STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACADEMIC PEDIATRIC ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACADEMIC PEDIATRIC ASSOCIATION (EIN 51-0202446)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201511349349305621
Schema version
2014v5.0
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)
Return2015-05-14T12:25:32-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM G MALONE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112020 SUNRISE VALLEY DR SUITE 160AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201913482ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510202446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMIC PEDIATRIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA DEGNONPersonNm
Person TitleASSOCIATEPersonTitleTxt
Phone7035569222PhoneNum
Signature2015-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM G MALONEPreparerPersonNm
Phone7033912548PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK SCHUSTER MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 Old McLean Village DrAddressLine1Txt
CityMcleanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,205,242GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.academicpeds.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROMOTE HEALTH CARE SERVICES, EDUCATION, AND RESEARCH IN PEDIATRICSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,273,661PYContributionsGrantsAmt
CY Contributions Grants$1,295,747CYContributionsGrantsAmt
PY Program Service Revenue$647,548PYProgramServiceRevenueAmt
CY Program Service Revenue$642,273CYProgramServiceRevenueAmt
PY Investment Income$36,117PYInvestmentIncomeAmt
CY Investment Income$75,461CYInvestmentIncomeAmt
PY Other Revenue$7,671PYOtherRevenueAmt
CY Other Revenue$1,132CYOtherRevenueAmt
PY Total Revenue$1,964,997PYTotalRevenueAmt
CY Total Revenue$2,014,613CYTotalRevenueAmt
PY Grants And Similar Paid$482,156PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$204,936CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,613,392PYOtherExpensesAmt
CY Other Expenses$1,768,403CYOtherExpensesAmt
PY Total Expenses$2,095,548PYTotalExpensesAmt
CY Total Expenses$1,973,339CYTotalExpensesAmt
PY Revenues Less Expenses-$130,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,274CYRevenuesLessExpensesAmt
Total Assets BOY$1,659,274TotalAssetsBOYAmt
Total Assets EOY$1,803,813TotalAssetsEOYAmt
Total Liabilities BOY$475,052TotalLiabilitiesBOYAmt
Total Liabilities EOY$607,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,184,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,195,885NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE HEALTH CARE SERVICES, EDUCATION,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$305,358ExpenseAmt
Grant$142,172GrantAmt
Revenue$346,773RevenueAmt
DescGOVERNMENT AND CORPORATE GRANTS IN THE AREAS OF PEDIATRIC EDUCATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,109ExpenseAmt
Revenue$509,165RevenueAmt
DescMEMBERSHIPS SERVICES HELD FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, MEMBERSHIP DIRECTORY, JOURNAL ADVISOR AND TRAVEL FOR THE BOARDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$285,890ExpenseAmt
Revenue$274,603RevenueAmt
DescPUBLICATIONS IN THE AREA OF GENERAL PEDIATRICSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$330,323$45,874$303,781APA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS
$91,885$248,685ANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS
$30,373$9,661HOSPITALIST MEETING
$27,784LIASONS
$142,279RESEARCH NETWORKS
$3,454SPECIAL INTEREST GROUPS
$117,653$17,056$87,519CORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS, BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS, BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS,
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$743,751TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$62,930TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$649,646TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,445,108TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEGNON ASSOCIATES INCPersonNm
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmt
MARK SCHUSTER MD PHD
PRESIDENT8.00Yes (X)Yes (X)
MARYELLEN GUSIC MD
PRESIDENT-ELECT5.00Yes (X)Yes (X)
DAVID KELLER MD
IMMEDIATE PAST-PRESIDENT8.00Yes (X)Yes (X)
STEVEN SELBST MD
SECRETARY2.00Yes (X)Yes (X)
SUZETTE OYEKU MD MPH
TREASURER1.00Yes (X)Yes (X)
IVOR HORN MD MPH
DIRECTOR5.00Yes (X)
CYNTHIA MINKOVITZ MD MPP
DIRECTOR5.00Yes (X)
LATHA CHANDRAN MD MPH MBBS
DIRECTOR6.00Yes (X)
SHALE WONG MD MSPH
DIRECTOR5.00Yes (X)
JONATHAN FINKELSTEIN MD MPH
DIRECTOR5.00Yes (X)
SUSAN BOSTWICK MD MBA
DIRECTOR8.00Yes (X)
DARCY THOMPSON MD MPH
DIRECTOR5.00Yes (X)
CINDY OSMAN MD MS
DIRECTOR4.00Yes (X)
PETER SZILAGYI MD MPH
JOURNAL EDITOR20.00Yes (X)$46,135
JUDITH SHAW EDD MPH RN
SECRETARY-ELECT2Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,135TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
ServicesManagement feeServicesDesc
Compensation$697,297CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$509,165MembershipDuesAmt
