ASSOCIATION OF PEDIATRICS PROGRAM DIRECTORS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF PEDIATRICS PROGRAM DIRECTORS (EIN 54-2015821)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-02
- IRS object ID
- 202030939349300003
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-02T06:47:35-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541019610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CST GROUP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10740 PARKRIDGE BLVD 5TH FLOOR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542015821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF PEDIATRIC PROGRAM | BusinessNameLine1Txt |
| Business Name Line2 | DIRECTORS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DEGNON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035569222 | PhoneNum |
| Signature | 2020-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J ROMAGNOLI | PreparerPersonNm |
| PTIN | P00181102 | PTIN |
| Phone | 7033912000 | PhoneNum |
| Preparation | 2020-03-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-30 | IPDt |
| IP Tm | 15:12:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 231EA64EA6462DCFC48F067DA0BB89C14EC80B9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4340C6EB107BDC50268463AFD5BF331192DC587E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAVIER GONZALEZ DEL REY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,152,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | MEDICAL EDUCATION TO ENSURE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN BY PROVIDING A VOICE AND VENUE FOR DEFINING, PROMOTING, AND IMPROVING PEDIATRIC MEDICAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $732,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $745,498 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,129,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,260,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $655 | PYOtherRevenueAmt |
| CY Other Revenue | $2,974 | CYOtherRevenueAmt |
| PY Total Revenue | $1,902,197 | PYTotalRevenueAmt |
| CY Total Revenue | $2,033,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,680,316 | PYOtherExpensesAmt |
| CY Other Expenses | $1,962,337 | CYOtherExpensesAmt |
| PY Total Expenses | $1,725,616 | PYTotalExpensesAmt |
| CY Total Expenses | $2,004,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $176,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,808,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,854,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,689,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,735,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEDICAL EDUCATION TO ENSURE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN BY PROVIDING A VOICE AND VENUE FOR DEFINING, PROMOTING, AND IMPROVING PEDIATRIC MEDICAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $716,819 | ExpenseAmt |
| Revenue | $788,105 | RevenueAmt |
| Desc | THE ASSOCIATION SPONSORS SPRING AND FALL MEETINGS DURING WHICH THE MEETING PROGRAMS WILL PROVIDE A COMPREHENSIVE UPDATE FOR RESIDENCY PROGRAM DIRECTORS AND COORDINATORS, WITH PARTICULAR EMPHASIS ON THE NEEDS OF NEW PROGRAM DIRECTORS AND COORDINATORS, WITH THE MAJOR FOCUS ON PROGRAM REQUIREMENTS OF THE RRC AND ACCREDITATION PROCESS. ADDITIONAL FEATURES WILL INCLUDE ERAS PROBLEM SOLVING, ROLE DEFINITION, CONFLICT RESOLUTION, AND ORIENTATION FOR HOUSE STAFF. MEETINGS ALSO INCLUDES THE PEEAC MEETING, WINTER BOARD RETREAT, APPD HOSTED REGIONAL EVENTS, AND OTHER MEETINGS AND LIAISONS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,399 | ExpenseAmt |
| Revenue | $346,133 | RevenueAmt |
| Desc | THE PMAC PROJECT IS A NATIONAL STUDY OF THE PEDIATRIC MILESTONES TO OBSERVE LEARNERS IN THE WORKPLACE TO DETERMINE AT WHAT POINT IN THEIR EDUCATION/TRAINING MOST ATTAIN A GIVEN LEVEL OF MILESTONE FOR THE COMPETENCIES UNDER STUDY IN ORDER TO SET PERFORMANCE EXPECTATIONS. THE STUDY WILL PROVIDE A MECHANISM FOR A CENTRALLY DEVELOPED EDUCATIONAL INNOVATION PROCESS CAPABLE OF ADDRESSING A RESEARCH QUESTION OF NATIONAL INTEREST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,543 | ExpenseAmt |
| Grant | $3,800 | GrantAmt |
| Revenue | $2,974 | RevenueAmt |
| Desc | THE ASSOCIATION PROVIDES MEMBERSHIP SERVICES FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, AND MEMBERSHIP DIRECTORY. THE ASSOCIATION PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS LIST SERVES, WEBSITE ACCESS, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, AND NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES, AND MEETING MATERIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $165,684 | $22,500 | LONGITUDINAL EDUCATION ASSESSMENT RESEARCH NETWORK (LEARN) WAS CREATED TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY PROGRAMS FOR THE PURPOSE OF IMPROVING MEASUREMENT OF LEARNER OUTCOMES AND PROVIDING PERFORMANCE DATA FOR PROGRAM IMPROVEMENT. | |
