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PULMONARY HYPERTENSION ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PULMONARY HYPERTENSION ASSOCIATION INC (EIN 65-0880021)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-04
IRS object ID
201832779349300148
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)
Return2018-10-04T14:09:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 ROAD NO 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD A WONGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3015653004PhoneNum
Signature2018-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR MICHAEL SORRELLSPreparerPersonNm
PTINP00001737PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-04IPDt
IP Tm14:09:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0A779249EE4AB03D4EBCA877230ED83790B34DB8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD A WONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 ROEDER ROAD NO 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,255,388GrossReceiptsAmt
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 Employee46TotalEmployeeCnt
Total Volunteers12604TotalVolunteersCnt
Total Gross UBI$439,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,360NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,495,965PYContributionsGrantsAmt
CY Contributions Grants$7,555,166CYContributionsGrantsAmt
PY Program Service Revenue$1,018,372PYProgramServiceRevenueAmt
CY Program Service Revenue$734,610CYProgramServiceRevenueAmt
PY Investment Income$210,434PYInvestmentIncomeAmt
CY Investment Income$213,129CYInvestmentIncomeAmt
PY Other Revenue$139,216PYOtherRevenueAmt
CY Other Revenue$143,229CYOtherRevenueAmt
PY Total Revenue$8,863,987PYTotalRevenueAmt
CY Total Revenue$8,646,134CYTotalRevenueAmt
PY Grants And Similar Paid$1,212,407PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$360,521CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,052,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,785,718CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$772,248CYTotalFundraisingExpenseAmt
PY Other Expenses$5,871,045PYOtherExpensesAmt
CY Other Expenses$4,469,268CYOtherExpensesAmt
PY Total Expenses$11,135,814PYTotalExpensesAmt
CY Total Expenses$7,615,507CYTotalExpensesAmt
PY Revenues Less Expenses-$2,271,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,030,627CYRevenuesLessExpensesAmt
Total Assets BOY$16,541,589TotalAssetsBOYAmt
Total Assets EOY$18,836,065TotalAssetsEOYAmt
Total Liabilities BOY$2,505,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,421,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,036,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,414,708NetAssetsOrFundBalancesEOYAmt
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$5,551,308ExpenseAmt
Grant$360,521GrantAmt
Revenue$780,750RevenueAmt
DescTHE PULMONARY HYPERTENSION ASSOCIATION'S (PHA) VISION IS "A WORLD WITHOUT PULMONARY HYPERTENSION (PH), EMPOWERED BY HOPE AND OUR MISSION IS "TO EXTEND AND IMPROVE THE LIVES OF THOSE AFFECTED BY PH." TO ACHIEVE OUR MISSION AND ULTIMATELY REALIZE OUR VISION, PHA ACCOMPLISHED THE FOLLOWING THROUGH ITS PROGRAMS AND SERVICES IN 2017.ADVOCATE FOR THE PH COMMUNITY: MOBILIZED THE PH COMMUNITY TO SEND MORE THAN 2,400 MESSAGES TO MEMBERS OF CONGRESS, REGULATORS, AND PAYERS TO EDUCATE THEM ABOUT PH, LIVING WITH PH, AND THE IMPACT OF HEALTHCARE POLICIES AND REGULATIONS ON THEM. RAISED PUBLIC AND COMMUNITY AWARENESS THROUGH PSAS AND MEDIA OUTREACH (10 MILLION+ IMPRESSIONS), SOCIAL MEDIA, PHANEWS E-NEWSLETTER (35,000 WEEKLY SUBSCRIBERS), PHASSOCIATION.ORG (460,000+ ANNUAL VISITORS), AND DISTRIBUTED FOUR ISSUES OF PATHLIGHT MAGAZINE (24,000 ANNUAL SUBSCRIBERS).EMPOWER PATIENTS AND CAREGIVERS: PROVIDED PEER SUPPORT THROUGH 240 SUPPORT GROUPS AND 712 MEETINGS NATIONWIDE, HELPED 807 NEWLY DIAGNOSED PATIENTS THROUGH OUR ENVELOPE OF HOPE, AND EDUCATED 38,000+ PATIENTS AND CAREGIVERS THROUGH OUR ONLINE PHA CLASSROOM PLATFORM.PROMOTE QUALITY PATIENT CARE: EDUCATED 492 HEALTHCARE PROVIDERS (PHYSICIANS, NURSES, PHARMACISTS, PHDS) AT OUR PH PROFESSIONAL NETWORK SYMPOSIUM, OFFERED 39 NEW CONTINUING EDUCATION COURSES TO 117,000+ USERS OF PHA ONLINE UNIVERSITY, AND PROVIDED 6,500 HOURS OF HEALTH CARE PROFESSIONAL EDUCATION.CATALYZE RESEARCH FOR A CURE: AWARDED $600,000 IN PH RESEARCH GRANTS (CURRENT AND NEW) THAT INCLUDED CAREER DEVELOPMENT AND MENTORING RESEARCH GRANTS AND SUPPORT FOR THE NIH/NHLBI PVDOMICS INITIATIVE, AND DISTRIBUTED 170,000 COPIES OF ADVANCES IN PH, PHA'S MEDICAL JOURNAL DISTRIBUTED WORLDWIDE.Desc
