ACOG FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACOG FOUNDATION (EIN 36-2217981)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202513199349303226
- Schema version
- 2024v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T18:23:57+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362217981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACOG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACOG | BusinessNameControlTxt |
| Phone | 2026385577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 12TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200242188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB BATARLA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA E BROOKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 12TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200242188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,303,981 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO SUPPORTING ACOG'S MISSION AND STRATEGIC PRIORITIES AND THE PROFESSION OF OBSTETRICS AND GYNECOLOGY TO IMPROVE THE LIVES OF ALL PEOPLE SEEKING CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1087 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,477,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,017,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,344,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,038,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,847,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,740,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$842,205 | PYOtherRevenueAmt |
| CY Other Revenue | -$549,263 | CYOtherRevenueAmt |
| PY Total Revenue | $10,826,810 | PYTotalRevenueAmt |
| CY Total Revenue | $13,246,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,504,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,516,970 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,633,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,567,914 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,594,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,830,284 | PYOtherExpensesAmt |
| CY Other Expenses | $7,854,951 | CYOtherExpensesAmt |
| PY Total Expenses | $7,968,632 | PYTotalExpensesAmt |
| CY Total Expenses | $10,939,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,858,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,307,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,107,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,074,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,399,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,869,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,708,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,205,182 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ACOG FOUNDATION IS A 501(C)(3) CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO SUPPORTING ACOG'S MISSION AND STRATEGIC PRIORITIES AND THE PROFESSION OF OBSTETRICS AND GYNECOLOGY TO IMPROVE THE LIVES OF ALL PEOPLE SEEKING OBSTETRIC AND GYNECOLOGIC CARE, THEIR FAMILIES, AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,170,525 | ExpenseAmt |
| Grant | $1,516,970 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Women's Heath: Delivery of education on Women's Health issues. | Desc |
| Total Program Service Expenses | $8,170,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB BATARLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028632495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 12TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200242188 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNE LOUISE BANFIELD MD | |||||||||
| DESIGNATED DIRECTOR | 0.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET KELLER MD | |||||||||
| DESIGNATED DIRECTOR (as of 08/24) | 0.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WESLEY DOTY MD | |||||||||
| TREASURY | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H PALMER JR MD | |||||||||
| SECRETARY | 0.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA C AUGUSTE MD | |||||||||
| CHAIR | 0.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA E BROOKS MD | |||||||||
| BOARD MEMBER/ EVP & CEO (THRU 12/24) | 10.0 | 42.0 | Yes (X) | $0 | $216,885 | $82,437 | Yes (X) | ||
| IFFATH ABBASI HOSKINS MD | |||||||||
| EX OFFICIO (THRU 05/24) | 0.0 | 9.0 | Yes (X) | $0 | $22,500 | $0 | |||
| VERDA JOSEPHINE HICKS MD | |||||||||
| EX OFFICIO (as of 05/24) | 0.0 | 9.0 | Yes (X) | $0 | $50,000 | $0 | |||
| ANNAMARIE CONNOLLY | |||||||||
| CHIEF OF EDUCATION AND ACADEMICS AFFAIRS | 10.0 | 40.0 | $0 | $452,410 | $85,923 | Yes (X) | |||
| CHRISTIE ALLEN | |||||||||
| VICE PRESIDENT QUALITY IMPROVEMENT & PROGRAMS | 10.0 | 40.0 | $0 | $189,541 | $64,541 | Yes (X) | |||
| CHRISTOPHER ZAHN | |||||||||
