ASSOCIATION OF PEDIATRICS PROGRAM DIRECTORS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF PEDIATRICS PROGRAM DIRECTORS (EIN 54-2015821)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-08
IRS object ID: 201323129349301117
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T08:40:56-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM G MALONE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	542015821	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF PEDIATRIC PROGRAM DIRECTORS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	7035569222	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURA DEGNON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7035569222	Phone
Date Signed	2013-08-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM G MALONE	Name
Phone	7033912548	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA HICKS MD MHPE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1675150	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	APPD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	MEDICAL EDUCATION TO ENSURE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN BY PROVIDING A VOICE AND VENUE FOR DEFINING, PROMOTING, AND IMPROVING PEDIATRIC MEDICAL EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	552835	ContributionsGrantsPriorYear
Contributions Grants Current Year	690845	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	437830	ProgramServiceRevenuePriorYear
Program Service Revenue CY	875245	ProgramServiceRevenueCY
Investment Income Prior Year	10116	InvestmentIncomePriorYear
Investment Income Current Year	27551	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3392	OtherRevenuePriorYear
Other Revenue Current Year	9400	OtherRevenueCurrentYear
Total Revenue Prior Year	1004173	TotalRevenuePriorYear
Total Revenue Current Year	1603041	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33061	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3475	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	873952	OtherExpensePriorYear
Other Expenses Current Year	1311060	OtherExpensesCurrentYear
Total Expenses Prior Year	907013	TotalExpensesPriorYear
Total Expenses Current Year	1314535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	97160	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	288506	RevenuesLessExpensesCY
Total Assets BOY	1143715	TotalAssetsBOY
Total Assets EOY	1430994	TotalAssetsEOY
Total Liabilities BOY	74053	TotalLiabilitiesBOY
Total Liabilities EOY	56838	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1069662	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1374156	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MEDICAL EDUCATION TO ENSURE THE	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	561628	Expense
Revenue	785245	Revenue
Description	CONFERENCES & MEETINGS - PROVIDE ORIENTATION AND TRAINING TO NEW PROGRAM DIRECTORS. PROVIDE FORUM TO KEEP PROGRAM DIRECTORS ABREAST OF NEW INFORMATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	66965	Expense
Revenue	491248	Revenue
Description	NEWSLETTER, DIRECTORY, HANDBOOK AND WEB PAGE-COMMUNICATION TOOLS WHICH ALLOWS FOR INFORMATION EXCHANGE AND ENHANCING SKILLS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	86677	Expense
Grants	66677	Grants
Revenue	95250	Revenue
Description	NATIONAL STUDY OF THE PEDIATRIC MILESTONES (MILESTONE PROJECT) - THE STUDY WILL PROVIDE A MECHANISM FOR A CENTRALLY DEVELOPED EDUCTIONAL INNOVATION PROCESS CAPABLE OF ADDRESSING A RESEARCH QUESTION OF NATIONAL INTEREST.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
160631	55000	100000	"LEARN" - TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY
61039		90000	"LEAD" - TO PROVIDE OUTSTANDING TRAINING FOR EDUCATORS ASPIRING TO DEVELOP THE KNOWLEDGE AND SKILLS NEEDED ASPIRING TO DEVELOP THE KNOWLEDGE AND SKILLS NEEDED

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	221670	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	55000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	190000	TotalOfOtherProgramServiceRev
Total Program Service Expense	936940	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEGNON ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7035569222	TelephoneNumber

Address US AddressUS

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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
PATRICIA HICKS MD MHPE
PRESIDENT	5.00	X	X
DENA HOFKOSH MD MED
PRESIDENT-ELECT	1.50	X	X
JAVIER GONZALEZ DEL REY MD MED
SECRETARY-TREASURER	0.50	X	X
ANN BURKE MD
PAST PRESIDENT	1.50	X	X
ANN GUILLOT MD
DIRECTOR	0.50	X
CHRISTOPHER KENNEDY MD
DIRECTOR	0.50	X
ROBERT J VINCI MD
DIRECTOR	0.50	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEGNON ASSOCIATES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

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)
Description Of Services	MANAGEMENT SERVICES	DescriptionOfServices
Compensation	367050	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	491248	MembershipDues
All Other Contributions	199597	AllOtherContributions
Total Contributions	690845	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CONFERENCE & MEETINGS	900099	785245
TRAINING FOR EDUCATORS	900099	90000

Field	Value	IRS element (for citing)
Total Program Service Revenue	875245	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24345	TotalRevenueColumn
Exclusion	$24,345	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	75315	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	72109	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3206	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3206	TotalRevenueColumn
Exclusion	$3,206	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LABEL SALES	900099	1000	$1,000
RETURN OF FUNDS	900099	8400	$8,400

