2014-01-21T10:16:20-06:00 2013-06-30 522057543 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2012-07-01 522258463 THE PHS COMMISSIONED OFFICERS FOUNDATION FOR THE ADVANCEMENT OF PUBLIC HEALTHINC PHSC 3017319080 8201 CORPORATE DRIVE NO 200 LANDOVER MD 207852243 GERARD FARRELL 3017319080 2014-01-16 1 MATT JOHNSON P00440444 2028220717 2012 2015-11-30 17:44:51Z GERARD FARRELL 8201 CORPORATE DRIVE NO 200 LANDOVER MD 207852243 613277 0 X WWW.PHSCOF.ORG X 2000 MD BUILDING LEADERSHIP IN PUBLIC HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH, PARTERNSHIPS AND PROGRAM SUPPORT. 15 15 0 0 0 0 776849 181463 472247 407248 0 14464 7623 4056 1256719 607231 0 57581 0 0 100187 153796 0 0 66740 551041 564594 651228 775971 605491 -168740 830773 658844 124673 113100 706100 545744 BUILDING LEADERSHIP IN PUBLIC HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH, PARTERNSHIPS AND PROGRAM SUPPORT. 0 0 604941 57581 407248 TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR EDUCATION AND TRAINING FOR HEALTH PROFESSIONALS AND CONDUCTS STUDIES AND RESEARCH. 604941 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 X THE ORGANIZATION 3017319080 8201 CORPORATE DRIVE SUITE 200 LANDOVER MD 20785 CAPT EUGENE A MIGLIACCIO 1.00 X X 0 0 0 RADM ROBERT C WILLIAMS 1.00 X X 0 0 0 CAPT BRUCE R CHELIKOWSKY 1.00 X X 0 0 0 RADM RICHARD BERTIN 1.00 X 0 0 0 RADM CHARLES W GRIM 1.00 X 0 0 0 RADM MARLENE E HAFFNER 1.00 X 0 0 0 CAPT WILLIAM HJ HAFFNER 1.00 X 0 0 0 RADM CHRISTOPHER G HALLIDAY 1.00 X 0 0 0 RADM THOMAS F CARRATO 1.00 X 0 0 0 RADM GARY J HARTZ 1.00 X 0 0 0 CAPT PATRICIA D MAIL 1.00 X 0 0 0 RADM MICHAEL R MILNER 1.00 X 0 0 0 RADM CAROL A ROMANO 1.00 X 0 0 0 RADM RICHARD A RUBENDALL 1.00 X 0 0 0 CAPT MARY I LAMBERT 1.00 X 0 0 0 GERARD FARRELL 8.00 X 46254 91261 15501 46254 91261 15501 0 0 1 0 0 181463 181463 ANNUAL MEETING INCOME 900099 354816 354816 EVENT INCOME 900099 52432 52432 407248 7527 7527 478 478 12983 6046 6937 6937 6937 MISCELLANEOUS 900099 3578 3578 3578 607231 410826 0 14942 57581 57581 50904 23416 13235 14253 76801 35328 19968 21505 5130 2360 1334 1436 12991 5976 3378 3637 7970 3666 2072 2232 4998 4998 17427 17427 6044 6044 10500 10500 12363 4647 602 7114 25823 11879 6714 7230 63 63 398737 398737 9541 9541 COMMUNICATIONS 29849 29849 BOARD OF TRUSTEES 12397 12397 CONTRIBUTIONS 8805 8805 28047 18544 170 9333 775971 604941 104290 66740 685619 68662 57450 1315 69788 42653 585 61516 53141 17916 8375 537254 830773 658844 98172 86599 26501 26501 124673 113100 X 543268 365866 74527 84774 88305 95104 706100 545744 830773 658844 -168740 8384 0 X X 0 1 X 1 0 X 123510 148215 215704 776849 181463 1445741 524272 549463 383929 419006 354816 2231486 647782 697678 599633 1195855 536279 3677227 9000 11479 20479 0 9000 11479 20479 3656748 2094 39173 4882 4002 23326 73477 2094 39173 4882 4002 23326 73477 1760 4860 6726 3621 3578 20545 651636 741711 611241 1203478 563183 3771249 0.96960 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288305 7299 13518 1147 307975 288305 288305 0.69120 0.30880 0 0 59972 51597 8375 1544 1544 0 8375 X 615615 8384 8384 607231 0 607231 775971 0 775971 0 775971 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. 0 UNIVERSITY OF MARYLAND 3112 LEE BUILDING UNIV OF MD COLLEGE PARK MD 20742 526002033 501(C)(3) 57581 RESEARCH X X 0 0 0 0 0 0 0 0 0 GERARD FARRELL 46254 91261 0 0 0 0 3300 7701 1350 3150 50904 102112 0 0 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. COMMISSIONED OFFICERS ASSOCIATION OF THE USPHS INC 8201 CORPORATE DRIVE SUITE 200 LANDOVER MD 20785 520563824 TO SERVES AS AN INFORMATIONAL AID TO ITS MEMBERS MD 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 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