AMERICAN URO-GYNECOLOGIC SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN URO-GYNECOLOGIC SOCIETY (EIN 95-3388558)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201601329349301925
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T09:10:33-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953388558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UROGYNECOLOGIC SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012730570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ZINNERT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3012730570 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE ZINNERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,425,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HIGHEST QUALITY CARE IN FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $454,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,180,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,103,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,696,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,056 | PYOtherRevenueAmt |
| CY Other Revenue | $133,672 | CYOtherRevenueAmt |
| PY Total Revenue | $3,761,193 | PYTotalRevenueAmt |
| CY Total Revenue | $5,050,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $204,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,528,742 | PYOtherExpensesAmt |
| CY Other Expenses | $4,280,457 | CYOtherExpensesAmt |
| PY Total Expenses | $3,551,409 | PYTotalExpensesAmt |
| CY Total Expenses | $4,506,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $544,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,736,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,845,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,192,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $787,286 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,544,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,058,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HIGHEST QUALITY CARE IN FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,109,186 | ExpenseAmt |
| Grant | $20,939 | GrantAmt |
| Revenue | $2,009,874 | RevenueAmt |
| Desc | ANNUAL SCIENTIFIC MEETING - THE ANNUAL SCIENTIFIC MEETING ENABLES MEMBERS TO LEARN THE LATEST FROM EXPERTS IN THE FIELD OF FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY WHILE TAKING ADVANTAGE OF MULTIPLE NETWORKING OPPORTUNITIES WITH OTHERS WHO HAVE SHARED INTERESTS IN UROGYNECOLOGY AND FEMALE UROLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $825,220 | ExpenseAmt |
| Revenue | $1,168,208 | RevenueAmt |
| Desc | P.F.D. REGISTRY - THE PELVIC FLOOR DISORDERS REGISTRY (PFDR), THE AMERICAN UROGYNECOLOGIC SOCIETY'S (AUGS) NATIONAL PATIENT REGISTRY, IS A MULTI-CENTERED PROSPECTIVE COHORT STUDY OF PATIENTS UNDERGOING TREATMENT FOR PELVIC ORGAN PROLAPSE (POP) TO EVALUATE THE EFFECTIVENESS, QUALITY OF LIFE AND SAFETY ASSOCIATED WITH BOTH SURGICAL THERAPY (TRANSVAGINAL/TRANSABDOMINAL NATIVE TISSUE REPAIR, TRANSVAGINAL MESH REPAIR AND SACROCOLPOPEXY) AND NON-SURGICAL MANAGEMENT (PESSARY). THE PFDR IS DESIGNED TO COLLECT BOTH PROVIDER AND PATIENT REPORTED OUTCOMES THROUGH BROAD PARTICIPATION FROM SPECIALISTS AND GENERALISTS PERFORMING SURGERY FOR PROLAPSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $513,630 | ExpenseAmt |
| Revenue | $383,591 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - THE SOCIETY PROVIDES MULTIPLE EDUCATIONAL PROGRAMS AS FOLLOWS: ONLINE LEARNING PROGRAMS - THE "FUNDAMENTALS FOR FEMALE PELVIC SURGERY" EDUCATIONAL PORTAL PROVIDES ON-LINE ACCESS TO SURGICAL VIDEOS, PREVIOUSLY RECORDED WEBINARS, AND THE NEW COURSE FOR STARTING THE CONVERSATION THROUGH THE SOCIETY'S WEBSITE. ADDITIONALLY, THE SOCIETY OFFERS "WHAT PATIENTS DON'T TELL AND DOCTORS DON'T ASK...INCONTINENCE AND PROLAPSE. STARTING THE CONVERSATION" IS A THREE PART ON-LINE COURSE SERIES FOCUSING ON EACH OF THE SPECIFIC TYPES OF PELVIC FLOOR DISORDERS AND PROVIDING THE MOST UP-TO-DATE INFORMATION TO DIAGNOSE THESE MEDICAL CONDITIONS IN PATIENTS. THE COURSE IS DESIGNED FOR PRIMARY CARE PHYSICIANS, PRIMARY CARE RESIDENTS, ALLIED HEALTH PROFESSIONALS, AND OTHER SPECIALISTS WHO REGULARLY PROVIDE CARE FOR WOMEN. THIS COURSE WAS FUNDED BY A GRANT FROM PFIZER, INC. PRIMARY CARE PHYSICIAN TOOLKIT - THE TOOLKIT WAS DESIGNED BY THE SOCIETY AND THREE PARTNER ORGANIZATIONS TO INCREASE THE PATIENTS' KNOWLEDGE OF BLADDER CONTROL ISSUES AND TO FACILITATE A DISCUSSION BETWEEN THE CARE PROVIDERS AND THE PATIENTS. FPMRS QUESTION BANK - THIS ONLINE RESOURCE PREPARES INDIVIDUALS FOR BOARD CERTIFICATION. THE "FPMRS QUESTION BANK" ALLOWS INDIVIDUALS TO TAKE A PRACTICE EXAM AND REVIEW THEIR INDIVIDUAL QUESTIONS AND ANSWERS. THIS ONLINE RESOURCE CONTAINS 700 QUESTIONS AND IS AVAILABLE FOR PURCHASE ON A YEARLY SUBSCRIPTION