STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2014-06-05T12:05:38-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM G MALONE CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112020 SUNRISE VALLEY DR SUITE 160AddressLine1
CityRESTONCity
StateVAState
ZIP Code201913482ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510202446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMIC PEDIATRIC ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE MACKAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035569222PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM G MALONEPreparerPersonNm
Phone7033912548PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID KELLER MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 Old McLean Village DrAddressLine1
CityMcleanCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,982,162GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.academicpeds.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROMOTE HEALTH CARE SERVICES, EDUCATION, AND RESEARCH IN PEDIATRICSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$874,716PYContributionsGrantsAmt
CY Contributions Grants$1,273,661CYContributionsGrantsAmt
PY Program Service Revenue$987,925PYProgramServiceRevenueAmt
CY Program Service Revenue$647,548CYProgramServiceRevenueAmt
PY Investment Income$20,760PYInvestmentIncomeAmt
CY Investment Income$36,117CYInvestmentIncomeAmt
PY Other Revenue$17,691PYOtherRevenueAmt
CY Other Revenue$7,671CYOtherRevenueAmt
PY Total Revenue$1,901,092PYTotalRevenueAmt
CY Total Revenue$1,964,997CYTotalRevenueAmt
PY Grants And Similar Paid$280,981PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$482,156CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,507,723PYOtherExpensesAmt
CY Other Expenses$1,613,392CYOtherExpensesAmt
PY Total Expenses$1,788,704PYTotalExpensesAmt
CY Total Expenses$2,095,548CYTotalExpensesAmt
PY Revenues Less Expenses$112,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,551CYRevenuesLessExpensesAmt
Total Assets BOY$1,678,683TotalAssetsBOYAmt
Total Assets EOY$1,659,274TotalAssetsEOYAmt
Total Liabilities BOY$462,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,216,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,184,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE HEALTH CARE SERVICES, EDUCATION,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$427,830ExpenseAmt
Grant$253,575GrantAmt
Revenue$440,492RevenueAmt
DescGOVERNMENT AND CORPORATE GRANTS IN THE AREAS OF PEDIATRIC EDUCATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$147,162ExpenseAmt
Revenue$480,702RevenueAmt
DescMEMBERSHIPS SERVICES HELD FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, MEMBERSHIP DIRECTORY, JOURNAL ADVISOR AND TRAVEL FOR THE BOARDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$250,004ExpenseAmt
Revenue$238,825RevenueAmt
DescPUBLICATIONS IN THE AREA OF GENERAL PEDIATRICSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$332,303$158,629$332,388APA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS
$46,078$253,008ANNUAL 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$5,424HOSPITALIST MEETING
$36,627LIAISONS
$158,372RESEARCH NETWORKS
$5,990SPECIAL INTEREST GROUPS
$142,017$21,728$109,091CORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS, BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS, BORN, EDUCATIONAL GUIDELINES, RESEARCH AWARDS,
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$728,110TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$180,357TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$699,911TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,553,106TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ASSOCIATIONPersonNm
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID KELLER MD
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
MARK SCHUSTER MD PHD
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
DAVID JAFFE MD
IMMEDIATE PAST-PRESIDENT8.00Yes (X)Yes (X)$0$0$0
STEVEN SELBST MD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DENICE CORA-BRAMBLE MD MBA
TREASURER1.00Yes (X)Yes (X)$0$0$0
BARRY SOLOMON MD MPH
DIRECTOR5.00Yes (X)$0$0$0
CYNTHIA MINKOVITZ MD MPP
DIRECTOR5.00Yes (X)$0$0$0
LATHA CHANDRAN MD MPH MBBS
DIRECTOR6.00Yes (X)$0$0$0
PAUL CHUNG MD MS
DIRECTOR5.00Yes (X)$0$0$0
JANE KNAPP MD
DIRECTOR5.00Yes (X)$0$0$0
SUSAN BOSTWICK MD MBA
DIRECTOR8.00Yes (X)$0$0$0
DARCY THOMPSON MD MPH
DIRECTOR5.00Yes (X)$0$0$0
CINDY OSMAN MD MS
DIRECTOR4.00Yes (X)$0$0$0
PETER SZILAGYI MD MPH
JOURNAL EDITOR20.00Yes (X)$44,792$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,792TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
ServicesManagement fee/rentServicesDesc
Compensation$727,297CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$480,702MembershipDuesAmt
Government Grants$462,182GovernmentGrantsAmt
All Other Contributions$330,777AllOtherContributionsAmt
Total Contributions$1,273,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
ANNUAL MEETING900099$253,008
REGIONAL MEETINGS900099$18,612
PUBLICATION INCOME511120$238,825
RESEARCH SCHOLARS900099$25,641
EDUCATIONAL SCHOLARS900099$72,861