Total Program Service Expenses$5,551,308TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document102IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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
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 Line1T CHRISTOPHER FORBERG VICE PRESIDENT OF FINANCEBusinessNameLine1Txt
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 (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER TOWLE
CHAIR3.000.00Yes (X)Yes (X)$0$0$0
STEPHEN L WHITE PHD
IMMEDIATE PAST CHAIR3.000.00Yes (X)Yes (X)$0$0$0
SALLY MADDOX
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
TONY LAHNSTON
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
ERIKA BERMAN-ROSENZWEIG MD
DIRECTOR3.000.00Yes (X)$0$0$0
COLLEEN BRUNETTI
DIRECTOR3.000.00Yes (X)$0$0$0
FRANK CANN
DIRECTOR (7/17 - 12/17)3.000.00Yes (X)$0$0$0
COLLEEN CONNOR
DIRECTOR3.000.00Yes (X)$0$0$0
LAURA D'ANNA DRPH MPA
DIRECTOR3.000.00Yes (X)$0$0$0
RAMONA DOYLE MD MSC
DIRECTOR3.000.00Yes (X)$0$0$0
KAREN FAGAN MD
DIRECTOR3.000.00Yes (X)$0$0$0
STACEY GAUSLING OTL
DIRECTOR3.000.00Yes (X)$0$0$0
AMY KIMBER RN APNP
DIRECTOR3.000.00Yes (X)$0$0$0
JESSIE KOHLER ESQ
DIRECTOR3.000.00Yes (X)$0$0$0
MITCHELL KOPPELMAN PHD
DIRECTOR3.000.00Yes (X)$0$0$0
MIKE MCGOON MD
DIRECTOR3.000.00Yes (X)$0$0$0
VALLERIE MCLAUGHLIN MD
DIRECTOR3.000.00Yes (X)$0$0$0
RITA ORTH RN
DIRECTOR3.000.00Yes (X)$0$0$0
RON OUDIZ MD
DIRECTOR3.000.00Yes (X)$0$0$0
DIANE RAMIREZ
DIRECTOR3.000.00Yes (X)$0$0$0
FRAN ROGERS MSN CRNP
DIRECTOR3.000.00Yes (X)$0$0$0
TRACI STEWART RN MSN
DIRECTOR3.000.00Yes (X)$0$0$0
JACK STIBBS ESQ
DIRECTOR (1/17 - 6/17)3.000.00Yes (X)$0$0$0
DOUG TAYLOR
DIRECTOR3.000.00Yes (X)$0$0$0
MELISA WILSON ARNP
DIRECTOR3.000.00Yes (X)$0$0$0
BRAD WONG
PRESIDENT/CEO37.003.00Yes (X)$221,475$0$14,291
AZALEA CANDELARIA
VP OF DEVELOPMENT (THRU 7/17)40.000.00Yes (X)$64,040$0$0
TORGRIM FORBERG
VP OF FINANCE37.003.00Yes (X)$114,856$0$3,688
MARY KOZIK
VP OF DEVELOPMENT (THRU 3/17)40.000.00Yes (X)$31,257$0$0
LAUREN LEFKOWITZ
VP OF HUMAN RESOURCES40.000.00Yes (X)$106,717$0$13,996
KELLY WILLIAMS
VP OF COMM & MKTG40.000.00Yes (X)$121,794$0$11,817
FieldValueIRS element (for citing)
Total Reportable Comp From Org$660,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,792TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORNERSTONE MEDICAL COMMUNICATIONS LLC
560 SHERWOOD PARKWAYWESTFIELDNJ07090MEDICAL EDUCATION PROVIDER$1,390,586
ALLEN PRESS
PO BOX 621LAWRENCEKS660440621DESIGN AND PRINT SERVICES$237,498
BEACON HILL STAFFING GROUP LLC
PO BOX 846193BOSTONMA022846193CONTRACT LABOR$153,057
GRAPHTEC
PO BOX 842307BOSTONMA022842307PRINTING SERVICES$131,757
BETHESDA NORTH MARRIOTT HOTEL & CONFEREN
5701 MARINELLI ROADNORTH BETHESDAMD20852CONFERENCE SERVICES$118,788
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$413,749FundraisingAmt
All Other Contributions$7,141,417AllOtherContributionsAmt
Total Contributions$7,555,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS900099$439,000$439,000
MEMBERSHIP DUES900099$213,400$213,400
CONFERENCE900099$82,210$82,210
FieldValueIRS element (for citing)
Total Program Service Revenue$734,610TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,317TotalRevenueColumnAmt
Exclusion$213,317ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$188SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$188SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$188TotalRevenueColumnAmt
Exclusion-$188ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$703,258FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$413,749ContriRptFundraisingEventAmt
Fundraising Direct Expenses$609,066FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,192TotalRevenueColumnAmt
Exclusion$94,192ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$46,140GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,140TotalRevenueColumnAmt
Related Or Exempt Func Income$46,140RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,897TotalRevenueColumnAmt
Exclusion$2,897ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,897OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,646,134TotalRevenueColumnAmt
Related Or Exempt Func Income$341,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$439,000UnrelatedBusinessRevenueAmt
Exclusion$310,218ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$291,601TotalAmt
Program Services$291,601ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Program Services$16,200ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$52,720TotalAmt
