2017-06-28T13:52:01-05:00 2015-09-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2014-10-01 521073470 AMERICAN REGISTRY OF PATHOLOGY AMER 2406541685 9210 CORPORATE BLVD NO 120 ROCKVILLE MD 20850 GRESFORD GRAY PRESIDENT 2406541685 2017-06-28 1 WILLIAM E TURCO CPA P00369217 3012963600 2014 2021-01-29 14:40:06Z X GRESFORD GRAY 9210 CORPORATE BLVD NO 120 ROCKVILLE MD 20850 18665219 0 X N/A X 1976 DC THE AMERICAN REGISTRY OF PATHOLOGY IS A NON-PROFIT CORPORATION ESTABLISHED TO DELIVER MEDICAL AND SCIENTIFIC CAPABILITIES TO MILITARY AND CIVILIAN ORGANIZATIONS WORLDWIDE. 7 7 217 7 0 0 17427125 16336801 1259649 1432784 67 52 12328 524603 18699169 18294240 0 0 0 0 16440077 9963745 0 0 0 2909482 7740842 19349559 17704587 -650390 589653 4442809 4699156 2244476 1704383 2198333 2994773 X ARP WAS FOUNDED IN 1921 AND CHARTERED BY THE UNITED STATES CONGRESS IN 1976 TO SERVE THE AMERICAN PEOPLE AS A FOCUS FOR THE INTERCHANGE OF KNOWLEDGE BETWEEN MILITARY AND CIVILIAN MEDICINE AND SCIENCE. ARP'S MISSION IS TO:(1) PROVIDE LEADING-EDGE MEDICAL, SCIENTIFIC, PROFESSIONAL, AND ADMINISTRATIVE SERVICES TO PUBLIC AND PRIVATE SECTOR ORGANIZATIONS;(2) PUBLISH AUTHORITATIVE REFERENCE ATLASES TO AID IN THE DIAGNOSIS OF DISEASE; AND,(3) ESTABLISH AND MAINTAIN REGISTRIES OF PATHOLOGY. 0 0 14865864 SERVICES: MEDICAL, SCIENTIFIC, PROFESSIONAL, AND ADMINISTRATIVE SERVICES FUNDED BY THE DEPARTMENT OF DEFENSE, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTE OF JUSTICE, AND COMMERCIAL ORGANIZATIONS. 1024316 1432784 EDUCATION: PUBLICATION OF ATLASES OF TUMOR AND NONTUMOR PATHOLOGY USED BY PATHOLOGISTS WORLDWIDE TO AID IN THE DIAGNOSIS OF DISEASE. 15890180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 89 0 1 217 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X SCOTT ROGERS 2406541685 9210 CORPORATE BLVD NO 120 ROCKVILLE MD 20850 FRED GORSTEIN MD CHAIRMAN 5.00 X X 0 0 0 L MAXIMILLIAN BUJA MD VICE-CHAIRMAN 5.00 X X 0 0 0 G FREDERICK WORSHAM MD SECRETARY 5.00 X X 0 0 0 RONALD A DELELLIS MD PAST CHAIRMAN 5.00 X X 0 0 0 PETER BURGER MD BOARD MEMBER 5.00 X 0 0 0 JOHN B HOLLOWAY JR BOARD MEMBER 5.00 X 0 0 0 GRESFORD GRAY CPA MBA BOARD MEMBER - AUDIT/FINANCE CHAIR 5.00 X 0 0 0 CYNTHIA A THOMAS ACTING EXECUTIVE DIRECTOR 40.00 X 127193 0 37033 TIMOTHY MCMAHON CORPORATE VP 40.00 X 160150 0 35320 JOSEPH MAGLUILO CORPORATE VP 40.00 X 139559 0 36431 JIM CANIK CORPORATE VP 40.00 X 126063 0 43210 SCOTT ROGERS DIRECTOR OF FINANCE SINCE 03/16/15 40.00 X 0 0 0 JAMES P ROSS CIO 40.00 X 142228 0 22745 SUZANNE BARRITT-ROSS FORENSIC SCIENTIST 40.00 X 119110 0 35926 JULIE A DEMAREST FORENSIC SCIENTIST 40.00 X 126957 0 22550 BRAD ACKERMANN FORENSIC SCIENTIST 40.00 X 111764 0 21515 SHAWN VORCE FORENSIC SCIENTIST 40.00 X 107884 0 41404 MICHAEL D PARRY FORMER EXECUTIVE DIRECTOR 40.00 X 196010 0 42379 1356918 0 338513 16 1 1 0 GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE NW WASHINGTON DC 20036 LEGAL 375863 BRIGHTKEY INC 9050 JUNCTION DRIVE ANNAPOLIS JUNCTION MD 20701 PUBLICATIONS 237606 FUTURE TECHNOLOGIES INC 16501 COMMERCE DRIVE SUITE 200 KING GEORGE VA 22485 LABORATORY SERVICES 236898 MOGER