Government Grants$413,167GovernmentGrantsAmt
All Other Contributions$373,415AllOtherContributionsAmt
Total Contributions$1,295,747TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
ANNUAL MEETING900099$248,685
REGIONAL MEETINGS900099$21,805
PUBLICATION INCOME511120$274,603
RESEARCH SCHOLARS900099$23,474
EDUCATIONAL SCHOLARS900099$53,742

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,964TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$642,273TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,046TotalRevenueColumnAmt
Exclusion$33,046ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$233,044SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$190,629SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,415SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,415TotalRevenueColumnAmt
Exclusion$42,415ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,132TotalRevenueColumnAmt
Related Or Exempt Func Income$1,132RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,132OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,014,613TotalRevenueColumnAmt
Related Or Exempt Func Income$643,405RelatedOrExemptFuncIncomeAmt
Exclusion$75,461ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$184,300TotalAmt
Program Services$184,300ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$16,136TotalAmt
Program Services$16,136ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$395,410TotalAmt
Program Services$0ProgramServicesAmt
Management And General$395,410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,446TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,446ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,450TotalAmt
Program Services$0ProgramServicesAmt
Management And General$26,450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,289TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,902TotalAmt
Program Services$1,640ProgramServicesAmt
Management And General$11,262ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$42,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,474TotalAmt
Program Services$36,474ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$145,835TotalAmt
Program Services$145,835ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,001TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,001ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS COMMITTEE$18,555$18,555$0$0
COMPUTER CHARGES$26,375$0$26,375$0
CONTINUING EDUCATION$488$0$488$0
CREDIT CARD CHARGES$14,718$14,718$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,035,460TotalAmt
Program Services$1,022,950ProgramServicesAmt
Management And General$12,510ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,973,339TotalAmt
Program Services$1,445,108ProgramServicesAmt
Management And General$528,231ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,345BOYAmt
EOY$147,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,162BOYAmt
EOY$40,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,115BOYAmt
EOY$210,754EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,267BOYAmt
EOY$54,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,044LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,305,385BOYAmt
EOY$1,350,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,659,274BOYAmt
EOY$1,803,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,629BOYAmt
EOY$240,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$331,423BOYAmt
EOY$367,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$475,052BOYAmt
EOY$607,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,143,672BOYAmt
EOY$1,059,335EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$90,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,550BOYAmt
EOY$46,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,222BOYAmt
EOY$1,195,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,659,274BOYAmt
EOY$1,803,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,611NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,051,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,661CurrentTaxYearMinus1YearAmt
Current Tax Year$1,295,747CurrentTaxYearAmt
Total$5,547,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$987,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,548CurrentTaxYearMinus1YearAmt
Current Tax Year$642,273CurrentTaxYearAmt
Total$3,273,148TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,589,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,509,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,921,209CurrentTaxYearMinus1YearAmt
Current Tax Year$1,938,020CurrentTaxYearAmt
Total$8,820,579TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,820,579PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,331CurrentTaxYearMinus1YearAmt
Current Tax Year$75,461CurrentTaxYearAmt
Total$200,834TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,331CurrentTaxYearMinus1YearAmt
Current Tax Year$75,461CurrentTaxYearAmt
Total$200,834TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132CurrentTaxYearAmt
Total$34,610TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$9,056,023TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97400PublicSupportCY509Pct
