STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACADEMIC PEDIATRIC ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACADEMIC PEDIATRIC ASSOCIATION (EIN 51-0202446)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-25
IRS object ID
201822989349300212
Schema version
2017v2.3
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)
Return2018-10-25T08:03:33-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541019610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CST GROUP CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110740 PARKRIDGE BLVD 5TH FLOORAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510202446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMIC PEDIATRIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA DEGNONPersonNm
Person TitleASSOCIATEPersonTitleTxt
Phone7035569222PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J ROMAGNOLIPreparerPersonNm
PTINP00181102PTIN
Phone7033912000PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm15:26:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0371C4E0E4D51DF6E2645A533B183BECCBE91196AtSubmissionCreationDeviceId
At Submission Filing Device Id720F65A21DF859F1DF3D8E22E097C8A1F407E9F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN BOSTWICK MD MBAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,719,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACADEMICPEDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE APA'S MISSION IS TO NURTURE THE ACADEMIC SUCCESS AND CAREER DEVELOPMENT OF CHILD HEALTH PROFESSIONALS ENGAGED IN RESEARCH, ADVOCACY, IMPROVEMENT SCIENCE AND EDUCATIONAL SCHOLARSHIP TO ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,992,281PYContributionsGrantsAmt
CY Contributions Grants$1,909,806CYContributionsGrantsAmt
PY Program Service Revenue$703,850PYProgramServiceRevenueAmt
CY Program Service Revenue$745,886CYProgramServiceRevenueAmt
PY Investment Income$51,555PYInvestmentIncomeAmt
CY Investment Income$50,224CYInvestmentIncomeAmt
PY Other Revenue$4,737PYOtherRevenueAmt
CY Other Revenue$101CYOtherRevenueAmt
PY Total Revenue$2,752,423PYTotalRevenueAmt
CY Total Revenue$2,706,017CYTotalRevenueAmt
PY Grants And Similar Paid$1,002,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$938,136CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,735,258PYOtherExpensesAmt
CY Other Expenses$1,914,329CYOtherExpensesAmt
PY Total Expenses$2,737,288PYTotalExpensesAmt
CY Total Expenses$2,852,465CYTotalExpensesAmt
PY Revenues Less Expenses$15,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$146,448CYRevenuesLessExpensesAmt
Total Assets BOY$2,330,261TotalAssetsBOYAmt
Total Assets EOY$2,134,723TotalAssetsEOYAmt
Total Liabilities BOY$721,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$647,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,608,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,487,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE APA'S MISSION IS TO NURTURE THE ACADEMIC SUCCESS AND CAREER DEVELOPMENT OF CHILD HEALTH PROFESSIONALS ENGAGED IN RESEARCH, ADVOCACY, IMPROVEMENT SCIENCE AND EDUCATIONAL SCHOLARSHIP TO ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,253,575ExpenseAmt
Grant$903,206GrantAmt
Revenue$0RevenueAmt
DescGOVERNMENT AND CORPORATE GRANTS IN THE AREAS OF PEDIATRIC EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$274,791ExpenseAmt
Grant$0GrantAmt
Revenue$283,131RevenueAmt
DescPUBLICATIONS IN THE AREA OF GENERAL PEDIATRICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$140,102ExpenseAmt
Grant$0GrantAmt
Revenue$35,639RevenueAmt
DescMEMBERSHIPS SERVICES HELD FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, MEMBERSHIP DIRECTORY,JOURNAL ADVISOR AND TRAVEL FOR THE BOARD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$626,351ExpenseAmt
Grant$34,930GrantAmt
Revenue$427,217RevenueAmt
DescANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS AREAS OF GENERAL PEDIATRICS.HOSPITALIST MEETINGLIASONSRESEARCH NETWORKSSPECIAL INTEREST GROUPSCORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS,PROJECTS, RESEARCH SCHOLARS, RESIDENT INVESTIGATOR AWARD, AND MENTORINGAPA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS IN GENERAL PEDIATRICS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$626,351TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$34,930TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$427,217TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,294,819TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN BOSTWICK MD MBA
IMMEDIATE PAST-PRESIDENT8.00Yes (X)Yes (X)$0$0$0
STEVEN SELBST MD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARY OTTOLINI MD MPH MED
FORMER IMMEDIATE PAST-PRESIDENT8.00Yes (X)$0$0$0
JUDITH SHAW EDD MPH RN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BARRY SOLOMON MD MPH
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUZETTE OYEKU MD MPH
FORMER TREASURER1.00Yes (X)$0$0$0
IVOR HORN MD MPH
FORMER DIRECTOR5.00Yes (X)$0$0$0
NANCY KELLY MD MPH
DIRECTOR5.00Yes (X)Yes (X)$0$0$0
KAREN WILSON MD MPH
FORMER DIRECTOR5.00Yes (X)$0$0$0
JEAN RAPHAEL MD MPH
