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DIGESTIVE HEALTH PHYSICIANS ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DIGESTIVE HEALTH PHYSICIANS ASSOCIATION INC (EIN 46-4950538)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-30
IRS object ID
201741819349300114
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)
Return2017-06-30T09:50:10-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521022232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 ROCKVILLE PIKE SUITE 415AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464950538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGESTIVE HEALTH PHYSICIANSBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIGEBusinessNameControlTxt
Phone3015932002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 PROSPERITY DRIVE NO 200AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209041663ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED ROSENBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3015932002PhoneNum
Signature2017-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M BRAUNSTEINPreparerPersonNm
PTINP00086901PTIN
Phone3016526700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.87.50.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-26IPDt
IP Tm13:45:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9E4D46312D07C49E613C073325096644D8EB1761AtSubmissionCreationDeviceId
At Submission Filing Device Id6C425C98DEFC167C74D208BA6447179E2E2BD725AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED ROSENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 PROSPERITY DRIVE NO 200AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209041663ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,606,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DHPASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation2014FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE DIGESTIVE HEALTH PHYSICIANS ASSOCIATION (DHPA) IS A TRADE ASSOCIATION THAT FOCUSES ON COLLECTING, BENCHMARKING AND ANALYZING DATA RELEVANT TO INDEPENDENT GASTROENTEROLOGICAL MEDICAL PRACTICES. THE ASSOCIATION CAPITALIZES ON ITS MEMBER PRACTICES' DATA RESOURCES TO AUGMENT DHPA'S PUBLIC POLICY, EDUCATION AND ADVOCACY EFFORTS ON BEHALF OF INDEPENDENTGASTROENTEROLOGICAL PRACTICES AND THEIR PATIENTS. OUR MEMBER PRACTICES CONTINUALLY STRIVE TO IMPROVE PATIENT CARE AND OUTCOMES BY SUPPORTING HEALTH CARE POLICY THAT PROMOTES ACCESSIBLE, HIGH-QUALITY AND COST-EFFICIENT MEDICINE IN THE INDEPENDENT GASTROENTEROLOGICAL MEDICALPRACTICE SETTING.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,271,700PYProgramServiceRevenueAmt
CY Program Service Revenue$1,606,000CYProgramServiceRevenueAmt
PY Investment Income$235PYInvestmentIncomeAmt
CY Investment Income$231CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,271,935PYTotalRevenueAmt
CY Total Revenue$1,606,231CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$1,268,261PYOtherExpensesAmt
CY Other Expenses$1,317,724CYOtherExpensesAmt
PY Total Expenses$1,268,261PYTotalExpensesAmt
CY Total Expenses$1,317,724CYTotalExpensesAmt
PY Revenues Less Expenses$3,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$288,507CYRevenuesLessExpensesAmt
Total Assets BOY$300,383TotalAssetsBOYAmt
Total Assets EOY$588,890TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$588,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DIGESTIVE HEALTH PHYSICIANS ASSOCIATION (DHPA) IS A TRADE ASSOCIATION CURRENTLY COMPRISED OF 66 INDEPENDENT GASTROENTEROLOGY (GI) PHYSICIAN PRACTICES ACROSS THE COUNTRY WITH THE AIM OF PROMOTING AND PRESERVING ACCESSIBLE, HIGH QUALITY AND COST-EFFICIENT CARE IN THE INDEPENDENT GI MEDICAL PRACTICE SETTING. THE DHPA'S MEMBER PRACTICES INCLUDE MORE THAN 1,600 GASTROENTEROLOGISTS AND OTHER PHYSICIAN SPECIALISTS WHO PROVIDE CARE FOR OVER 2 MILLION PEOPLE IN NEARLY 4 MILLION DISTINCT PATIENT ENCOUNTERS ANNUALLY. DHPA MEMBER PRACTICES EMPLOY MORE THAN 8,000 EMPLOYEES IN THEIR MEDICAL GROUPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAS GASTROENTEROLOGISTS WHO HAVE CHOSEN TO CARE FOR OUR PATIENTS IN INDEPENDENT MEDICAL PRACTICES, WE ARE KEENLY AWARE OF THE MANY THREATS THAT OUR GROUPS - AND ULTIMATELY OUR PATIENTS - FACE DUE TO THE CHANGING HEALTHCARE LANDSCAPE. AND WHILE OUR EXISTING NATIONAL SOCIETIES PLAY A VITAL ROLE ADVOCATING ON OUR BEHALF, IT IS CLEAR THAT THOSE OF US WHO OFFER PATIENTS THE CHOICE OF RECEIVING THE HIGHEST QUALITY, AFFORDABLE GASTROENTEROLOGICAL CARE IN THE INDEPENDENT MEDICAL PRACTICE SETTING NEED A VOICE ON THE NATIONAL AND STATE LEVELS FOCUSED EXCLUSIVELY ON PROMOTING AND PRESERVING THE INTEGRATED MODEL OF CARE WE DELIVER TO OUR PATIENTS. OUR MISSION IS FOCUSED:1) GATHER, ANALYZE AND BENCHMARK DATA RELEVANT TO INDEPENDENT GI PRACTICES; 2) DEVELOP A STRONG DATA STORY TO SUPPORT EDUCATION AND ADVOCACY ON THE FEDERAL AND STATE LEVELS THAT AIMS TO PROTECT THE INTEGRATED MODEL OF CARE DELIVERED BY OUR MEMBER PRACTICES; 3) WORK AND COORDINATE WITH THE TRADE ASSOCIATIONS AND MEDICAL SOCIETIES THAT REPRESENT THE INTERESTS OF OTHER PHYSICIAN SPECIALTIES THAT ARE SIMILARLY COMMITTED TO PROTECTING AND PROMOTING THE INTEGRATED MODEL OF CARE DELIVERED BY INDEPENDENT MEDICAL PRACTICES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN HARLENPersonNm
Phone2404855201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 PROSPERITY DRIVE SUITE 200AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEREMY MATLOFF
BOARD MEMBER1.00Yes (X)$0$0$0
BOB GIALANELLA MD
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS DYKMAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL BERGGREEN MD
BOARD MEMBER1.00Yes (X)$0$0$0
SUKHDEEP PADDA MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MAY MD
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE MORRIS MD