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,601TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$647,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,331TotalRevenueColumnAmt
Exclusion$28,331ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,951SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,165SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,786SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,786TotalRevenueColumnAmt
Exclusion$7,786ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,671TotalRevenueColumnAmt
Related Or Exempt Func Income$7,671RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,671OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,964,997TotalRevenueColumnAmt
Related Or Exempt Func Income$655,219RelatedOrExemptFuncIncomeAmt
Exclusion$36,117ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$482,156TotalAmt
Program Services$482,156ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$412,816TotalAmt
Program Services$0ProgramServicesAmt
Management And General$412,816ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Program Services$0ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,330TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,330ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,593TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,875TotalAmt
Program Services$5,775ProgramServicesAmt
Management And General$9,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,982TotalAmt
Program Services$67,982ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,719TotalAmt
Program Services$71,719ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,721TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,721ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$921,837TotalAmt
Program Services$895,296ProgramServicesAmt
Management And General$26,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,095,548TotalAmt
Program Services$1,553,106ProgramServicesAmt
Management And General$542,442ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,660BOYAmt
EOY$84,345EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,168BOYAmt
EOY$48,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,206BOYAmt
EOY$153,115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,171BOYAmt
EOY$68,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,044LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,145,478BOYAmt
EOY$1,305,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,678,683BOYAmt
EOY$1,659,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,109BOYAmt
EOY$143,629EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$419,015BOYAmt
EOY$331,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,124BOYAmt
EOY$475,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,009BOYAmt
EOY$1,143,672EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,550BOYAmt
EOY$40,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,216,559BOYAmt
EOY$1,184,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,678,683BOYAmt
EOY$1,659,274EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$130,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$98,214NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,716CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,661CurrentTaxYearAmt
Total$5,272,272TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$537,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987,925CurrentTaxYearMinus1YearAmt
Current Tax Year$647,548CurrentTaxYearAmt
Total$3,272,604TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,662,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,589,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,509,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,862,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,921,209CurrentTaxYearAmt
Total$8,544,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,544,876PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,695CurrentTaxYearMinus1YearAmt
Current Tax Year$28,331CurrentTaxYearAmt
Total$153,042TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,695CurrentTaxYearMinus1YearAmt
Current Tax Year$28,331CurrentTaxYearAmt
Total$153,042TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,691CurrentTaxYearMinus1YearAmt
Current Tax Year$7,671CurrentTaxYearAmt
Total$43,540TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$8,741,458TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97750PublicSupportCY509Pct
Public Support PY5090.96850PublicSupportPY509Pct
Investment Income CY0.01750InvestmentIncomeCYPct
Investment Income PY0.02550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III Line 12Sale of mailing lists, prior year voided checks
Pt III Line 12Description: MISCELLANEOUS
Pt III Line 122009: 10062.
Pt III Line 122010: 3250.
Pt III Line 122011: 4866.
Pt III Line 122012: 17691.
Pt III Line 122013: 7671.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,044OtherCostOrOtherBasisAmt
Depreciation$5,044DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,063,211TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$98,214NetUnrealizedGainsInvstAmt
Revenue Not Reported$98,214RevenueNotReportedAmt
Revenue Subtotal$1,964,997RevenueSubtotalAmt
Total Revenue Per Form990$1,964,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,095,548TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,095,548ExpensesSubtotalAmt
Total Expenses Per Form990$2,095,548TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TUFTS MEDICAL CENTER
800 WASHINGTON STREETBOSTONMA02111043400617$15,000Pediatric Research
NYU SCHOOL OF MEDICINE
145 EAST 32ND STREETNEW YORKNY10016135562308$29,938Pediatric Research
JOHNS HOPKINS UNIVERSITY
200 N WOLFE STREETBALTIMOREMD21287520595110$38,106Pediatric Research
NEMOURS
10140CENTURION PARKWAY NORTHJACKSONVILLEFL32256590634433$7,500PEDIATRIC RESEARCH
THE REGENTS OF UCLA
405 HILGARD AVENUELOS ANGELOSCA90095956000614$31,750PEDIATRIC RESEARCH
HARVARD PILGRAM HEALTH CARE INC
133 BROOKLINE AVEBOSTONMA02215042452600$6,750PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936$25,000PEDIATRIC RESEARCH
UNC CHAPEL HILL
220 E CAMERON AVECHAPEL HILLNC27514231352685$15,000PEDIATRIC RESEARCH
RHODE ISLAND HOSPITAL
593 EDDY STREETPROVIDENCERI02903050258954$15,000PEDIATRIC RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
1313 21ST AVE SOUTHNASHVILLETN37232620476822$15,000PEDIATRIC RESEARCH
RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
PO BOX 715245COLUMBUSOH43271316056230$9,898PEDIATRIC RESEARCH

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRESEARCH AWARDSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$4,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2GRANT FUNDS ARE MONITORED BY REQUIRING THE RECEIPTIANTS TO SUBMIT TWO (2)
Pt I Line 2REPORTS, MIDWAY THROUGH THE PROCESS AND A FINAL AT THE END. THE REPORTS
Pt I Line 2DESCRIBE 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

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionSee belowRelationshipDescriptionTxt
Transaction$727,297TransactionAmt
TransactionMANAGEMENT FEE/RENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV-line 1FormAndLineReferenceDesc
ExplanationExecutive Director is also employee of management companyExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7bBylaw changes
Pt VI, Line 11bElectronically submit to Board Members asking for comments or questions
Pt VI, Line 12cSigned disclosure form at annual board meeting
Pt VI, Line 15aReviewed annually at board meeting
Pt VI, Line 19Governing documents and conflict of interest policy on website, financial statements upon request
Pt XIUnrealized gains on investments
Pt XII, Line 2cThe board of directors approves the hiring of the auditors
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE PREPAID EXPENSE INVESTMENTS PREPAID ANNUAL MEETING EXPENSE OTHER ASSETS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE DEFERRED GRANT REVENUE DEFERRED MEETING INCOME DEFERRED DUES
Form 990, Part III, Line 4dAPA 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 24fAGP 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