Program Services$52,720ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,288,080TotalAmt
Program Services$1,346,821ProgramServicesAmt
Management And General$573,542ManagementAndGeneralAmt
Fundraising$367,717FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$497,638TotalAmt
Program Services$268,668ProgramServicesAmt
Management And General$146,521ManagementAndGeneralAmt
Fundraising$82,449FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,900TotalAmt
Management And General$19,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,486TotalAmt
Management And General$49,486ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$46,956TotalAmt
Program Services$46,956ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$104,532TotalAmt
Program Services$45,953ProgramServicesAmt
Management And General$58,579ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,934,161TotalAmt
Program Services$1,857,743ProgramServicesAmt
Management And General-$47,231ManagementAndGeneralAmt
Fundraising$123,649FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$155,430TotalAmt
Program Services$151,840ProgramServicesAmt
Fundraising$3,590FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,619TotalAmt
Program Services$65,259ProgramServicesAmt
Management And General$48,008ManagementAndGeneralAmt
Fundraising$28,352FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,601TotalAmt
Program Services$27,830ProgramServicesAmt
Management And General$43,676ManagementAndGeneralAmt
Fundraising$5,095FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$360,337TotalAmt
Program Services$187,128ProgramServicesAmt
Management And General$100,789ManagementAndGeneralAmt
Fundraising$72,420FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,833TotalAmt
Program Services$107,700ProgramServicesAmt
Management And General$33,290ManagementAndGeneralAmt
Fundraising$17,843FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$486,450TotalAmt
Program Services$395,929ProgramServicesAmt
Management And General$73,381ManagementAndGeneralAmt
Fundraising$17,140FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,532TotalAmt
Management And General$53,532ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,207TotalAmt
Management And General$44,807ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$226,814$226,814$0$0
DESIGN & PRINTING$183,201$163,372$1,197$18,632
CME ACCREDITATION FEES$141,198$141,198$0$0
SUPPORT GROUP DIRECT EX$134,056$134,056$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150,955TotalAmt
Program Services$23,520ProgramServicesAmt
Management And General$92,474ManagementAndGeneralAmt
Fundraising$34,961FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,615,507TotalAmt
Program Services$5,551,308ProgramServicesAmt
Management And General$1,291,951ManagementAndGeneralAmt
Fundraising$772,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,104,830BOYAmt
EOY$2,426,021EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$801,247BOYAmt
EOY$2,020,442EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,535BOYAmt
EOY$81,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$310,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,498LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,991BOYAmt
EOY$95,459EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,360,021BOYAmt
EOY$14,167,112EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,965BOYAmt
EOY$45,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,541,589BOYAmt
EOY$18,836,065EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$650,296BOYAmt
EOY$779,166EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,435,947BOYAmt
EOY$1,114,697EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$288,000BOYAmt
EOY$381,616EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,145BOYAmt
EOY$145,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,505,388BOYAmt
EOY$2,421,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,676,587BOYAmt
EOY$4,560,886EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,054,982BOYAmt
EOY$9,532,190EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,304,632BOYAmt
EOY$2,321,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,036,201BOYAmt
EOY$16,414,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,541,589BOYAmt
EOY$18,836,065EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,030,627ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,696,421NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$348,541OtherChangesInNetAssetsAmt