INTERNATIONAL LLC 3519 SOUTH FOUR MILE RUN DR ARLINGTON VA 22206 PRINTING SERVICES 130318 GLOBAL PRINTPACK 430-120 534-3 MUNBAL-LI GYOHA-EUP PAJU-SI KYUNGGI-DO KS PRINTING SERVICES 126939 8 16336801 16336801 EDUCATIONAL PROGRAMS 611710 1432784 1432784 1432784 52 52 95582 370979 -275397 -275397 ASSET RECOVERY 900099 800000 800000 800000 18294240 1432784 0 524655 X 473379 321754 151625 6411047 6190403 220644 380352 367988 12364 2175961 2040995 134966 523006 495697 27309 280041 280041 162092 162092 6333017 6105554 227463 11096 3000 8096 209405 161189 48216 287998 52994 235004 86164 75332 10832 47342 35570 11772 25319 25319 129367 129367 OTHER EXPENSES 114497 210 114287 BANK CHARGES 45821 36962 8859 DUES & SUBSCRIPTIONS 8291 2532 5759 BAD DEBT EXPENSE 392 392 17704587 15890180 1814407 0 1358857 737284 2140442 3320849 12145 636302 533845 115191 71806 9096 2438 192017 6658 0 16569 4442809 4699156 1934297 812927 310179 3408 0 888048 2244476 1704383 X 2125599 2922039 3484 3484 69250 69250 2198333 2994773 4442809 4699156 589653 206787 0 X 0 0 0 X 24473562 24644372 19102407 17427126 10711705 96359172 24473562 24644372 19102407 17427126 10711705 96359172 96359172 3484 48 67 52 3651 1890426 1339578 165533 800000 4195537 100558360 4495711 0.95820 0.97150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 1,890,426. 2011 AMOUNT: $ 1,339,578. 2012 AMOUNT: $ 0. RECOVERY FROM THEFT - 2013 AMOUNT: $ 165,533. 2014 AMOUNT: $ 800,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9096 2438 6658 6658 DUE TO ARP SCIENCES, LLC 888048 888048 X X X 0 0 0 0 0 0 0 0 0 CYNTHIA A THOMAS ACTING EXECUTIVE DIRECTOR 127103 0 0 0 90 0 13633 0 23400 0 164226 0 0 0 TIMOTHY MCMAHON CORPORATE VP 160060 0 0 0 90 0 17200 0 23120 0 200470 0 0 0 JOSEPH MAGLUILO CORPORATE VP 139411 0 0 0 148 0 14591 0 21840 0 175990 0 0 0 JIM CANIK CORPORATE VP 125301 0 0 0 762 0 13570 0 29640 0 169273 0 0 0 JAMES P ROSS CIO 142168 0 0 0 60 0 14425 0 8320 0 164973 0 0 0 SUZANNE BARRITT-ROSS FORENSIC SCIENTIST 119020 0 0 0 90 0 13146 0 27780 0 160036 0 0 0 MICHAEL D PARRY FORMER EXECUTIVE DIRECTOR 195836 0 0 0 174 0 20376 0 22003 0 238389 0 0 0 FORM 990, PAGE 1, REASON FOR AMENDED FORM 990 THE FORM 990 IS BEING AMENDED TO CORRECT INCOME AND EXPENSES FOR GRANT REVENUE AND CONSULTING FEES THAT WERE INADVERTENTLY OMITTED FROM THE ORIGINALLY FILED FORM 990. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF ANY PERSON IS FOUND TO BE CONFLICTED, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DELIBERATIONS AND DECISION-MAKING RELATED TO THE CONFLICTING TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OFFICERS WHO UTILIZE SALARY SURVEYS CONDUCTED BY INDEPENDENT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF THE DISCUSSION IS MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,105,554. MANAGEMENT AND GENERAL EXPENSES 227,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,333,017. ARP SCIENCES LLC 9210 CORPORATE BLVD SUITE 120 ROCKVILLE MD 20850 462827876 GOVERNMENT CONTRACTOR DE AMERICAN REGISTRY OF PATHOLOGY C 5625096 1114514 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ARP SCIENCES LLC P 888048 COST