneralAmt |
| Fundraising | $76,653 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,956 | TotalAmt |
| Program Services | $72,644 | ProgramServicesAmt |
| Management And General | $23,358 | ManagementAndGeneralAmt |
| Fundraising | $5,954 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,230 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $26,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,901 | TotalAmt |
| Management And General | $100,901 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,733 | TotalAmt |
| Management And General | $8,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,848 | TotalAmt |
| Program Services | $718,980 | ProgramServicesAmt |
| Management And General | $74,800 | ManagementAndGeneralAmt |
| Fundraising | $19,068 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,597 | TotalAmt |
| Program Services | $5,762 | ProgramServicesAmt |
| Management And General | $6,835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,964 | TotalAmt |
| Program Services | $55,277 | ProgramServicesAmt |
| Management And General | $163,687 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,138 | TotalAmt |
| Program Services | $90,222 | ProgramServicesAmt |
| Management And General | $209,916 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,366 | TotalAmt |
| Management And General | $157,366 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,422 | TotalAmt |
| Program Services | $449,439 | ProgramServicesAmt |
| Management And General | $110,983 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,169 | TotalAmt |
| Program Services | $1,337,977 | ProgramServicesAmt |
| Management And General | $69,192 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,255 | TotalAmt |
| Program Services | $5,494 | ProgramServicesAmt |
| Management And General | $38,151 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,503 | TotalAmt |
| Program Services | $10,090 | ProgramServicesAmt |
| Management And General | $23,413 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $180,537 | $173,351 | $7,186 |
| PROFESSIONAL DEVELOPMEN | $13,154 | $13,154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,644,108 | TotalAmt |
| Program Services | $5,071,689 | ProgramServicesAmt |
| Management And General | $1,442,700 | ManagementAndGeneralAmt |
| Fundraising | $129,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,748 | BOYAmt |
| EOY | $438,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,444 | BOYAmt |
| EOY | $39,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,528 | BOYAmt |
| EOY | $108,199 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,624 | BOYAmt |
| EOY | $2,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,489 | BOYAmt |
| EOY | $330,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,349 | BOYAmt |
| EOY | $137,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,578 | BOYAmt |
| EOY | $2,333,723 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772 | BOYAmt |
| EOY | $7,957 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,237 | BOYAmt |
| EOY | $1,090,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,769 | BOYAmt |
| EOY | $4,496,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,348 | BOYAmt |
| EOY | $270,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,033 | BOYAmt |
| EOY | $204,871 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,000 | BOYAmt |
| EOY | $333,310 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,255 | BOYAmt |
| EOY | $552,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,636 | BOYAmt |
| EOY | $1,361,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,082 | BOYAmt |
| EOY | $2,988,855 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,051 | BOYAmt |
| EOY | $146,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,133 | BOYAmt |
| EOY | $3,135,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,769 | BOYAmt |
| EOY | $4,496,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,826,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,106,494 | CurrentTaxYearAmt |
| Total | $8,794,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,778,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,737,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,779,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,213,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,228,918 | CurrentTaxYearAmt |
| Total | $13,737,340 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,942,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,360,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,606,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,287,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,335,412 | CurrentTaxYearAmt |
