ACADEMIC PEDIATRIC ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMIC PEDIATRIC ASSOCIATION (EIN 51-0202446)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-05
- IRS object ID
- 201431569349300913
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-06-05T12:05:38-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM G MALONE CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12020 SUNRISE VALLEY DR SUITE 160 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201913482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510202446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMIC PEDIATRIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE MACKAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035569222 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM G MALONE | PreparerPersonNm |
| Phone | 7033912548 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID KELLER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 Old McLean Village Dr | AddressLine1 |
| City | Mclean | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,982,162 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.academicpeds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE HEALTH CARE SERVICES, EDUCATION, AND RESEARCH IN PEDIATRICS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $874,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,273,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $987,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $647,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,691 | PYOtherRevenueAmt |
| CY Other Revenue | $7,671 | CYOtherRevenueAmt |
| PY Total Revenue | $1,901,092 | PYTotalRevenueAmt |
| CY Total Revenue | $1,964,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $280,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $482,156 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,507,723 | PYOtherExpensesAmt |
| CY Other Expenses | $1,613,392 | CYOtherExpensesAmt |
| PY Total Expenses | $1,788,704 | PYTotalExpensesAmt |
| CY Total Expenses | $2,095,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,678,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,659,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $462,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $475,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,216,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,184,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE HEALTH CARE SERVICES, EDUCATION, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $427,830 | ExpenseAmt |
| Grant | $253,575 | GrantAmt |
| Revenue | $440,492 | RevenueAmt |
| Desc | GOVERNMENT AND CORPORATE GRANTS IN THE AREAS OF PEDIATRIC EDUCATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,162 | ExpenseAmt |
| Revenue | $480,702 | RevenueAmt |
| Desc | MEMBERSHIPS SERVICES HELD FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, MEMBERSHIP DIRECTORY, JOURNAL ADVISOR AND TRAVEL FOR THE BOARD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,004 | ExpenseAmt |
| Revenue | $238,825 | RevenueAmt |
| Desc | PUBLICATIONS IN THE AREA OF GENERAL PEDIATRICS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $332,303 | $158,629 | $332,388 | APA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS |
| $46,078 | $253,008 | ANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS | |
| DIVISION DIRECTORS LEADERSHIP MEETING | |||
| $6,723 | $5,424 | HOSPITALIST MEETING | |
| $36,627 | LIAISONS | ||
| $158,372 | RESEARCH NETWORKS | ||
| $5,990 | SPECIAL INTEREST GROUPS | ||
| $142,017 | $21,728 | $109,091 | CORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS, BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS, BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS, |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $728,110 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $180,357 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $699,911 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,553,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ASSOCIATION | PersonNm |
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID KELLER MD | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SCHUSTER MD PHD | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID JAFFE MD | ||||||
| IMMEDIATE PAST-PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SELBST MD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENICE CORA-BRAMBLE MD MBA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY SOLOMON MD MPH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MINKOVITZ MD MPP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LATHA CHANDRAN MD MPH MBBS | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CHUNG MD MS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KNAPP MD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BOSTWICK MD MBA | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY THOMPSON MD MPH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY OSMAN MD MS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SZILAGYI MD MPH | ||||||
| JOURNAL EDITOR | 20.00 | Yes (X) | $44,792 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,792 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Management fee/rent | ServicesDesc |
| Compensation | $727,297 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $480,702 | MembershipDuesAmt |
| Government Grants | $462,182 | GovernmentGrantsAmt |
| All Other Contributions | $330,777 | AllOtherContributionsAmt |
| Total Contributions | $1,273,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| ANNUAL MEETING | 900099 | $253,008 |
| REGIONAL MEETINGS | 900099 | $18,612 |
| PUBLICATION INCOME | 511120 | $238,825 |
| RESEARCH SCHOLARS | 900099 | $25,641 |
| EDUCATIONAL SCHOLARS | 900099 | $72,861 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,601 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $647,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,331 | TotalRevenueColumnAmt |
| Exclusion | $28,331 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,951 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,165 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,786 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,786 | TotalRevenueColumnAmt |
| Exclusion | $7,786 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,964,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $655,219 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,117 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,156 | TotalAmt |
| Program Services | $482,156 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,816 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $412,816 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,330 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,593 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,875 | TotalAmt |
| Program Services | $5,775 | ProgramServicesAmt |
| Management And General | $9,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,982 | TotalAmt |
| Program Services | $67,982 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,719 | TotalAmt |
| Program Services | $71,719 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS COMMITTEE | $11,668 | $11,668 | $0 | $0 |
| COMPUTER CHARGES | $27,228 | $0 | $27,228 | $0 |
| CONTINUING EDUCATION | $1,829 | $0 | $1,829 | $0 |
| CREDIT CARD CHARGES | $18,510 | $18,510 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,837 | TotalAmt |
| Program Services | $895,296 | ProgramServicesAmt |
| Management And General | $26,541 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,548 | TotalAmt |
| Program Services | $1,553,106 | ProgramServicesAmt |
| Management And General | $542,442 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,660 | BOYAmt |
| EOY | $84,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,168 | BOYAmt |
| EOY | $48,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,206 | BOYAmt |
| EOY | $153,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,171 | BOYAmt |
| EOY | $68,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,044 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,478 | BOYAmt |
| EOY | $1,305,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,683 | BOYAmt |
| EOY | $1,659,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,109 | BOYAmt |
| EOY | $143,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,015 | BOYAmt |
| EOY | $331,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,124 | BOYAmt |
| EOY | $475,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,009 | BOYAmt |
| EOY | $1,143,672 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,550 | BOYAmt |
| EOY | $40,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,559 | BOYAmt |
| EOY | $1,184,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,683 | BOYAmt |
| EOY | $1,659,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$130,551 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,214 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,020,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,273,661 | CurrentTaxYearAmt |
| Total | $5,272,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,548 | CurrentTaxYearAmt |
| Total | $3,272,604 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,862,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,209 | CurrentTaxYearAmt |
| Total | $8,544,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,544,876 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,331 | CurrentTaxYearAmt |
| Total | $153,042 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,331 | CurrentTaxYearAmt |
| Total | $153,042 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,671 | CurrentTaxYearAmt |
| Total | $43,540 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,741,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96850 | PublicSupportPY509Pct |
| Investment Income CY | 0.01750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Sale of mailing lists, prior year voided checks |
| Pt III Line 12 | Description: MISCELLANEOUS |
| Pt III Line 12 | 2009: 10062. |
| Pt III Line 12 | 2010: 3250. |
| Pt III Line 12 | 2011: 4866. |
| Pt III Line 12 | 2012: 17691. |
| Pt III Line 12 | 2013: 7671. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,044 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,063,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,214 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $98,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,964,997 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,964,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,095,548 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,095,548 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,095,548 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| TUFTS MEDICAL CENTER | ||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043400617 | $15,000 | Pediatric Research |
| NYU SCHOOL OF MEDICINE | ||||||
| 145 EAST 32ND STREET | NEW YORK | NY | 10016 | 135562308 | $29,938 | Pediatric Research |
| JOHNS HOPKINS UNIVERSITY | ||||||
| 200 N WOLFE STREET | BALTIMORE | MD | 21287 | 520595110 | $38,106 | Pediatric Research |
| NEMOURS | ||||||
| 10140CENTURION PARKWAY NORTH | JACKSONVILLE | FL | 32256 | 590634433 | $7,500 | PEDIATRIC RESEARCH |
| THE REGENTS OF UCLA | ||||||
| 405 HILGARD AVENUE | LOS ANGELOS | CA | 90095 | 956000614 | $31,750 | PEDIATRIC RESEARCH |
| HARVARD PILGRAM HEALTH CARE INC | ||||||
| 133 BROOKLINE AVE | BOSTON | MA | 02215 | 042452600 | $6,750 | PEDIATRIC RESEARCH |
| CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | $25,000 | PEDIATRIC RESEARCH |
| UNC CHAPEL HILL | ||||||
| 220 E CAMERON AVE | CHAPEL HILL | NC | 27514 | 231352685 | $15,000 | PEDIATRIC RESEARCH |
| RHODE ISLAND HOSPITAL | ||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | $15,000 | PEDIATRIC RESEARCH |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||
| 1313 21ST AVE SOUTH | NASHVILLE | TN | 37232 | 620476822 | $15,000 | PEDIATRIC RESEARCH |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||
| PO BOX 715245 | COLUMBUS | OH | 43271 | 316056230 | $9,898 | PEDIATRIC RESEARCH |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH AWARDS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $4,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | GRANT FUNDS ARE MONITORED BY REQUIRING THE RECEIPTIANTS TO SUBMIT TWO (2) |
| Pt I Line 2 | REPORTS, MIDWAY THROUGH THE PROCESS AND A FINAL AT THE END. THE REPORTS |
| Pt I Line 2 | DESCRIBE WHAT THEY DID AND HOW THEY SPENT THE GRANT FUNDS |
| Pt III, col (b) | ACTUAL NUMBER OF RESEARCH GRANT AWARDS |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See below | RelationshipDescriptionTxt |
| Transaction | $727,297 | TransactionAmt |
| Transaction | MANAGEMENT FEE/RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV-line 1 | FormAndLineReferenceDesc |
| Explanation | Executive Director is also employee of management company | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7b | Bylaw changes |
| Pt VI, Line 11b | Electronically submit to Board Members asking for comments or questions |
| Pt VI, Line 12c | Signed disclosure form at annual board meeting |
| Pt VI, Line 15a | Reviewed annually at board meeting |
| Pt VI, Line 19 | Governing documents and conflict of interest policy on website, financial statements upon request |
| Pt XI | Unrealized gains on investments |
| Pt XII, Line 2c | The board of directors approves the hiring of the auditors |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE PREPAID EXPENSE INVESTMENTS PREPAID ANNUAL MEETING EXPENSE OTHER ASSETS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE DEFERRED GRANT REVENUE DEFERRED MEETING INCOME DEFERRED DUES |
| Form 990, Part III, Line 4d | APA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT 332303. 158629. 332388. ANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION 46078. 0. 253008. DIVISION DIRECTORS LEADERSHIP MEETING 0. 0. 0. HOSPITALIST MEETING 6723. 0. 5424. LIAISONS 36627. 0. 0. RESEARCH NETWORKS 158372. 0. 0. SPECIAL INTEREST GROUPS 5990. 0. 0. CORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS 142017. 21728. 109091. |
| Form 990, Part IX, Line 24f | AGP 10589. 10589. 0. 0. BORN 3763. 3763. 0. 0. EDUCATIONAL GUIDELINES 315. 315. 0. 0. EDUCATIONAL SCHOLARS 72861. 72861. 0. 0. LIASONS EXPENSE 36627. 36627. 0. 0. MENTORING COSTS 7557. 7557. 0. 0. MISCELLANEOUS 1033. 100. 933. 0. NEWSLETTER 825. 825. 0. 0. PEEAC 14913. 0. 14913. 0. POSTAGE AND DELIVERY 2826. 0. 2826. 0. PRINTING AND DUPLICATING 2810. 0. 2810. 0. PRIS 1027. 1027. 0. 0. PROJECT EXPENSES 7120. 7120. 0. 0. PUBLICATION - JOURNAL 250004. 250004. 0. 0. REGIONAL STIPENDS - OPERATING 287 |