STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACADEMIC PEDIATRIC ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACADEMIC PEDIATRIC ASSOCIATION (EIN 51-0202446)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-18
IRS object ID
202243229349300724
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-18T11:31:57-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541019610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CST GROUP CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110740 PARKRIDGE BLVD 5TH FLOORAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510202446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMIC PEDIATRIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA KONRATHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035569222PhoneNum
Signature2022-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastKONRATHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J ROMAGNOLIPreparerPersonNm
PTINP00181102PTIN
Phone7033912000PhoneNum
Preparation2022-11-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY SOLOMON MD MPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,919,649GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACADEMICPEDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE APA'S MISSION IS TO NURTURE THE ACADEMIC SUCCESS AND CAREER DEVELOPMENT OF CHILD HEALTH PROFESSIONALS ENGAGED IN RESEARCH, ADVOCACY, IMPROVEMENT SCIENCE AND EDUCATIONAL SCHOLARSHIP TO ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,043,308PYContributionsGrantsAmt
CY Contributions Grants$795,172CYContributionsGrantsAmt
PY Program Service Revenue$379,839PYProgramServiceRevenueAmt
CY Program Service Revenue$949,056CYProgramServiceRevenueAmt
PY Investment Income$49,480PYInvestmentIncomeAmt
CY Investment Income$59,961CYInvestmentIncomeAmt
PY Other Revenue$3,579PYOtherRevenueAmt
CY Other Revenue$5,925CYOtherRevenueAmt
PY Total Revenue$1,476,206PYTotalRevenueAmt
CY Total Revenue$1,810,114CYTotalRevenueAmt
PY Grants And Similar Paid$371,409PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$157,230CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,537,043PYOtherExpensesAmt
CY Other Expenses$1,643,232CYOtherExpensesAmt
PY Total Expenses$1,908,452PYTotalExpensesAmt
CY Total Expenses$1,800,462CYTotalExpensesAmt
PY Revenues Less Expenses-$432,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,652CYRevenuesLessExpensesAmt
Total Assets BOY$2,188,586TotalAssetsBOYAmt
Total Assets EOY$2,342,848TotalAssetsEOYAmt
Total Liabilities BOY$965,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,010,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,222,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,331,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE APA'S MISSION IS TO NURTURE THE ACADEMIC SUCCESS AND CAREER DEVELOPMENT OF CHILD HEALTH PROFESSIONALS ENGAGED IN RESEARCH, ADVOCACY, IMPROVEMENT SCIENCE AND EDUCATIONAL SCHOLARSHIP TO ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$290,516ExpenseAmt
Revenue$323,390RevenueAmt
DescTHE ASSOCIATION PUBLISHES A NUMBER OF PUBLICATIONS IN THE AREA OF GENERAL PEDIATRICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$174,747ExpenseAmt
Grant$150,480GrantAmt
DescGOVERNMENT AND CORPORATE GRANTS IN THE AREAS OF PEDIATRIC EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$117,095ExpenseAmt
Revenue$410,346RevenueAmt
DescHOSPITALIST MEETING - PREMIER EDUCATIONAL CONFERENCE FOR PEDIATRIC HOSPITALISTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$162,348THE ASSOCIATION PROVIDES MEMBERSHIP SERVICES FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, MEMBERSHIP DIRECTORY, JOURNAL, AND TRAVEL FOR THE BOARD.
$180,584CORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS,PROJECTS, RESEARCH SCHOLARS, RESIDENT INVESTIGATOR AWARD, AND MENTORING$6,750$101,924
$46,847ANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS AREAS OF GENERAL PEDIATRICS.$119,321
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$389,779TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,750TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$221,245TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$972,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERI TURNER MD MPH
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
BARRY SOLOMON MD MPH
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
LATHA CHANDRAN MD MPH
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHAEL STEINER MD MPH
SECRETARY-TREASURER5.00Yes (X)Yes (X)$0$0$0
ESTHER CHUNG MD MPH
DIRECTOR5.00Yes (X)$0$0$0
TRACI WOLBRINK MD MPH
DIRECTOR5.00Yes (X)$0$0$0
MONA PATEL GERA MD
DIRECTOR5.00Yes (X)$0$0$0
AMY J STARMER MD
DIRECTOR5.00Yes (X)$0$0$0
RACHEL THORNTON MD PHD
DIRECTOR5.00Yes (X)$0$0$0
ELIANA PERRIN MD MPH
OUTGOING DIRECTOR5.00Yes (X)$0$0$0
JUDITH SHAW EDD MPH RN
OUTGOING SECRETARY5.00Yes (X)Yes (X)$0$0$0
PAUL CHUNG MD MS
OUTGOING IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JESSICA KONRATH MACAE
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEEServicesDesc
Compensation$799,034CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$557,870MembershipDuesAmt
Government Grants$137,758GovernmentGrantsAmt
All Other Contributions$99,544AllOtherContributionsAmt
Total Contributions$795,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHM HOSPITALIST MEETIN900099$410,346$410,346
PUBLICATION INCOME511120$323,390$323,390
ANNUAL MEETING INCOME900099$98,096$98,096
EDUCATIONAL SCHOLARS900099$28,031$28,031
REGIONAL MEETINGS900099$23,724$23,724

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,469TotalRevenueColumnAmt
Related Or Exempt Func Income$65,469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$949,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,146TotalRevenueColumnAmt
Exclusion$33,146ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$136,350SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$109,535SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,815SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,815TotalRevenueColumnAmt
Exclusion$26,815ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,925TotalRevenueColumnAmt
Related Or Exempt Func Income$5,925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,925OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,810,114TotalRevenueColumnAmt
Related Or Exempt Func Income$954,981RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,961ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$157,230TotalAmt
Program Services$157,230ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$799,034TotalAmt
Program Services$95,298ProgramServicesAmt
