AMERICAN URO-GYNECOLOGIC SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN URO-GYNECOLOGIC SOCIETY (EIN 95-3388558)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202141339349301334
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T09:49:56-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953388558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UROGYNECOLOGIC SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012730570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVE NO 825 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ZINNERT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3012730570 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN MCELWANEY | PreparerPersonNm |
| PTIN | P01608821 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE ZINNERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVE NO 825 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,999,208 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HIGHEST QUALITY CARE IN FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $572,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $478,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,584,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,581,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,232 | PYOtherRevenueAmt |
| CY Other Revenue | $232,265 | CYOtherRevenueAmt |
| PY Total Revenue | $4,346,161 | PYTotalRevenueAmt |
| CY Total Revenue | $5,371,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,075,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,143,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,346,993 | PYOtherExpensesAmt |
| CY Other Expenses | $4,214,618 | CYOtherExpensesAmt |
| PY Total Expenses | $4,439,811 | PYTotalExpensesAmt |
| CY Total Expenses | $5,393,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,136,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,003,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,058,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $963,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,077,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,040,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HIGHEST QUALITY CARE IN FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,255,424 | ExpenseAmt |
| Revenue | $3,232,504 | RevenueAmt |
| Desc | ANNUAL SCIENTIFIC MEETING - THE ANNUAL SCIENTIFIC MEETING, ALSO KNOWN AS PELVIC FLOOR DISORDERS WEEK, ENABLES PHYSICIANS, PAS, NPS, NURSES, PHYSICAL THERAPISTS, STUDENTS, RESEARCHERS, EDUCATORS AND OTHER HEALTHCARE PROFESSIONALS TO LEARN THE LATEST FROM EXPERTS IN THE FIELD OF FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY (FPMRS) WHILE TAKING ADVANTAGE OF MULTIPLE NETWORKING OPPORTUNITIES. NEW TREATMENT TECHNIQUES AND DEVELOPMENTS IN BOTH SURGICAL AND NON-SURGICAL SETTINGS ARE SHARED THROUGH A VARIETY OF EDUCATIONAL FORMATS DESIGNED TO ENCOURAGE INTERACTIVE DISCUSSION. SCIENTIFIC MATERIAL IS PRESENTED THROUGH LECTURES, POSTERS, VIDEOS AND RECORDED SURGERIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876,574 | ExpenseAmt |
| Revenue | $855,674 | RevenueAmt |
| Desc | QUALITY IMPROVEMENT: THE SOCIETY IS ENGAGED IN MULTIPLE QUALITY IMPROVEMENT ACTIVITIES AS FOLLOWS: P.F.D. REGISTRY - THE PELVIC FLOOR DISORDERS REGISTRY (PFDR), THE AUGS NATIONAL PATIENT REGISTRY, IS A MULTI-CENTERED PROSPECTIVE COHORT STUDY OF PATIENTS UNDERGOING TREATMENT FOR PELVIC ORGAN PROLAPSE (POP) TO EVALUATE THE EFFECTIVENESS, QUALITY OF LIFE AND SAFETY ASSOCIATED WITH BOTH SURGICAL THERAPY (TRANSVAGINAL/TRANSABDOMINAL NATIVE TISSUE REPAIR, TRANSVAGINAL MESH REPAIR AND SACROCOLPOPEXY) AND NON-SURGICAL MANAGEMENT (PESSARY). THE PFDR IS DESIGNED TO COLLECT BOTH PROVIDER AND PATIENT REPORTED OUTCOMES THROUGH BROAD PARTICIPATION FROM SPECIALISTS AND GENERALISTS PERFORMING SURGERY FOR PROLAPSE.AQUIRE - AQUIRE IS THE AUGS UROGYNECOLOGY QUALITY REGISTRY, A NATIONAL UROGYNECOLOGY-FOCUSED REGISTRY OPEN TO ALL PHYSICIANS THAT IS DESIGNED TO MEASURE AND REPORT HEALTHCARE QUALITY AND PATIENT OUTCOMES. AQUIRE HAS BEEN APPROVED BY CMS AS A QUALIFIED CLINICAL DATA REGISTRY TO