PHS COMMISSIONED OFFICERS FDN FOR THE ADVANCEMENT OF PUBLIC HEALTH: Form 990, tax year 2012
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- Organization
- PHS COMMISSIONED OFFICERS FDN FOR THE ADVANCEMENT OF PUBLIC HEALTH (EIN 52-2258463)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201400219349300310
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-21T10:16:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522258463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHS COMMISSIONED OFFICERS FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | FOR THE ADVANCEMENT OF PUBLIC HEALTHINC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHSC | NameControl |
| Phone | 3017319080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 CORPORATE DRIVE NO 200 | AddressLine1 |
| City | LANDOVER | City |
| State | MD | State |
| ZIP Code | 207852243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD FARRELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3017319080 | Phone |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT JOHNSON | Name |
| PTIN | P00440444 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERARD FARRELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 CORPORATE DRIVE NO 200 | AddressLine1 |
| City | LANDOVER | City |
| State | MD | State |
| ZIP Code | 207852243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 613277 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHSCOF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | BUILDING LEADERSHIP IN PUBLIC HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH, PARTERNSHIPS AND PROGRAM SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 776849 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 181463 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 472247 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 407248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7623 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1256719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 607231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57581 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 153796 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66740 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 551041 | OtherExpensePriorYear |
| Other Expenses Current Year | 564594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 651228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 775971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 605491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -168740 | RevenuesLessExpensesCY |
| Total Assets BOY | 830773 | TotalAssetsBOY |
| Total Assets EOY | 658844 | TotalAssetsEOY |
| Total Liabilities BOY | 124673 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 706100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 545744 | NetAssetsOrFundBalancesEOY |
| Mission Description | BUILDING LEADERSHIP IN PUBLIC HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH, PARTERNSHIPS AND PROGRAM SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 604941 | Expense |
| Grants | 57581 | Grants |
| Revenue | 407248 | Revenue |
| Description | TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR EDUCATION AND TRAINING FOR HEALTH PROFESSIONALS AND CONDUCTS STUDIES AND RESEARCH. | Description |
| Total Program Service Expense | 604941 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3017319080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 CORPORATE DRIVE SUITE 200 | AddressLine1 |
| City | LANDOVER | City |
| State | MD | State |
| ZIP Code | 20785 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAPT EUGENE A MIGLIACCIO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RADM ROBERT C WILLIAMS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CAPT BRUCE R CHELIKOWSKY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RADM RICHARD BERTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM CHARLES W GRIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM MARLENE E HAFFNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAPT WILLIAM HJ HAFFNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM CHRISTOPHER G HALLIDAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM THOMAS F CARRATO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM GARY J HARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAPT PATRICIA D MAIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM MICHAEL R MILNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM CAROL A ROMANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM RICHARD A RUBENDALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAPT MARY I LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERARD FARRELL | ||||||
| EXECUTIVE DIRECTOR | 8.00 | X | 46254 | 91261 | 15501 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46254 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 91261 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15501 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 181463 | AllOtherContributions |
| Total Contributions | 181463 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL MEETING INCOME | 900099 | 354816 | 354816 |
| EVENT INCOME | 900099 | 52432 | 52432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 407248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7527 | TotalRevenueColumn |
| Exclusion | $7,527 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478 | TotalRevenueColumn |
| Exclusion | $478 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12983 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6046 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6937 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6937 | TotalRevenueColumn |
| Exclusion | $6,937 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3578 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3578 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,942 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57581 | Total |
| Program Services | 57581 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50904 | Total |
| Program Services | 23416 | ProgramServices |
| Management And General | 13235 | ManagementAndGeneral |
| Fundraising | 14253 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76801 | Total |
| Program Services | 35328 | ProgramServices |
| Management And General | 19968 | ManagementAndGeneral |
| Fundraising | 21505 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5130 | Total |
| Program Services | 2360 | ProgramServices |
| Management And General | 1334 | ManagementAndGeneral |
| Fundraising | 1436 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12991 | Total |
| Program Services | 5976 | ProgramServices |
| Management And General | 3378 | ManagementAndGeneral |
| Fundraising | 3637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7970 | Total |
| Program Services | 3666 | ProgramServices |
| Management And General | 2072 | ManagementAndGeneral |
| Fundraising | 2232 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4998 | Total |
| Program Services | 4998 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17427 | Total |
| Management And General | 17427 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6044 | Total |
| Program Services | 6044 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 10500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12363 | Total |
| Program Services | 4647 | ProgramServices |
| Management And General | 602 | ManagementAndGeneral |