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$9,068,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,523,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,203,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,495,965CurrentTaxYearMinus1YearAmt
Current Tax Year$7,555,166CurrentTaxYearAmt
Total$42,847,560TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,200CurrentTaxYearMinus1YearAmt
Current Tax Year$341,750CurrentTaxYearAmt
Total$1,821,061TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,291,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,936,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,576,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,966,165CurrentTaxYearMinus1YearAmt
Current Tax Year$7,896,916CurrentTaxYearAmt
Total$44,668,621TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,703,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,843,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,737,390CurrentTaxYearMinus1YearAmt
Current Tax Year$6,320,280CurrentTaxYearAmt
Total$23,247,266TotalAmt

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$4,703,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,843,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,737,390CurrentTaxYearMinus1YearAmt
Current Tax Year$6,320,280CurrentTaxYearAmt
Total$23,247,266TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,421,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,789CurrentTaxYearMinus1YearAmt
Current Tax Year$213,317CurrentTaxYearAmt
Total$1,266,699TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$57,980CurrentTaxYearMinus1YearAmt
Total$57,980TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,769CurrentTaxYearMinus1YearAmt
Current Tax Year$213,317CurrentTaxYearAmt
Total$1,324,679TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$5,349CurrentTaxYearMinus1YearAmt
Current Tax Year$2,897CurrentTaxYearAmt
Total$463,770TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,612,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,482,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,018,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,229,585CurrentTaxYearMinus1YearAmt
Current Tax Year$8,113,130CurrentTaxYearAmt
Total$46,457,070TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.46110PublicSupportCY509Pct
Public Support PY5090.51300PublicSupportPY509Pct
Investment Income CY0.02850InvestmentIncomeCYPct
Investment Income PY0.03180InvestmentIncomePYPct
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 - 2013 AMOUNT: $ 76. 2014 AMOUNT: $ 227,501. 2015 AMOUNT: $ 238,645. 2016 AMOUNT: $ -5,349. 2017 AMOUNT: $ 2,897.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,956FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,956FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,488,275FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,535,231FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$526,762FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$131,691FilingOrganizationsTotalAmt

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$635,058CurrentYearMinus3Amt
Current Year Minus2$581,879CurrentYearMinus2Amt
Current Year Minus1$732,289CurrentYearMinus1Amt
Current Year$526,762CurrentYearAmt
Total$2,475,988TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,713,982LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$50,714CurrentYearMinus3Amt
Current Year Minus2$48,489CurrentYearMinus2Amt
Current Year Minus1$47,555CurrentYearMinus1Amt
Current Year$46,956CurrentYearAmt
Total$193,714TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$158,765CurrentYearMinus3Amt
Current Year Minus2$145,470CurrentYearMinus2Amt
Current Year Minus1$183,072CurrentYearMinus1Amt
Current Year$131,691CurrentYearAmt
Total$618,998TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$928,497GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,875,475BeginningYearBalanceAmt
End Year Balance$1,875,475EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,875,475BeginningYearBalanceAmt
End Year Balance$1,875,475EndYearBalanceAmt
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$34,835OtherCostOrOtherBasisAmt
Depreciation$25,280DepreciationAmt
Book Value$9,555BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,463OtherCostOrOtherBasisAmt
Depreciation$75,822DepreciationAmt
Book Value$9,641BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,659OtherCostOrOtherBasisAmt
Depreciation$114,396DepreciationAmt
Book Value$76,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,459TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFFERED RENT$104,277