REPORT DATA THROUGH THE MERIT-BASED INCENTIVE PAYMENT SYSTEM (MIPS) FOR PROVIDERS TO POTENTIALLY INCREASE PHYSICIAN REIMBURSEMENT.STRESS URINARY INCONTINENCE MODULE - AUGS, IN COLLABORATION WITH THE MEDICAL DEVICE EPIDEMIOLOGY NETWORK (MDEPINET) AND THE FDA, DEVELOPED A STRESS URINARY INCONTINENCE (SUI) MODULE AS PART OF AUGS' EXISTING AQUIRE REGISTRY. AUGS RECEIVED A SUB-AWARD GRANT FROM FDA (VIA MDEPINET) TO DEVELOP A MODULE THAT COLLECTS PATIENT REPORTED OUTCOMES ON SURGICAL PROCEDURES FOR SUI AND INCLUDES UDI/DEVICE TRACKING. MDEPINET IS A GLOBAL PUBLIC-PRIVATE PARTNERSHIP THAT SEEKS TO ADVANCE THE COLLECTION AND USE OF REAL-WORLD DATA TO IMPROVE PATIENT OUTCOMES. MDEPINET BRINGS TOGETHER STAKEHOLDERS FROM ACROSS THE HEALTH ECOSYSTEM TO DEVELOP AND IMPROVE REAL-WORLD DATA INFRASTRUCTURE AND CARRY OUT STUDIES TO BETTER UNDERSTAND HOW DEVICES PERFORM IN THE REAL-WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,850 | ExpenseAmt |
| Revenue | $315,698 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: THE SOCIETY PROVIDES MULTIPLE EDUCATIONAL PROGRAMS AS FOLLOWS: ONLINE LEARNING - THE SOCIETY'S ONLINE EDUCATIONAL PLATFORM PROVIDES MEMBERS AND NONMEMBERS WITH ACCESS TO VARIOUS EDUCATIONAL RESOURCES INCLUDING SURGICAL VIDEOS, WEBINARS, E-POSTERS, SELF-ASSESSMENT TOOLS, AND ON-DEMAND CONTENT FROM THE ANNUAL SCIENTIFIC MEETING. FPMRS QUESTION BANK - THIS ONLINE RESOURCE PREPARES INDIVIDUALS FOR BOARD CERTIFICATION. THE "FPMRS QUESTION BANK" ALLOWS INDIVIDUALS TO TAKE A PRACTICE EXAM AND REVIEW THEIR INDIVIDUAL QUESTIONS AND ANSWERS. THIS ONLINE RESOURCE CONTAINS OVER 700 QUESTIONS AND IS AVAILABLE FOR PURCHASE ON A YEARLY SUBSCRIPTION BASIS. USERS HAVE UNLIMITED ATTEMPTS TO TAKE THE TEST DURING A 12-MONTH SUBSCRIPTION. THE FPMRS QUESTION BANK WAS DISCONTINUED IN 2019. UROGYNECOLOGY FOR THE ADVANCED PRACTICE PROVIDER - THIS IN-PERSON COURSE IS GEARED TOWARDS PAS, NPS, NURSES, AND PHYSICAL THERAPISTS WHO PRACTICE IN THE FIELD OF FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY. THE COURSE HIGHLIGHTS THE LATEST TREATMENTS OF FEMALE PELVIC FLOOR DISORDERS AND PROVIDES OPPORTUNITIES FOR ATTENDEES TO INTERACT WITH FACULTY DURING DIDACTIC AND HANDS-ON SESSIONS. IT FOSTERS A GREATER UNDERSTANDING OF THE CURRENT EVALUATION AND MANAGEMENT OPTIONS THAT EXIST IN UROGYNECOLOGY.FELLOWS COURSES - TWO IN-PERSON COURSES ARE HELD ANNUALLY FOR FELLOWS FROM OBGYN AND UROLOGY-BASED PROGRAMS; FELLOWS HANDS ON COURSE AND FELLOWS ROBOTICS COURSE. BOTH COURSES PROVIDE HANDS-ON SURGICAL TRAINING TO ONE OR TWO FELLOWS FROM EACH FELLOWSHIP PROGRAM. FELLOW PARTICIPATION IS BASED ON AN APPLICATION AND SELECTION PROCESS. SELF-ASSESSMENT FELLOWS EXAM - THE SELF-ASSESSMENT FELLOWS EXAM (SAFE) IS A WEB-BASED ASSESSMENT TOOL DESIGNED FOR FPMRS FELLOWS AND PROGRAMS. THE EXAM IS DESIGNED TO TEST OBJECTIVES FOUND IN THE ABOG GUIDE TO LEARNING AND TO ENCOURAGE SELF-STUDY.UROGYNECOLOGY UPDATE COURSE: LATEST TECHNIQUES & EMERGING TRENDS - THIS IN-PERSON COURSE PROVIDES PHYSICIANS WITH A BROAD OVERVIEW OF FPMRS TOPICS, AND FOCUSES ON REVIEWING ADVANCED TECHNIQUES FOR COMPLEX, CHALLENGING CLINICAL SCENARIOS. THE COURSE FEATURES "SPECIAL SAUCE" SERIES, SURGICAL FILM FEST AND INDUSTRY EXPERT THEATERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $287,137 | $153,529 | COMMUNICATION AND OUTREACH - THE COMMUNICATION AND OUTREACH PROGRAM PROVIDES EXTERNAL COMMUNICATION TO THE MEMBERSHIP AND THE PUBLIC AT-LARGE THROUGH THE SOCIETY'S WEBSITE, NEWSLETTERS, MEETINGS, AND MEDIA OUTREACH. THE COMMUNICATION AND OUTREACH PROGRAM ALSO INCLUDES THE JOURNAL. FEMALE PELVIC MEDICINE & RECONSTRUCTIVE SURGERY (FPMRS) IS THE OFFICIAL JOURNAL OF AUGS. FPMRS IS A PEER-REVIEWED, MULTIDISCIPLINARY JOURNAL DEDICATED TO SPECIALISTS, PHYSICIANS AND ALLIED HEALTH PROFESSIONALS CONCERNED WITH PREVENTION, DIAGNOSIS AND TREATMENT OF FEMALE PELVIC FLOOR DISORDERS. THE JOURNAL PUBLISHES ORIGINAL CLINICAL RESEARCH, BASIC SCIENCE RESEARCH, EDUCATION, SCIENTIFIC ADVANCES, CASE REPORTS, SCIENTIFIC REVIEWS, EDITORIALS AND LETTERS TO THE EDITORS. | |
