2021-11-02T10:09:39-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 066068460 THE AMERICAN ASSOCIATION OF POISON CONTROL CENTERS INC AMER 7038941858 4601 N FAIRFAX DRIVE NO 630 ARLINGTON VA 22203 RICHARD FOGELSON CEO 7038941858 2021-11-02 1 RICHARD FOGELSON 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD FOGELSON 4601 N FAIRFAX DRIVE NO 630 ARLINGTON VA 22203 4377633 0 X WWW.AAPCC.ORG X 1999 DC SEE PART III, LINE 1. 13 13 14 10 0 0 1321647 1097092 3155076 3191527 97910 56539 66718 32475 4641351 4377633 0 0 0 0 1241994 1246195 0 0 0 2895954 2528097 4137948 3774292 503403 603341 8185307 8725629 3434545 3309786 4750762 5415843 X TO ADVANCE POISON CENTERS IN THEIR PUBLIC HEALTH MISSIONS. 0 0 1128456 50130 PREVENTION AND TREATMENT OF POISONING: INTERACTIONS WITH PRIVATE AND GOVERNMENTAL AGENCIES WHOSE ACTIVITIES AFFECT POISON EXPOSURES, POISON PREVENTION, AND POISON CENTERS. 805108 2682624 DATA SERVICES: COLLECTION, ANALYSIS, AND PUBLICATION OF NATIONAL DATA ABOUT POISON EXPOSURES TO PROMOTE REDUCTION OF INJURY, ILLNESS, AND DEATH FROM POISONINGS THROUGH PUBLIC AND PROFESSIONAL EDUCATION AND SCIENTIFIC RESEARCH. 649447 458773 MEMBER SERVICES: SUPPORT AND PROMOTE MEMBERS IN THEIR PUBLIC HEALTH MISSION, PROMOTE UNIVERSAL ACCESS TO CERTIFIED REGIONAL POISON CENTERS. 183894 EDUCATION/OUTREACH 183894 2766905 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X RICHARD FOGELSON 7038941858 4601 N FAIRFAX DRIVE NO 630 ARLINGTON VA 22203 JULIE WEBER PRESIDENT 1.00 X X 0 0 0 CAROL DESLAURIERS PRESIDENT-ELECT 1.00 X X 0 0 0 LINDA B KALIN TREASURER 1.00 X 0 0 0 HOWELL FOSTER SECRETARY 1.00 X X 0 0 0 MARK RYAN PAST PRESIDENT 1.00 X X 0 0 0 BRUCE ANDERSON DIRECTOR 1.00 X 0 0 0 THOMAS C ARNOLD DIRECTOR 1.00 X 0 0 0 DAVID BAKER DIRECTOR 1.00 X 0 0 0 SHIREEN BANERJI DIRECTOR 1.00 X 0 0 0 SALVADOR BAEZA DIRECTOR 1.00 X 0 0 0 ALVIN BRONSTEIN DIRECTOR 1.00 X 0 0 0 MICHAEL LYNCH DIRECTOR 1.00 X 0 0 0 SCOTT SCHAEFFER DIRECTOR 1.00 X 0 0 0 RICHARD FOGELSON CHIEF EXECUTIVE OFFICER 40.00 X 201109 0 22064 TARA ROBERTSON VICE PRESIDENT, EXTERNAL AFFAIRS 40.00 X 151595 0 24583 LESLIE SANDLER VP, CERT. ACRED. & PROF. ED. 40.00 X 110370 0 36439 HEBA HASHEM DIRECTOR OF NATIONAL DATA SERVICES 40.00 X 129864 0 13397 592938 0 96483 4 0 1 0 CIBER GLOBAL LLC PO BOX 30057 OMAHA NE 68103 IT SERVICES 835251 MARCUM LLP 1899 L STREET NW WASHINGTON DC 20036 ACCTG/HR SERVICES 249376 SQUIRE PATTON BOGGS (US) LLP PO BOX 775377 CHICAGO IL 60602 LEGISLATIVE COUNSEL 180000 WAYPOINT CONSULTING LLC 1450 E BOOT ROAD 600D WEST CHESTER PA 19380 CONSULTING 159046 FLEXENTIAL PO BOX 732368 DALLAS TX 75373 IT SERVICES 113792 5 1097092 1097092 DATA LICENSING 900099 2682624 2682624 MEMBERSHIP DUES 900099 288600 288600 CONFERENCE/EXAMS 900099 170173 170173 CONTRACTS 900099 50130 50130 3191527 56539 56539 MISCELLANEOUS REVENUE 900099 32475 32475 32475 4377633 3191527 0 89014 X 223173 44635 178538 833487 778326 55161 19038 15062 3976 99449 91725 7724 71048 56211 14837 64056 28748 35308 267712 267712 180000 180000 370 370 412373 320669 91704 162 149 13 32709 23657 9052 1002805 986281 16524 167869 121731 46138 32049 26126 5923 49227 40130 9097 68350 33057 35293 38539 27947 10592 MBR. DATA FEE SHARING 110000 110000 PUB. & SUBS. 45253 38102 7151 AWARDS & PLAQUES 15094 15094 PAYROLL PROCESSING 10599 10599 30930 9255 21675 3774292 2766905 1007387 0 3647671 4138972 425084 439525 