INTERNATIONAL PEDIATRIC TRANSPLANT ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL PEDIATRIC TRANSPLANT ASSOCIATION INC (EIN 13-4045482)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-25
IRS object ID: 201511769349300046
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-25T13:07:29-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134045482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL PEDIATRIC TRANSPLANT	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 NO 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE DIPCHAND	PersonNm
Person Title	SEC-TREAS	PersonTitleTxt
Phone	8564390500	PhoneNum
Signature	2015-06-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THERESA FIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 NO 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$427,115	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IPTAONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IMPROVE THE HEALTH OF CHILDREN BY ADVANCING THE SCIENCE & PRACTICE OF PEDIATRIC TRANSPLANTATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$90,043	PYContributionsGrantsAmt
CY Contributions Grants	$334,263	CYContributionsGrantsAmt
PY Program Service Revenue	$398,188	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,763	CYProgramServiceRevenueAmt
PY Investment Income	$26,234	PYInvestmentIncomeAmt
CY Investment Income	$36,599	CYInvestmentIncomeAmt
PY Other Revenue	$5,111	PYOtherRevenueAmt
CY Other Revenue	$9,490	CYOtherRevenueAmt
PY Total Revenue	$519,576	PYTotalRevenueAmt
CY Total Revenue	$427,115	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	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	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$698,401	PYOtherExpensesAmt
CY Other Expenses	$276,752	CYOtherExpensesAmt
PY Total Expenses	$703,401	PYTotalExpensesAmt
CY Total Expenses	$276,752	CYTotalExpensesAmt
PY Revenues Less Expenses	-$183,825	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$150,363	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,129,651	TotalAssetsBOYAmt
Total Assets EOY	$1,228,247	TotalAssetsEOYAmt
Total Liabilities BOY	$145,242	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,058	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$984,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,105,189	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE SCIENCE AND PRACTICE OF PEDIATRIC TRANSPLANTATION WORLDWIDE IN ORDER TO IMPROVE THE HEALTH OF ALL CHILDREN WHO REQUIRE SUCH TREATMENT. THE ASSOCIATION IS DEDICATED TO PROMOTING TECHNICAL AND SCIENTIFIC ADVANCES IN PEDIATRIC TRANSPLANTATION AND TO ADVOCATING FOR THE RIGHTS OF ALL CHILDREN WHO NEED TRANSPLANTATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$92,056	ExpenseAmt
Revenue	$46,763	RevenueAmt
Desc	PUBLICATIONS - PEDIATRIC TRANSPLANTATION IS THE ONLY JOURNAL DEVOTED TO TRANSPLANTATION IN INFANTS, CHILDREN AND ADOLESCENTS. THE JOURNAL AIMS TO ADVANCE SCIENCE AND PRACTICE OF TRANSPLANTATION IN CHILDREN WORLDWIDE, BY PROVIDING A FORUM THAT HIGHLIGHTS THE MOST RECENT ADVANCES IN CLINICAL AND BASIC SCIENCE RELATED TO THIS FIELD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	BI-ANNUAL CONGRESS - IPTA HOLDS A BI-ANNUAL CONGRESS THAT PRESENT SCIENTIFIC MATERIAL THROUGH SYMPOSIA, ORAL ABSTRACTS, AND SMALL GROUP SESSIONS DESIGNED FOR IN-DEPTH EXPLORATION OF BOTH CLINICAL AND BASIC SCIENCE TOPICS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$92,056	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	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8564390500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RON SHAPIRO
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
BURKHARD TOENSHOFF
PRESIDENT-ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD TROMPETER
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE DIPCHAND
SEC/TREA	3.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL EDUARDO D'AGOSTINO
COUNCILOR	1.00	Yes (X)		$0	$0	$0
LARA DANZIGER-ISAKOV
COUNCILOR	1.00	Yes (X)		$0	$0	$0
TOM GROSS
COUNCILOR	1.00	Yes (X)		$0	$0	$0
CHRISTER HOLMBERG
COUNCILOR	1.00	Yes (X)		$0	$0	$0
PIOTR KALICINSKI
COUNCILOR	1.00	Yes (X)		$0	$0	$0
MUREO KASAHARA
COUNCILOR	1.00	Yes (X)		$0	$0	$0
GEORGE MAZARIEGOS
COUNCILOR	1.00	Yes (X)		$0	$0	$0
MIGNON MCCULLOCH
COUNCILOR	1.00	Yes (X)		$0	$0	$0
NANCY POIRIER
COUNCILOR	3.00	Yes (X)		$0	$0	$0
JO WRAY
COUNCILOR	1.00	Yes (X)		$0	$0	$0
STEVEN WEBBER
COUNCILOR	1.00	Yes (X)		$0	$0	$0
THERESA M FIELD-BOBROSKI
EXECUTIVE DIRECTOR	18.00		Yes (X)	$0	$0	$0