| $127,119 | PRACTICE MANAGEMENT - THIS PROGRAM PROMOTES HEALTH POLICIES, CODING, AND CLINICAL GUIDANCE EFFORTS SET FORTH BY THE SOCIETY. THE SOCIETY ASSISTS MEMBERS WITH THE APPLICATION OF GOVERNMENTAL REGULATIONS AND GUIDELINES REGARDING TERMINOLOGY AND CPT/ICD CODING IN UROGYNECOLOGIC PRACTICE. IT ALSO SUPPORTS DEVELOPMENT OF VARIOUS CLINICAL GUIDANCE DOCUMENTS INCLUDING BEST PRACTICE, CONSENSUS, AND POSITION STATEMENTS. | ||
| $41,202 | $24,100 | RESEARCH INITIATIVES AND AWARDS - THE SOCIETY'S RESEARCH INITIATIVES PROMOTE ADVANCEMENTS IN THE FIELD OF FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY THROUGH SCHOLARSHIPS, ACHIEVEMENT AWARDS, RESIDENT SCHOLARS, RESEARCH SCHOLARS, AND RESEARCH GRANTS. THIS PROGRAM ALSO INCLUDES AUGS' JUNIOR FACULTY RESEARCH NETWORK (JFRN). THE JFRN IS A MULTI-SITE RESEARCH NETWORK CONDUCTS VARIOUS RESEARCH STUDIES ON TOPICS SUCH AS NEUROMODULATION AND PREVENTION OF LOWER URINARY TRACT SYSTEMS. AN ADVISORY BOARD OF SENIOR ADVISORS OVERSEE THE PROGRESS OF THE NETWORK. | $36,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $455,458 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $36,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $177,629 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,329,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE ZINNERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012730570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVE NO 825 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SHAWN MENEFEE MD | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY E RICHTER PHD MD | |||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH R MUELLER MD | |||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 | |
| MICHAEL K FLYNN MD MS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 |
| GEOFFREY W CUNDIFF MD FACOG FACSC | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANAZ R FERZANDI MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIESCHEN H QUIROZ MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SOKOL MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| DAVID D RAHN MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISA R TROWBRIDGE MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| ELIZABETH GELLER MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| CHRISTOPHER TARNAY MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,000 | $0 | $0 | 2.00 | |
| MICHELLE ZINNERT | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $245,591 | $0 | $31,692 | 5.00 | |
| COLLEEN HUGHES | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $107,842 | $0 | $17,270 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $356,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MUSIC CITY CENTER | |||||
| 201 REP JOHN LEWIS WAY S | NASHVILLE | TN | 37203 | CONFERENCE | $461,834 |
| FIGMD INC | |||||
| 6952 ROTE ROAD 400 | ROCKFORD | IL | 61107 | REGISTRY SERVICES | $198,000 |
| SMITHBUCKLIN CORPORATION | |||||
| 2001 K STREET NW 300 | WASHINGTON | DC | 20006 | EVENT & ACCTNG. SERVICES | $180,948 |
| PROMETHEUS RESEARCH LLC | |||||
| ONE AUDUBON STREET 400 | NEW HAVEN | CT | 06511 | REGISTRY SERVICES | $177,865 |
| QUINTILES REAL-WORLD & LATE PHASE | |||||
| 201 BROADWAY 5TH FLOOR | CAMBRIDGE | MA | 02139 | IT SERVICES | $146,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $478,725 | AllOtherContributionsAmt |
| Total Contributions | $478,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 541700 | $2,783,896 | $2,783,896 |
| P.F.D. REGISTRY | 541700 | $855,674 | $855,674 |
| MEMBERSHIP DUES | 541700 | $440,542 | $440,542 |
| REVIEW COURSE | 541700 | $225,063 | $225,063 |
| AUGS JOURNAL | 541700 | $104,397 | $104,397 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,581,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,077 | TotalRevenueColumnAmt |
| Exclusion | $52,077 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,941 | TotalRevenueColumnAmt |
| Exclusion | $224,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $654,636 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,268 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,268 | TotalRevenueColumnAmt |
