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PULMONARY HYPERTENSION ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PULMONARY HYPERTENSION ASSOCIATION INC (EIN 65-0880021)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349313318
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)
Return2021-11-12T20:53:25-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650880021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PULMONARY HYPERTENSION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPULMBusinessNameControlTxt
Phone3015653004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 COLESVILLE RD SUITE 200AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT GRANATOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3015653004PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastGRANATOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEREDITH BELLPreparerPersonNm
PTINP01696827PTIN
Phone2022932200PhoneNum

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMATT GRANATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 COLESVILLE RD SUITE 200AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,805,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO EXTEND AND IMPROVE THE LIVES OF THOSE AFFECTED BY PULMONARY HYPERTENSION (PH).ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers14000TotalVolunteersCnt
Total Gross UBI$134,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,570NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,604,447PYContributionsGrantsAmt
CY Contributions Grants$3,899,433CYContributionsGrantsAmt
PY Program Service Revenue$690,313PYProgramServiceRevenueAmt
CY Program Service Revenue$354,755CYProgramServiceRevenueAmt
PY Investment Income$353,736PYInvestmentIncomeAmt
CY Investment Income$215,179CYInvestmentIncomeAmt
PY Other Revenue$217,484PYOtherRevenueAmt
CY Other Revenue$275,533CYOtherRevenueAmt
PY Total Revenue$7,865,980PYTotalRevenueAmt
CY Total Revenue$4,744,900CYTotalRevenueAmt
PY Grants And Similar Paid$270,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,155CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,428,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,420,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$651,921CYTotalFundraisingExpenseAmt
PY Other Expenses$3,418,020PYOtherExpensesAmt
CY Other Expenses$2,359,063CYOtherExpensesAmt
PY Total Expenses$6,116,064PYTotalExpensesAmt
CY Total Expenses$4,785,935CYTotalExpensesAmt
PY Revenues Less Expenses$1,749,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,035CYRevenuesLessExpensesAmt
Total Assets BOY$19,962,681TotalAssetsBOYAmt
Total Assets EOY$20,654,904TotalAssetsEOYAmt
Total Liabilities BOY$1,465,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,411,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,497,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,243,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXTEND AND IMPROVE THE LIVES OF THOSE AFFECTED BY PH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,883,435ExpenseAmt
Grant$6,155GrantAmt
Revenue$473,934RevenueAmt
Desc***ADVOCATE FOR THE PH COMMUNITY*** - PROVIDED PH COMMUNITY MEMBERS WITH THE TOOLS TO CALL, WRITE, AND MAKE VIRTUAL VISITS WITH THEIR MEMBERS OF CONGRESS DURING THE COVID-19 PUBLIC HEALTH EMERGENCY. 450 ADVOCATES SENT A TOTAL OF 1,575 MESSAGES TO 300+ MEMBERS OF CONGRESS. 2020 ADVOCACY SUCCESSES INCLUDED ROBUST FUNDING FOR PH RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH; PASSAGE OF THE NO SURPRISES ACT TO ELIMINATE SURPRISE MEDICAL BILLS; EXPANDED ACCESS TO TELEHEALTH DURING THE COVID-19 PANDEMIC AND INCREASED FLEXIBILITY ON OXYGEN DELIVERY AND REMS TESTING REQUIREMENTS DURING THE COVID-19 PANDEMIC.RAISED PUBLIC AND COMMUNITY AWARENESS THROUGH PSAS AND MEDIA OUTREACH (176 MILLION+ IMPRESSIONS), SOCIAL MEDIA (3,548,299 IMPRESSIONS), PHANEWS E-NEWSLETTER (14,935 WEEKLY SUBSCRIBERS), PHASSOCIATION.ORG (1,377,955 ANNUAL VISITS), AND DISTRIBUTED 4 ISSUES OF PATHLIGHT MAGAZINE (4,200 ANNUAL SUBSCRIBERS).***EMPOWER PATIENTS AND CAREGIVERS***:PROVIDED A SERIES OF 18 VIRTUAL TOWN HALLS ADDRESSING VARIOUS TOPICS RELATED TO COVID-19 ENTITLED "PHA CONNECTS:COVID-19 AND YOUR HEALTH" ALONG WITH CURATED CONTENT ON A NEW COVID-19 WEBPAGE. PROVIDED PEER SUPPORT THROUGH 190 SUPPORT GROUPS AND 375 MEETINGS NATIONWIDE, HELPED 802 NEWLY DIAGNOSED PATIENTS THROUGH OUR ROADMAP TO HOPE, AND EDUCATED PATIENTS AND CAREGIVERS THROUGH OUR ONLINE PHA CLASSROOM PLATFORM. DISTRIBUTED OVER 300 PEDIATRIC RESOURCE GUIDES TO PEDIATRIC CENTERS AND FAMILIES.***PROMOTE QUALITY PATIENT CARE***:OFFERED 33 NEW CONTINUING EDUCATION COURSES TO PHA ONLINE UNIVERSITY USERS, WHO ENROLLED IN 2,726 COURSES. PROVIDED 840 HOURS OF LIVE HEALTHCARE PROFESSIONAL EDUCATION THROUGH PHA MEDICAL EDUCATION ON-DEMAND AND THE PHA PRECEPTORSHIP PROGRAM.***CATALYZE RESEARCH FOR A CURE***:HAD 29,832 VISITORS TO PHA'S ONLINE MEDICAL JOURNAL, ADVANCESINPH.ORG.Desc