| CHIEF CLINICAL PRACTICE (thru 08/24) | 10.0 | 50.0 | $0 | $730,967 | $76,676 | Yes (X) | |||
| DAVID JOHNSON | |||||||||
| CHIEF MEMBERSHIP AND ENGAGEMENT OFFICER | 10.0 | 40.0 | $0 | $255,994 | $43,531 | Yes (X) | |||
| DAWN HOLDREN | |||||||||
| CHIEF OF STAFF | 10.0 | 40.0 | $0 | $205,110 | $62,837 | Yes (X) | |||
| DENIELLE NALL | |||||||||
| VICE PRESIDENT MARKETING & COMMUNICATIONS | 10.0 | 40.0 | $0 | $156,994 | $75,332 | Yes (X) | |||
| JENNIFER WALSH | |||||||||
| CHIEF OPERATING OFFICER | 10.0 | 40.0 | $0 | $229,404 | $107,074 | Yes (X) | |||
| MARK WILSON | |||||||||
| CHIEF TECHNOLOGY OFFICER | 10.0 | 40.0 | $0 | $236,116 | $86,076 | Yes (X) | |||
| MOLLY MEEGAN | |||||||||
| CHIEF LEGAL OFFICER | 10.0 | 40.0 | $0 | $354,105 | $96,985 | Yes (X) | |||
| NANCY O'REILLY | |||||||||
| VICE PRESIDENT CLINICAL GUIDANCE & PROGRAMS | 10.0 | 40.0 | $0 | $206,971 | $58,227 | Yes (X) | |||
| ROBERT BATARLA | |||||||||
| CHIEF FINANCIAL OFFICER | 10.0 | 40.0 | $0 | $341,536 | $85,895 | Yes (X) | |||
| AMY PHILLIPS | |||||||||
| SR. DIRECTOR MEETINGS & EXHIBITS | 10.0 | 40.0 | $0 | $170,258 | $41,631 | Yes (X) | |||
| CHARLES HAIRSTON | |||||||||
| SR. MANAGER SOFTWARE DEVELOPMENT | 10.0 | 40.0 | $0 | $171,869 | $20,838 | Yes (X) | |||
| KENDRA DAVIS | |||||||||
| SR. DIRECTOR PHILANTHROPY | 10.0 | 40.0 | $0 | $183,382 | $47,946 | Yes (X) | |||
| LISA SATTERFIELD | |||||||||
| SR. DIRECTOR HEALTH AND PAYMENT POLICY | 10.0 | 40.0 | $0 | $173,927 | $27,902 | Yes (X) | |||
| MARK GRAVES | |||||||||
| SR. DIRECTOR IT INFRASTRUCTURE & SUPPORT | 10.0 | 40.0 | $0 | $188,591 | $70,275 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,536,560 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,134,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Red Coats Inc | |||||
| East West Highway Suite 200 | Bethesda | MD | 20814 | Building Cleaning Services | $265,557 |
| Diamond General Contracting | |||||
| 8506 Welling Road Sutie 101 | Manassas | VA | 20109 | General Construction Services | $108,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,373,692 | GovernmentGrantsAmt |
| All Other Contributions | $3,643,568 | AllOtherContributionsAmt |
| Noncash Contributions | $1,516,970 | NoncashContributionsAmt |
| Total Contributions | $5,017,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT OF SHARED COST | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,038,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,038,532 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,038,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,894,563 | TotalRevenueColumnAmt |
| Exclusion | $4,894,563 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $797,544 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,350,656 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$553,112 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$553,112 | TotalRevenueColumnAmt |
| Exclusion | -$553,112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,552,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,706,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $845,837 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,837 | TotalRevenueColumnAmt |
| Exclusion | $845,837 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME(LOSS) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,849 | TotalRevenueColumnAmt |
| Exclusion | $3,849 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,849 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,246,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,038,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,191,137 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,970 | TotalAmt |
| Program Services | $1,516,970 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,914 | TotalAmt |
| Program Services | $638,369 | ProgramServicesAmt |
| Fundraising | $929,545 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,938 | TotalAmt |
| Management And General | $335,938 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,056 | TotalAmt |
| Program Services | $712,062 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $16,994 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,819 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Fundraising | $8,589 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,722 | TotalAmt |
| Management And General | -$42 | ManagementAndGeneralAmt |
| Fundraising | $378,764 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,517 | TotalAmt |
| Program Services | $78,276 | ProgramServicesAmt |
| Fundraising | $94,241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,193 | TotalAmt |
| Program Services | $26,831 | ProgramServicesAmt |
| Management And General | $65,785 | ManagementAndGeneralAmt |