| Exclusion | $27,268 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND MISC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,324 | TotalRevenueColumnAmt |
| Exclusion | $7,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,371,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,581,505 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,471 | TotalAmt |
| Program Services | $201,632 | ProgramServicesAmt |
| Management And General | $216,839 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,396 | TotalAmt |
| Program Services | $269,837 | ProgramServicesAmt |
| Management And General | $294,559 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,416 | TotalAmt |
| Program Services | $5,815 | ProgramServicesAmt |
| Management And General | $5,601 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,840 | TotalAmt |
| Program Services | $37,610 | ProgramServicesAmt |
| Management And General | $36,230 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,953 | TotalAmt |
| Program Services | $35,842 | ProgramServicesAmt |
| Management And General | $39,111 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,766 | TotalAmt |
| Program Services | $130,766 | ProgramServicesAmt |
| Management And General | $65,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,523 | TotalAmt |
| Program Services | $21,973 | ProgramServicesAmt |
| Management And General | $21,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800 | TotalAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,368 | TotalAmt |
| Management And General | $13,368 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,356 | TotalAmt |
| Program Services | $1,019,062 | ProgramServicesAmt |
| Management And General | $53,294 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566 | TotalAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,040 | TotalAmt |
| Program Services | $76,670 | ProgramServicesAmt |
| Management And General | $85,370 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,554 | TotalAmt |
| Program Services | $281,557 | ProgramServicesAmt |
| Management And General | $28,997 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,548 | TotalAmt |
| Program Services | $49,039 | ProgramServicesAmt |
| Management And General | $53,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,890 | TotalAmt |
| Program Services | $115,228 | ProgramServicesAmt |
| Management And General | $54,662 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,552 | TotalAmt |
| Program Services | $1,398,732 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,136 | TotalAmt |
| Program Services | $14,760 | ProgramServicesAmt |
| Management And General | $4,376 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,337 | TotalAmt |
| Program Services | $5,109 | ProgramServicesAmt |
| Management And General | $23,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING & PUBLICATIONS | $279,721 | $276,487 | $3,234 |
| SOCIAL EVENT | $197,647 | $197,647 | |
| EDUC. & CERTIFICATION | $86,475 | $86,475 | |
| MISCELLANEOUS | $34,110 | $12,740 | $21,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,229 | TotalAmt |
| Program Services | $56,325 | ProgramServicesAmt |
| Management And General | $21,904 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,393,694 | TotalAmt |
| Program Services | $4,329,306 | ProgramServicesAmt |
| Management And General | $1,064,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,316 | BOYAmt |
| EOY | $56,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,864 | BOYAmt |
| EOY | $151,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,174 | BOYAmt |
| EOY | $693,223 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,511 | BOYAmt |
| EOY | $225,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $297,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,681 | BOYAmt |
| EOY | $208,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,806 | BOYAmt |
| EOY | $1,660,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,080 | BOYAmt |
| EOY | $8,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,432 | BOYAmt |