Total Program Service Expenses$2,883,435TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TESS ESPOSITOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015653004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 COLESVILLE RD SUITE 200AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLLEEN BRUNETTI MED CHC
CHAIR3.000.00Yes (X)Yes (X)$0$0$0
TONY LAHNSTON
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
KAREN FAGAN MD
FORMER CHAIR3.000.00Yes (X)Yes (X)$0$0$0
NICOLE CREECH
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
CHERYL ABBOTT RN CCRP
TRUSTEE3.000.00Yes (X)$0$0$0
FRANK CANN
TRUSTEE3.000.00Yes (X)$0$0$0
MURALI CHAKINALA MD FCCP
TRUSTEE3.000.00Yes (X)$0$0$0
COLLEEN CONNOR
TRUSTEE3.000.00Yes (X)$0$0$0
RAMONA DOYLE MD MSC
TRUSTEE3.000.00Yes (X)$0$0$0
ANNA RYAN HEMNES
TRUSTEE3.000.00Yes (X)$0$0$0
WILLIAM HOFF
TRUSTEE3.000.00Yes (X)$0$0$0
KIMBERLY JACKSON
TRUSTEE3.000.00Yes (X)$0$0$0
WILLIAM JANSEN
TRUSTEE3.000.00Yes (X)$0$0$0
JESSIE KOHLER ESQ
TRUSTEE3.000.00Yes (X)$0$0$0
MITCH KOPPELMAN PHD
TRUSTEE3.000.00Yes (X)$0$0$0
RONALD OUDIZ MD
TRUSTEE3.000.00Yes (X)$0$0$0
MONICA PENARANDA
TRUSTEE3.000.00Yes (X)$0$0$0
TRACI STEWART RN MSN CHFN
TRUSTEE3.000.00Yes (X)$0$0$0
DOUG TAYLOR
TRUSTEE3.000.00Yes (X)$0$0$0
MATT WALL
TRUSTEE3.000.00Yes (X)$0$0$0
MELISA WILSON ARNP ACNP-BC
TRUSTEE3.000.00Yes (X)$0$0$0
C GREGORY ELLIOTT
TRUSTEE3.000.00Yes (X)$0$0$0
MICHAEL MCGOON
TRUSTEE3.000.00Yes (X)$0$0$0
ED SIMPSON
TRUSTEE3.000.00Yes (X)$0$0$0
JUDY SIMPSON
TRUSTEE3.000.00Yes (X)$0$0$0
BRAD WONG
PRESIDENT & CEO34.503.00Yes (X)$253,281$0$15,188
AZALEA CANDELARIA
VP OF DEVELOPMENT34.503.00Yes (X)$167,543$0$11,482
TERESITA ESPOSITO
VP OF FINANCE34.503.00Yes (X)$51,960$0$3,719
LAUREN LEFKOWITZ
VP OF HUMAN RESOURCES37.500.00Yes (X)$121,758$0$9,716
KAREN SMAALDERS
VP OF COMM & MARKETING37.500.00Yes (X)$120,142$0$10,989
ELIZABETH JOSELOFF
VP QUALITY CARE & RESEARCH37.500.00Yes (X)$108,146$0$5,783
FieldValueIRS element (for citing)
Total Reportable Comp From Org$822,830TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,877TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORNERSTONE MEDICAL COMMUNICATIONS
560 SHERWOOD PARKWAYWESTFIELDNJ07090MEDICAL EDUCATION PROVIDER$387,448
BEACON HILL STAFFING GROUP LLC
152 BOWDOIN STREETBOSTONMA02108STAFFING SERVICES$191,812
YOUR PART TIME CONTROLLER
1500 WALNUT STPHILADELPHIAPA19102OUTSOURCED ACCOUNTING$171,240
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$147,319FundraisingAmt
All Other Contributions$3,752,114AllOtherContributionsAmt
Total Contributions$3,899,433TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$220,755$220,755
PUBLICATIONS900099$134,000$134,000
FieldValueIRS element (for citing)
Total Program Service Revenue$354,755TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,179TotalRevenueColumnAmt
Exclusion$215,179ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,763FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$147,319ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,409FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,354TotalRevenueColumnAmt
Exclusion$22,354ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,788GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,788TotalRevenueColumnAmt
Related Or Exempt Func Income$3,788RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$249,391TotalRevenueColumnAmt
Related Or Exempt Func Income$249,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$249,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,744,900TotalRevenueColumnAmt
Related Or Exempt Func Income$473,934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$134,000UnrelatedBusinessRevenueAmt
Exclusion$237,533ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,155TotalAmt
Program Services$6,155ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$885,305TotalAmt
Program Services$552,736ProgramServicesAmt
Management And General$179,775ManagementAndGeneralAmt
Fundraising$152,794FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,192,394TotalAmt
Program Services$753,152ProgramServicesAmt
Management And General$234,445ManagementAndGeneralAmt
Fundraising$204,797FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,709TotalAmt
Program Services$13,585ProgramServicesAmt
Management And General$7,404ManagementAndGeneralAmt
Fundraising$4,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,832TotalAmt
Program Services$91,853ProgramServicesAmt
Management And General$50,063ManagementAndGeneralAmt
Fundraising$31,916FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,477TotalAmt