DIRECTOR5.00Yes (X)$0$0$0
TERI LEE TURNER MD MPH MED
DIRECTOR5.00Yes (X)$0$0$0
SHALE WONG MD MSPH
FORMER DIRECTOR5.00Yes (X)$0$0$0
JONATHAN FINKELSTEIN MD MPH
FORMER DIRECTOR5.00Yes (X)$0$0$0
ELISA ZENNI MD
FORMER DIRECTOR8.00Yes (X)$0$0$0
TUMAINI COKER MD MBA
CHAIR OF MEMEBRSHIP5.00Yes (X)$0$0$0
ALISON HOLMES MD MPH
CHAIR OF REGIONS AND SIGS5.00Yes (X)$0$0$0
ELIANA PERRIN MD
DIRECTOR5.00Yes (X)$0$0$0
PAUL CHUNG
PRESIDENT-ELECT8.00Yes (X)Yes (X)$0$0$0
ARVIN GARG MD MPH
DIRECTOR5.00Yes (X)$0$0$0
JESSICA KONRATH MACAE
EXECUTIVE DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEEServicesDesc
Compensation$717,757CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$491,365MembershipDuesAmt
Related Organizations$1,276,937RelatedOrganizationsAmt
All Other Contributions$141,504AllOtherContributionsAmt
Total Contributions$1,909,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATION INCOME511120$283,131$283,131
ANNUAL MEETING INCOME900099$260,613$260,613
PROGRAMS900099$75,748$75,748
EDUCATIONAL SCHOLARS900099$52,674$52,674
RESEARCH SCHOLARS900099$38,081$38,081

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,639TotalRevenueColumnAmt
Related Or Exempt Func Income$35,639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$745,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,293TotalRevenueColumnAmt
Exclusion$38,293ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,069SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,931SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,931TotalRevenueColumnAmt
Exclusion$11,931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$101TotalRevenueColumnAmt
Related Or Exempt Func Income$101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,706,017TotalRevenueColumnAmt
Related Or Exempt Func Income$745,987RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,224ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$938,136TotalAmt
Program Services$938,136ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$533,593TotalAmt
Program Services$117,758ProgramServicesAmt
Management And General$415,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$414,876TotalAmt
Program Services$363,068ProgramServicesAmt
Management And General$51,808ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,026TotalAmt
Program Services$32,589ProgramServicesAmt
Management And General$6,437ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,628TotalAmt
Program Services$16,678ProgramServicesAmt
Management And General$21,950ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Management And General$42,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,411TotalAmt
Program Services$104,411ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$313,272TotalAmt
Program Services$312,875ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,387TotalAmt
Management And General$4,387ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PUBLICATION-JOURNAL$274,791$274,791
REGIONAL STIPENDS- OPER$67,494$67,494
LIASONS$26,653$26,653
CREDIT CARD CHARGES$15,197$15,197

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,001TotalAmt
Program Services$25,169ProgramServicesAmt
Management And General$14,832ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,852,465TotalAmt
Program Services$2,294,819ProgramServicesAmt
Management And General$557,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,910BOYAmt
EOY$248,902EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,779BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$587,043BOYAmt
EOY$269,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,668BOYAmt
EOY$65,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,358,861BOYAmt
EOY$1,551,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,330,261BOYAmt
EOY$2,134,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,994BOYAmt
EOY$166,558EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$592,399BOYAmt
EOY$481,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$721,393BOYAmt
EOY$647,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,471,936BOYAmt
EOY$1,382,369EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,000BOYAmt
EOY$18,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,932BOYAmt
EOY$86,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,608,868BOYAmt
EOY$1,487,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,330,261BOYAmt
EOY$2,134,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$146,448ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$92,606NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$67,919PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,273,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,808,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,909,806CurrentTaxYearAmt
Total$8,279,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,237,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703,850CurrentTaxYearMinus1YearAmt
Current Tax Year$745,886CurrentTaxYearAmt
Total$3,976,694TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,921,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,938,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,045,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,696,131CurrentTaxYearMinus1YearAmt