| EOY | $3,003,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,666 | BOYAmt |
| EOY | $239,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,043 | BOYAmt |
| EOY | $398,744 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $156,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,202 | BOYAmt |
| EOY | $168,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,911 | BOYAmt |
| EOY | $963,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,511 | BOYAmt |
| EOY | $1,758,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,010 | BOYAmt |
| EOY | $281,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,521 | BOYAmt |
| EOY | $2,040,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,432 | BOYAmt |
| EOY | $3,003,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,649 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,725 | CurrentTaxYearAmt |
| Total | $2,201,375 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,443,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,344,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,487,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,606,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,581,505 | CurrentTaxYearAmt |
| Total | $18,463,497 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,817,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,702,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,926,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,157,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,060,230 | CurrentTaxYearAmt |
| Total | $20,664,872 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,126,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,361 | CurrentTaxYearAmt |
| Total | $1,865,753 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,126,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,361 | CurrentTaxYearAmt |
| Total | $1,865,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,799,119 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,018 | CurrentTaxYearAmt |
| Total | $1,026,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,018 | CurrentTaxYearAmt |
| Total | $1,026,658 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,324 | CurrentTaxYearAmt |
| Total | $10,056 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,992,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,883,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,126,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,354,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,344,572 | CurrentTaxYearAmt |
| Total | $21,701,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89950 | PublicSupportPY509Pct |
| Investment Income CY | 0.04730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS MISC - 2016 AMOUNT: $ 1,585. 2017 AMOUNT: $ 585. 2018 AMOUNT: $ 562. 2019 AMOUNT: $ 7,324. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,105 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,381 | GrantsOrScholarshipsAmt |
| End Year Balance | $350,158 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,337 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,263 | GrantsOrScholarshipsAmt |
| End Year Balance | $338,434 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,640 | OtherExpendituresAmt |
| End Year Balance | $321,360 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,776 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,500 | OtherExpendituresAmt |
| End Year Balance | $323,142 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,369 | OtherExpendituresAmt |
| End Year Balance | $319,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,039 | DepreciationAmt |
| Book Value | $18,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,000 | DepreciationAmt |
| Book Value | $190,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208,365 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO PFD RESEARCH FOUNDATION | $141,866 |
