STRATEGY STUDIO / PUBLIC DATA EXPLORER

PHS COMMISSIONED OFFICERS FDN FOR THE ADVANCEMENT OF PUBLIC HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PHS COMMISSIONED OFFICERS FDN FOR THE ADVANCEMENT OF PUBLIC HEALTH (EIN 52-2258463)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-15
IRS object ID
201640159349301659
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

FieldValueIRS element (for citing)
Return2016-01-15T12:31:34-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522258463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PHS COMMISSIONED OFFICERS FOUNDATIONBusinessNameLine1Txt
Business Name Line2FOR THE ADVANCEMENT OF PUBLIC HEALTHINCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPHSCBusinessNameControlTxt
Phone3017319080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18201 CORPORATE DRIVE NO 200AddressLine1Txt
CityLANDOVERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207852243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES T CURRIEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017319080PhoneNum
Signature2016-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA DROLETPreparerPersonNm
PTINP00362984PTIN
Phone3019860600PhoneNum
Preparation2016-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES T CURRIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18201 CORPORATE DRIVE NO 200AddressLine1Txt
CityLANDOVERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207852243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,821,862GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHSCOF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionBUILDING LEADERSHIP IN PUBLIC HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH, PARTERNSHIPS AND PROGRAM SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$783,052PYContributionsGrantsAmt
CY Contributions Grants$574,872CYContributionsGrantsAmt
PY Program Service Revenue$512,088PYProgramServiceRevenueAmt
CY Program Service Revenue$570,771CYProgramServiceRevenueAmt
PY Investment Income$46,419PYInvestmentIncomeAmt
CY Investment Income$104,921CYInvestmentIncomeAmt
PY Other Revenue$3,912PYOtherRevenueAmt
CY Other Revenue$7,667CYOtherRevenueAmt
PY Total Revenue$1,345,471PYTotalRevenueAmt
CY Total Revenue$1,258,231CYTotalRevenueAmt
PY Grants And Similar Paid$10,161PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,719CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,501CYTotalFundraisingExpenseAmt
PY Other Expenses$577,700PYOtherExpensesAmt
CY Other Expenses$626,568CYOtherExpensesAmt
PY Total Expenses$751,032PYTotalExpensesAmt
CY Total Expenses$820,287CYTotalExpensesAmt
PY Revenues Less Expenses$594,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$437,944CYRevenuesLessExpensesAmt
Total Assets BOY$1,422,548TotalAssetsBOYAmt
Total Assets EOY$1,655,423TotalAssetsEOYAmt
Total Liabilities BOY$207,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,214,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,606,753NetAssetsOrFundBalancesEOYAmt
MissionBUILDING LEADERSHIP IN PUBLIC HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH, PARTERNSHIPS AND PROGRAM SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$653,956ExpenseAmt
Revenue$570,771RevenueAmt
DescTO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR EDUCATION AND TRAINING FOR HEALTH PROFESSIONALS AND CONDUCTS STUDIES AND RESEARCH.Desc
Total Program Service Expenses$653,956TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3017319080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18201 CORPORATE DRIVE SUITE 200AddressLine1Txt
CityLANDOVERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20785ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RADM ROBERT C WILLIAMS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RADM MARLENE E HAFFNER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RADM MICHAEL R MILNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
RADM RICHARD BERTIN
DIRECTOR1.00Yes (X)$0$0$0
RADM CHARLES W GRIM
DIRECTOR1.00Yes (X)$0$0$0
CAPT WILLIAM H J HAFFNER
DIRECTOR1.00Yes (X)$0$0$0
RADM CHRISTOPHER G HALLIDAY
DIRECTOR1.00Yes (X)$0$0$0
CAPT MARK I LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
RADM JERROLD M MICHAEL
DIRECTOR1.00Yes (X)$0$0$0
CAPT EUGENE A MIGLIACCIO
DIRECTOR1.00Yes (X)$0$0$0
CAPT JAMES MINOR
DIRECTOR1.00Yes (X)$0$0$0
RADM SVEN RODENBECK
DIRECTOR0.00Yes (X)$0$0$0
RADM CAROL ROMANO
DIRECTOR0.00Yes (X)$0$0$0
RADM RICHARD A RUBENDALL
DIRECTOR0.00Yes (X)$0$0$0
MR MICHAEL TERRY
DIRECTOR1.00Yes (X)$0$0$0
JAMES CURRIE
EXECUTIVE DIRECTOR8.00Yes (X)$28,083$84,249$12,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$84,249TotReportableCompRltdOrgAmt
Total Other Compensation$12,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$574,872AllOtherContributionsAmt
Total Contributions$574,872TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING INCOME900099$522,944$522,944
EVENT INCOME900099$35,860$35,860
OTHER PROGRAM REVENUE900099$11,967$11,967
FieldValueIRS element (for citing)
Total Program Service Revenue$570,771TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,065TotalRevenueColumnAmt
Exclusion$20,065ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835TotalRevenueColumnAmt
Exclusion$835ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,648,487SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,563,631SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,856SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,856TotalRevenueColumnAmt
Exclusion$84,856ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,832TotalRevenueColumnAmt
Related Or Exempt Func Income$6,832RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,832OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258,231TotalRevenueColumnAmt
Related Or Exempt Func Income$577,603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$105,756ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,500TotalAmt
Program Services$32,430ProgramServicesAmt
Management And General$18,330ManagementAndGeneralAmt
Fundraising$19,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,801TotalAmt
Program Services$43,609ProgramServicesAmt
Management And General$24,648ManagementAndGeneralAmt
Fundraising$26,544FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,191TotalAmt
Program Services$3,768ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt
Fundraising$2,293FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,785TotalAmt
Program Services$6,341ProgramServicesAmt
Management And General$3,584ManagementAndGeneralAmt
Fundraising$3,860FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,442TotalAmt
Program Services$2,963ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt
