STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACADEMIC PEDIATRIC ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ACADEMIC PEDIATRIC ASSOCIATION (EIN 51-0202446)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-11
IRS object ID
201722549349300837
Schema version
2016v3.0
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)
Return2017-09-11T13:08:33-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL STEWARTPreparerPersonNm
PTINP01246779PTIN
Phone7033912000PhoneNum
Preparation2017-07-19PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARYELLEN GUSIC MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,891,776GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,808,337PYContributionsGrantsAmt
CY Contributions Grants$1,992,281CYContributionsGrantsAmt
PY Program Service Revenue$1,237,137PYProgramServiceRevenueAmt
CY Program Service Revenue$703,850CYProgramServiceRevenueAmt
PY Investment Income$2,730PYInvestmentIncomeAmt
CY Investment Income$51,555CYInvestmentIncomeAmt
PY Other Revenue$8,905PYOtherRevenueAmt
CY Other Revenue$4,737CYOtherRevenueAmt
PY Total Revenue$3,057,109PYTotalRevenueAmt
CY Total Revenue$2,752,423CYTotalRevenueAmt
PY Grants And Similar Paid$217,945PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,002,030CYGrantsAndSimilarPaidAmt
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$2,430,957PYOtherExpensesAmt
CY Other Expenses$1,735,258CYOtherExpensesAmt
PY Total Expenses$2,648,902PYTotalExpensesAmt
CY Total Expenses$2,737,288CYTotalExpensesAmt
PY Revenues Less Expenses$408,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,135CYRevenuesLessExpensesAmt
Total Assets BOY$2,150,615TotalAssetsBOYAmt
Total Assets EOY$2,330,261TotalAssetsEOYAmt
Total Liabilities BOY$580,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$721,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,569,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,608,868NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE HEALTH CARE SERVICES, EDUCATION, AND RESEARCH IN PEDIATRICS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,602ExpenseAmt
Grant$181,455GrantAmt
Revenue$156,021RevenueAmt
DescGOVERNMENT AND CORPORATE GRANTS IN THE AREAS OF PEDIATRIC EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$269,780ExpenseAmt
Revenue$307,440RevenueAmt
DescPUBLICATIONS IN THE AREA OF GENERAL PEDIATRICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,066,743ExpenseAmt
Grant$51,403GrantAmt
DescAPA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS IN GENERAL PEDIATRICS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$549,353ExpenseAmt
Grant$769,172GrantAmt
Revenue$245,126RevenueAmt
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 MENTORINGMEMBERSHIPS SERVICES HELD FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, MEMBERSHIP DIRECTORY,JOURNAL ADVISOR AND TRAVEL FOR THE BOARD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$549,353TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$769,172TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$245,126TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,200,478TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members14GoverningBodyVotingMembersCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY OTTOLINI MD MPH MED
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
SUSAN BOSTWICK MD MBA
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
MARYELLEN GUSIC MD
IMMEDIATE PAST-PRESIDENT8.00Yes (X)Yes (X)$0$0$0
JUDITH SHAW EDD MPH RN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUZETTE OYEKU MD MPH
TREASURER1.00Yes (X)Yes (X)$0$0$0
IVOR HORN MD MPH
DIRECTOR5.00Yes (X)$0$0$0
KAREN WILSON MD MPH
DIRECTOR5.00Yes (X)$0$0$0
TERI LEE TURNER MD MPH MED
DIRECTOR5.00Yes (X)$0$0$0
SHALE WONG MD MSPH
DIRECTOR5.00Yes (X)$0$0$0
JONATHAN FINKELSTEIN MD MPH
DIRECTOR5.00Yes (X)$0$0$0
ELISA ZENNI MD
DIRECTOR8.00Yes (X)$0$0$0
PETER SZILAGYI MD MPH
JOURNAL EDITOR20.00Yes (X)$53,945$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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,945TotalReportableCompFromOrgAmt
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$707,757CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$514,630MembershipDuesAmt
Government Grants$1,264,863GovernmentGrantsAmt
All Other Contributions$212,788AllOtherContributionsAmt
Total Contributions$1,992,281TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATION INCOME511120$307,440$307,440
ANNUAL MEETING INCOME900099$236,617$236,617
EDUCATIONAL SCHOLARS900099$85,306$85,306
REGIONAL MEETINGS900099$30,170$30,170
RESEARCH SCHOLARS900099$20,926$20,926