58117 57958 2545584 1875589 581008 669995 2151065 2212805 1322362 1206374 8185307 8725629 752738 458093 981975 937681 200000 1699832 1714012 3434545 3309786 X 4750762 5415843 4750762 5415843 8185307 8725629 603341 61740 0 X 0 1 X 1 1 1 X 1236113 1208691 1192043 1321647 1097092 6055586 1236113 1208691 1192043 1321647 1097092 6055586 6055586 47033 69971 94615 97910 56539 366068 3290 7000 23126 66718 32475 132609 6554263 14793155 0.92390 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 180000 180000 3594292 3774292 338715 84679 0 0 301767 346158 356897 338715 1343537 2015306 101100 160000 156722 180000 597822 75442 86540 89224 84679 335885 503828 357345 34049 323296 85629 35726 49903 2102610 1805814 296796 669995 SECURITY DEPOSIT 13735 RIGHT OF USE ASSET 1192639 1206374 OPERATING LEASE LIABILITY 1714012 1714012 X 4439003 61740 61740 4377263 370 370 4377633 3773922 0 3773922 370 370 3774292 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, AAPCC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 RICHARD FOGELSON CHIEF EXECUTIVE OFFICER 201109 0 0 0 0 0 0 0 22064 0 223173 0 0 0 TARA ROBERTSON VICE PRESIDENT, EXTERNAL AFFAIRS 151595 0 0 0 0 0 5339 0 19244 0 176178 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS THAT PARTICIPATES IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO PAY MEMBERSHIP DUES ARE ELIGIBLE TO ELECT THE BOARD OF DIRECTORS. THIS VOTING PROCESS TAKES PLACE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER. IT WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EVERY CALENDAR YEAR, ALL DIRECTORS, OFFICERS, AND EMPLOYEES READ THE CONFLICT OF INTEREST POLICY. UPON A COMPLETE REVIEW OF THE POLICY, EACH INDIVIDUAL SIGNS A STATEMENT INDICATING THAT HE/SHE FULLY UNDERSTANDS AND WILL COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL MUST RECUSE HIMSELF/HERSELF FROM THE MEETING WHILE THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. AN ANALYSIS OF PERFORMANCE WAS DONE AND COMPENSATION WAS REVIEWED, USING COMPARATIVE DATA. THE PROCESS WAS DOCUMENTED IN AAPCC'S BOARD MINUTES. THE LAST SALARY REVIEW WAS DONE IN OCTOBER 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CASE ABSTRACTS: PROGRAM SERVICE EXPENSES 180,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,650. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,099. MANAGEMENT AND GENERAL EXPENSES 43,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,207. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 104,920. MANAGEMENT AND GENERAL EXPENSES 48,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,516. PART X, LINE 24 IN JUNE 2020, AAPCC RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $200,000 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLED FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE HAD THE POTENTIAL TO BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. AAPCC USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM, AND ON APRIL 2, 2021, AAPCC RECEIVED NOTICE THAT FULL FORGIVENESS OF THE LOAN HAD BEEN RECEIVED. AAPCC WILL RECORD REVENUE FROM DEBT EXTINGUISHMENT DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. AMERICAN POISON CENTER FOUNDATION 4601 NORTH FAIRFAX DRIVE SUITE 630 ARLINGTON VA 22203 263989456 RAISING FUNDS FOR POISON CENTERS WHEN ACTIVE DC 501(C)(3) LINE 7 THE AMERICAN ASSOCIATION OF POISON CONTROL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0