STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACADEMIC PEDIATRIC ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ACADEMIC PEDIATRIC ASSOCIATION (EIN 51-0202446)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349301710
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T06:58:06-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-12SignatureDt
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
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLATHA CHANDRAN MD MPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,888,112GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,752,572PYContributionsGrantsAmt
CY Contributions Grants$1,043,308CYContributionsGrantsAmt
PY Program Service Revenue$778,065PYProgramServiceRevenueAmt
CY Program Service Revenue$379,839CYProgramServiceRevenueAmt
PY Investment Income$266,989PYInvestmentIncomeAmt
CY Investment Income$49,480CYInvestmentIncomeAmt
PY Other Revenue$2,050PYOtherRevenueAmt
CY Other Revenue$3,579CYOtherRevenueAmt
PY Total Revenue$2,799,676PYTotalRevenueAmt
CY Total Revenue$1,476,206CYTotalRevenueAmt
PY Grants And Similar Paid$807,093PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$371,409CYGrantsAndSimilarPaidAmt
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$1,921,699PYOtherExpensesAmt
CY Other Expenses$1,537,043CYOtherExpensesAmt
PY Total Expenses$2,728,792PYTotalExpensesAmt
CY Total Expenses$1,908,452CYTotalExpensesAmt
PY Revenues Less Expenses$70,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$432,246CYRevenuesLessExpensesAmt
Total Assets BOY$2,462,747TotalAssetsBOYAmt
Total Assets EOY$2,188,586TotalAssetsEOYAmt
Total Liabilities BOY$891,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$965,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,571,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,222,971NetAssetsOrFundBalancesEOYAmt
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$454,685ExpenseAmt
Grant$364,659GrantAmt
DescGOVERNMENT AND CORPORATE GRANTS IN THE AREAS OF PEDIATRIC EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$130,361ExpenseAmt
DescTHE ASSOCIATION PROVIDES MEMBERSHIP SERVICES FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, MEMBERSHIP DIRECTORY, JOURNAL, AND TRAVEL FOR THE BOARD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$200,668ExpenseAmt
Revenue$230,432RevenueAmt
DescTHE ASSOCIATION PUBLISHES A NUMBER OF PUBLICATIONS IN THE AREA OF GENERAL PEDIATRICS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$129,494$53,538ANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS AREAS OF GENERAL PEDIATRICS.
$122,405$99,448APA PROGRAMS INCLUDE THE QSIS, RESEARCH SCHOLARS, SPECIAL INTEREST GROUPS, LIAISON, AGP, EDUCATIONAL SCHOLARS, APL, BADEO, HEALTH POLICY SCHOLARS PROGRAMS.
$46,118OTHER CORE ACTIVITIES INCLUDE THE LMS, PRIS, BORAN AND RESEARCH NETWORKS PROGRAMS.$6,750
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$298,017TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,750TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$152,986TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,083,731TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document16IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LATHA CHANDRAN MD MPH
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
TERI TURNER MD MPH
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
PAUL CHUNG MD MS
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JUDITH SHAW EDD MPH RN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MICHAEL STEINER MD MPH
SECRETARY-TREASURER ELECT5.00Yes (X)Yes (X)$0$0$0
ELIANA PERRIN 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
STEVEN SELBST MD
FORMER IMMEDIATE PAST-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BARRY SOLOMON MD MPH
FORMER TREASURER5.00Yes (X)Yes (X)$0$0$0
NANCY KELLY MD MPH
FORMER DIRECTOR5.00Yes (X)$0$0$0
JEAN RAPHAEL MD MPH
FORMER DIRECTOR5.00Yes (X)$0$0$0
ARVIN GARG MD MPH
FORMER DIRECTOR5.00Yes (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$548,975MembershipDuesAmt
Government Grants$389,406GovernmentGrantsAmt
All Other Contributions$104,927AllOtherContributionsAmt
Total Contributions$1,043,308TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATION INCOME511120$230,432$230,432
REGIONAL MEETINGS900099$39,198$39,198
EDUCATIONAL SCHOLARS900099$34,154$34,154
ANNUAL MEETING INCOME900099$14,341$14,341
QSIS900099$12,741$12,741