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,391TotalRevenueColumnAmt
Related Or Exempt Func Income$23,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$703,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,417TotalRevenueColumnAmt
Exclusion$40,417ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$150,491SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$139,353SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,138SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,138TotalRevenueColumnAmt
Exclusion$11,138ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,737TotalRevenueColumnAmt
Related Or Exempt Func Income$4,737RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,737OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,752,423TotalRevenueColumnAmt
Related Or Exempt Func Income$708,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,555ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$995,191TotalAmt
Program Services$995,191ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,839TotalAmt
Program Services$6,839ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$514,869TotalAmt
Program Services$106,546ProgramServicesAmt
Management And General$408,323ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$440,746TotalAmt
Program Services$396,608ProgramServicesAmt
Management And General$44,138ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,076TotalAmt
Program Services$18,092ProgramServicesAmt
Management And General$7,984ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,916TotalAmt
Program Services$7,908ProgramServicesAmt
Management And General$20,008ManagementAndGeneralAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$164,210TotalAmt
Program Services$164,210ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,667TotalAmt
Program Services$148,646ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,502TotalAmt
Management And General$4,502ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PUBLICATION-JOURNAL$269,780$269,780
REGIONAL STIPENDS- OPER$29,409$29,409
LIASONS$26,267$26,267
CREDIT CARD CHARGES$14,811$14,811

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,005TotalAmt
Program Services$16,171ProgramServicesAmt
Management And General$9,834ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,737,288TotalAmt
Program Services$2,200,478ProgramServicesAmt
Management And General$536,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,044BOYAmt
EOY$271,910EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,232BOYAmt
EOY$587,043EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,534BOYAmt
EOY$53,668EOYAmt
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$1,292,026BOYAmt
EOY$1,358,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,150,615BOYAmt
EOY$2,330,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,816BOYAmt
EOY$128,994EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$505,923BOYAmt
EOY$592,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,739BOYAmt
EOY$721,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,447,144BOYAmt
EOY$1,471,936EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,732BOYAmt
EOY$82,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,569,876BOYAmt
EOY$1,608,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,150,615BOYAmt
EOY$2,330,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,135ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,857NetUnrlzdGainsLossesInvstAmt
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$874,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,337CurrentTaxYearMinus1YearAmt
Current Tax Year$1,992,281CurrentTaxYearAmt
Total$7,244,742TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$987,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237,137CurrentTaxYearMinus1YearAmt
Current Tax Year$703,850CurrentTaxYearAmt
Total$4,218,733TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,862,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,921,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,938,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,045,474CurrentTaxYearMinus1YearAmt
Current Tax Year$2,696,131CurrentTaxYearAmt
Total$11,463,475TotalAmt

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$11,463,475PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,730CurrentTaxYearMinus1YearAmt
Current Tax Year$51,555CurrentTaxYearAmt
Total$185,772TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,730CurrentTaxYearMinus1YearAmt
Current Tax Year$51,555CurrentTaxYearAmt
Total$185,772TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,905CurrentTaxYearMinus1YearAmt
Current Tax Year$4,737CurrentTaxYearAmt
Total$40,136TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,957,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,014,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,057,109CurrentTaxYearMinus1YearAmt
Current Tax Year$2,752,423CurrentTaxYearAmt
Total$11,689,383TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98070PublicSupportCY509Pct
Public Support PY5090.98040PublicSupportPY509Pct
Investment Income CY0.01590InvestmentIncomeCYPct
Investment Income PY0.15800InvestmentIncomePYPct
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 2012: 17691. 2013: 7671. 2014: 1132. 2015: 8905. 2016: 4737.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule 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$2,776,280TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,857NetUnrealizedGainsInvstAmt
Revenue Not Reported$23,857RevenueNotReportedAmt
Revenue Subtotal$2,752,423RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,752,423TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,737,288TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,737,288ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,737,288TotalExpensesPerForm990Amt