Management And General$703,736ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Management And General$224ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,345TotalAmt
Management And General$37,345ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,565TotalAmt
Management And General$6,565ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,094TotalAmt
Management And General$6,094ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,752TotalAmt
Program Services$77,752ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Management And General$42,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,295TotalAmt
Program Services$31,295ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$167,234TotalAmt
Program Services$167,234ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,268TotalAmt
Management And General$3,268ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JOURNAL AND PUBLICATION$290,516$290,516
CREDIT CARD CHARGES$33,183$33,183
LIAISONS$25,850$25,850
HONORARIUM$24,200$24,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,672TotalAmt
Program Services$69,579ProgramServicesAmt
Management And General$29,093ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,800,462TotalAmt
Program Services$972,137ProgramServicesAmt
Management And General$828,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$513,149BOYAmt
EOY$526,629EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,880BOYAmt
EOY$161,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,252BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,132BOYAmt
EOY$112,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,390,173BOYAmt
EOY$1,542,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,188,586BOYAmt
EOY$2,342,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,605BOYAmt
EOY$46,275EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$884,010BOYAmt
EOY$964,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$965,615BOYAmt
EOY$1,010,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,058,882BOYAmt
EOY$1,185,839EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,089BOYAmt
EOY$146,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,222,971BOYAmt
EOY$1,331,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,188,586BOYAmt
EOY$2,342,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,652ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99,320NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,909,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,488,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,752,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,043,308CurrentTaxYearMinus1YearAmt
Current Tax Year$795,172CurrentTaxYearAmt
Total$6,988,890TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,588,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,840CurrentTaxYearMinus1YearAmt
Current Tax Year$949,056CurrentTaxYearAmt
Total$4,441,096TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,655,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,076,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,530,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,423,148CurrentTaxYearMinus1YearAmt
Current Tax Year$1,744,228CurrentTaxYearAmt
Total$11,429,986TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,429,986PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,732CurrentTaxYearMinus1YearAmt
Current Tax Year$33,146CurrentTaxYearAmt
Total$430,388TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,732CurrentTaxYearMinus1YearAmt
Current Tax Year$33,146CurrentTaxYearAmt
Total$430,388TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,579CurrentTaxYearMinus1YearAmt
Current Tax Year$5,925CurrentTaxYearAmt
Total$12,656TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,706,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,125,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,799,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,458,459CurrentTaxYearMinus1YearAmt
Current Tax Year$1,783,299CurrentTaxYearAmt
Total$11,873,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96270PublicSupportCY509Pct
Public Support PY5090.96420PublicSupportPY509Pct
Investment Income CY0.03620InvestmentIncomeCYPct
Investment Income PY0.03490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePT III LN 12FormAndLineReferenceDesc
ExplanationOTHER INCOME PART III, LINE 12 DESCRIPTION: MISCELLANEOUS 2017: 101. 2018: 1,001. 2019: 2,050. 2020: 3,579. 2021: 5,925.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNER AVENUE VERNON MANORFLOOR 6 SUITE 113CINCINNATIOH45229310833936501C(3)$24,000$0PEDIATRIC RESEARCH
ANN & ROBERT LURIE H CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVE BOX 271CHICAGOIL60611362170833501C(3)$10,000$0PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL COLORADO
13121 E 17TH AVE ROOM 5328AURORACO80045840166760501C(3)$9,940$0PEDIATRIC RESEARCH
OREGON HEALTH & SCIENCE UNIVERSITY
PO BOX 3003PORTLANDOR97208931176109501C(3)$14,990$0PEDIATRIC RESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501C(3)$24,000$0PEDIATRIC RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
1161 21ST AVE SNASHVILLETN37232352528741501C(3)$25,000$0PEDIATRIC RESEARCH
YALE UNIVERSITY
PO BOX 208239NEW HAVENCT06520060646973501C(3)$10,000$0PEDIATRIC RESEARCH
BOSTON MEDICAL CENTER
ONE BOSTON MEDICAL CENTER PLACEBOSTONMA02118043314093501C(3)$15,000$0PEDIATRIC RESEARCH
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL33124590624458501C(3)$18,981$0PEDIATRIC RESEARCH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MONITORED BY REQUIRING THE RECIPIENTS TO SUBMIT REPORTS MIDWAY THROUGH THE PROCESS AND A FINAL REPORT AT THE END. THE REPORTS DESCRIBE WHAT WAS DONE AND HOW THE GRANT FUNDS WERE SPENT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description>35% OWNED BY FORMER OFFICERRelationshipDescriptionTxt
Transaction$799,034TransactionAmt
TransactionMANAGEMENT FEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 12ATHE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS WAS NOT COMPLETED AT THE TIME OF FILING OF THE FORM 990. ALTHOUGH THE AUDIT WAS FULLY EXPECTED TO BE COMPLETED, QUESTIONS RELATED TO AUDITED FINANCIAL STATEMENTS WERE NOT ANSWERED AFFIRMATIVELY ON THE FILED 990.
FORM 990, PART VI, SECTION A, LINE 3THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, INC., AN ASSOCIATION MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6APA IS A MEMBERSHIP ORGANIZATION BECAUSE THE REGULAR DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE REGULAR DUES PAYING MEMBERS THAT DO NOT HAVE AN EQUITY OWNERSHIP IN THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW CHANGES
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CSIGNED DISCLOSURE FORMS AT ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS UPON REQUEST.