| Total | $22,532,202 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,550 | CurrentTaxYearAmt |
| Total | $1,038,425 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,550 | CurrentTaxYearAmt |
| Total | $1,038,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,493,777 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,392,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,295,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,861 | CurrentTaxYearAmt |
| Total | $6,353,664 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,392,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,295,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,861 | CurrentTaxYearAmt |
| Total | $6,353,664 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,429 | CurrentTaxYearAmt |
| Total | $28,845 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,219,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,762,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,912,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,396,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,624,702 | CurrentTaxYearAmt |
| Total | $28,914,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73750 | PublicSupportPY509Pct |
| Investment Income CY | 0.21970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.22320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MAILING LISTS - MISCELLANEOUS - 2020 AMOUNT: $ 6,077. 2021 AMOUNT: $ 8,822. 2022 AMOUNT: $ 10,212. 2023 AMOUNT: $ 1,305. 2024 AMOUNT: $ 2,429. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,369 | OtherExpendituresAmt |
| End Year Balance | $240,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,364 | OtherExpendituresAmt |
| End Year Balance | $245,087 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $265,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,319 | OtherExpendituresAmt |
| End Year Balance | $250,614 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,793 | OtherExpendituresAmt |
| End Year Balance | $265,812 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,000 | OtherExpendituresAmt |
| End Year Balance | $274,698 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39139 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19146 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41715 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,516 | DepreciationAmt |
| Book Value | $35,898 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,717 | DepreciationAmt |
| Book Value | $101,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,208 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $16,841 |
| DUE FROM AFFILIATE | $520,975 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $552,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,090,236 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $552,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $552,896 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY AND THE FOUNDATION ARE ORGANIZED AS ILLINOIS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). BOTH QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE SOCIETY AND THE FOUNDATION PAID $5,933 AND $1,991, RESPECTIVELY, IN UNRELATED BUSINESS INCOME TAX. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH GRANT | $14,000 | CHECK | $0 | CASH |
| EAST ASIA AND THE PACIFIC | RESEARCH GRANT | $14,000 | CHECK | $0 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | AOFAS HAS AWARDED MORE THAN $2.5 MILLION IN GRANT FUNDING FOR AOFAS MEMBERS AND THEIR RESEARCH TEAMS. THE OBJECTIVE OF THE RESEARCH GRANTS PROGRAM AND OTHER THIRD-PARTY FUNDED RESEARCH GRANTS IS TO ADVANCE FOOT AND ANKLE INVESTIGATION BY PROVIDING SEED AND STARTUP FUNDING FOR PROMISING RESEARCH PROJECTS AND ENCOURAGE SUPPLEMENTAL SUBMISSIONS TO NATIONAL FUNDING SOURCES. APPLICATIONS ARE REVIEWED AND RANKED BY THE RESEARCH COMMITTEE ON A COMPETITIVE BASIS USING A BLINDED NIH-STYLE PROCESS. GRANT EXPENDITURES ARE RECORDED USING THE ACCRUAL METHOD AND IN U.S. DOLLARS. ALL EXPENSES ARE RECOGNIZED AS INCURRED BY THE PROGRAM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| OAGR REI | |||||||||
| 1111 LEFFINGWELL AVE NE SUITE 100 | GRAND RAPIDS | MI | 49525 | 203879278 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| ORTHOCAROLINA RESEARCH INSTITUTE INC | |||||||||
| 2001 VAIL AVENUE SUITE 300 | CHARLOTTE | NC | 28207 | 591923401 | 501(C)(3) | $42,933 | $0 | 2024 FELLOWSHIP GRANT | |
| NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED &CRIPPLED MAINTAINING THE HOSPI | |||||||||
| 535 E 70TH STREET | NEW YORK | NY | 10021 | 880245022 | 501(C)(3) | $32,200 | $0 | 2024 FELLOWSHIP GRANT | |
| UNIVERSITY OF UTAH ORTHOPAEDIC CENTER FOOT AND ANKLE | |||||||||