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, 2016 AND 2015, 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 (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE REGENTS OF UCLA
405 HILGARD AVENUELOS ANGELESCA90095956006144$67,775PEDIATRIC RESEARCH
UNC CHAPEL HILL
260 MACNIDER BLDGCHAPEL HILLNC27599566001393$10,056PEDIATRIC RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
800 EAST LEIGH STRICHMONDVA23284546001758$14,716PEDIATRIC RESEARCH
SEATTLE CHILDREN'S HOSPITAL FUND
PO BOX 5371SEATTLEWA98145911156519$15,000PEDIATRIC RESEARCH
MASSACHUSETTS GENERAL
PO BOX 414876BOSTONMA02241042697983$15,000PEDIATRIC RESEARCH
UNIVERSITY OF MINNESOTA
PO BOX 1450MINNEAPOLISMN55485416007513$15,000PEDIATRIC RESEARCH
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVDWINSTONSALEMNC27157223849199$14,932PEDIATRIC RESEARCH
UNIVERSITY OF PA
PO BOX 785541PHILADELPHIAPA19104231352685$5,000PEDIATRIC RESEARCH
UNIVERSITY OF MICHIGAN
PO BOX 223131PITTSBURGHPA15251386006309$13,970PEDIATRIC RESEARCH
JOHNS HOPKINS UNIVERSITY
200 N WOLFE STREETBALTIMOREMD21287520595110$9,158PEDIATRIC RESEARCH
UNIVERSITY OF VERMONT
85 S PROSPECT STBURLINGTONVT05405066811191$413,549PEDIATRIC RESEARCH
CHILDREN'S MERCY HOSPITAL
PO BOX 803852KANSAS CITYMO64108440605373$60,644PEDIATRIC RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVEROCHESTERNY14627160743209$172,590PEDIATRIC RESEARCH
UNIVERSITY OF OKLAHOMA
PO BOX 26901OKLAHOMA CITYOK73126200100265$48,890PEDIATRIC RESEARCH
THE NEMOURS FOUNDATION
10410 CENTURION PARKWAY NORTHJACKSONVILLEFL32256590634433$10,066PEDIATRIC RESEARCH
THE CHILDRENS HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166$9,950PEDIATRIC RESEARCH
NYU SCHOOL OF MEDICINE
145 EAST 32ND STNEW YORKNY10016135562308$10,000PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVECINCINNATIOH45229310833936$10,000PEDIATRIC RESEARCH
DARTMOUTH COLLEGE
11 ROPE FERRY RDHANOVERNH03755020222111$9,114PEDIATRIC RESEARCH
UNIVERSITY OF COLORADO
PO BOX 910238DENVERCO80291846000555$11,250PEDIATRIC RESEARCH
BOSTON MEDICAL CENTER
660 HARRISON AVENUEBOSTONMA02118043314093$16,500PEDIATRIC RESEARCH
MEDICAL RESEARCH INSTITUTE
PO BOX 9310MINNEAPOLISMN55440270600894$21,375PEDIATRIC RESEARCH
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA94144941156365$10,061PEDIATRIC RESEARCH

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MENTOR RESEARCH AWARD9$4,500
SMALL GRANT AWARD4$2,339

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePT I 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.$707,757MANAGEMENT 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 396,608. MANAGEMENT AND GENERAL EXPENSES 44,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,746.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS APPROVES THE HIRING OF THE AUDITORS.