| DEFERRED RENT | $26,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,841 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | IN AUGUST 2010, THE MAYO CLINIC AND THE DEPARTMENT OF OBSTETRICS AND GYNECOLOGY DONATED $25,000 TO AUGS TO ESTABLISH A NAMED LECTURESHIP IN HONOR OF DR. RAYMOND LEE, A PIONEER IN GYNECOLOGIC SURGERY, AS WELL AS MENTOR AND COLLEAGUE TO MANY AUGS MEMBERS AND LEADERS. THIS TEMPORARILY RESTRICTED ENDOWMENT FUND IS EXPECTED TO ACHIEVE A TOTAL RATE OF RETURN TO ALLOW FOR FUNDS SUFFICIENT TO COVER THE HONORARIUM LECTURESHIP AND RELATED TRAVEL EXPENSES. EXCESS FUNDS FROM THE ENDOWMENT EARNINGS MAY BE USED TO FURTHER ADVANCE THE KNOWLEDGE AND TEACHING OF GYNECOLOGIC SURGERY THROUGH ONGOING PROGRAMS OF THE SOCIETY. DURING THE YEAR ENDED JUNE 30, 2013, AUGS RECEIVED FUNDING FROM A DONOR TO ESTABLISH THE MARION J. SIMS ENDOWED LECTURESHIP. INCLUDED IN THIS GRANT WERE STIPULATIONS REQUIRING AUGS TO UTILIZE $100,000 OF THE GRANT TO ESTABLISH AN ENDURING ENDOWMENT OF WHICH ONLY INVESTMENT INTEREST WAS PERMITTED TO BE USED FOR PROGRAM FUNDING. THE REMAINING $25,000 OF THE GRANT WAS SPECIFIED FOR CURRENT USE AND WAS INITIALLY RECORDED AS TEMPORARILY RESTRICTED REVENUES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGENTS OF THE UNIVERSITY OF MICHIGAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S STATE STREET | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 386006309 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | STATISTICAL AND DATA ANALYSIS FOR THE PRACTICE PATTERNS OF SPECIALISTS IN FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY AND GYNECOLOGISTS USING PROPOSED QUALITY MEASURES FOR PATIENTS UNDERGOING HYSTERECTOMY FOR PROLAPSE PROJECT. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESIDENT SCHOLARSHIP AWARDS | 9 | $9,000 |
| RESEARCH SCHOLARSHIP GRANTS AND AWARDS | 1 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AUGS GIVES SMALL SCHOLARSHIPS FOR EDUCATION AND RESEARCH AND DOES NOT HAVE A GRANT MONITORING PROCEDURE. WHEN A SCHOLARHSIP IS AWARDED, THE APPLICATION AND SELECTION PROCESS CONTAINS PROVISIONS FOR THE USE OF THE SCHOLARSHIP WHICH AUGS BELIEVES CONSTITUTES ADEQUATE MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ZINNERT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $245,591 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,458 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,234 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $277,283 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A BONUS BASED ON MERIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | REGULAR VOTING MEMBERSHIP IN THE SOCIETY IS LIMITED TO INDIVIDUALS WHO HOLD AN ACTIVE MD OR DO LICENSE AND ARE ACTIVELY ENGAGED IN THE PRACTICE OF FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY. SUCH MEMBERS (THE "VOTING MEMBERS") MUST PAY ANNUAL DUES TO THE SOCIETY AND MAY VOTE ON ALL MATTERS THAT PROPERLY COME BEFORE THE MEMBERSHIP, SERVE ON THE BOARD OF DIRECTORS, AND HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS HAVE THE POWER TO ELECT OR APPOINT OFFICERS AND DIRECTORS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MAY ALSO BE ADOPTED, AMENDED, OR REPEALED BY AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE VOTING MEMBERS AT A MEETING OF THE MEMBERS AT WHICH A QUORUM IS PRESENT, OR BY WRITTEN BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR ENSURES THAT CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS. INDIVIDUALS WHO HAVE NOT SUBMITTED THE FORMS ARE SENT ANOTHER COPY AND REQUESTED TO SIGN. IF THAT EFFORT FAILS, THE INDIVIDUAL IS CALLED AND REQUESTED TO SUBMIT THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 12,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,335. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 929,558. MANAGEMENT AND GENERAL EXPENSES 53,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982,852. SPEAKERS: PROGRAM SERVICE EXPENSES 77,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,169. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELVIC FLOOR DISORDERS RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVE 825 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522323369 | EIN |
| Primary Activities | TO ADVANCE THE FIELD OF UROGYNECOLOGY THROUGH PUBLIC EDUCATION & RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |