2015-06-25T13:07:29-05:00 2014-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-01-01 134045482 INTERNATIONAL PEDIATRIC TRANSPLANT ASSOCIATION INC INTE 8564390500 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 ANNE DIPCHAND SEC-TREAS 8564390500 2015-06-25 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-03-07 17:11:31Z THERESA FIELD 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 427115 0 X WWW.IPTAONLINE.ORG X 1998 NY IMPROVE THE HEALTH OF CHILDREN BY ADVANCING THE SCIENCE & PRACTICE OF PEDIATRIC TRANSPLANTATION. 15 15 0 54 0 0 90043 334263 398188 46763 26234 36599 5111 9490 519576 427115 5000 0 0 0 0 0 0 0 12000 698401 276752 703401 276752 -183825 150363 1129651 1228247 145242 123058 984409 1105189 X 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. 0 0 92056 46763 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. 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. 92056 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA NY NJ PA X ASSOCIATION HEADQUARTERS INC 8564390500 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 X RON SHAPIRO PRESIDENT 3.00 X X 0 0 0 BURKHARD TOENSHOFF PRESIDENT-ELECT 3.00 X X 0 0 0 RICHARD TROMPETER PAST PRESIDENT 2.00 X X 0 0 0 ANNE DIPCHAND SEC/TREA 3.00 X X 0 0 0 DANIEL EDUARDO D'AGOSTINO COUNCILOR 1.00 X 0 0 0 LARA DANZIGER-ISAKOV COUNCILOR 1.00 X 0 0 0 TOM GROSS COUNCILOR 1.00 X 0 0 0 CHRISTER HOLMBERG COUNCILOR 1.00 X 0 0 0 PIOTR KALICINSKI COUNCILOR 1.00 X 0 0 0 MUREO KASAHARA COUNCILOR 1.00 X 0 0 0 GEORGE MAZARIEGOS COUNCILOR 1.00 X 0 0 0 MIGNON MCCULLOCH COUNCILOR 1.00 X 0 0 0 NANCY POIRIER COUNCILOR 3.00 X 0 0 0 JO WRAY COUNCILOR 1.00 X 0 0 0 STEVEN WEBBER COUNCILOR 1.00 X 0 0 0 THERESA M FIELD-BOBROSKI EXECUTIVE DIRECTOR 18.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 MGMT SERVICE COMPANY 183176 1 52371 281892 334263 PUBLICATIONS 511120 46763 46763 46763 36599 36599 9493 9493 FOREIGN CURRENCY LOSS 900099 -3 -3 -3 427115 46763 0 46089 129140 117140 12000 4956 4956 12922 12922 1755 1497 258 9301 1365 7936 1600 1600 34919 22578 12341 27051 14264 12787 2736 2736 JOURNAL SUBSCRIPTION 52352 52352 MISCELLANOUS 20 20 276752 92056 172696 12000 178821 239836 442245 438151 16503 8394 21839 65469 470243 476397 1129651 1228247 66601 25851 78641 97207 145242 123058 X 941969 1062749 42440 42440 984409 1105189 1129651 1228247 150363 -29583 0 X 0 1 X 1 0 X 568859 562382 447551 218421 334263 2131476 568859 562382 447551 218421 334263 2131476 1477394 654082 12158 10138 9084 34120 46092 111592 2830 2830 2245898 666003 0.29120 0.30420 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 392576 -29583 -29583 422159 4956 4956 427115 271796 0 271796 4956 4956 276752 PART X, LINE 2: 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. 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.