| Fundraising | $48,577 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,662 | TotalAmt |
| Fundraising | $120,662 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA/STIPENDS | $4,349,798 | $4,348,298 | $1,500 | |
| PRINTING & PUBLICATION | $115,602 | $48,903 | $66,699 | |
| OTHER | $1,500,644 | $798,586 | -$228,736 | $930,794 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,939,835 | TotalAmt |
| Program Services | $8,170,525 | ProgramServicesAmt |
| Management And General | $174,445 | ManagementAndGeneralAmt |
| Fundraising | $2,594,865 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,743,586 | BOYAmt |
| EOY | $9,993,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,744 | BOYAmt |
| EOY | $5,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,097 | BOYAmt |
| EOY | $144,627 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,975,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,377,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,719,954 | BOYAmt |
| EOY | $9,598,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,430,274 | BOYAmt |
| EOY | $99,009,481 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,513,332 | BOYAmt |
| EOY | $19,322,620 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,107,987 | BOYAmt |
| EOY | $138,074,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,032 | BOYAmt |
| EOY | $269,913 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,647 | BOYAmt |
| EOY | $117,578 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,252 | BOYAmt |
| EOY | $2,481,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,931 | BOYAmt |
| EOY | $2,869,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,374,758 | BOYAmt |
| EOY | $116,419,457 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,333,298 | BOYAmt |
| EOY | $18,785,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,708,056 | BOYAmt |
| EOY | $135,205,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,107,987 | BOYAmt |
| EOY | $138,074,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,307,094 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,503,087 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$313,055 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,773,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,112,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,477,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,017,260 | CurrentTaxYearAmt |
| Total | $17,164,536 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,862,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,243,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,983,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,344,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038,532 | CurrentTaxYearAmt |
| Total | $15,471,676 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,635,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,027,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,096,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,821,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,055,792 | CurrentTaxYearAmt |
| Total | $32,636,212 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,621,212 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,471,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,578,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,939,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,692,107 | CurrentTaxYearAmt |
| Total | $17,281,902 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,471,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,578,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,939,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,692,107 | CurrentTaxYearAmt |
| Total | $17,281,902 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,849 | CurrentTaxYearAmt |
| Total | $1,621,032 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,235,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,124,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,665,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,761,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,751,748 | CurrentTaxYearAmt |
| Total | $51,539,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63294 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64820 | PublicSupportPY509Pct |
| Investment Income CY | 0.34 | InvestmentIncomeCYPct |
| Investment Income PY | 0.3165 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GAIN ON INTEREST RATE SWAP, COLUMN A - , COLUMN B - 452393.0, COLUMN C - 949794.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1402187.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 173438.0, COLUMN C - 41407.0, COLUMN D - 151.0, COLUMN E - 3849.0, COLUMN F - 218845.0; | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,282,818 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,282,818 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $714,141 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,535 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,476 | CurrentYearMinus3Amt |