Public Support PY5090.97750PublicSupportPY509Pct
Investment Income CY0.02220InvestmentIncomeCYPct
Investment Income PY0.01750InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: MISCELLANEOUS 2010: 3250. 2011: 4866. 2012: 17691. 2013: 7671. 2014: 1132.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,044OtherCostOrOtherBasisAmt
Depreciation$5,044DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,985,002TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$29,611NetUnrealizedGainsInvstAmt
Revenue Not Reported-$29,611RevenueNotReportedAmt
Revenue Subtotal$2,014,613RevenueSubtotalAmt
Total Revenue Per Form990$2,014,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,973,339TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,973,339ExpensesSubtotalAmt
Total Expenses Per Form990$1,973,339TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationManagement has evaluated tax positions that could have signigicant effect on the financial statements and determined the Association had no uncertain tax positions which require disclosure or recognition.ExplanationTxt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantResearch awardPurposeOfGrantTxt
Cash Grant$16,136CashGrantAmt
Manner Of Cash DisbursementcheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationGrant funds are monitored by requiring the receiptiants to submit reports, midway through the process and a final at the the end. The reports describe what they did and how they spent the grant funds.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
UNIVERSITY OF OKLAHOMA
PO BOX 26901OKLAHOMA CITYOK73126200100265$15,000Pediatric Research
BOSTON MEDICAL CENTER
ONE BOSTON MEDICAL CTR PLBOSTONMA02118043314093$29,740Pediatric Research
JOHNS HOPKINS UNIVERSITY
200 N WOLFE STREETBALTIMOREMD21287520595110$44,945Pediatric Research
NEMOURS
10140CENTURION PARKWAY NORTHJACKSONVILLEFL32256590634433$7,500PEDIATRIC RESEARCH
THE REGENTS OF UCLA
405 HILGARD AVENUELOS ANGELOSCA90095956000614$22,498PEDIATRIC RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVEROCHESTERNY14627160743209$9,812PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936$31,250PEDIATRIC RESEARCH
SEATLE CHILDREN'S HOSPITAL FUND
PO BOX 5371SEATLEWA98145911156519$14,816PEDIATRIC RESEARCH
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02115042774441$7,489PEDIATRIC RESEARCH
HOSPITAL FOR SICK CHILDREN RESEARCH INSTITUTE
$16,136PEDIATRIC RESEARCH555 UNIVERSITY AVETORONTO ONTARIOCA

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationGrant funds are monitored by requiring the receiptiants to submit reports midway through the process and a final report at the end. The reports describe what they did and how they spent the grant funds.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DEGNON ASSOCIATES INC
See part V$697,297MANAGEMENT FEEfalse
DEGNON FAMILY PARTNERSHIP
See part V$42,000RENTfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV-line 1Executive Director is also an employee of Degnon Associates, Inc.
Part IV-line 2Associate is also an employee of Degnon Associates, Inc. and a partner in the Degnon Family Partnership

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3The management duties are performed by Degnon Associates, Inc., an association management company.
Pt VI, Line 6APA is a membership organization because the regular dues paying members elect the members of the governing body.
Pt VI, Line 7aThe members are regular dues paying members that do not have an equity ownership in the Association.
Pt VI, Line 7bBylaw changes
Pt VI, Line 11bForm 990 is electronically submitted to the board members asking for comments or questions.
Pt VI, Line 12cSigned disclosure forms at annual board meeting.
Pt VI, Line 19Governing documents and conflict of interest policy on website, financial statements upon request.
Pt XII, Line 2cThe Board of Directors approves the hiring of the auditors.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE PREPAID EXPENSE INVESTMENTS PREPAID ANNUAL MEETING EXPENSE OTHER ASSETS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE DEFERRED GRANT REVENUE DEFERRED MEETING INCOME DEFERRED DUES
Form 990, Part III, Line 4dAPA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT 330323. 45874. 303781. ANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION 91885. 0. 248685. HOSPITALIST MEETING 30373. 0. 9661. LIASONS 27784. 0. 0. RESEARCH NETWORKS 142279. 0. 0. SPECIAL INTEREST GROUPS 3454. 0. 0. CORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS 117653. 17056. 87519.
Form 990, Part IX, Line 24fAGP 10303. 10303. 0. 0. BORN 1925. 1925. 0. 0. CORNET - OTHER 885. 885. 0. 0. EDUCATIONAL GUIDELINES 282. 282. 0. 0. EDUCATIONAL SCHOLARS 53742. 53742. 0. 0. LIASONS EXPENSE 27784. 27784. 0. 0. MENTORING COSTS 6100. 6100. 0. 0. MISCELLANEOUS 1508. 100. 1408. 0. NEWSLETTER 165. 165. 0. 0. PEEAC 440. 0. 440. POSTAGE AND DELIVERY 2300. 0. 2300. 0. PRINTING AND DUPLICATING 3515. 0. 3515. 0. PRIS 434. 434. 0. 0. PROJECT EXPENSES 4771. 4771. 0. 0. PUBLICATION - JOURNAL 285890. 285890. 0. 0. REGIONAL S