BASIS. USERS HAVE UNLIMITED ATTEMPTS TO TAKE THE TEST DURING A 12-MONTH SUBSCRIPTION.FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY COMPREHENSIVE REVIEW COURSE - THE "FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY COMPREHENSIVE REVIEW COURSE" IS A TWO-DAY IN-PERSON COMPREHENSIVE REVIEW OF FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY (FPMRS) FOR PHYSICIANS PREPARING FOR BOARD CERTIFICATION AND FOR PHYSICIANS DESIRING A REVIEW OF STATE-OF-THE-ART DEVELOPMENTS IN FPMRS. THE COURSE REFLECTS NEW DEVELOPMENTS IN THE FIELD AND INCORPORATES CURRENT CONCEPTS AND NEW AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY AND AMERICAN BOARD OF UROLOGY-RELATED ISSUES USING A CASE-BASED APPROACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $157,574 | $134,539 | COMMUNICATION AND OUTREACH - THE COMMUNICATION AND OUTREACH PROGRAM PROVIDES EXTERNAL COMMUNICATION TO THE MEMBERSHIP AND THE PUBLIC AT-LARGE THROUGH THE SOCIETY'S WEBSITE, NEWSLETTERS, MEETINGS, AND MEDIA OUTREACH. |
| $129,283 | GOVERNMENT RELATIONS - THE GOVERNMENT RELATIONS PROGRAM PROMOTES HEALTH POLICIES AND CODING EFFORTS SET FORTH BY THE SOCIETY. THE SOCIETY ASSISTS MEMBERS WITH THE APPLICATION OF GOVERNMENTAL REGULATIONS AND GUIDELINES REGARDING TERMINOLOGY AND CPT/ICD CODING IN UROGYNECOLOGIC PRACTICE. | |
| $14,056 | RESEARCH INITIATIVES AND AWARDS THE SOCIETY'S RESEARCH INITIATIVES PROMOTE ADVANCEMENTS IN THE FIELD OF FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY THROUGH SCHOLARSHIPS, ACHIEVEMENT AWARDS, RESIDENT SCHOLARS, RESEARCH SCHOLARS, AND RESEARCH GRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $300,913 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $134,539 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,748,949 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012730570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| AMY ROSENMAN MD | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS S HALE MD FACOG FACS | |||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HALINA ZYCZYNSKI MD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN STRATFORD MD MBA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 |
| CHARLES NAGER | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY AMUNDSEN MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| SANDRA CULBERTSON MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| PATRICK J CULLIGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER GOLDBERG MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN MENEFEE MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM STEINBERG DO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ZINNERT | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $0 | $0 | $0 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | |||||
| 2025 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | MGMT SERVICES INCL ED COMP | $1,208,684 |
| BARNES & THORNBURG LLP | |||||
| 11 SOUTH MERIDIAN STREET | INDIANAPOLIS | IN | 46204 | LEGAL SERVICES | $173,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,180,834 | AllOtherContributionsAmt |
| Total Contributions | $1,180,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 541700 | $1,574,246 | $1,574,246 |
| P.F.D. REGISTRY | 541700 | $1,168,208 | $1,168,208 |
| MEMBERSHIP DUES | 541700 | $432,212 | $432,212 |
| REVIEW COURSE | 541700 | $356,419 | $356,419 |
| AUGS JOURNAL | 541700 | $107,367 | $107,367 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,696,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,437 | TotalRevenueColumnAmt |
| Exclusion | $36,437 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,486 | TotalRevenueColumnAmt |
| Exclusion | $133,486 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,668 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375,693 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,975 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,975 | TotalRevenueColumnAmt |
| Exclusion | $2,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND MISC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $186 | TotalRevenueColumnAmt |
| Exclusion | $186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,050,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,696,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,084 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,939 | TotalAmt |
| Program Services | $20,939 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,921 | TotalAmt |
| Program Services | $86,869 | ProgramServicesAmt |
| Management And General | $111,052 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,798 | TotalAmt |
| Management And General | $6,798 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,219 | TotalAmt |
| Program Services | $656,722 | ProgramServicesAmt |