| 590 WAKARA WAY | SALT LAKE CITY | UT | 84108 | 576000722 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| BAYLOR UNIVERSITY MEDICAL CENTER FOOT AND ANKLE FELLOWSHIP | |||||||||
| 4716 ALLIANCE BLVD SUITE 600 | PLANO | TX | 75093 | 751837454 | 501(C)(3) | $32,200 | $0 | 2024 FELLOWSHIP GRANT | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 606930001 | 916001537 | 501(C)(3) | $32,200 | $0 | 2024 FELLOWSHIP GRANT | |
| STEADMAN PHILIPPON RESEARCH INSTITUTE | |||||||||
| 181 WEST MEADOW DRIVE SUITE 1000 | VAIL | CO | 81657 | 546001796 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | |||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 522173656 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| NEW ENGLAND BAPTIST HOSPITAL | |||||||||
| 125 PARKER HILL AVE | BOSTON | MA | 02120 | 741761309 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| CEDARS SINAI MEDICAL CENTER | |||||||||
| 444 S SAN VICENTE BLVD SUITE 603 | LOS ANGELES | CA | 90048 | 131624135 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| TWIN CITIES ORTHOPEDICS FOUNDATION | |||||||||
| 4010 WEST 65TH STREET | EDINA | MN | 55435 | 364852171 | 501(C)(3) | $21,467 | $0 | 2024 FELLOWSHIP GRANT | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 1 SOUTH PARK CIRCLE BUILDING 1 | CHARLESTON | SC | 29407 | 246000376 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | SUITE 402 |
| MEDSTAR UNION MEMORIAL HOSPITAL FOOT & ANKLE FELLOWSHIP PROGRAM | |||||||||
| 201 EAST UNIVERSITY PKWY JPB 400 | BALTIMORE | MD | 21218 | 520591685 | 501(C)(3) | $21,467 | $0 | 2024 FELLOWSHIP GRANT | |
| CLEVELAND CLINIC FOUNDATION | |||||||||
| 9500 EUCLID AVE A41 | CLEVELAND | OH | 44195 | 592929608 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| CAMPBELL CLINIC FOUNDATION | |||||||||
| 1400 S GERMANTOWN RD | GERMANTOWN | TN | 38138 | 010648145 | 501(C)(3) | $21,467 | $0 | 2024 FELLOWSHIP GRANT | |
| AHN RESEARCH INSTITUTE | |||||||||
| 320 E NORTH AVENUE | PITTSBURGH | PA | 15212 | 453674924 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| UNIVERSITY OF PITTSBURGH DIVISION OF PHILANTHROPIC & ALUMNI ENGAGEMENT | |||||||||
| 107 PARK PLAZA 128 N CRAIG ST | PITTSBURGH | PA | 15213 | 580566256 | 501(C)(3) | $32,200 | $0 | 2024 FELLOWSHIP GRANT | |
| THE RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 400195 1001 N EMMET STREET | CHARLOTTESVILLE | VA | 229044195 | 951644600 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||||
| 263 FARMINGTON AVE MC 5335 | FARMINGTON | CT | 060305335 | 521725543 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 601 ELMWOOD AVE BOX 665 | ROCHESTER | NY | 14642 | 134233998 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| STATE UNIVERSITY OF IOWA | |||||||||
| 201 SOUTH CLINTON STREET 2410 UCC | IOWA CITY | IA | 522424034 | 362174823 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | 250969492 | 501(C)(3) | $32,200 | $0 | 2024 FELLOWSHIP GRANT | |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1313 13TH STREET SOUTH SUITE 226 | BIRMINGHAM | AL | 35205 | 636005396 | 501(C)(3) | $21,467 | $0 | 2024 FELLOWSHIP GRANT | |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||||
| 263 HUNTINGTON AVENUE 318 | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $21,467 | $0 | 2024 FELLOWSHIP GRANT | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK STREET ROOM 547 | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| EMORY UNIVERSITY- | |||||||||
| PO BOX 935084 | ATLANTA | GA | 30319 | 620548038 | 501(C)(3) | $21,467 | $0 | 2024 FELLOWSHIP GRANT | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||||||
| PO BOX 301418 | DALLAS | TX | 753031418 | 846000555 | 501(C)(3) | $21,467 | $0 | 2024 FELLOWSHIP GRANT | |
| ROC FOUNDATION | |||||||||
| 645 N ARLINGTON AVE SUITE 602 | RENO | NV | 89503 | 880281502 | 501(C)(3) | $21,467 | $0 | 2024 FELLOWSHIP GRANT | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||
| 1611 W HARRISON ST SUITE 201 | CHICAGO | IL | 60629 | 232929472 | 501(C)(3) | $10,733 | $0 | 2024 FELLOWSHIP GRANT | |
| THE TRUSTEES OF THE UNIV OF PENNSYLVANIA | |||||||||
| 3535 MARKET STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $46,376 | $0 | 2024 RESEARCH GRANT | |
| MERCY HEALTH FOUNDATION | |||||||||
| 301 SAINT PAUL PLACE 15TH FLOOR | BALTIMORE | MD | 21202 | 751606702 | 501(C)(3) | $77,213 | $0 | 2024 FELLOWSHIP GRANT, 2024 RESEARCH GRANT | |
| ROTHMAN INSTITUTE ORTHOPAEDIC FDN | |||||||||
| 125 S 9TH ST | PHILADELPHIA | PA | 19107 | 880278047 | 501(C)(3) | $12,600 | $0 | 2024 RESEARCH GRANT | |
| UNIVERSITY OF ARIZONA | |||||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 85721 | 866050388 | 501(C)(3) | $12,712 | $0 | 2024 RESEARCH GRANT | |
| UNIVERSITY OF COLORADO DENVER | |||||||||