Program Services$75,813ProgramServicesAmt
Management And General$41,321ManagementAndGeneralAmt
Fundraising$26,343FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,134TotalAmt
Program Services$4,170ProgramServicesAmt
Management And General$1,506ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,896TotalAmt
Program Services$47,896ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,943TotalAmt
Management And General$52,943ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,311,192TotalAmt
Program Services$891,423ProgramServicesAmt
Management And General$321,866ManagementAndGeneralAmt
Fundraising$97,903FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,705TotalAmt
Program Services$22,640ProgramServicesAmt
Fundraising$65FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$174,922TotalAmt
Program Services$85,962ProgramServicesAmt
Management And General$68,617ManagementAndGeneralAmt
Fundraising$20,343FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,021TotalAmt
Program Services$19,027ProgramServicesAmt
Management And General$75,891ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$333,406TotalAmt
Program Services$190,439ProgramServicesAmt
Management And General$65,995ManagementAndGeneralAmt
Fundraising$76,972FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,489TotalAmt
Program Services$11,081ProgramServicesAmt
Management And General$6,720ManagementAndGeneralAmt
Fundraising$17,688FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,192TotalAmt
Program Services$18,965ProgramServicesAmt
Management And General$9,363ManagementAndGeneralAmt
Fundraising$10,864FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,020TotalAmt
Management And General$64,020ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,183TotalAmt
Management And General$22,183ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACCREDITATION FEES$71,439$71,439
MISCELLANEOUS$18,066$424$13,356$4,286
UBIT EXPENSE$16,449$16,449
SUPPORT GROUP DIRECT EX$16,405$16,405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,601TotalAmt
Program Services$10,270ProgramServicesAmt
Management And General$18,662ManagementAndGeneralAmt
Fundraising$1,669FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,785,935TotalAmt
Program Services$2,883,435ProgramServicesAmt
Management And General$1,250,579ManagementAndGeneralAmt
Fundraising$651,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,625,682BOYAmt
EOY$2,129,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,069,837BOYAmt
EOY$432,765EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,348BOYAmt
EOY$136,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,184,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$373,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,648BOYAmt
EOY$810,339EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,041,568BOYAmt
EOY$17,088,185EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,598BOYAmt
EOY$57,508EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,962,681BOYAmt
EOY$20,654,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,798BOYAmt
EOY$402,665EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$493,750BOYAmt
EOY$200,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$716,000BOYAmt
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,880BOYAmt
EOY$783,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,465,428BOYAmt
EOY$1,411,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,056,707BOYAmt
EOY$8,397,976EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,440,546BOYAmt
EOY$10,845,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,497,253BOYAmt
EOY$19,243,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,962,681BOYAmt
EOY$20,654,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,035ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$787,462NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$7,495,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,555,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,376,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,604,447CurrentTaxYearMinus1YearAmt
Current Tax Year$3,899,433CurrentTaxYearAmt
Total$30,931,212TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831,105CurrentTaxYearMinus1YearAmt
Current Tax Year$556,697CurrentTaxYearAmt
Total$3,380,514TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,966,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,896,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,556,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,435,552CurrentTaxYearMinus1YearAmt
Current Tax Year$4,456,130CurrentTaxYearAmt