| Fundraising | 7114 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25823 | Total |
| Program Services | 11879 | ProgramServices |
| Management And General | 6714 | ManagementAndGeneral |
| Fundraising | 7230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63 | Total |
| Program Services | 63 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398737 | Total |
| Program Services | 398737 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9541 | Total |
| Management And General | 9541 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| COMMUNICATIONS | 29849 | 29849 | |
| BOARD OF TRUSTEES | 12397 | 12397 | |
| CONTRIBUTIONS | 8805 | 8805 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28047 | Total |
| Program Services | 18544 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 9333 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775971 | Total |
| Program Services | 604941 | ProgramServices |
| Management And General | 104290 | ManagementAndGeneral |
| Fundraising | 66740 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685619 | BOY |
| EOY | 68662 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57450 | BOY |
| EOY | 1315 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69788 | BOY |
| EOY | 42653 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17916 | BOY |
| EOY | 8375 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 537254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830773 | BOY |
| EOY | 658844 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98172 | BOY |
| EOY | 86599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26501 | BOY |
| EOY | 26501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124673 | BOY |
| EOY | 113100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543268 | BOY |
| EOY | 365866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74527 | BOY |
| EOY | 84774 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88305 | BOY |
| EOY | 95104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706100 | BOY |
| EOY | 545744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830773 | BOY |
| EOY | 658844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -168740 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8384 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 776849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181463 | CurrentTaxYear |
| Total | 1445741 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 549463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354816 | CurrentTaxYear |
| Total | 2231486 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 647782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 599633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1195855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536279 | CurrentTaxYear |
| Total | 3677227 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 11479 | CurrentTaxYearMinus2Years |
| Total | 20479 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 11479 | CurrentTaxYearMinus2Years |
| Total | 20479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3656748 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23326 | CurrentTaxYear |
| Total | 73477 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23326 | CurrentTaxYear |
| Total | 73477 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3578 | CurrentTaxYear |
| Total | 20545 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 651636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 741711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 611241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1203478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 563183 | CurrentTaxYear |
| Total | 3771249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96960 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01950 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288305 | BeginningOfYearBalance |
| Contributions | 7299 | Contributions |
| Investment Earnings Or Losses | 13518 | InvestmentEarningsOrLosses |
| Other Expenditures | 1147 | OtherExpenditures |
| End Of Year Balance | 307975 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 288305 | Contributions |
| End Of Year Balance | 288305 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69120 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30880 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59972 | OtherCostOrOtherBasis |
| Depreciation | 51597 | Depreciation |
| Book Value | 8375 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1544 | OtherCostOrOtherBasis |
| Depreciation | 1544 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8375 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 615615 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8384 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8384 | RevenueNotRptdF990 |
| Revenue Subtotal | 607231 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 607231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 775971 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 775971 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 775971 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ASSOCIATION SET UP A CAPITAL CAMPAIGN FUND WITH A GOAL OF $1 MILLION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAKING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MARYLAND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 LEE BUILDING UNIV OF MD | AddressLine1 |
| City | COLLEGE PARK | City |
| State | MD | State |
| ZIP Code | 20742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 526002033 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 57581 | AmountOfCashGrant |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERARD FARRELL | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 46254 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 91261 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3300 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 7701 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1350 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 3150 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 50904 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 102112 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REQUESTED, AND WAS GRANTED PERMISSION TO BE CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE BYLAWS WERE AMENEDED TO PROVIDE FOR A NOMINATIONS COMMITTEE AND ENUMERATES ITS TASKS AND TIMELINES. SETS TERM LIMITS FOR ELECTED OFFICERS OF THE BOARD. ADDS THE EXECUTIVE DIRECTOR AS A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS PRESENTED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR REVIEW. IF THERE ARE ANY CHANGES TO BE MADE THEY ARE NOTED AND CHANGED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS PERFORMANCE IS COMPLETED BY THE EXECUTIVE COMMITTEE AND RECOMMENDATIONS ARE MADE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 CORPORATE DRIVE SUITE 200 | AddressLine1 |
| City | LANDOVER | City |
| State | MD | State |
| ZIP Code | 20785 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520563824 | EIN |
| Primary Activities | TO SERVES AS AN INFORMATIONAL AID TO ITS MEMBERS | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INC | ||
| N | 25823 | ALLOCATION |
| COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INC | ||
| O | 153795 | ALLOCATION |
| COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INC | ||
| P | 40382 | ALLOCATION |