Current Tax Year$2,655,692CurrentTaxYearAmt
Total$12,256,526TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,256,526PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,555CurrentTaxYearMinus1YearAmt
Current Tax Year$50,224CurrentTaxYearAmt
Total$208,301TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,555CurrentTaxYearMinus1YearAmt
Current Tax Year$50,224CurrentTaxYearAmt
Total$208,301TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,737CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$22,546TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,957,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,014,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,057,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,752,423CurrentTaxYearMinus1YearAmt
Current Tax Year$2,706,017CurrentTaxYearAmt
Total$12,487,373TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98150PublicSupportCY509Pct
Public Support PY5090.98070PublicSupportPY509Pct
Investment Income CY0.01670InvestmentIncomeCYPct
Investment Income PY0.01590InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePT III LN 12FormAndLineReferenceDesc
ExplanationOTHER INCOME PART III, LINE 12 DESCRIPTION: MISCELLANEOUS 2013: 7671. 2014: 1132. 2015: 8905. 2016: 4737. 2017: 101ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,044OtherCostOrOtherBasisAmt
Depreciation$5,044DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,798,623TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$92,606NetUnrealizedGainsInvstAmt
Revenue Not Reported$92,606RevenueNotReportedAmt
Revenue Subtotal$2,706,017RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,706,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,852,465TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,852,465ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,852,465TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THERE WAS NO UNRELATED BUSINESS INCOME. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2).ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE REGENTS OF UCLA
405 HILGARD AVENUELOS ANGELESCA90095956006144$98,272PEDIATRIC RESEARCH
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREETBRONXNY10467131740114$15,000PEDIATRIC RESEARCH
UNIVERSITY OF MICHIGAN
PO BOX 223131PITTSBURGHPA15251386006309$14,780PEDIATRIC RESEARCH
JOHNS HOPKINS UNIVERSITY
200 N WOLFE STREETBALTIMOREMD21287520595110$14,999PEDIATRIC RESEARCH
UNIVERSITY OF VERMONT
85 S PROSPECT STBURLINGTONVT05405066811191$246,408PEDIATRIC RESEARCH
CHILDREN'S MERCY HOSPITAL
PO BOX 803852KANSAS CITYMO64108440605373$72,971PEDIATRIC RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVEROCHESTERNY14627160743209$137,791PEDIATRIC RESEARCH
UNIVERSITY OF OKLAHOMA
PO BOX 26901OKLAHOMA CITYOK73126200100265$71,884PEDIATRIC RESEARCH
THE CHILDRENS HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166$30,000PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVECINCINNATIOH45229310833936$35,486PEDIATRIC RESEARCH
BOSTON MEDICAL CENTER
660 HARRISON AVENUEBOSTONMA02118043314093$14,994PEDIATRIC RESEARCH
MEDICAL RESEARCH INSTITUTE
PO BOX 9310MINNEAPOLISMN55440270600894$15,764PEDIATRIC RESEARCH
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA94144941156365$12,557PEDIATRIC RESEARCH
DUKE UNIVERSITY
2200 W MAIN STREETDURHAMNC27705560532129$11,597PEDIATRIC RESEARCH
SUNSET PARK HEALTH COUNCIL INC
150 55TH STREETBROOKLYNNY11220202508411$11,663PEDIATRIC RESEARCH
KOGNITO SOLUTIONS
135 WEST 26TH STREETNEW YORKNY10001800055476$45,000PEDIATRIC RESEARCH
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02115042774441$10,000PEDIATRIC RESEARCH
CONNECTICUT CHILDREN'S MEDICAL CENTER
2852 WASHINGTON STREETHARTFORDCT06106222619869$10,262PEDIATRIC RESEARCH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePT 1 LINE 2FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MONITORED BY REQUIRING THE RECIPIENTS TO SUBMIT REPORTS MIDWAY THROUGH THE PROCESS AND A FINAL REPORT AT THE END. THE REPORTS DESCRIBE WHAT WAS DONE AND HOW THE GRANT FUNDS WERE SPENT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DEGNON ASSOCIATES INC
EXECUTIVE CONSULTANT IS AN EMPLOYEE OF DEGNON ASSOCIATES, INC.$717,757MANAGEMENT FEE0
DEGNON FAMILY PARTNERSHIP
EXECUTIVE CONSULTANT IS A PARTNER IN THE DEGNON FAMILY PARTNERSHIP.$42,000RENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, INC., AN ASSOCIATION MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6APA IS A MEMBERSHIP ORGANIZATION BECAUSE THE REGULAR DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE REGULAR DUES PAYING MEMBERS THAT DO NOT HAVE AN EQUITY OWNERSHIP IN THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW CHANGES
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CSIGNED DISCLOSURE FORMS AT ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 363,068. MANAGEMENT AND GENERAL EXPENSES 51,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,876.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS APPROVES THE HIRING OF THE AUDITORS.