STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASSOCIATION OF PEDIATRICS PROGRAM DIRECTORS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PEDIATRICS PROGRAM DIRECTORS (EIN 54-2015821)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202101309349301935
Schema version
2019v5.2
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)
Return2021-05-10T13:19:57-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542015821EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF PEDIATRIC PROGRAMBusinessNameLine1Txt
Business Name Line2DIRECTORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
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)
PersonLAURA DEGNONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035569222PhoneNum
Signature2021-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J ROMAGNOLIPreparerPersonNm
PTINP00181102PTIN
Phone7033912000PhoneNum
Preparation2021-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerR FRANKLINE TRIMM MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,088,344GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APPD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMEDICAL EDUCATION TO ENSURE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN BY PROVIDING A VOICE AND VENUE FOR DEFINING, PROMOTING, AND IMPROVING PEDIATRIC MEDICAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$745,498PYContributionsGrantsAmt
CY Contributions Grants$793,201CYContributionsGrantsAmt
PY Program Service Revenue$1,260,543PYProgramServiceRevenueAmt
CY Program Service Revenue$207,750CYProgramServiceRevenueAmt
PY Investment Income$23,992PYInvestmentIncomeAmt
CY Investment Income$199,585CYInvestmentIncomeAmt
PY Other Revenue$2,974PYOtherRevenueAmt
CY Other Revenue$2,128CYOtherRevenueAmt
PY Total Revenue$2,033,007PYTotalRevenueAmt
CY Total Revenue$1,202,664CYTotalRevenueAmt
PY Grants And Similar Paid$41,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,960CYGrantsAndSimilarPaidAmt
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$1,962,337PYOtherExpensesAmt
CY Other Expenses$1,119,517CYOtherExpensesAmt
PY Total Expenses$2,004,187PYTotalExpensesAmt
CY Total Expenses$1,163,477CYTotalExpensesAmt
PY Revenues Less Expenses$28,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,187CYRevenuesLessExpensesAmt
Total Assets BOY$1,854,792TotalAssetsBOYAmt
Total Assets EOY$1,720,406TotalAssetsEOYAmt
Total Liabilities BOY$119,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,735,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,628,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL EDUCATION TO ENSURE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN BY PROVIDING A VOICE AND VENUE FOR DEFINING, PROMOTING, AND IMPROVING PEDIATRIC MEDICAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$144,875ExpenseAmt
Revenue$119,750RevenueAmt
DescTHE ASSOCIATION SPONSORS SPRING AND FALL MEETINGS DURING WHICH THE MEETING PROGRAMS WILL PROVIDE A COMPREHENSIVE UPDATE FOR RESIDENCY PROGRAM DIRECTORS AND COORDINATORS, WITH PARTICULAR EMPHASIS ON THE NEEDS OF NEW PROGRAM DIRECTORS AND COORDINATORS, WITH THE MAJOR FOCUS ON PROGRAM REQUIREMENTS OF THE RRC AND ACCREDITATION PROCESS. ADDITIONAL FEATURES WILL INCLUDE ERAS PROBLEM SOLVING, ROLE DEFINITION, CONFLICT RESOLUTION, AND ORIENTATION FOR HOUSE STAFF. MEETINGS ALSO INCLUDES THE PEEAC MEETING, WINTER BOARD RETREAT, APPD HOSTED REGIONAL EVENTS, AND OTHER MEETINGS AND LIAISONS DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$208,749ExpenseAmt
Grant$800GrantAmt
Revenue$1,989RevenueAmt
DescTHE ASSOCIATION PROVIDES MEMBERSHIP SERVICES FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, AND MEMBERSHIP DIRECTORY. THE ASSOCIATION PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS LIST SERVES, WEBSITE ACCESS, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, AND NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES, AND MEETING MATERIALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$180,118ExpenseAmt
DescLONGITUDINAL EDUCATION ASSESSMENT RESEARCH NETWORK (LEARN)WAS CREATED TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY PROGRAMS FOR THE PURPOSE OF IMPROVING MEASUREMENT OF LEARNER OUTCOMES AND PROVIDING PERFORMANCE DATA FOR PROGRAM IMPROVEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$17,486$12,910$0REGIONAL EXPENSES ARE INCURRED FOR REGIONAL MEETINGS AND SMALL RESEARCH GRANTS.