| PO BOX 910238 | DENVER | CO | 80291 | 830435069 | 501(C)(3) | $35,467 | $0 | 2024 FELLOWSHIP GRANT, 2024 RESEARCH GRANT | |
| DUKE UNIVERSITY | |||||||||
| PO BOX 602651 | CHARLOTTE | NC | 282602651 | 050258954 | 501(C)(3) | $83,828 | $0 | 2024 FELLOWSHIP GRANT, 2024 RESEARCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESEARCH GRANT APPLICATIONS ARE SOLICITED FROM THE AOFAS MEMBERSHIP FOR GRANTS UP TO $50,000. GRANT RECIPIENTS ARE TO SUBMIT INTERIM AND FINAL REPORTS ON THEIR RESEARCH PROJECTS. PAST GRANT RECIPIENTS ARE SURVEYED ANNUALLY FOR INFORMATION ON THEIR PRESENTATIONS, PUBLICATIONS, AND AWARDS RELATED TO THE FUNDED RESEARCH. THE RONALD AND WENDY SMITH CLINICAL RESEARCH GRANTS FUNDS PROJECTS UP TO $25,000 PER GRANT CYCLE. GRANTS ARE OFFERED FOR PROSPECTIVE RESEARCH STUDIES OF HIGH CLINICAL IMPORTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELAINE LARKIN-LEIGHTON | ||||||||||||||
| EXECUTIVE DIRECTOR | $429,483 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $9,783 | $0 | $469,766 | $0 | $0 | $0 |
| CATHERINE POWERS | ||||||||||||||
| DEVELOPMENT SENIOR MGR | $135,372 | $0 | $0 | $0 | $0 | $0 | $21,022 | $0 | $12,717 | $0 | $169,111 | $0 | $0 | $0 |
| JESSICA DORNFELD | ||||||||||||||
| DIRECTOR OF MARKETING & ME | $129,446 | $0 | $0 | $0 | $0 | $0 | $19,422 | $0 | $19,962 | $0 | $168,830 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS NINE CLASSES OF MEMBERS: ACTIVE, ALLIED HEALTH/ASSOCIATE - BASIC SCIENCES, EMERITUS, CANDIDATE, ASSOCIATE, SURGEON IN TRAINING, INTERNATIONAL, INTERNATIONAL SURGEON IN TRAINING, MD AFFILIATE, AND HONORARY. ACTIVE MEMBERS ARE ALLOWED TO VOTE, HOLD ELECTED OFFICE POSITIONS, AND SERVE ON COMMITTEES. CANDIDATE, ASSOCIATE, AND INTERNATIONAL MEMBERS ARE ALLOWED TO SERVE ON COMMITTEES BUT ARE NOT ELIGIBLE TO VOTE OR HOLD ELECTED OFFICE POSITIONS. ALLIED HEALTH/ASSOCIATE - BASIC SCIENCES, SURGEON IN TRAINING, EMERITUS, AND INTERNATIONAL SURGEON IN TRAINING MEMBERS ARE ALLOWED TO SERVE ON SELECT COMMITTEES AND HOLD AN EX-OFFICIO POSITION, BUT CAN NOT VOTE OR HOLD AN ELECTED OFFICE POSITION. ALL OTHER CLASSES OF MEMBERS ARE NOT ELIGIBLE TO VOTE, HOLD AN ELECTED OFFICE POSITION, OR SERVE ON COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE IS ELECTED BY MEMBERSHIP. MEMBERS ARE INVITED TO PROVIDE INPUT TO THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE PRESENTS ITS SLATE FOR OFFICERS AND DIRECTORS ON THE BOARD. AT THE ANNUAL BUSINESS MEETING THERE IS A CALL FOR NOMINATIONS FROM THE FLOOR. ELECTIONS ARE HELD AND BALLOTS ARE COUNTED BY TELLERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP APPROVES REVISIONS TO THE BYLAWS. THE BOARD APPROVES NEW MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS APPROVES THE FORM 990 AT A BOARD MEETING BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATIONS PRACTICE FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST IS THAT IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS DISCLOSED BY USING THE AOFAS DISCLOSURE FORM. THE BOARD OF DIRECTORS AND OTHER KEY LEADERS COMPLETE AN ANNUAL ENHANCED DISCLOSURE FORM FOR REVIEW BY THE COMMITTEE ON OUTSIDE INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO DATA ON COMPENSATION OF EXECUTIVE DIRECTORS WITH COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR HAS A SIGNED LETTER OF AGREEMENT WITH AOFAS THAT DEFINES THE COMPENSATION FOR DEFINED PERIODS OF TIME AND ELIGIBILITY FOR A BONUS. A BONUS IS GIVEN ON DECISION OF THE EXECUTIVE COMMITTEE BASED ON THE ANNUAL REVIEW, IS REPORTED TO THE BOARD BY THE PRESIDENT, AND IS DOCUMENTED IN WRITING TO THE EXECUTIVE DIRECTOR BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PEO PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 232,626. MANAGEMENT AND GENERAL EXPENSES 74,800. FUNDRAISING EXPENSES 19,068. TOTAL EXPENSES 326,494. JOURNAL EDITING AND PUBLISHING: PROGRAM SERVICE EXPENSES 254,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,584. PATIENT EDUCATION VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 28,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,730. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 61,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,740. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 141,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,300. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORTHOPAEDIC FOOT & ANKLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 E WOODFIELD ROAD SUITE 850 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300234329 | EIN |
| Primary Activities | RESEARCH & EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AOFAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORTHOPAEDIC FOOT & ANKLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,534,294 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |