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PULMONARY HYPERTENSION ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PULMONARY HYPERTENSION ASSOCIATION INC (EIN 65-0880021)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-02
IRS object ID
202013079349301726
Schema version
2019v5.1
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)
Return2020-11-02T13:03:46-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line1801 ROEDER RD STE 1000 NO 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209104458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD A WONGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3015653004PhoneNum
Signature2020-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SORRELLSPreparerPersonNm
PTINP00001737PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-02IPDt
IP Tm12:27:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD A WONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 ROEDER RD STE 1000 NO 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209104458ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,098,071GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers14000TotalVolunteersCnt
Total Gross UBI$308,783TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$101,305NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,376,201PYContributionsGrantsAmt
CY Contributions Grants$6,604,447CYContributionsGrantsAmt
PY Program Service Revenue$1,101,735PYProgramServiceRevenueAmt
CY Program Service Revenue$690,313CYProgramServiceRevenueAmt
PY Investment Income$301,293PYInvestmentIncomeAmt
CY Investment Income$353,736CYInvestmentIncomeAmt
PY Other Revenue$244,818PYOtherRevenueAmt
CY Other Revenue$217,484CYOtherRevenueAmt
PY Total Revenue$7,024,047PYTotalRevenueAmt
CY Total Revenue$7,865,980CYTotalRevenueAmt
PY Grants And Similar Paid$305,066PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$270,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,452,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,428,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$581,266CYTotalFundraisingExpenseAmt
PY Other Expenses$4,713,503PYOtherExpensesAmt
CY Other Expenses$3,418,020CYOtherExpensesAmt
PY Total Expenses$7,471,134PYTotalExpensesAmt
CY Total Expenses$6,116,064CYTotalExpensesAmt
PY Revenues Less Expenses-$447,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,749,916CYRevenuesLessExpensesAmt
Total Assets BOY$17,192,350TotalAssetsBOYAmt
Total Assets EOY$19,962,681TotalAssetsEOYAmt
Total Liabilities BOY$1,676,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,465,428TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,515,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,497,253NetAssetsOrFundBalancesEOYAmt
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$4,220,696ExpenseAmt
Grant$270,000GrantAmt
Revenue$704,173RevenueAmt
Desc***ADVOCATE FOR THE PH COMMUNITY*** - PHA HOSTED AN ADVOCACY DAY THAT DREW MORE THAN 100 HEALTH CARE PROFESSIONALS TO WASHINGTON DC TO EDUCATE CONGRESS ABOUT PULMONARY HYPERTENSION AND HOW TO IMPROVE LIVES FOR INDIVIDUALS WITH THE DISEASE. PH PATIENTS AND OTHER COMMUNITY MEMBERS ADDED THEIR VOICES FROM HOME VIA PHA'S ONLINE ADVOCACY TOOLS AND LOCAL LEGISLATIVE VISITS. PHA ALSO ADVOCATED ON BEHALF OF PATIENTS AND HEALTH CARE PROFESSIONALS FOR CHANGES TO THE AMBRISANTEN RISK EVALUATION AND MITIGATION STRATEGIES (REMS) PROGRAM, LEADING TO REDUCED RISK OF DELIVERY DELAYS AND THERAPY DISRUPTION.RAISED PUBLIC AND COMMUNITY AWARENESS THROUGH PSAS AND MEDIA OUTREACH (35 MILLION+ IMPRESSIONS), SOCIAL MEDIA, PHANEWS E-NEWSLETTER (30,000 WEEKLY SUBSCRIBERS). PHASSOCIATION.ORG (1,365,607 ANNUAL VISITS), AND DISTRIBUTED 4 ISSUES OF PATHLIGHT MAGAZINE (5,500 ANNUAL SUBSCRIBERS). ***EMPOWER PATIENTS AND CAREGIVERS***:PROVIDED PEER SUPPORT THRUGH 200 SUPPORT GROUPS AND 700+ MEETINGS NATIONWIDE, HELPED 1,200 NEWLY DIAGNOSED PATIENTS THROUGH OUR ROADMAP TO HOPE, AND EDUCATED PATIENTS AND CAREGIVERS THROUGH OUR ONLINE PHA CLASSROOM PLATFORM WITH 36,936 VIDEO VIEWS. DISTRIBUTED 1,642 PEDIATRIC RESOURCE GUIDES TO PEDIATRIC CENTERS AND FAMILIES. ***PROMOTE QUALITY PATIENT CARE***:RECORDED 546 ATTENDEES AT PHA'S PHPN SYMPOSIUM, WHICH DELIVERED 2,284 HOURS OF IN PERSON CME. OFFERED 20 NEW CONTINUING EDUCATION COURSES TO PHA ONLINE UNIVERSITY USERS, WHO ENROLLED IN 1,324 COURSES. PROVIDED 3,396 HOURS OF LIVE HEALTHCARE PROFESSIONAL EDUCATION THROUGH PHA MEDICAL EDUCATION ON-DEMAND AND THE PHA PRECEPTORSHIP PROGRAM.***CATALYZE RESEARCH FOR A CURE***:AWARDED $270,000 IN PH RESEARCH GRANTS (CURRENT AND NEW) THAT INCLUDED CAREER DEVELOPMENT AND MENTORING RESEARCH GRANTS AND SUPPORT FOR THE NIH/NHLBI PVDOMICS INITIATIVE, AND HAD 15,379 VISITORS TO PHA'S ONLINE MEDICAL JOURNAL, ADVANCESINPH.ORG.Desc
Total Program Service Expenses$4,220,696TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015653004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 ROEDER ROAD STE 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN FAGAN MD
CHAIR3.000.00Yes (X)Yes (X)$0$0$0
COLLEEN BRUNETTI MED CHC
CHAIR-ELECT3.000.00Yes (X)Yes (X)$0$0$0
WILLIAM HOFF
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
DIANE RAMIREZ