BOARD MEMBER1.00Yes (X)$0$0$0
KYLE ETZKORN MD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL WEINSTEIN MD
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
JON VERRECCHIO MD
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS KOKENES MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAN PAMBIANCO MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID HESS
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFRY NESTLER MD
BOARD MEMBER1.00Yes (X)$0$0$0
SANJAY SANDHIR MD
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS BEERS MD
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS LA LUNA MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID STOKESBERRY MD
BOARD MEMBER1.00Yes (X)$0$0$0
LIIN HUANG MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID RAMSAY MD
SECRETARY2.00Yes (X)$0$0$0Yes (X)
THOMAS SHIREMAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT ALBARES MD
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES ACCURSO MD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES LEAVITT MD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL DRAGUTSKY MD
TREASURER2.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER CONNELLEY MD
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM MITCHELL MD
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES BERGGREEN MD
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE PAVLOU MD
BOARD MEMBER1.00Yes (X)$0$0$0
LATHA ALAPARTHI MD
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG SANDE MD
BOARD MEMBER1.00Yes (X)$0$0$0
HUEY T NGYUYEN MD
BOARD MEMBER1.00Yes (X)$0$0$0
MARK GRIFFIN MD
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD KOTFILA MD
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK O'CONNOR MD
BOARD MEMBER1.00Yes (X)$0$0$0
IRVIN J SEEMAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SCHMALZ MD
BOARD MEMBER1.00Yes (X)$0$0$0
ARIF AZIZ MD
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE DICKSTEIN MD
BOARD MEMBER1.00Yes (X)$0$0$0
NARESH GUNARATNAM
BOARD MEMBER1.00Yes (X)$0$0$0
WILSON JACKSON MD
BOARD MEMBER1.00Yes (X)$0$0$0
FRED ROSENBERG MD
PRESIDENT/CHAIRPERSON6.00Yes (X)$0$0$0Yes (X)
LUKE DRAKE MD
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL D ALLEGRETTI DO
BOARD MEMBER1.00Yes (X)$0$0$0
TOM MCGINN MD
BOARD MEMBER1.00Yes (X)$0$0$0
RAY LEDON MD
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY MUNSON MD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WARD MD
BOARD MEMBER1.00Yes (X)$0$0$0
PRADEEP BEKAL MD
BOARD MEMBER1.00Yes (X)$0$0$0
MEHUL LALANI MD
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD HAVERTY JR MD
BOARD MEMBER1.00Yes (X)$0$0$0
GARETH WEINER MD
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE KIM MD
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL FAGEL MD
BOARD MEMBER1.00Yes (X)$0$0$0
GLENN LITTENBERG MD
BOARD MEMBER1.00Yes (X)$0$0$0
JIM WEBER MD
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT KETOVER MD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN HONG MD
BOARD MEMBER1.00Yes (X)$0$0$0
MILES GRESHAM MD
BOARD MEMBER1.00Yes (X)$0$0$0
RAYMOND HARTKE MD
BOARD MEMBER1.00Yes (X)$0$0$0
ELI KUGA MD
BOARD MEMBER1.00Yes (X)$0$0$0
AKHAY GRUPTA MD
BOARD MEMBER1.00Yes (X)$0$0$0
JANE FRIEHLING MD
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MARGOLIS MD
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN HARLEN
ASSISTANT TREASURER6.00$0$0$0Yes (X)
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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KATTEN MUCHIN ROSENMAN LLP
2900 K ST NW NORTH TOWER SUITE 20WASHINGTONDC20007LEGAL SERVICES$288,925
TOGORUN
220 E 42ND STNEW YORKNY10017PUBLIC RELATIONS$256,848
AVENUE SOLUTIONS LLC
401 9TH STREET NORTHWEST 720WASHINGTONDC20004LEGISLATIVE LOBBYING$256,786
THE MCMANUS GROUP
610 10TH ST NW SUITE 300WASHINGTONDC20001PUBLIC-POLICY CONSULTING$255,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,356,000$1,356,000
CORPORATE MEMBERSHIP/S900099$250,000$250,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,606,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$231TotalRevenueColumnAmt
Exclusion$231ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,606,231TotalRevenueColumnAmt
Related Or Exempt Func Income$1,606,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$231ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$288,925TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$511,786TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$369,075TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,155TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREFERENCE MATERIALSDesc
Total$300TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,317,724TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,527BOYAmt
EOY$397,803EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$190,856BOYAmt
EOY$191,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300,383BOYAmt
EOY$588,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,383BOYAmt
EOY$588,890EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,383BOYAmt
EOY$588,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,383BOYAmt
EOY$588,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$288,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,356,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$511,786NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$33,686NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$478,100NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$596,640AggregateReportedDuesNtcAmt
Taxable-$118,540TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE ORGANIZATION'S OFFICERS/BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE CEO AND BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11GCONSULTING 269,075. ADMINISTRATIVE COSTS 100,000.