DUE TO PHCC$41,601
FieldValueIRS element (for citing)
Total Liability$145,878TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,951,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,696,421NetUnrealizedGainsInvstAmt
Other Revenue$609,066OtherRevenueAmt
Revenue Not Reported$2,305,487RevenueNotReportedAmt
Revenue Subtotal$8,646,134RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,646,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,573,114TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$957,606OtherExpensesIncludedAmt
Expenses Not Reported$957,606ExpensesNotReportedAmt
Expenses Subtotal$7,615,508ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,615,508TotalExpensesPerForm990Amt

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 609,066.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 609,066. RETURN OF UNSPENT DONOR FUNDS 348,540.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESGRANTS$15,000
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESGRANTS$3,920
SOUTH ASIA00PROGRAM SERVICESGRANTS$10,000
NORTH AMERICA00PROGRAM SERVICESGRANTS$10,800
SOUTH AMERICA00PROGRAM SERVICESGRANTS$10,000
SUB-SAHARAN AFRICA00PROGRAM SERVICESGRANTS$3,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$52,720SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$52,720TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
LANTOS GRANTEUROPE (INCLUDING ICELAND & GREENLAND)3$15,000WIRE
LANTOS GRANTCENTRAL AMERICA AND THE CARIBBEAN2$3,920WIRE
LANTOS GRANTSOUTH ASIA2$10,000WIRE
LANTOS GRANTNORTH AMERICA2$10,800WIRE
LANTOS GRANTSOUTH AMERICA2$10,000WIRE
LANTOS GRANTSUB-SAHARAN AFRICA1$3,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPHA OFFERS SEVERAL GRANT OPPORTUNITIES FOR BOTH DOMESTIC AS WELL AS INTERNATIONAL PROGRAMS. 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAWPHISH FESTIVALEvent1Nm
Gross Receipts Event1$148,390GrossReceiptsEvent1Amt
Charitable Contri Event1$18,313CharitableContriEvent1Amt
Gross Revenue Event1$130,077GrossRevenueEvent1Amt
Other Direct Expenses Event1$71,544OtherDirectExpensesEvent1Amt
Event2BBQ FESTIVALEvent2Nm
Gross Receipts Event2$83,826GrossReceiptsEvent2Amt
Charitable Contri Event2$4,593CharitableContriEvent2Amt
Gross Revenue Event2$79,233GrossRevenueEvent2Amt
Other Direct Expenses Event2$91,373OtherDirectExpensesEvent2Amt
Other Events Total54OtherEventsTotalCnt
Gross Receipts Other Events$884,791GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$390,843CharitableContriOtherEventsAmt
Gross Revenue Other Events$493,948GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$446,149OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,117,007GrossReceiptsTotalAmt
Charitable Contributions Tot$413,749CharitableContributionsTotAmt
Gross Revenue Total Events$703,258GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$609,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$609,066DirectExpenseSummaryEventsAmt
Net Income Summary$94,192NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ATS FOUNDATION
25 BROADWAY 18TH FLOORNEW YORKNY10004202138855501(C)(3)$250,000RESEARCH AWARD
PULMONARY HYPERTENSION CARE CENTERS INC
801 ROEDER ROAD SUITE 1000SILVER SPRINGMD20910811030889501(C)(3)$41,601PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
LANTOS AWARDS3$15,000
CTEPH AWARENESS DAY GRANT1$1,200

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPHA OFFERS SEVERAL GRANT OPPORTUNITIES FOR BOTH DOMESTIC AS WELL AS INTERNATIONAL PROGRAMS. 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

FieldValueIRS element (for citing)
PersonBRAD WONGPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$221,475BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,125DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,713NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$238,313TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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 NEWLY HIRED PRESIDENT/CEO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 NEWLY HIRED 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 11GCONSULTING: PROGRAM SERVICE EXPENSES 55,962. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,975. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,225. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,801,781. MANAGEMENT AND GENERAL EXPENSES -55,469. FUNDRAISING EXPENSES 123,649. TOTAL EXPENSES 1,869,961.
FORM 990, PART XI, LINE 9:RETURN OF UNSPENT DONOR FUNDS -348,541.
FORM 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