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
ROGER TOWLE
IMMEDIATE PAST CHAIR3.000.00Yes (X)$0$0$0
CHERYL ABBOTT RN CCRP
TRUSTEE3.000.00Yes (X)$0$0$0
ERIKA BERMAN-ROSENWEIG
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
STACY GAUSLING OT
TRUSTEE3.000.00Yes (X)$0$0$0
AMY KIMBER RN APNP
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
FRAN ROGERS CRNP
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
MELISA WILSON ARNP ACNP-BC
TRUSTEE3.000.00Yes (X)$0$0$0
NICOLE CREECH
TRUSTEE3.000.00Yes (X)$0$0$0
TONY LAHNSTON
TRUSTEE3.000.00Yes (X)$0$0$0
MONICA PENARANDA
TRUSTEE3.000.00Yes (X)$0$0$0
MATT WALL
TRUSTEE3.000.00Yes (X)$0$0$0
BRAD WONG
PRESIDENT & CEO34.503.00Yes (X)$253,635$0$10,500
AZALEA CANDELARIA
VP OF DEVELOPMENT34.503.00Yes (X)$151,375$0$12,389
TORGRIM FORBERG
VP OF FINANCE34.503.00Yes (X)$136,622$0$4,122
LAUREN LEFKOWITZ
VP OF HUMAN RESOURCES37.500.00Yes (X)$120,868$0$10,134
KAREN SMAALDERS
VP OF COMM & MARKETING37.500.00Yes (X)$124,257$0$7,698
MICHAEL GRAY
SENIOR DIRECTOR, MEDICAL S24.5013.00$134,090$0$7,312Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$920,847TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,155TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORNERSTONE MEDICAL COMMUNICATIONS
560 SHERWOOD PARKWAYWESTFIELDNJ07090MEDICAL EDUCATION PROVIDER$1,036,230
BEACON HILL STAFFING GROUP LLC
152 BOWDOIN STREETBOSTONMA02108STAFFING SERVICES$132,743
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$455,325FundraisingAmt
All Other Contributions$6,149,122AllOtherContributionsAmt
Total Contributions$6,604,447TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS900099$308,783$308,783
MEMBERSHIP DUES900099$275,405$275,405
CONFERENCE900099$106,125$106,125
FieldValueIRS element (for citing)
Total Program Service Revenue$690,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$353,736TotalRevenueColumnAmt
Exclusion$353,736ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$435,715FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$455,325ContriRptFundraisingEventAmt
Fundraising Direct Expenses$232,091FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,624TotalRevenueColumnAmt
Exclusion$203,624ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,860GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,860TotalRevenueColumnAmt
Related Or Exempt Func Income$13,860RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,865,980TotalRevenueColumnAmt
Related Or Exempt Func Income$395,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$308,783UnrelatedBusinessRevenueAmt
Exclusion$557,360ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$270,000TotalAmt
Program Services$270,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$843,331TotalAmt
Program Services$503,709ProgramServicesAmt
Management And General$220,807ManagementAndGeneralAmt
Fundraising$118,815FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,240,560TotalAmt
Program Services$747,633ProgramServicesAmt
Management And General$319,743ManagementAndGeneralAmt
Fundraising$173,184FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,357TotalAmt
Program Services$8,025ProgramServicesAmt
Management And General$4,894ManagementAndGeneralAmt
Fundraising$2,438FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$175,892TotalAmt
Program Services$91,916ProgramServicesAmt
Management And General$56,049ManagementAndGeneralAmt
Fundraising$27,927FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,904TotalAmt
Program Services$79,903ProgramServicesAmt
Management And General$48,724ManagementAndGeneralAmt
Fundraising$24,277FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,975TotalAmt
Program Services$47,975ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70,079TotalAmt
Management And General$70,079ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,394,143TotalAmt
Program Services$1,254,114ProgramServicesAmt
Management And General$103,433ManagementAndGeneralAmt
Fundraising$36,596FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,943TotalAmt
Program Services$85,822ProgramServicesAmt
Fundraising$121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$319,632TotalAmt
Program Services$154,130ProgramServicesAmt
Management And General$110,785ManagementAndGeneralAmt
Fundraising$54,717FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$109,493TotalAmt
Program Services$25,339ProgramServicesAmt
Management And General$82,645ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$351,685TotalAmt
Program Services$206,939ProgramServicesAmt
Management And General$78,212ManagementAndGeneralAmt
Fundraising$66,534FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$171,935TotalAmt
Program Services$79,767ProgramServicesAmt
Management And General$25,009ManagementAndGeneralAmt
Fundraising$67,159FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$444,995TotalAmt
Program Services$369,924ProgramServicesAmt
Management And General$74,534ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,328TotalAmt
Management And General$43,328ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,279TotalAmt
Management And General$33,279ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$154,184$126,245$22,137$5,802
SUPPORT GROUP DIRECT EX$133,658$133,658
UBIT EXPENSE$26,684$26,684
TRAINING & RECRUITMENT$17,239$5,437$11,652$150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,768TotalAmt
Program Services$3,476ProgramServicesAmt
Management And General$8,792ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,116,064TotalAmt
Program Services$4,220,696ProgramServicesAmt
Management And General$1,314,102ManagementAndGeneralAmt
Fundraising$581,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,513,781BOYAmt
EOY$3,625,682EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,637,686BOYAmt
EOY$1,069,837EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,144BOYAmt
EOY$100,348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$346,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$309,858LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,328BOYAmt
EOY$36,648EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,906,743BOYAmt
EOY$15,041,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,668BOYAmt
EOY$88,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,192,350BOYAmt
EOY$19,962,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$569,447BOYAmt
EOY$234,798EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$705,000BOYAmt
EOY$493,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$334,400BOYAmt
EOY$716,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,612BOYAmt
EOY$20,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,676,459BOYAmt
EOY$1,465,428EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,648,901BOYAmt
EOY$7,056,707EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,866,990BOYAmt
EOY$11,440,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,515,891BOYAmt
EOY$18,497,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,192,350BOYAmt
EOY$19,962,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,749,916ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,231,447NetUnrlzdGainsLossesInvstAmt
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$10,203,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,495,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,555,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,376,201CurrentTaxYearMinus1YearAmt
Current Tax Year$6,604,447CurrentTaxYearAmt
Total$37,235,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,762CurrentTaxYearMinus1YearAmt
Current Tax Year$831,105CurrentTaxYearAmt
Total$3,197,146TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,576,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,966,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,896,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,556,963CurrentTaxYearMinus1YearAmt
Current Tax Year$7,435,552CurrentTaxYearAmt
Total$40,432,577TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,641,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,737,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,320,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,636,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,760,555CurrentTaxYearAmt
Total$23,096,077TotalAmt

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$1,641,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,737,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,320,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,636,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,760,555CurrentTaxYearAmt
Total$23,096,077TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,336,500PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,293CurrentTaxYearMinus1YearAmt
Current Tax Year$353,736CurrentTaxYearAmt
Total$1,282,487TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$68,842CurrentTaxYearMinus1YearAmt
Current Tax Year$80,031CurrentTaxYearAmt
Total$206,853TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,135CurrentTaxYearMinus1YearAmt
Current Tax Year$433,767CurrentTaxYearAmt
Total$1,489,340TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$5,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298CurrentTaxYearMinus1YearAmt
Total$236,491TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,018,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,229,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,113,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,927,396CurrentTaxYearMinus1YearAmt
Current Tax Year$7,869,319CurrentTaxYearAmt
Total$42,158,408TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.41120PublicSupportCY509Pct
Public Support PY5090.42850PublicSupportPY509Pct
Investment Income CY0.03530InvestmentIncomeCYPct
Investment Income PY0.03140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 - 2015 AMOUNT: $ 238,645. 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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,975FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,975FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,115,120FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,163,095FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$458,155FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,539FilingOrganizationsTotalAmt

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$732,289CurrentYearMinus3Amt
Current Year Minus2$526,762CurrentYearMinus2Amt