| Management And General | $307,497 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,634 | TotalAmt |
| Program Services | $38,227 | ProgramServicesAmt |
| Management And General | $35,407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,589 | TotalAmt |
| Program Services | $1,056 | ProgramServicesAmt |
| Management And General | $9,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,986 | TotalAmt |
| Program Services | $334,067 | ProgramServicesAmt |
| Management And General | $70,919 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,456 | TotalAmt |
| Program Services | $450,343 | ProgramServicesAmt |
| Management And General | $49,113 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,145 | TotalAmt |
| Program Services | $577,145 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,116 | TotalAmt |
| Program Services | $22,868 | ProgramServicesAmt |
| Management And General | $111,248 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,656 | TotalAmt |
| Program Services | $987,210 | ProgramServicesAmt |
| Management And General | $19,446 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,155 | TotalAmt |
| Program Services | $3,812 | ProgramServicesAmt |
| Management And General | $19,343 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONFERENCE PROFIT SHARE | $385,665 | $385,665 | |
| EDUC. & CERTIFICATION | $164,069 | $164,069 | |
| SPONSORSHIP | $15,096 | $15,096 | |
| MISCELLANEOUS | $6,976 | $4,861 | $2,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695 | TotalAmt |
| Management And General | $1,695 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,506,115 | TotalAmt |
| Program Services | $3,748,949 | ProgramServicesAmt |
| Management And General | $757,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,811 | BOYAmt |
| EOY | $191,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,059 | BOYAmt |
| EOY | $486,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $102,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,250 | BOYAmt |
| EOY | $67,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,808 | BOYAmt |
| EOY | $225,475 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,359 | BOYAmt |
| EOY | $1,770,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279 | BOYAmt |
| EOY | $1,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,566 | BOYAmt |
| EOY | $2,845,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,546 | BOYAmt |
| EOY | $141,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,463 | BOYAmt |
| EOY | $612,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,316 | BOYAmt |
| EOY | $33,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,325 | BOYAmt |
| EOY | $787,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,978 | BOYAmt |
| EOY | $1,713,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,263 | BOYAmt |
| EOY | $245,047 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,241 | BOYAmt |
| EOY | $2,058,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,566 | BOYAmt |
| EOY | $2,845,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $544,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29,716 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,834 | CurrentTaxYearAmt |
| Total | $3,034,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,856,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,433,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,103,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,696,212 | CurrentTaxYearAmt |
| Total | $13,610,693 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,065,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,198,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,946,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,558,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,877,046 | CurrentTaxYearAmt |
| Total | $16,645,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,645,549 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,923 | CurrentTaxYearAmt |
| Total | $562,919 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,923 | CurrentTaxYearAmt |
| Total | $562,919 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186 | CurrentTaxYearAmt |
| Total | $10,576 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,160,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,058,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,715,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,047,155 | CurrentTaxYearAmt |
| Total | $17,219,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96550 | PublicSupportPY509Pct |