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,973TotalRevenueColumnAmt
Related Or Exempt Func Income$48,973RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$379,839TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,732TotalRevenueColumnAmt
Exclusion$31,732ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$429,654SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$411,906SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,748SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,748TotalRevenueColumnAmt
Exclusion$17,748ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,579TotalRevenueColumnAmt
Related Or Exempt Func Income$3,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,579OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,476,206TotalRevenueColumnAmt
Related Or Exempt Func Income$383,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$367,784TotalAmt
Program Services$367,784ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,625TotalAmt
Program Services$3,625ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$799,034TotalAmt
Program Services$112,667ProgramServicesAmt
Management And General$686,367ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,485TotalAmt
Management And General$47,485ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,580TotalAmt
Management And General$6,580ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,327TotalAmt
Program Services$113ProgramServicesAmt
Management And General$8,214ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,335TotalAmt
Program Services$78,335ProgramServicesAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,344TotalAmt
Program Services$19,344ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$144,297TotalAmt
Program Services$144,297ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,259TotalAmt
Management And General$3,259ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JOURNAL AND PUBLICATION$200,668$200,668
REGIONAL STIPENDS$35,110$35,110
NIPA GRANT EXPENES$32,255$32,255
LIASONS$24,996$24,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,003TotalAmt
Program Services$64,537ProgramServicesAmt
Management And General$30,466ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,908,452TotalAmt
Program Services$1,083,731ProgramServicesAmt
Management And General$824,721ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$221,550BOYAmt
EOY$513,149EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,849BOYAmt
EOY$166,880EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$301,701BOYAmt
EOY$87,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,663,647BOYAmt
EOY$1,390,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,462,747BOYAmt
EOY$2,188,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,941BOYAmt
EOY$81,605EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$797,629BOYAmt
EOY$884,010EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$891,570BOYAmt
EOY$965,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,389,103BOYAmt
EOY$1,058,882EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,074BOYAmt
EOY$164,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,571,177BOYAmt
EOY$1,222,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,462,747BOYAmt
EOY$2,188,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$432,246ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$84,040NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$1,992,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,909,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,488,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,752,572CurrentTaxYearMinus1YearAmt
Current Tax Year$1,043,308CurrentTaxYearAmt
Total$8,185,999TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,588,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778,065CurrentTaxYearMinus1YearAmt
Current Tax Year$379,840CurrentTaxYearAmt
Total$4,195,890TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,696,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,655,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,076,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,530,637CurrentTaxYearMinus1YearAmt
Current Tax Year$1,423,148CurrentTaxYearAmt
Total$12,381,889TotalAmt

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$12,381,889PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,989CurrentTaxYearMinus1YearAmt
Current Tax Year$31,732CurrentTaxYearAmt
Total$448,797TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,989CurrentTaxYearMinus1YearAmt
Current Tax Year$31,732CurrentTaxYearAmt
Total$448,797TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,050CurrentTaxYearMinus1YearAmt
Current Tax Year$3,579CurrentTaxYearAmt
Total$11,468TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,752,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,706,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,125,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,799,676CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458,459CurrentTaxYearAmt
Total$12,842,154TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96420PublicSupportCY509Pct
Public Support PY5090.96980PublicSupportPY509Pct
Investment Income CY0.03490InvestmentIncomeCYPct
Investment Income PY0.02910InvestmentIncomePYPct
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 2016: 4,737. 2017: 101. 2018: 1,001. 2019: 2,050. 2020: 3,579.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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,044OtherCostOrOtherBasisAmt
Depreciation$5,044DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,560,246TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$84,040NetUnrealizedGainsInvstAmt
Revenue Not Reported$84,040RevenueNotReportedAmt
Revenue Subtotal$1,476,206RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,476,206TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,908,452TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,908,452ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,908,452TotalExpensesPerForm990Amt

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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UNIVERSITY OF CALIFORNIA
405 HILGARD AVENUELOS ANGELESCA90095956006144$21,296PEDIATRIC RESEARCH
UNIVERSITY OF VERMONT
85 S PROSPECT STBURLINGTONVT05405066811191$29,571PEDIATRIC RESEARCH
CHILDREN'S MERCY HOSPITAL
PO BOX 803852KANSAS CITYMO64108440605373$32,802PEDIATRIC RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVEROCHESTERNY14627160743209$94,503PEDIATRIC RESEARCH
SUNSET PARK HEALTH COUNCIL INC
150 55TH STREETBROOKLYNNY11220202508411$36,587PEDIATRIC RESEARCH
CONNECTICUT CHILDREN'S MEDICAL CENTER
2852 WASHINGTON STREETHARTFORDCT06106222619869$29,796PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVECINCINNATIOH45229310833936$15,000PEDIATRIC RESEARCH
NYU SCHOOL OF MEDICINE
PO BOX 415026BOSTONMA02241135562308$14,000PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
4401 PENN AVENUEPITTSBURGHPA15224251865744$5,475PEDIATRIC RESEARCH
CINCINNATI CHILDREN'S HOSPITAL
333 BURNER AVENUE VERNON MANORCINCINNATIOH45229310833936$20,000PEDIATRIC RESEARCHFLOOR 6 SUITE 113
ANN & ROBERT LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVE BOX 271CHICAGOIL60611362170833$9,898PEDIATRIC RESEARCH
BOSTON CHILDREN'S HOPSITAL
300 LONGWOOD AVEBOSTONMA02115042774441$10,799PEDIATRIC RESEARCH
UNIVERSITY OF COLORADO DENVER
13121 E 17TH AVE ROOM 5328AURORACO80045840166760$15,000PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL CENTER LOS ANGELES
4650 SUNSET BLVD MS97LOS ANGELESCA90027951690977$15,000PEDIATRIC RESEARCH
THE REASEARCH INSTITUTE OF NATIONWIDE
PO BOX 78000DETROITMI48278316056230$14,276PEDIATRIC RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

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 DescriptionEXECUTIVE DIRECTOR IS AN EMPLOYEE OF DEGNON ASSOCIATES, INC.RelationshipDescriptionTxt
Transaction$799,034TransactionAmt
TransactionMANAGEMENT FEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XII, LINE 2CTHE BOARD OF DIRECTORS APPROVES THE HIRING OF THE AUDITORS.