2017-09-01T18:01:27-05:00 2016-12-31 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 20191 990 2016-01-01 237283008 PEDIATRIC ENDOCRINE SOCIETY PEDI 7035569222 6728 OLD MCLEAN VILLAGE DRIVE MCLEAN VA 22101 MAUREEN THOMPSON EXECUTIVE CONSULTANT 7035569222 2017-08-18 1 JOSEPH J ROMAGNOLI P00181102 7033912000 2017-08-18 66.77.128.118 2017-08-18 09:23:39 ED P 606942CE23A48945737590AC8F21FB07D40D838F FBD90FD859CB832BFC1DA0B166BB1ECD18A743BD 2016 2021-01-29 14:40:06Z STEPHEN ROSENTHAL MD 6728 OLD MCLEAN VILLAGE DR MCLEAN VA 22101 1761243 0 X WWW.PEDSENDO.ORG X 1974 VA ADVANCE THE CARE OF CHILDREN AND ADOLESCENTS WITH ENDOCRINE DISORDERS. 8 8 0 0 0 0 688593 829640 326409 360233 6970 94290 44100 42550 1066072 1326713 425750 329550 0 0 0 0 0 0 0 886435 956464 1312185 1286014 -246113 40699 3985113 4074392 219547 185135 3765566 3889257 X ADVANCE THE CARE OF CHILDREN AND ADOLESCENTS WITH ENDOCRINE DISORDERS 0 0 235544 140168 THE SOCIETY HOSTS VARIOUS MEETINGS TO PROVIDE AN OPPORTUNITY FOR MEMBERS AND NONMEMBERS TO COLLABORATE WITH PEERS, EXHIBITORS, AND INDUSTRY LEADERS WITH RELATION TO INFORMATION IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY. THE SOCIETY HOSTS INTERNATIONAL MEETINGS CURRENTLY CYCLED FOR EVERY EIGHT YEARS. 358973 329550 THE SOCIETY APPLIES FOR AND RECEIVES INDUSTRY SPONSORSHIPS FOR A VARIETY OF PROGRAMS. THE SOCIETY THEN OFFERS ASSISTANCE IN CLINICAL ADVANCEMENTS, RESEARCH IN MEDICAL SCIENCE AND TRAVEL COSTS TO PROFESSIONAL MEETINGS, ALL WITHIN THE FIELD OF STUDIES AND TREATMENT OF PEDIATRIC ENDOCRINE DISORDERS. 237244 220065 THE SOCIETY PROVIDES EDUCATIONAL COURSES AND WORKSHOPS IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY FOR PROFESSIONALS IN THE FIELD, AS WELL AS PROVIDING CURRENT RESOURCES AND MATERIALS FOR MEMBERS, PATIENTS AND FAMILY. 49802 42550 THE SOCIETY PROVIDES MULTIPLE MEMBERSHIP SERVICES INCLUDING THE DEVELOPMENT, MAINTENANCE, AND EVOLUTION OF A WEBSITE WHICH PROVIDES ONLINE ACCESS TO INFORMATION REGARDING MEMBERSHIP, MEETINGS, SOCIETY GRANTS AND SCHOLARSHIPS AVAILABLE, AWARDS, INDUSTRY ADVANCEMENT, RELATED JOB OPPORTUNITIES, AND A CONVENIENT PAYMENT PORTAL. VARIOUS MAILINGS THROUGHOUT EACH YEAR NOTIFY MEMBERS AND INTERESTED PARTIES REGARDING UPDATES AND IMPORTANT INFORMATION WITH RELATION TO SOCIETY BUSINESS. 25962 AS A MEMBER BENEFIT, THE SOCIETY PROVIDES SUBSCRIPTIONS TO 'HORMONE RESEARCH IN PEDIATRICS' JOURNAL WHICH FACILLITATES THE DISSEMINATION OF RELEVANT MATERIALS, RESEARCH, GUIDELINES AND INFORMATION FOR PEDIATRIC ENDOCRINOLOGY. 75764 42550 907525 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 28 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LAURA DEGNON 7035569222 6728 OLD MCLEAN VILLAGE DR MCLEAN VA 221013906 X STEPHEN ROSENTHAL MD PRESIDENT 10.00 X X 0 0 0 JOHN FUQUA MD SECRETARY 10.00 X X 0 0 0 PETER LEE MD PHD TREASURER 8.00 X X 0 0 0 MARY MIN-CHIN LEE MD PRESIDENT-ELECT 3.00 X X 0 0 0 SALLY RADOVICK MD PAST-PRESIDENT 2.00 X X 0 0 0 BRUCE BOSTON MD DIRECTOR 1.00 X 0 0 0 DOROTHY SHULMAN MD DIRECTOR 1.00 X 0 0 0 MADHUSMITA MISRA MD MPH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 DEGNON ASSOCIATES INC 6728 OLD MCLEAN VILLAGE DR MCLEAN VA 22101 MANAGEMENT FEES 417400 1 436855 392785 829640 MEETING REVENUE AND RE 611430 360233 360233 360233 98662 98662 430158 434530 -4372 -4372 -4372 OTHER 900099 39000 