Current Year Minus1$539,927CurrentYearMinus1Amt
Current Year$458,155CurrentYearAmt
Total$2,257,133TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,385,700LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$47,555CurrentYearMinus3Amt
Current Year Minus2$46,956CurrentYearMinus2Amt
Current Year Minus1$47,391CurrentYearMinus1Amt
Current Year$47,975CurrentYearAmt
Total$189,877TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$183,072CurrentYearMinus3Amt
Current Year Minus2$131,691CurrentYearMinus2Amt
Current Year Minus1$134,982CurrentYearMinus1Amt
Current Year$114,539CurrentYearAmt
Total$564,284TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$846,426GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,875,475BeginningYearBalanceAmt
Contributions$140,000ContributionsAmt
Investment Earnings Or Losses$18,812InvestmentEarningsOrLossesAmt
Other Expenditures-$170,345OtherExpendituresAmt
End Year Balance$2,204,632EndYearBalanceAmt
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$71,483OtherCostOrOtherBasisAmt
Depreciation$34,835DepreciationAmt
Book Value$36,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,364OtherCostOrOtherBasisAmt
Depreciation$84,364DepreciationAmt
Book Value$0BookValueAmt

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$36,648TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFFERED RENTDesc
Amt$20,880Amt
FieldValueIRS element (for citing)
Total Liability$20,880TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,263,777TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,231,447NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,338DonatedServicesAndUseFcltsAmt
Other Revenue$232,091OtherRevenueAmt
Revenue Not Reported$1,467,876RevenueNotReportedAmt
Revenue Subtotal$7,795,901RevenueSubtotalAmt
Investment Expenses Not Incld$70,079InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$70,079RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,865,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,282,414TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,338DonatedServicesUseFcltsAmt
Other Expenses Included$232,091OtherExpensesIncludedAmt
Expenses Not Reported$236,429ExpensesNotReportedAmt
Expenses Subtotal$6,045,985ExpensesSubtotalAmt
Investment Expenses Not Incld2$70,079InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$70,079ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,116,064TotalExpensesPerForm990Amt

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 232,091.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 232,091.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15KEvent1Nm
Gross Receipts Event1$71,990GrossReceiptsEvent1Amt
Charitable Contri Event1$25,763CharitableContriEvent1Amt
Gross Revenue Event1$46,227GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,006OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$68,274GrossReceiptsEvent2Amt
Charitable Contri Event2$10,074CharitableContriEvent2Amt
Gross Revenue Event2$58,200GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,345OtherDirectExpensesEvent2Amt
Other Events Total40OtherEventsTotalCnt
Gross Receipts Other Events$750,776GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$419,488CharitableContriOtherEventsAmt
Gross Revenue Other Events$331,288GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$167,740OthDirectExpnssOtherEventsAmt
Gross Receipts Total$891,040GrossReceiptsTotalAmt
Charitable Contributions Tot$455,325CharitableContributionsTotAmt
Gross Revenue Total Events$435,715GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$232,091OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$232,091DirectExpenseSummaryEventsAmt
Net Income Summary$203,624NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ATS FOUNDATION
25 BROADWAY 18TH FLOORNEW YORKNY10004202138855501(C)(3)$50,000ROBYN BARST PEDIATRIC GRANT
ATS FOUNDATION
25 BROADWAY 18TH FLOORNEW YORKNY10004202138855501(C)(3)$20,000PARTNERED GRANT
CLEVELAND CLINIC FOUNDATION
PO BOX 931531CLEVELANDOH44193912153073501(C)(3)$200,000L-PVDOMICS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPHA OFFERS SEVERAL GRANT OPPORTUNITIES. ALL GRANTS ARE BASED UPON ESTABLISHED GUIDELINES AND ARE ADMINISTERED BY INDEPENDENT COMMITTEES. EXAMPLES WOULD INCLUDE: (1) RESEARCH GRANTS, (2) CONFERENCE SCHOLARSHIPS, AND (3) LANTOS GRANTS IN ADDITION TO OTHER AREAS. THE ONLY EXCEPTION IS THE SUPPORT GROUP CENTRAL FUND WHICH IS NOT ADMINISTERED BY AN INDEPENDENT COMMITTEE. INSTEAD, THE PROGRAM FOLLOWS ESTABLISHED GUIDELINES TO PROVIDE GRANTS TO SUPPORT GROUP LEADERS ONLY AFTER: (1) RECEIVING AWARD LETTERS AND (2) PROVIDING NECESSARY DOCUMENTATION.ExplanationTxt

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$252,442$0$0$0$1,193$0$8,075$0$5,553$0$267,263$0$0$0
AZALEA CANDELARIA
VP OF DEVELOPMENT$150,806$0$0$0$569$0$6,543$0$7,674$0$165,592$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$35,207TransactionAmt
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.
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 1,254,114. MANAGEMENT AND GENERAL EXPENSES 103,433. FUNDRAISING EXPENSES 36,596. TOTAL EXPENSES 1,394,143.
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