PEDIATRIC ENDOCRINE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PEDIATRIC ENDOCRINE SOCIETY (EIN 23-7283008)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-06
IRS object ID: 201202199349301150
Schema version: 2011v1.2
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 D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-06T11:42:17-07:00	Timestamp
Tax Period End Date	2011-12-31	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	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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237283008	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEDIATRIC ENDOCRINE SOCIETY	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6728 OLD MCLEAN VILLAGE DRIVE	AddressLine1
City	MC LEAN	City
State	VA	State
ZIP Code	22101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEORGE K DEGNON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7035569222	Phone
Date Signed	2012-06-20	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET SILVERSTEIN MD	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	1884619	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	ADVANCE THE CARE OF CHILDREN AND ADOLESCENTS WITH ENDOCRINE DISORDERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	548625	ContributionsGrantsPriorYear
Contributions Grants Current Year	1218314	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	360077	ProgramServiceRevenuePriorYear
Program Service Revenue CY	432890	ProgramServiceRevenueCY
Investment Income Prior Year	70698	InvestmentIncomePriorYear
Investment Income Current Year	126659	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4160	OtherRevenuePriorYear
Other Revenue Current Year	4332	OtherRevenueCurrentYear
Total Revenue Prior Year	983560	TotalRevenuePriorYear
Total Revenue Current Year	1782195	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	716085	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	673688	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	583352	OtherExpensePriorYear
Other Expenses Current Year	623067	OtherExpensesCurrentYear
Total Expenses Prior Year	1299437	TotalExpensesPriorYear
Total Expenses Current Year	1296755	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-315877	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	485440	RevenuesLessExpensesCY
Total Assets BOY	3388970	TotalAssetsBOY
Total Assets EOY	3739576	TotalAssetsEOY
Total Liabilities BOY	111442	TotalLiabilitiesBOY
Total Liabilities EOY	140710	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3277528	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3598866	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ADVANCE THE CARE OF CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	318122	Expense
Revenue	432890	Revenue
Description	CONFERENCE EXPENSES AND RELATED TRAVEL EXPENSES OF GUEST SPEAKERS ATTENDING THE CONFERENCES. PEDIATRIC ENDOCRINOLOGY TOPICS OF CURRENT INTEREST WERE PRESENTED AT THE CONFERENCES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	570088	Expense
Grants	570088	Grants
Description	FELLOWSHIPS WERE AWARDED TO YOUNG SCHOLARS IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY/ FELLOWS WERE SELECTED BY A COMMITTEE OF SOCIETY MEMBERS AND EVALUATED COMPETITIVELY, PAID VIA INSTITUTIONS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	103600	Expense
Grants	103600	Grants
Description	TRAVEL GRANTS WERE AWARDED TO PHYSICIANS TO ATTEND SOCIETY MEETINGS IN THE USA AND OVERSEAS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
21174	WEBSITE DEVELOPMENT AND MAILINGS TO PROMOTE THE ACQUISITION AND DISSEMINATION OF KNOWLEDGE OF ACQUISITION AND DISSEMINATION OF KNOWLEDGE OF ACQUISITION AND DISSEMINATION OF KNOWLEDGE OF
2000	JOURNAL CONSULTING

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	23174	TotalOfOtherProgramServiceExp
Total Program Service Expense	1014984	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	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	false	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	25	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	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	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE DEGNON	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	221013906	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JANET SILVERSTEIN MD
PRESIDENT	10.00	X	X	0	0	0
PETER LEE MD PHD
SECRETARY	10.00	X	X	0	0	0
JOHN KIRKLAND MD
TREASURER	8.00	X	X	0	0	0
STEVEN CHERNAUSEK MD
PRESIDENT-ELECT	3.00	X	X	0	0	0
DAVID ALLEN MD
PAST-PRESIDENT	2.00	X	X	0	0	0
STEPHEN ROSENTHAL MD
DIRECTOR	1.00	X		0	0	0
ERICA EUGSTER MD
DIRECTOR	1.00	X		0	0	0
CHARLOTTE BONEY MD
DIRECTOR	1.00	X		0	0	0

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 AND RENT	DescriptionOfServices
Compensation	244000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	298300	MembershipDues
All Other Contributions	920014	AllOtherContributions
Total Contributions	1218314	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEETING REVENUE & REGISTRATIONS	Description
Business Code	611430	BusinessCode
Total Revenue Column	432890	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	432890	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107260	TotalRevenueColumn
Exclusion	$107,260	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	121823	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	102424	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	19399	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	19399	TotalRevenueColumn
Exclusion	$19,399	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER	900099	1332	$1,332
MEMBERSHIP LIST RENTAL	900099	3000	$3,000

Field	Value	IRS element (for citing)
Total Other Revenue	4332	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1782195	TotalRevenueColumn
Related Or Exempt Function Income	432890	RelatedOrExemptFunctionIncome
Exclusion	$130,991	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	663288	Total
Program Services	663288	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	10400	Total
Program Services	10400	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	188000	Total
Program Services	0	ProgramServices
Management And General	188000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	906	Total
Program Services	0	ProgramServices
Management And General	906	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18690	Total
Program Services	0	ProgramServices
Management And General	18690	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15791	Total
Program Services	0	ProgramServices
Management And General	15791	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7380	Total
Program Services	0	ProgramServices
Management And General	7380	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16220	Total
Program Services	0	ProgramServices
Management And General	16220	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16000	Total
Program Services	0	ProgramServices
Management And General	16000	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	318122	Total
Program Services	318122	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2253	Total
Program Services	0	ProgramServices
Management And General	2253	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WEBSITE	21016	21016	0
MAILINGS	158	158	0
TELEPHONE	3264	0	3264
COPIES/PRINTING	4289	0	4289