| $5,766 | $4,805 | GLOBAL HEALTH EDUCATION SCHOLARSHIP PROVIDES THE OPPORTUNITY FOR INTERNATIONAL RECIPIENTS TO RECEIVE FINANCIAL ASSISTANCE TO ATTEND THE APPD ANNUAL SPRING MEETING, SPEAK AT THE GLOBAL HEALTH PEG MEETING, PARTICIPATE IN AN EDUCATIONAL EXCHANGE AT A LOCAL HOSPITAL, AND RECEIVE ONGOING MENTORSHIP IN GLOBAL HEALTH EDUCATION SCHOLARSHIP. | |
| $16,142 | REGIONAL EXPENSES ARE INCURRED FOR REGIONAL MEETINGS AND SMALL RESEARCH GRANTS. | $8,050 | |
| $123,741 | $99,000 | LEAD WAS CREATED TO PROVIDE OUTSTANDING TRAINING FOR EDUCATORS ASPIRING TO DEVELOP THE KNOWLEDGE AND SKILLS NEEDED TO BECOME LEADERS IN MEDICAL EDUCATION. | |
| $20,000 | THE SPECIAL PROJECTS PROGRAM PROVIDES FINANCIAL SUPPORT FOR PROJECTS IN THE AREAS OF LEARNING TECHNOLOGY, RESIDENCY CURRICULUM, EDUCATIONAL RESEARCH, RESIDENCY EVALUATION, AND FACULTY DEVELOPMENT. | $20,000 | |
| $10,000 | THE ASSOCIATION MAKES PERIODIC ORGANIZATIONAL SUPPORT GRANTS TO LIKE-MINDED NON-PROFIT ORGANIZATIONS. THE ASSOCIATION REVIEWS THE REQUESTS FOR ORGANIZATIONAL SUPPORT AND DECISIONS ARE BASED ON A BOARD VOTE. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $341,333 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $38,050 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $126,305 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,522,094 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAVIER GONZALES DEL REY MD MED | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R FRANKLIN TRIMM MD | ||||||
| IMMEDIATE PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BLANKENBURG MD MPH | ||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA POITEVIEN MD | ||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN D MAHAN MD | ||||||
| FORMER SECRETARY TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON CALAMAN MD CHSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FROHNA MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WAGGONER-FOUNTAIN MD MED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DEGNON | ||||||
| EXECUTIVE DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $538,040 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $738,600 | MembershipDuesAmt |
| All Other Contributions | $6,898 | AllOtherContributionsAmt |
| Total Contributions | $745,498 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES & MEETINGS | 900099 | $788,105 | $788,105 |
| PMAC PROJECT | 900099 | $346,133 | $346,133 |
| LEAD - TRAINING FOR ED | 900099 | $99,000 | $99,000 |
| LEARN - EPA STUDY | 900099 | $22,500 | $22,500 |
| GHES SCHOLARHSIP | 900099 | $4,805 | $4,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,260,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,878 | TotalRevenueColumnAmt |
| Exclusion | $45,878 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,804 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,690 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,886 | TotalRevenueColumnAmt |
| Exclusion | -$21,886 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,974 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,033,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,263,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,992 | 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 | $37,600 | TotalAmt |
| Program Services | $37,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
| Management And General | $410,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,558 | TotalAmt |
| Management And General | $6,558 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,046 | TotalAmt |
| Program Services | $317,046 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,779 | TotalAmt |
| Management And General | $4,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,250 | TotalAmt |
| Program Services | $108,250 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,080 | TotalAmt |
| Program Services | $3,080 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,521 | TotalAmt |
| Program Services | $847,521 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679 | TotalAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD PROCESSING | $25,535 | $25,535 | |
| JOURNAL SUBSCRIPTIONS | $24,570 | $24,570 | |
| COMPUTER USAGE | $19,006 | $19,006 | |
| TELEPHONE | $11,589 | $1,764 | $9,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,924 | TotalAmt |
| Program Services | $7,472 | ProgramServicesAmt |
| Management And General | $8,452 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,187 | TotalAmt |
| Program Services | $1,522,094 | ProgramServicesAmt |
| Management And General | $482,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,472 | BOYAmt |
| EOY | $626,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,418 | BOYAmt |
| EOY | $42,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,973 | BOYAmt |