Fundraising$1,804FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,277TotalAmt
Management And General$15,277ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,636TotalAmt
Program Services$15,636ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,347TotalAmt
Program Services$7,623ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$7,476FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,155TotalAmt
Program Services$9,272ProgramServicesAmt
Management And General$5,240ManagementAndGeneralAmt
Fundraising$5,643FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18TotalAmt
Program Services$18ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$514,739TotalAmt
Program Services$514,739ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,060TotalAmt
Management And General$3,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COMMUNICATIONS$11,105$11,105
CONTRIBUTIONS$10,500$10,500
BOARD OF TRUSTEES$769$769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,962TotalAmt
Program Services$6,288ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt
Fundraising$13,141FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$820,287TotalAmt
Program Services$653,956ProgramServicesAmt
Management And General$85,830ManagementAndGeneralAmt
Fundraising$80,501FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,185BOYAmt
EOY$292,497EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,220BOYAmt
EOY$21,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,475BOYAmt
EOY$151,376EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$457BOYAmt
EOY$147EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,315BOYAmt
EOY$50,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,157,896BOYAmt
EOY$1,104,829EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,422,548BOYAmt
EOY$1,655,423EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,954BOYAmt
EOY$48,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,954BOYAmt
EOY$48,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,308BOYAmt
EOY$1,367,891EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,632BOYAmt
EOY$142,908EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,654BOYAmt
EOY$95,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,214,594BOYAmt
EOY$1,606,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,422,548BOYAmt
EOY$1,655,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$437,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$45,785NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$215,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$756,551CurrentTaxYearMinus1YearAmt
Current Tax Year$574,872CurrentTaxYearAmt
Total$2,505,439TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,216CurrentTaxYearMinus1YearAmt
Current Tax Year$570,771CurrentTaxYearAmt
Total$2,203,738TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$599,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,195,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,231,767CurrentTaxYearMinus1YearAmt
Current Tax Year$1,145,643CurrentTaxYearAmt
Total$4,709,177TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,479CurrentTaxYearMinus4YearsAmt
Total$11,479TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,479CurrentTaxYearMinus4YearsAmt
Total$11,479TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,697,698PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,950CurrentTaxYearMinus1YearAmt
Current Tax Year$59,971CurrentTaxYearAmt
Total$213,131TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,950CurrentTaxYearMinus1YearAmt
Current Tax Year$59,971CurrentTaxYearAmt
Total$213,131TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,792CurrentTaxYearMinus1YearAmt
Current Tax Year$6,832CurrentTaxYearAmt
Total$24,549TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,203,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$563,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356,509CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,446CurrentTaxYearAmt
Total$4,946,857TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94960PublicSupportCY509Pct
Public Support PY5090.94940PublicSupportPY509Pct
Investment Income CY0.04310InvestmentIncomeCYPct
Investment Income PY0.04300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,504BeginningYearBalanceAmt
End Year Balance$367,504EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$307,975BeginningYearBalanceAmt
Contributions$550ContributionsAmt
Investment Earnings Or Losses$58,979InvestmentEarningsOrLossesAmt
End Year Balance$367,504EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,305BeginningYearBalanceAmt
Contributions$7,299ContributionsAmt
Investment Earnings Or Losses$13,518InvestmentEarningsOrLossesAmt
Other Expenditures$1,147OtherExpendituresAmt
End Year Balance$307,975EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$288,305ContributionsAmt
End Year Balance$288,305EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.26000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,095OtherCostOrOtherBasisAmt
Depreciation$57,717DepreciationAmt
Book Value$50,378BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,544OtherCostOrOtherBasisAmt
Depreciation$1,544DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,378TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,212,446TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$45,785NetUnrealizedGainsInvstAmt
Revenue Not Reported-$45,785RevenueNotReportedAmt
Revenue Subtotal$1,258,231RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,258,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$820,287TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$820,287ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$820,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ASSOCIATION SET UP A CAPITAL CAMPAIGN FUND WITH A GOAL OF $1 MILLION.
PART X, LINE 2:THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAKING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF FORM 990 IS PRESENTED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR REVIEW. IF THERE ARE ANY CHANGES TO BE MADE THEY ARE NOTED AND CHANGED BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS PERFORMANCE IS COMPLETED BY THE EXECUTIVE COMMITTEE AND RECOMMENDATIONS ARE MADE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18201 CORPORATE DRIVE SUITE 200AddressLine1Txt
CityLANDOVERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20785ZIPCd
FieldValueIRS element (for citing)
EIN520563824EIN
Primary ActivitiesTO SERVES AS AN INFORMATIONAL AID TO ITS MEMBERSPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INC
N$20,155ALLOCATION
COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INC
O$192,800ALLOCATION
COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INC
P$27,045ALLOCATION