Total$34,311,726TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,737,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,320,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,636,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,760,555CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,500CurrentTaxYearAmt
Total$23,152,888TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,737,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,320,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,636,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,760,555CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,500CurrentTaxYearAmt
Total$23,152,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,158,838PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,736CurrentTaxYearMinus1YearAmt
Current Tax Year$215,179CurrentTaxYearAmt
Total$1,294,314TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$68,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,031CurrentTaxYearMinus1YearAmt
Current Tax Year$131,780CurrentTaxYearAmt
Total$338,633TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,767CurrentTaxYearMinus1YearAmt
Current Tax Year$346,959CurrentTaxYearAmt
Total$1,632,947TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$5,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298CurrentTaxYearMinus2YearsAmt
Total-$2,154TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,229,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,113,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,927,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,869,319CurrentTaxYearMinus1YearAmt
Current Tax Year$4,803,089CurrentTaxYearAmt
Total$35,942,519TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.31050PublicSupportCY509Pct
Public Support PY5090.41120PublicSupportPY509Pct
Investment Income CY0.04540InvestmentIncomeCYPct
Investment Income PY0.03530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ -5,349. 2017 AMOUNT: $ 2,897. 2018 AMOUNT: $ 298.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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,896FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,896FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,670,958FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,718,854FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$385,943FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,486FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$526,762CurrentYearMinus3Amt
Current Year Minus2$539,927CurrentYearMinus2Amt
Current Year Minus1$458,155CurrentYearMinus1Amt
Current Year$385,943CurrentYearAmt
Total$1,910,787TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,866,181LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$46,956CurrentYearMinus3Amt
Current Year Minus2$47,391CurrentYearMinus2Amt
Current Year Minus1$47,975CurrentYearMinus1Amt
Current Year$47,896CurrentYearAmt
Total$190,218TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$131,691CurrentYearMinus3Amt
Current Year Minus2$134,982CurrentYearMinus2Amt
Current Year Minus1$114,539CurrentYearMinus1Amt
Current Year$96,486CurrentYearAmt
Total$477,698TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$716,547GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,321,632BeginningYearBalanceAmt
Investment Earnings Or Losses$145,549InvestmentEarningsOrLossesAmt
Other Expenditures$145,549OtherExpendituresAmt
End Year Balance$2,321,632EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,321,632BeginningYearBalanceAmt
Investment Earnings Or Losses$269,327InvestmentEarningsOrLossesAmt
Other Expenditures$269,327OtherExpendituresAmt
End Year Balance$2,321,632EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,321,632BeginningYearBalanceAmt
Investment Earnings Or Losses-$42,354InvestmentEarningsOrLossesAmt
Other Expenditures-$42,354OtherExpendituresAmt
End Year Balance$2,321,632EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,304,632BeginningYearBalanceAmt
Contributions$17,000ContributionsAmt
Investment Earnings Or Losses$336,946InvestmentEarningsOrLossesAmt
Other Expenditures$336,946OtherExpendituresAmt
End Year Balance$2,321,632EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,204,632BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$262,599InvestmentEarningsOrLossesAmt
Other Expenditures$262,599OtherExpendituresAmt
End Year Balance$2,304,632EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$797,264OtherCostOrOtherBasisAmt
Depreciation$86,058DepreciationAmt
Book Value$711,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,295OtherCostOrOtherBasisAmt
Depreciation$97,162DepreciationAmt
Book Value$99,133BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,659OtherCostOrOtherBasisAmt
Depreciation$190,659DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$810,339TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFFERED RENT$202,239