$74,215$88,000LEAD WAS CREATED TO PROVIDE OUTSTANDING TRAINING FOR EDUCATORS ASPIRING TO DEVELOP THE KNOWLEDGE AND SKILLS NEEDED TO BECOME LEADERS IN MEDICAL EDUCATION.
$20,000$20,000$139THE SPECIAL PROJECTS PROGRAM PROVIDES FINANCIAL SUPPORT FOR PROJECTS IN THE AREAS OF LEARNING TECHNOLOGY, RESIDENCY CURRICULUM, EDUCATIONAL RESEARCH, RESIDENCY EVALUATION, AND FACULTY DEVELOPMENT.
$10,250$10,250THE ASSOCIATION MAKES PERIODIC ORGANIZATIONAL SUPPORT GRANTS TO LIKE-MINDED NON-PROFIT ORGANIZATIONS. THE ASSOCIATION REVIEWS THE REQUESTS FOR ORGANIZATIONAL SUPPORT AND DECISIONS ARE BASED ON A BOARD VOTE.
$3,831LEAPES IS DESIGNED TO ENHANCE THE KNOWLEDGE, SKILLS, AND NETWORKING FOR PEDIATRIC GRADUATE MEDICAL EDUCATION SPECIALISTS WHO WISH TO GAIN EXPERTISE NEEDED TO SUCCESSFULLY GUIDE THE SUCCESS OF GRADUATE MEDICAL EDUCATION PROGRAMS AND ADVANCE THEIR GME CAREERS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$125,782TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$43,160TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$88,139TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$659,524TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 ASSOCIATESBusinessNameLine1Txt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA BLANKENBURG MD MPH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JAVIER GONZALES DEL REY MD MED
IMMEDIATE PAST-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PATRICIA POITEVIEN MD
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
MEGAN AYLOR MD
SECRETARY-TREASURER1.00Yes (X)Yes (X)$0$0$0
SHARON CALAMAN MD CHSE
FORMER DIRECTOR1.00Yes (X)$0$0$0
JOHN FROHNA MD
DIRECTOR1.00Yes (X)$0$0$0
HEATHER MCPHILLIPS MD MPH
DIRECTOR1.00Yes (X)$0$0$0
LINDA WAGGONER-FOUNTAIN MD MED
DIRECTOR1.00Yes (X)$0$0$0
R FRANKLIN TRIMM MD
FORMER IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LAURA DEGNON
EXECUTIVE DIRECTOR10.00Yes (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 DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$518,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$751,890MembershipDuesAmt
All Other Contributions$41,311AllOtherContributionsAmt
Total Contributions$793,201TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES & MEETINGS900099$119,750$119,750
LEAD - TRAINING FOR EDUCATORS900099$88,000$88,000
FieldValueIRS element (for citing)
Total Program Service Revenue$207,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,574TotalRevenueColumnAmt
Exclusion$37,574ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,047,691SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$885,680SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$162,011SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,011TotalRevenueColumnAmt
Exclusion$162,011ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,128TotalRevenueColumnAmt
Related Or Exempt Func Income$2,128RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,128OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,202,664TotalRevenueColumnAmt
Related Or Exempt Func Income$209,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$199,585ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,250TotalAmt
Program Services$41,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,710TotalAmt
Program Services$2,710ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$518,000TotalAmt
Program Services$93,000ProgramServicesAmt
Management And General$425,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$966TotalAmt
Management And General$966ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,780TotalAmt
Management And General$8,780ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,871TotalAmt
Management And General$5,871ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,229TotalAmt
Program Services$73,229ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,491TotalAmt
Program Services$184ProgramServicesAmt
Management And General$4,307ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$145,997TotalAmt
Program Services$145,997ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$34,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,916TotalAmt
Program Services$1,916ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$225,945TotalAmt
Program Services$225,945ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,097TotalAmt
Management And General$4,097ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CREDIT CARD PROCESSING$24,876$24,876
JOURNAL SUBSCRIPTIONS$23,140$23,140
COMPUTER USAGE$17,235$17,235
TELEPHONE$13,674$1,666$12,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,300TotalAmt
Program Services$2,376ProgramServicesAmt
Management And General$8,924ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,163,477TotalAmt
Program Services$659,524ProgramServicesAmt
Management And General$503,953ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$776,740BOYAmt
EOY$537,276EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,630BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,864BOYAmt
EOY$22,707EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,025,558BOYAmt