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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1Txt
City	MT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
Services	MGMT SERVICE COMPANY	ServicesDesc
Compensation	$183,176	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$52,371	MembershipDuesAmt
All Other Contributions	$281,892	AllOtherContributionsAmt
Total Contributions	$334,263	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS	Desc
Business	511120	BusinessCd
Total Revenue Column	$46,763	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,763	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,763	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,599	TotalRevenueColumnAmt
Exclusion	$36,599	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,493	TotalRevenueColumnAmt
Exclusion	$9,493	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FOREIGN CURRENCY LOSS	Desc
Business	900099	BusinessCd
Total Revenue Column	-$3	TotalRevenueColumnAmt
Exclusion	-$3	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$3	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$427,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,763	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,089	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$129,140	TotalAmt
Management And General	$117,140	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,956	TotalAmt
Management And General	$4,956	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,922	TotalAmt
Management And General	$12,922	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,755	TotalAmt
Program Services	$1,497	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,301	TotalAmt
Program Services	$1,365	ProgramServicesAmt
Management And General	$7,936	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,600	TotalAmt
Management And General	$1,600	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,919	TotalAmt
Program Services	$22,578	ProgramServicesAmt
Management And General	$12,341	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,051	TotalAmt
Program Services	$14,264	ProgramServicesAmt
Management And General	$12,787	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,736	TotalAmt
Management And General	$2,736	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
JOURNAL SUBSCRIPTION	$52,352	$52,352
MISCELLANOUS	$20		$20

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$276,752	TotalAmt
Program Services	$92,056	ProgramServicesAmt
Management And General	$172,696	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$178,821	BOYAmt
EOY	$239,836	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$442,245	BOYAmt
EOY	$438,151	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,503	BOYAmt
EOY	$8,394	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,839	BOYAmt
EOY	$65,469	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$470,243	BOYAmt
EOY	$476,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,129,651	BOYAmt
EOY	$1,228,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,601	BOYAmt
EOY	$25,851	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$78,641	BOYAmt
EOY	$97,207	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,242	BOYAmt
EOY	$123,058	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$941,969	BOYAmt
EOY	$1,062,749	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,440	BOYAmt
EOY	$42,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$984,409	BOYAmt
EOY	$1,105,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,129,651	BOYAmt
EOY	$1,228,247	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$150,363	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,583	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$447,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,263	CurrentTaxYearAmt
Total	$2,131,476	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$447,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,263	CurrentTaxYearAmt
Total	$2,131,476	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,477,394	SubstantialContributorsTotAmt
Public Support Total170	$654,082	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,092	CurrentTaxYearAmt
Total	$111,592	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,830	CurrentTaxYearMinus4YearsAmt
Total	$2,830	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,245,898	TotalSupportAmt
Gross Receipts Rltd Activities	$666,003	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.29120	PublicSupportCY170Pct
Public Support PY170	0.30420	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE ASSOCIATION DOES NOT MEET THE 33 13/% SUPPORT TEST DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(1)(VI). THE ASSOCIATION'S PERCENTAGE OF PUBLIC SUPPORT, CALCULATED BASED ON THE MOST RECENT FIVE-YEAR PERIOD (2010-2014) IS 29.12%. THE ASSOCIATION DOES NOT MEET THE 33 1/3% SUPPORT TEST BECAUSE A MAJORITY OF ITS CONTRIBUTIONS ARE FROM THE SAME DONORS WHICH COMPRISE A MAJORITY OF THE ASSOCIATION'S SUPPORT AND REVENUE ON AN ANNUAL BASIS. HOWEVER, THE ORGANIZATION DOES MEET THE 10% FACTS AND CIRCUMSTANCES TEST.THE ASSOCIATION FUNCTIONS AS A PUBLIC CHARITY IN THAT IT RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC AND PROGRAM REVENUE FROM INDIVIDUALS WITH A VESTED INTEREST IN THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ASSOCIATION PROVIDES BENEFITS TO THE PUBLIC BY PROMOTING TECHNICAL AND SCIENTIFIC ADVANCES IN PEDIATRIC TRANSPLANTATION AND ADVOCATING FOR THE RIGHTS OF ALL CHILDREN WHO NEED TRANSPLANTATION.	FactsAndCircumstancesTestTxt

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$392,576	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$29,583	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$29,583	RevenueNotReportedAmt
Revenue Subtotal	$422,159	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,956	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,956	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$427,115	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$271,796	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$271,796	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,956	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,956	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$276,752	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY IPTA OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, PUBLICATIONS, AND MEETINGS SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL COMPENSATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $129,140 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A.
FORM 990, PART VI, SECTION A, LINE 4	ARTICLE 1 SECTIONS 5-6 WERE UPDATED ACCORDING TO THE AMENDED BYLAWS AS OF 2014 TO ALLOW ALL MEMBERS OF IPTA IN GOOD STANDING TO VOTE ON ISSUES PUT FORTH TO THE MEMBERSHIP (I.E. ELECTIONS).
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS IPTA HAS THREE TYPES OF VOTING MEMBERS THAT HAVE THE SAME VOTING RIGHTS. THEY ARE (1) ACTIVE (2) EMERITUS AND (3) TRAINEE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF GOVERNING BODY EACH TYPE OF VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, AN ELECTRONIC FINAL COPY OF THE FORM 990 IS SENT TO EACH VOTING MEMBER OF THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ON A BIENNIAL BASIS, A LIST OF THE REPORTED POTENTIAL CONFLICTS OF INTEREST WILL BE FORWARDED TO THE COUNCIL. THOSE POTENTIAL CONFLICTS RELEVANT TO A COMMITTEE WILL ALSO BE FORWARDED TO ITS MEMBERS. THE DISCLOSURE ITSELF AND THE COUNCIL'S OR COMMITTEE'S AWARENESS OF THE DISCLOSURE IS CONSIDERED SUFFICIENT TO MITIGATE AGAINST ANY POTENTIAL FOR UNINTENTIONAL BIAS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS IPTA MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.