Field	Value	IRS element (for citing)
Total Other Revenue	9400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1603041	TotalRevenueColumn
Related Or Exempt Function Income	875245	RelatedOrExemptFunctionIncome
Exclusion	$36,951	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3475	Total
Program Services	3475	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	360000	Total
Program Services	110000	ProgramServices
Management And General	250000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	406	Total
Program Services	406	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5525	Total
Program Services	0	ProgramServices
Management And General	5525	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3329	Total
Program Services	0	ProgramServices
Management And General	3329	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	121677	Total
Program Services	121677	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8019	Total
Program Services	783	ProgramServices
Management And General	7236	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26000	Total
Program Services	0	ProgramServices
Management And General	26000	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8311	Total
Program Services	8311	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	616951	Total
Program Services	616951	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2150	Total
Program Services	0	ProgramServices
Management And General	2150	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMPUTER USAGE	33082	6606	26476
CREDIT CARD PROCESSING	9360	0	9360
CONTINUING EDUCATION	3000	0	3000
WEB PAGE	40970	40970	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72280	Total
Program Services	27761	ProgramServices
Management And General	44519	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1314535	Total
Program Services	936940	ProgramServices
Management And General	377595	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	375246	BOY
EOY	319193	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	231507	BOY
EOY	232422	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1080	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	566	BOY
EOY	627	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	536396	BOY
EOY	877672	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1143715	BOY
EOY	1430994	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12453	BOY
EOY	4463	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	61600	BOY
EOY	52375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	74053	BOY
EOY	56838	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	991078	BOY
EOY	1347630	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78584	BOY
EOY	26526	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1069662	BOY
EOY	1374156	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1143715	BOY
EOY	1430994	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	288506	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15988	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	402240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	552835	CurrentTaxYearMinus1Year
Current Tax Year	690845	CurrentTaxYear
Total	2621417	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	333235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437830	CurrentTaxYearMinus1Year
Current Tax Year	875245	CurrentTaxYear
Total	2320535	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	735475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	757527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	892195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	990665	CurrentTaxYearMinus1Year
Current Tax Year	1566090	CurrentTaxYear
Total	4941952	Total

Field	Value	IRS element (for citing)
Public Support Total509	4941952	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10116	CurrentTaxYearMinus1Year
Current Tax Year	27551	CurrentTaxYear
Total	95380	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10116	CurrentTaxYearMinus1Year
Current Tax Year	27551	CurrentTaxYear
Total	95380	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3392	CurrentTaxYearMinus1Year
Current Tax Year	9400	CurrentTaxYear
Total	31023	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5068355	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97510	PublicSupportPercentage509
Prior Year Support Percentage	0.96890	PriorYearSupportPercentage
Investment Income Percentage	0.01880	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02510	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: LABEL SALES; 2008: 3958.; 2009: 2500.; 2010: 1750.; 2011: 750.; 2012: 1000.; DESCRIPTION: RETURN OF FUNDS; 2008: 0.; 2009: 7514.; 2010: 2509.; 2011: 2642.; 2012: 8400.;	FactsAndCircumstancesTest

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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
UNIVERSITY OF COLORADO
PO BOX 910238	DENVER	CO	80291	9175	SPECIAL PROJECT
UNIVERSITY OF ROCHESTER
518 HYLAN BLDG	ROCHESTER	NY	14627	6805	SPECIAL PROJECT	160743209
DANA-FARBER CANCER INSTITUTE
450BROOKLINE AVE	BOSTON	MA	02215	8926	SPECIAL PROJECT	042263040

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
MID-ATLANTIC REGIONAL SCHOLARSHIPS	3	1475
COORDINATORS SCHOLARSHIPS	4	2000

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	GRANT FUNDS ARE MONITORED BY REQUIRING THE RECIPIENTS TO SUBMIT TWO (2)
	REPORTS, MIDWAY THROUGH THE PROCESS AND A FINAL AT THE END. THE REPORTS
	DESCRIBE WHAT THEY DID AND HOW THEY SPENT THE GRANT FUNDS

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DEGNON ASSOCIATES	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE SCHEDULE O	Relationship
Amount Of Transaction	393050	AmountOfTransaction
Description Of Transaction	MANAGEMENT FEES/RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 2	National Study of Pediatric Milestones (Milestone Project)
Pt VI, Line 3	Management and administrative services performed by
	Degnon Associates, an association management company
Pt VI, Line 6	The Association is a professional membership organization
Pt VI, Line 7a	The membership elects the governing body through a
	nomination and ballot process
Pt VI, Line 7b	Bylaws changes
Pt VI, Line 11b	Electronically submit to Board members asking for
	comments and questions
Pt VI, Line 12c	Signed disclosure form and reviewed by President
	and Executive Director
Pt VI, Line 19	Governing documents, whistleblower policy, and conflict
	of interest policy on website, financial statements
	upon request
Pt XI	Unrealized gains (losses) on investments
Pt XII, Line 2c	Executive Committee
	Sch L-part IV(b) Executive Director is also employee
	of management company
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE PREPAID EXPENSES
Form 990EZ, Part II, Line 26	ACCRUED EXPENSES DEFERRED REVENUE
Form 990, Part III, Line 4d	"LEARN" - TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL 160631. 55000. 100000. "LEAD" - TO PROVIDE OUTSTANDING TRAINING FOR EDUCATORS 61039. 0. 90000.
Form 990, Part IX, Line 24f	JOURNAL SUBSCRIPTIONS 24570. 24570. 0. 0. MISCELLANEOUS 208. 0. 208. 0. ORGANIZATIONAL DUES SUPPORT 23400. 0. 23400. 0. POSTAGE AND DELIVERY 1664. 576. 1088. 0. PRINTING AND COPYING 2388. 267. 2121. 0. STORAGE 660. 0. 660. 0. SURVEYS/PROJECTS 390. 390. 0. 0. TELEPHONE 19000. 1958. 17042. 0.