| Current Year Minus2 | $416,291 | CurrentYearMinus2Amt |
| Current Year Minus1 | $548,432 | CurrentYearMinus1Amt |
| Current Year | $714,141 | CurrentYearAmt |
| Total | $1,783,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,675,009 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,119 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,073 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,108 | CurrentYearMinus1Amt |
| Current Year | $178,535 | CurrentYearAmt |
| Total | $445,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $668,753 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,224,239 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $975,424 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $84,780 | AdministrativeExpensesAmt |
| End Year Balance | $9,127,883 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,170,725 | BeginningYearBalanceAmt |
| Contributions | $53,768 | ContributionsAmt |
| Investment Earnings Or Losses | $1,010,584 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,838 | AdministrativeExpensesAmt |
| End Year Balance | $8,224,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,498,183 | BeginningYearBalanceAmt |
| Contributions | $1,180 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,297,558 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,080 | AdministrativeExpensesAmt |
| End Year Balance | $7,170,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,394,399 | BeginningYearBalanceAmt |
| Contributions | $25,820 | ContributionsAmt |
| Investment Earnings Or Losses | $1,153,908 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $75,944 | AdministrativeExpensesAmt |
| End Year Balance | $8,498,183 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,687,208 | BeginningYearBalanceAmt |
| Contributions | $215,828 | ContributionsAmt |
| Investment Earnings Or Losses | $608,743 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $117,380 | AdministrativeExpensesAmt |
| End Year Balance | $7,394,399 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3926 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6074 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,975,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,377,046 | DepreciationAmt |
| Book Value | $9,598,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,598,098 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| COMMON TRUST FUNDS/HEDGE FUNDS | $19,207,820 | F |
| PRIVATE EQUITY | $91,309 | F |
| REAL ESTATE | $23,491 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,322,620 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO AFFILIATE | $2,481,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,481,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | ACOG FOUNDATION USES ENDOWMENTS TO FUND PROJECTS, PROGRAMS, AND ACTIVITIES THAT MAY NOT OTHERWISE BE SUPPORTED THROUGH OPERATIONS. FOR INSTANCE, ENDOWMENT FUNDS HAVE BEEN USED TO SUPPORT THE COST OF LECTURES AT VARIOUS MEETINGS AND TO COVER THE COSTS OF ATTENDING SUCH MEETINGS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2021 FORWARD. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY OR PENALTIES AND INTEREST FOR UNRECOGNIZED TAX BENEFITS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $19,299,129 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,299,129 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,299,129 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF OBSTETRICIANS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 12TH STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 900489809 | RecipientEIN |
| IRC Section | 501(C)(6) | IRCSectionDesc |
| Cash Grant | $1,516,970 | CashGrantAmt |
| Purpose Of Grant | Public Programs | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | ACOG FOUNDATION MAKES AWARDS AND GRANTS TO INDIVIDUALS AND INSTITUTIONS TO ENCOURAGE AND RECOGNIZE RESEARCH AND CLINICAL ACCOMPLISHMENTS IN OBSTETRICS & GYNECOLOGY. ALL AWARDS AND GRANTS ARE MADE UPON THE BASIS OF WRITTEN APPLICATION OR PEER NOMINATION. A SELECTION COMMITTEE REVIEWS AND SELECTS FROM THE APPLICATIONS AND NOMINATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA E BROOKS MD | ||||||||||||||
| BOARD MEMBER/ EVP & CEO (THRU 12/24) | $0 | $216,885 | $0 | $0 | $0 | $0 | $0 | $34,001 | $0 | $48,436 | $0 | $299,322 | $0 | $0 |
| CHRISTIE ALLEN | ||||||||||||||
| VICE PRESIDENT QUALITY IMPROVEMENT & PROGRAMS | $0 | $189,541 | $0 | $0 | $0 | $0 | $0 | $16,345 | $0 | $48,196 | $0 | $254,082 | $0 | $0 |