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10978	Total
Program Services	2000	ProgramServices
Management And General	8978	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1296755	Total
Program Services	1014984	ProgramServices
Management And General	281771	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	180622	BOY
EOY	585228	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	216617	BOY
EOY	218464	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	2035	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8639	BOY
EOY	6247	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2968092	BOY
EOY	2927602	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3388970	BOY
EOY	3739576	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51282	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	60160	BOY
EOY	140710	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	111442	BOY
EOY	140710	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3036559	BOY
EOY	3111585	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240969	BOY
EOY	487281	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3277528	BOY
EOY	3598866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3388970	BOY
EOY	3739576	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	485440	ReconcilationRevenueExpenses
Reconcilation Other Changes	-164102	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	313540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	420760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548625	CurrentTaxYearMinus1Year
Current Tax Year	1218314	CurrentTaxYear
Total	2934104	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4317431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360077	CurrentTaxYearMinus1Year
Current Tax Year	432890	CurrentTaxYear
Total	5291236	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	549124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4738191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	908702	CurrentTaxYearMinus1Year
Current Tax Year	1651204	CurrentTaxYear
Total	8225340	Total

Field	Value	IRS element (for citing)
Public Support Total509	8225340	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107885	CurrentTaxYearMinus1Year
Current Tax Year	107260	CurrentTaxYear
Total	410597	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107885	CurrentTaxYearMinus1Year
Current Tax Year	107260	CurrentTaxYear
Total	410597	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4160	CurrentTaxYearMinus1Year
Current Tax Year	4332	CurrentTaxYear
Total	27916	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8663853	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94940	PublicSupportPercentage509
Prior Year Support Percentage	0.95260	PriorYearSupportPercentage
Investment Income Percentage	0.04740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MEMBERSHIP LISTS; 2007: 6029.; 2008: 5066.; 2009: 8329.; 2010: 1251.; 2011: 3000.; DESCRIPTION: OTHER; 2010: 2909.; 2011: 1332.;	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	1782195	TotalRevenue
Total Expenses	1296755	TotalExpenses
Excess Or Deficit For Year	485440	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-164102	NetUnrealizedGLOnInvestments
Total Adjustments	-164102	TotalAdjustments
Excess Or Deficit Per FS	321338	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1782195	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1782195	RevenueSubtotal
Total Revenue Per Form990	1782195	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1296755	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1296755	ExpensesSubtotal
Total Expenses Per Form990	1296755	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	North America	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Grants to recipient located in region	TypeOfActivitiesConducted
Specific Services Provided	Travel Grants	SpecificServicesProvided
Total Expenditures	10400	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	10400	SubtotalAmountSpent
Total Amount Spent	10400	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Travel Grant Awards	TypeOfAssistance
Region	Central America	Region
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	10400	AmountOfCashGrant
Manner Of Cash Disbursement	By checks	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	The organization obtains a statement in the application for the grant that explains how the funds will be used and a report that provides an accounting for how the grant funds were used is received from the grantee at the conclusion of the grant period.	Explanation

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Researh Fellowships	6	300000
Clinical Scholar Awards	5	250000
Travel Awards	76	93200
Continuing Professional Education Awards	5	10088
Achievement Award	1	10000

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The organization obtains a statement in the application for the grant
	that explains how the funds will be used. Also, a report that provides
	an accounting for how the grant funds were used is received from the
	grantee at the conclusion of the grant period.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 3	The management duties are performed by Degnon Associates
	an association management company.
Pt VI, Line 6	The society is a membership organization because its
	regular members elect the members of the governing body.
Pt VI, Line 7a	The members are regular dues paying members that do
	not have any equity ownership in the organization.
Pt VI, Line 11a	The form 990 is reviewed by the Executive Director and
	Board of Directors before filing, and is available for review
	by all Society members upon request.
Pt VI, Line 12c	The Executive Director inquires of board members at
	least once a year if there are any interests that could
	give rise to conflict and the Board would take steps
	that are necessary to resolve the conflict.
Pt VI, Line 18	Form 990 is available for inspection by the public upon
	request to the Executive Director at organization's address.
Pt VI, Line 19	The governing documents, conflict of interest policy
	and financial statements are available for inspection
	by the public upon request to the Executive Director at
	the organization's address.
Pt XII, Line 2c	The Board of Directors approves the hiring of the auditors
Pt XI	Line 5: Other changes - Unrealized investment losses -
	($164,102)
Pt VI, Line 11a	Form 990 is electronically submitted to board members
	asking for comments or questions
Form 990, Part III, Line 4d	WEBSITE DEVELOPMENT AND MAILINGS TO PROMOTE THE 21174. 0. 0. JOURNAL CONSULTING 2000. 0. 0.
Form 990, Part IX, Line 24f	CREDIT CARD CHARGES 8978. 0. 8978. 0. JOURNAL 2000. 2000. 0. 0.