39000 OLD VOIDED CHECKS 900099 3050 3050 MEMBERSHIP LIST RENTAL 900099 500 500 42550 1326713 402783 0 94290 320900 320900 8650 8650 417400 115000 302400 18850 18850 19431 19431 8321 8321 16935 16935 20000 20000 367789 367789 2528 2528 JOURNAL 25962 25962 WEBSITE 22682 22682 SCHOLARSHIP FUNDS AWARD 19423 19423 CREDIT CARD CHARGES 8660 8660 8483 1524 6959 1286014 907525 378489 0 416084 266521 119500 139500 13363 14753 3436166 3653618 3985113 4074392 9727 2000 209820 183135 219547 185135 X 3330077 3561872 435489 327385 3765566 3889257 3985113 4074392 40699 82992 0 X X 0 1 X 1 0 X 650634 645941 991687 688593 829640 3806495 295767 382252 289208 326409 360233 1653869 946401 1028193 1280895 1015002 1189873 5460364 0 0 0 5460364 122246 101750 188151 6970 94290 513407 122246 101750 188151 6970 94290 513407 3750 19259 27200 44100 42550 136859 1072397 1149202 1496246 1066072 1326713 6110630 0.89360 0.90450 0.08400 0.08040 X PT III LN 12 OTHER INCOME PART III, LINE 12 DESCRIPTION: MEMBERSHIP LISTS 2012: 2750. 2013: 3525. 2014: 5500. 2015: 8100. 2016: 500. DESCRIPTION: OTHER 2012: 1000. 2013: 15734. 2014: 21700. 2015: 36000. 2016: 39000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1409705 82992 82992 1326713 0 1326713 1286014 0 1286014 0 1286014 PART X, LINE 2: THE SOCIETY 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 SOCIETY'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 SOCIETY 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). MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. GENERALLY, THE SOCIETY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. 0 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 8650 0 0 0 0 0 0 8650 0 8650 TRAVEL AWARDS TO THE US NORTH AMERICA 3 8650 CHECK 0 0 0 0 0 0 PT I LINE 2 THE ORGANIZATION OBTAINS A STATEMENT IN THE APPLICATION FOR THE GRANT THAT EXPLAINS HOW THE FUNDS WILL BE USED AND A REPORT THAT PROVIDES ACCOUNTING FOR HOW THE GRANT FUNDS WERE USED IS RECEIVED FROM THE GRANTEE AT THE CONCLUSION OF THE GRANT PERIOD. 1 RESEARCH FELLOWSHIP AWARDS 2 100000 CLINICAL SCHOLAR AWARDS 3 150000 TRAVEL AWARDS 87 57900 ACHIEVEMENT AWARD 5 13000 PT I LINE 2 THE ORGANIZATION OBTAINS A STATEMENT IN THE APPLICATION FOR THE GRANT THAT EXPLAINS HOW THE FUNDS WILL BE USED. ALSO, A REPORT THAT PROVIDES AN ACCOUNTING FOR HOW THE GRANT FUNDS WERE USED IS RECEIVED FROM THE GRANTEE AT THE CONCLUSION OF THE GRANT PERIOD. DEGNON ASSOCIATES INC EXECUTIVE CONSULTANT IS AN EMPLOYEE OF DEGNON ASSOCIATES, INC. 417400 MANAGEMENT FEES 0 DEGNON FAMILY PARTNERSHIP EXECUTIVE CONSULTANT IS A PARTNER IN THE DEGNON FAMILY PARTNERSHIP. 20000 RENT 0 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, INC., AN ASSOCIATION MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A MEMBERSHIP ORGANIZATION BECAUSE ITS REGULAR MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE REGULAR DUES PAYING MEMBERS THAT DO NOT HAVE ANY OWNERSHIP IN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING, AND IS AVAILABLE FOR REVIEW BY ALL SOCIETY MEMBERS UPON REQUEST. FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIECTOR INQUIRES BOARD MEMBERS AT LEAST ONCE A YEAR IF THERE ARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT AND THE BOARD WOULD TAKE STEPS THAT ARE NECESSARY TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS APPROVES THE HIRING OF THE AUDITORS.