| ROBERT BATARLA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $341,536 | $0 | $0 | $0 | $0 | $0 | $46,470 | $0 | $39,425 | $0 | $427,431 | $0 | $0 |
| ANNAMARIE CONNOLLY | ||||||||||||||
| CHIEF OF EDUCATION AND ACADEMICS AFFAIRS | $0 | $413,487 | $0 | $0 | $0 | $38,923 | $0 | $50,600 | $0 | $35,323 | $0 | $538,333 | $0 | $0 |
| DAWN HOLDREN | ||||||||||||||
| CHIEF OF STAFF | $0 | $205,110 | $0 | $0 | $0 | $0 | $0 | $19,003 | $0 | $43,834 | $0 | $267,947 | $0 | $0 |
| DAVID JOHNSON | ||||||||||||||
| CHIEF MEMBERSHIP AND ENGAGEMENT OFFICER | $0 | $255,994 | $0 | $0 | $0 | $0 | $0 | $20,921 | $0 | $22,610 | $0 | $299,525 | $0 | $0 |
| MOLLY MEEGAN | ||||||||||||||
| CHIEF LEGAL OFFICER | $0 | $354,105 | $0 | $0 | $0 | $0 | $0 | $46,645 | $0 | $50,340 | $0 | $451,090 | $0 | $0 |
| DENIELLE NALL | ||||||||||||||
| VICE PRESIDENT MARKETING & COMMUNICATIONS | $0 | $156,994 | $0 | $0 | $0 | $0 | $0 | $14,736 | $0 | $60,596 | $0 | $232,326 | $0 | $0 |
| NANCY O'REILLY | ||||||||||||||
| VICE PRESIDENT CLINICAL GUIDANCE & PROGRAMS | $0 | $206,971 | $0 | $0 | $0 | $0 | $0 | $17,131 | $0 | $41,096 | $0 | $265,198 | $0 | $0 |
| JENNIFER WALSH | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $229,404 | $0 | $0 | $0 | $0 | $0 | $35,728 | $0 | $71,346 | $0 | $336,478 | $0 | $0 |
| MARK WILSON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $0 | $231,798 | $0 | $4,318 | $0 | $0 | $0 | $21,353 | $0 | $64,723 | $0 | $322,192 | $0 | $0 |
| CHRISTOPHER ZAHN | ||||||||||||||
| CHIEF CLINICAL PRACTICE (thru 08/24) | $0 | $620,626 | $0 | $110,341 | $0 | $0 | $0 | $43,363 | $0 | $33,313 | $0 | $807,643 | $0 | $0 |
| KENDRA DAVIS | ||||||||||||||
| SR. DIRECTOR PHILANTHROPY | $0 | $183,382 | $0 | $0 | $0 | $0 | $0 | $16,264 | $0 | $31,682 | $0 | $231,328 | $0 | $0 |
| MARK GRAVES | ||||||||||||||
| SR. DIRECTOR IT INFRASTRUCTURE & SUPPORT | $0 | $185,228 | $0 | $3,363 | $0 | $0 | $0 | $17,413 | $0 | $52,862 | $0 | $258,866 | $0 | $0 |
| CHARLES HAIRSTON | ||||||||||||||
| SR. MANAGER SOFTWARE DEVELOPMENT | $0 | $171,869 | $0 | $0 | $0 | $0 | $0 | $14,258 | $0 | $6,580 | $0 | $192,707 | $0 | $0 |
| AMY PHILLIPS | ||||||||||||||
| SR. DIRECTOR MEETINGS & EXHIBITS | $0 | $167,287 | $0 | $2,971 | $0 | $0 | $0 | $14,808 | $0 | $26,823 | $0 | $211,889 | $0 | $0 |
| LISA SATTERFIELD | ||||||||||||||
| SR. DIRECTOR HEALTH AND PAYMENT POLICY | $0 | $173,927 | $0 | $0 | $0 | $0 | $0 | $14,497 | $0 | $13,405 | $0 | $201,829 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS CONTROLLED BY THE POLICIES PUT IN PLACE BY THE COLLEGE, WHICH INCLUDES, BUT NOT LIMITED TO, COMPENSATION COMMITTEE, EMPLOYMENT CONTRACT, AND A SURVEY OR STUDY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,516,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I LINE 9 | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS REPORTED REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | THE ACOG FOUNDATION HAS ESTABLISHED AN INDEPENDENT COMPENSATION COMMITTEE TO REVIEW, ASSESS, AND ESTABLISH COMPENSATION POLICIES FOR ALL OFFICERS, DISQUALIFIED PERSONS, AND STAFF, THE COMMITTEE RELIES ON INDEPENDENT COMPENSATION CONSULTANTS, LEGAL, AND TAX PROFESSIONALS IN ITS DELIBERATIONS. THE COMMITTEE'S DECISIONS ARE NOT SUBJECT TO APPROVAL BY ANY OTHER COMMITTEE. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | YES, THE COLLEGE IS A MEMBERSHIP ORGANIZATION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE MEMBERS ELECT THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | MEMBERS APPROVE THE BYLAWS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ACCOUNTING DEPARTMENT AT THE ORGANIZATION PROVIDES ITS OUTSIDE TAX PREPARER THE INFORMATION NECESSARY TO PREPARE THE 990. THE FORM IS REVIEWED BY LEADERSHIP BEFORE IT IS FINALIZED. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THIS FORM TO REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUALLY, THE ACOG FOUNDATION OBTAINS THE REQUISITE DISCLOSURES OF CONFLICTS OF INTEREST FROM ALL EXECUTIVE BOARD MEMBERS, OFFICERS, COMMITTEE MEMBERS, TASK FORCE MEMBERS, AND KEY EMPLOYEES. MANAGEMENT ENSURES THESE INDIVIDUALS FULLY COMPLY WITH THE POLICY. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ACOG LANDHOLDING CORPORATION | |||||||||
| 409 12TH STREET SW | WASHINGTON | DC | 20024 | 521639668 | TITLE HOLDING CORPORATION FOR EXEMPT ORGANIZATION | DC | 501(c)(2) | ACOG FDTN | Yes (true) |
| AMERICAN COLLEGE OF OBSTETRICIANS | |||||||||
| 409 12TH STREET SW | WASHINGTON | DC | 20024 | 900489809 | ADVANCING WOMEN'S HEALTH | DC | 501(c)(6) | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN COLLEGE OF OBSTETRICIANS | ||
| B | $1,516,970 | FMV |
| AMERICAN COLLEGE OF OBSTETRICIANS | ||
| E | $2,481,686 | COST |
| ACOG LANDHOLDING CORPORATION | ||
| K | $374,581 | COST |