EOY$1,160,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,854,792BOYAmt
EOY$1,720,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$24,862EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$104,390BOYAmt
EOY$67,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,390BOYAmt
EOY$91,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,586,585BOYAmt
EOY$1,457,443EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,817BOYAmt
EOY$171,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,735,402BOYAmt
EOY$1,628,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,854,792BOYAmt
EOY$1,720,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,187ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$146,145NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$877,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$666,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,498CurrentTaxYearMinus1YearAmt
Current Tax Year$793,201CurrentTaxYearAmt
Total$3,820,852TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$738,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$961,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,124,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,260,543CurrentTaxYearMinus1YearAmt
Current Tax Year$207,750CurrentTaxYearAmt
Total$4,292,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,616,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,627,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,006,041CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,951CurrentTaxYearAmt
Total$8,113,603TotalAmt

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$8,113,603PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,992CurrentTaxYearMinus1YearAmt
Current Tax Year$199,585CurrentTaxYearAmt
Total$312,982TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,992CurrentTaxYearMinus1YearAmt
Current Tax Year$199,585CurrentTaxYearAmt
Total$312,982TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,974CurrentTaxYearMinus1YearAmt
Current Tax Year$2,129CurrentTaxYearAmt
Total$7,909TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,637,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,659,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,902,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,033,007CurrentTaxYearMinus1YearAmt
Current Tax Year$1,202,665CurrentTaxYearAmt
Total$8,434,494TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96200PublicSupportCY509Pct
Public Support PY5090.98330PublicSupportPY509Pct
Investment Income CY0.03710InvestmentIncomeCYPct
Investment Income PY0.01590InvestmentIncomePYPct
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: LABEL SALES 2015: $250, 2016: $1,250, 2017: $655, 2018: $1,500, 2019: $900 . DESCRIPTION: RETURN OF FUNDS 2015: $151, 2016: $500, 2017: $0, 2018: $360, 2019: $139. DESCRIPTION: OLD VOIDED CHECKS 2014: $0, 2015: $0, 2016: $0, 2017: $0, 2018: $1,113, 2019: $1,090.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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSTATEMENT OF FINANCIAL ACCOUNTING STANDARD ASC TOPIC 740, INCOME TAXES (ASC TOPIC 740) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC TOPIC 740. GENERALLY, THE ASSOCIATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COUNCIL OF PEDIATRIC SUBSPECIALTIES
6728 OLD MCLEAN VILLAGE DRIVEMCLEANVA22101271669910501(C)(3)$10,000ORGANIZATIONAL SUPPORT
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501(C)(3)$10,000SPECIAL PROJECTS
UNIVERSITY OF CALIFORNIA IRVINE
120 THEORY SUITE 200IRVINECA92697952226406501(C)(3)$10,000SPECIAL PROJECTS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
COORDINATORS SCHOLARSHIPS1$500
RESEARCH/Q1 TRAINEE AWARDS3$300
NORTHEAST GRANTS5$1,910

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 SUBMITE TWO (2) REPORTS, MIDWAY THROUGH THE PROCESS AND A FINAL REPORT AT THE END. THE REPORTS DESCRIBE WHAT THEY DID AND HOW THEY SPENT THE GRANT FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EXECUTIVE DIRECTOR LAURA DEGNON
EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF DEGNON ASSOCIATES, INC.$518,000MANAGEMENT FEES0
EXECUTIVE DIRECTOR LAURA DEGNON
EXECUTIVE DIRECTOR IS ALSO A MEMBER OF OMV, LLC$40,000RENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT AND ADMINISTRATIVE SERVICES PERFORMED BY DEGNON ASSOCIATES, INC. AN ASSOCIATION MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION IS A PROFESSIONAL MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP ELECTS THE GOVERNING BODY THROUGH A NOMINATION AND BALLOT PROCESS.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW CHANGES ARE RESERVED.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS ELECTRONICALLY SUBMITTED TO BOARD MEMBERS ASKING FOR COMMENTS AND QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CA SIGNED DISCLOSURE FORM IS SUBMITTED AND REVIEWED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19OUR GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY, AND CONFLICT OF INTEREST POLICY ARE ON THE WEBSITE, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ASSOCIATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.