| EOY | $28,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,864 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,128 | BOYAmt |
| EOY | $1,133,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,991 | BOYAmt |
| EOY | $1,854,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,580 | BOYAmt |
| EOY | $104,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,580 | BOYAmt |
| EOY | $119,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,587 | BOYAmt |
| EOY | $1,586,585 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,824 | BOYAmt |
| EOY | $148,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,411 | BOYAmt |
| EOY | $1,735,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,991 | BOYAmt |
| EOY | $1,854,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $871,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $877,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,498 | CurrentTaxYearAmt |
| Total | $3,899,574 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,543 | CurrentTaxYearAmt |
| Total | $4,790,816 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,627,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,862,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,006,041 | CurrentTaxYearAmt |
| Total | $8,690,390 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,690,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,992 | CurrentTaxYearAmt |
| Total | $140,837 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,992 | CurrentTaxYearAmt |
| Total | $140,837 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,974 | CurrentTaxYearAmt |
| Total | $6,530 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,637,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,659,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,902,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,033,007 | CurrentTaxYearAmt |
| Total | $8,837,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01850 | 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 | PT III LN 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME PART III, LINE 12 DESCRIPTION: LABEL SALES 2014: $750, 2015: $250, 2016: $1,250, 2017: $655, 2018: $1,500. DESCRIPTION: RETURN OF FUNDS 2014: $0, 2015: $151, 2016: $500, 2017: $0 2018: $360. DESCRIPTION: OLD VOIDED CHECKS 2014: $0, 2015: $0, 2016: $0, 2017: $0, 2018: $1,113. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHWAB INVESTMENTS | Desc |
| Book Value | $1,133,274 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,133,274 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STATEMENT OF FINANCIAL ACCOUNTING STANDARD ASC TOPIC 740, INCOME TAXES (ASC TOPIC 740) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC TOPIC 740. GENERALLY, THE ASSOCIATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COUNCIL OF PEDIATRIC SUBSPECIALTIES | |||||||
| 6728 OLD MCLEAN VILLAGE DRIVE | MCLEAN | VA | 22101 | 271669910 | 501(C)(3) | $10,000 | ORGANIZATIONAL SUPPORT |
| DARTMOUTH-HITCHCOCK CLINIC | |||||||
| 1 MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222519596 | 501(C)(3) | $10,000 | SPECIAL PROJECTS |
| LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 3415 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $10,000 | SPECIAL PROJECTS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COORDINATORS SCHOLARSHIPS | 7 | $3,500 |
| RESEARCH/QI/ TRAINEE AWARDS | 3 | $300 |
| NORTHEAST GRANTS | 1 | $450 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MONITORED BY REQUIRING THE RECIPIENTS TO SUBMITE TWO (2) REPORTS, MIDWAY THROUGH THE PROCESS AND A FINAL REPORT AT THE END. THE REPORTS DESCRIBE WHAT THEY DID AND HOW THEY SPENT THE GRANT FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EXECUTIVE DIRECTOR LAURA DEGNON | |||
| EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF DEGNON ASSOCIATES, INC. | $538,040 | MANAGEMENT FEES | 0 |
| EXECUTIVE DIRECTOR LAURA DEGNON | |||
| EXECUTIVE DIRECTOR IS ALSO A MEMBER OF OMV, LLC | $38,000 | RENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT AND ADMINISTRATIVE SERVICES PERFORMED BY DEGNON ASSOCIATES, INC. AN ASSOCIATION MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A PROFESSIONAL MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE GOVERNING BODY THROUGH A NOMINATION AND BALLOT PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES ARE RESERVED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS ELECTRONICALLY SUBMITTED TO BOARD MEMBERS ASKING FOR COMMENTS AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A SIGNED DISCLOSURE FORM IS SUBMITTED AND REVIEWED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY, AND CONFLICT OF INTEREST POLICY ARE ON THE WEBSITE, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STIPENDS: PROGRAM SERVICE EXPENSES 317,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,046. |