| Investment Income CY | 0.03270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,073 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $458 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $324,781 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,901 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $509 | OtherExpendituresAmt |
| End Year Balance | $328,073 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,156 | BeginningYearBalanceAmt |
| Contributions | $161,135 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,630 | GrantsOrScholarshipsAmt |
| End Year Balance | $316,901 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,350 | BeginningYearBalanceAmt |
| Contributions | $71,554 | ContributionsAmt |
| Grants Or Scholarships | $2,748 | GrantsOrScholarshipsAmt |
| End Year Balance | $161,156 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $92,350 | ContributionsAmt |
| End Year Balance | $92,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PFD RESEARCH FOUNDATION | Desc |
| Amt | $33,578 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,578 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN AUGUST 2010, THE MAYO CLINIC AND THE DEPARTMENT OF OBSTETRICS AND GYNECOLOGY DONATED $25,000 TO AUGS TO ESTABLISH A NAMED LECTURESHIP IN HONOR OF DR. RAYMOND LEE, A PIONEER IN GYNECOLOGIC SURGERY, AS WELL AS MENTOR AND COLLEAGUE TO MANY AUGS MEMBERS AND LEADERS. THE ENDOWMENT FUNDS ARE EXPECTED TO ACHIEVE A TOTAL RATE OF RETURN TO ALLOW FOR FUNDS SUFFICIENT TO COVER THE HONORARIUM LECTURESHIP AND RELATED TRAVEL EXPENSES. EXCESS FUNDS FROM THE ENDOWMENT EARNINGS MAY BE USED TO FURTHER ADVANCE THE KNOWLEDGE AND TEACHING OF GYNECOLOGIC SURGERY THROUGH ONGOING PROGRAMS OF THE SOCIETY. DURING THE YEAR ENDED JUNE 30, 2013, AUGS RECEIVED FUNDING FROM A DONOR TO ESTABLISH THE MARION J. SIMS ENDOWED LECTURESHIP. INCLUDED IN THIS GRANT WERE STIPULATIONS REQUIRING AUGS TO UTILIZE $100,000 OF THE GRANT TO ESTABLISH AN ENDURING ENDOWMENT OF WHICH ONLY INVESTMENT INTEREST WAS PERMITTED TO BE USED FOR PROGRAM FUNDING. THE REMAINING $25,000 OF THE GRANT WAS SPECIFIED FOR CURRENT USE AND WAS INITIALLY RECORDED AS TEMPORARILY RESTRICTED REVENUES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE AMERICAN UROGYNECOLOGIC SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACS SCHOLARSHIP | 1 | $4,000 |
| RESIDENT SCHOLARSHIP AWARDS | 1 | $9,000 |
| RAYMOND A. LEE SCHOLARSHIP | 1 | $2,000 |
| RESEARCH SCHOLARSHIP GRANTS AND AWARDS | 12 | $3,939 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AUGS DOES NOT ORDINARILY GIVE GRANTS BUT AWARDS SMALL SCHOLARSHIPS FOR EDUCATION AND RESEARCH AND DOES NOT HAVE A GRANT MONITORING PROCEDURE. WHEN A SCHOLARHSIP IS AWARDED, THE APPLICATION AND SELECTION PROCESS CONTAINS PROVISIONS FOR THE USE OF THE SCHOLARSHIP WHICH AUGS BELIEVES CONSTITUTES ADEQUATE MONITORING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SOCIETY ENTERED INTO AN AGREEMENT WITH SMITHBUCKLIN CORPORATION TO MANAGE ITS BUSINESS AFFAIRS AND TO WORK TOGETHER IN ACHIEVING THE GOALS AND OBJECTIVES OF THE SOCIETY. PURSUANT TO THAT CONTRACT, MICHELLE ZINNERT, EXECUTIVE DIRECTOR, IS PAID BY SMITHBUCKLIN FOR SERVICES PERFORMED IN HER CAPACITY AS EXECUTIVE DIRECTOR OF THE AMERICAN UROGYNECOLOGIC SOCIETY. THE AMERICAN UROGYNECOLOGIC SOCIETY HAS NO KNOWLEDGE OF THE COMPENSATION ARRANGEMENT BETWEEN MS. ZINNERT AND SMITHBUCKLIN CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | REGULAR VOTING MEMBERSHIP IN THE SOCIETY IS LIMITED TO INDIVIDUALS WHO HOLD AN ACTIVE MD OR DO LICENSE AND ARE ACTIVELY ENGAGED IN THE PRACTICE OF FEMALE PELVIC MEDICINE AND RECONSTRUCTIVE SURGERY. SUCH MEMBERS (THE "VOTING MEMBERS") MUST PAY ANNUAL DUES TO THE SOCIETY AND MAY VOTE ON ALL MATTERS THAT PROPERLY COME BEFORE THE MEMBERSHIP, SERVE ON THE BOARD OF DIRECTORS, AND HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS HAVE THE POWER TO ELECT OR APPOINT OFFICERS AND DIRECTORS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MAY ALSO BE ADOPTED, AMENDED, OR REPEALED BY AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE VOTING MEMBERS AT A MEETING OF THE MEMBERS AT WHICH A QUORUM IS PRESENT, OR BY WRITTEN BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL DRAFT OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR ENSURES THAT CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS. INDIVIDUALS WHO HAVE NOT SUBMITTED THE FORMS ARE SENT ANOTHER COPY AND REQUESTED TO SIGN. IF THAT EFFORT FAILS, THE INDIVIDUAL IS CALLED AND REQUESTED TO SUBMIT THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELVIC FLOOR DISORDERS RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522323369 | EIN |
| Primary Activities | TO ADVANCE THE FIELD OF UROGYNECOLOGY THROUGH PUBLIC EDUCATION & RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELVIC FLOOR DISORDER RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH | MethodOfAmountDeterminationTxt |