TENANT IMPROVEMENT ALLOWANCE - CURRENT$55,807
TENANT IMPROVEMENT ALLOWANCE$525,513
FieldValueIRS element (for citing)
Total Liability$783,559TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,539,828TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$787,462NetUnrealizedGainsInvstAmt
Other Revenue$60,409OtherRevenueAmt
Revenue Not Reported$847,871RevenueNotReportedAmt
Revenue Subtotal$4,691,957RevenueSubtotalAmt
Investment Expenses Not Incld$52,943InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$52,943RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,744,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,793,401TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$60,409OtherExpensesIncludedAmt
Expenses Not Reported$60,409ExpensesNotReportedAmt
Expenses Subtotal$4,732,992ExpensesSubtotalAmt
Investment Expenses Not Incld2$52,943InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$52,943ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,785,935TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ASSOCIATION'S ENDOWMENT FUNDS INTENDED USES ARE TO PROVIDE: SCHOLARSHIPS FOR PATIENTS AND CAREGIVERS TO ATTEND THE ASSOCIATION'S CONFERENCES AND MEETINGS; MENTORED CLINICAL SCIENTIST DEVELOPMENT AWARD; AND, FINANCIAL SUPPORT FOR THE PHA SUPPORT GROUP LEADERSHIP INSTITUTE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 60,409.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 60,409.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TAMPA FUN WALKEvent1Nm
Gross Receipts Event1$31,890GrossReceiptsEvent1Amt
Charitable Contri Event1$22,590CharitableContriEvent1Amt
Gross Revenue Event1$9,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,251OtherDirectExpensesEvent1Amt
Event2PHILADELPHIA FUN WALKEvent2Nm
Gross Receipts Event2$24,345GrossReceiptsEvent2Amt
Charitable Contri Event2$17,470CharitableContriEvent2Amt
Gross Revenue Event2$6,875GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,513OtherDirectExpensesEvent2Amt
Other Events Total27OtherEventsTotalCnt
Gross Receipts Other Events$173,847GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$107,259CharitableContriOtherEventsAmt
Gross Revenue Other Events$66,588GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$47,645OthDirectExpnssOtherEventsAmt
Gross Receipts Total$230,082GrossReceiptsTotalAmt
Charitable Contributions Tot$147,319CharitableContributionsTotAmt
Gross Revenue Total Events$82,763GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,409OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,409DirectExpenseSummaryEventsAmt
Net Income Summary$22,354NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRAD WONG
PRESIDENT & CEO$253,281$0$0$0$0$0$8,274$0$8,399$0$269,954$0$0$0
AZALEA CANDELARIA
VP OF DEVELOPMENT$167,543$0$0$0$0$0$5,026$0$7,255$0$179,824$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMICHAEL GRAYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER KEY EMPLOYEERelationshipDescriptionTxt
Transaction$62,543TransactionAmt
TransactionCONSULTING FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SOME EMERITUS TRUSTEES HAVE A FAMILY RELATIONSHIP WITH ONE ANOTHER, BUT DO NOT HAVE VOTING RIGHTS. PAT PATON AND JUDY SIMPSON ARE SISTERS AND FOUNDING DIRECTORS OF PHA. ED AND JUDY SIMPSON ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 6PULMONARY HYPERTENSION ASSOCIATION IS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BWE SET A SPECIAL MEETING (VIA CONFERENCE CALL) FOR OUR AUDIT COMMITTEE TO REVIEW IT WITH THE CPA FIRM THAT CONDUCTS OUR ANNUAL AUDIT AND PREPARES FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15CEO COMPENSATION: THE EXECUTIVE COMMITTEE, OF THE BOARD OF TRUSTEES, WORKED WITH AN EXTERNAL RECRUITING FIRM, WHO CONDUCTED A COMPARISON OF PRESIDENT/CEO COMPENSATION AMONG LIKE ORGANIZATIONS TO DETERMINE THE APPROPRIATE SALARY FOR THE PRESIDENT/CEO. STAFF COMPENSATION: HR UTILIZES COMPENSATION CONSULTANTS, MARKET DATA, COMPENSATION SURVEYS, AND PERFORMANCE REVIEWS, TO DETERMINE ANNUAL INCREASES FOR STAFF AT ALL LEVELS.
FORM 990, PART VI, SECTION C, LINE 19OUR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE, THROUGH CHARITY NAVIGATOR, AND BY REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 891,423. MANAGEMENT AND GENERAL EXPENSES 321,866. FUNDRAISING EXPENSES 97,903. TOTAL EXPENSES 1,311,192.
FROM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PULMONARY HYPERTENSION CARE CENTERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 ROEDER ROAD NO 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
EIN811030889EIN
Primary ActivitiesSUPPORT PULMONARY HYPERTENSION ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PULMONARY HYPERTENSION ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd