PEDIATRIC ACADEMIC ASSOCIATION INC DEPARTMENT OF PEDIATRICS B-132: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEDIATRIC ACADEMIC ASSOCIATION INC DEPARTMENT OF PEDIATRICS B-132 (EIN 31-1024403)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349307485
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:35:43-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&G INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SPRUCE ST SUITE 250 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | 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 | 311024403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDIATRIC ACADEMIC ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEDI | NameControl |
| Phone | 6147224451 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 SOUTH 18TH STREET 7TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL T BRADY | Name |
| Title | CHAIRMAN | Title |
| Phone | 6147224451 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE HOELZER | Name |
| PTIN | P00000633 | PTIN |
| Phone | 6144883126 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| 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 | MICHAEL T BRADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 SOUTH 18TH STREET 7TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 84646877 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE MEDICAL CARE TO AFFILIATED HOSPITAL PATIENTS, RESEARCH TO THE HOSPITAL'S RESEARCH INSTITUTE & MEDICAL INSTRUCTION TO STUDENTS OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 415 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71290698 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84634500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6368 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6704 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71330293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84646877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57780049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74063391 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13795407 | OtherExpensePriorYear |
| Other Expenses Current Year | 10680857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71575456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84744248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -245163 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97371 | RevenuesLessExpensesCY |
| Total Assets BOY | 15718090 | TotalAssetsBOY |
| Total Assets EOY | 12556999 | TotalAssetsEOY |
| Total Liabilities BOY | 14161439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11097719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1556651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1459280 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE PATIENTS BY PROVIDING FOR ALL, THE MOST EFFECTIVE, EFFICIENT, AND COMPASSIONATE MEDICAL CARE POSSIBLE. TO SERVE THE MEMBERS OF THE GROUP BY PROVIDING AN OPPORTUNITY TO REALIZE THEIR POTENTIAL AS ACADEMICIANS AND RECEIVE ADEQUATE FINANCIAL COMPENSATION. TO SERVE THE DEPARTMENT BY PROVIDING A STRUCTURE TO FACILITATE EXCELLENCE IN TEACHING AND RESEARCH. TO SERVE THE ENTIRE ORGANIZATION BY MAINTAINING A BALANCE BETWEEN THE ECONOMIC PRESSURES OF FEE-FOR-SERVICE MEDICINE AND ACADEMIC PRODUCTIVITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 68140326 | Expense |
| Revenue | 70625843 | Revenue |
| Description | PROVIDE MEDICAL CARE AT NATIONWIDE CHILDREN'S HOSPITAL TO ALL OF THE SICK AND INJURED CHILDREN WHO MAY COME TO THE HOSPITAL FOR DIAGNOSIS, TREATMENT, AND CARE WITHOUT REGARD TO THE ABILITY TO PAY FOR SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5958457 | Expense |
| Revenue | 5958457 | Revenue |
| Description | ENGAGE IN MEDICAL RESEARCH WITH THE RESEARCH INSTITUTE OF NATIONWIDE CHILDREN'S HOSPITAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5870507 | Expense |
| Revenue | 6084642 | Revenue |
| Description | PROVIDE ADMINISTRATIVE MEDICAL OVERSIGHT THROUGHOUT NATIONWIDE CHILDREN'S HOSPITAL'S MEDICAL DEPARTMENTS BY SUPERVISION AND REVIEWING STANDARD OF CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2719640 | Expense |
| Revenue | 1965558 | Revenue |
| Description | PROVIDE CLINICAL AND CLASSROOM INSTRUCTION TO STUDENTS ENROLLED IN THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE AND TO THE RESIDENTS AND FELLOWS EMPLOYED AT NATIONWIDE CHILDREN'S HOSPITAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2719640 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1965558 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 82688930 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 415 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARL PRIEDEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6143557452 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 SOUTH 18TH STREET 7TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER ELLISON MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS RUND MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE ALLEN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 1191511 | 54215 | |||
| MICHAEL T BRADY MD | ||||||||
| CHAIRMAN | 50.00 | X | 230534 | 173288 | 69338 | X | ||
| JEREMY T LARSON MD | ||||||||
| PRESIDENT | 50.00 | X | 162257 | 0 | 33402 | X | ||
| TIMOTHY FELTES MD | ||||||||
| VICE-PRESIDENT | 50.00 | X | 501774 | 0 | 49500 | X | ||
| E STEVE ROACH MD | ||||||||
| SECRETARY | 50.00 | X | 225574 | 0 | 22005 | X | ||
| TIM ROBINSON | ||||||||
| TREASURER | 2.00 | X | 0 | 660032 | 51715 | X | ||
| MITCHEL WHEELER | ||||||||
| CHIEF ADMIN. OFFICER | 50.00 | 181111 | 0 | 80128 | X | |||
| BURK DEHORITY | ||||||||
| ADMINISTRATIVE OFFICER | 50.00 | 0 | 208939 | 25313 | X | |||
| LEIF NELIN MD | ||||||||
| ASSOCIATE PROFESSOR | 50.00 | 333602 | 0 | 33782 | X | |||
| LESLIE K MIHALOV MD | ||||||||
| CHIEF OF EMERGENCY MEDICINE | 50.00 | 329417 | 0 | 46496 | X | |||
| OLIVIA W THOMAS MD | ||||||||
| CHIEF AMBULATORY SERVICES | 50.00 | 179710 | 0 | 54882 | X | |||
| JOHN CHEATHAM MD | ||||||||
| PROFESSOR | 50.00 | 744044 | 0 | 62866 | X | |||
| JONATHAN WISPE MD | ||||||||
| PROFESSOR | 50.00 | 389566 | 0 | 78426 | X | |||
| CARL BACKES MD | ||||||||
| CLINICAL ASSISTANT PROFESS | 50.00 | 336681 | 0 | 57594 | X | |||
| KELLY KELLEHER MD | ||||||||
| PROFESSOR | 50.00 | 316813 | 0 | 35600 | X | |||
| CARLO DILORENZO MD | ||||||||
| PROFESSOR | 50.00 | 309342 | 0 | 24500 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4240425 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2233770 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 779762 | TotalOtherCompensation |
| Number Individuals GT100 K | 247 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NATIONWIDE CHILDREN'S HOSPITAL | |||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | ACCT, IS, BILLING AND OTHER SERVICES | 4152157 |
| OSU INTERNAL MEDICINE LLC | |||||
| 700 ACKERMAN ROAD SUITE 630 | COLUMBUS | OH | 43202 | MEDICAL SERVICES | 861390 |
| CHILDREN'S ANESTHESIA ASSOC INC | |||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | MEDICAL SERVICES | 281749 |
| PREMIER HEALTH CARE SERVICES INC | |||||
| 332 CONGRESS PARK DRIVE | DAYTON | OH | 45459 | MEDICAL SERVICES | 163470 |
| OSU EMERGENCY MEDICINE LLC | |||||
| 169 MEANS HALL 1654 UPHAM DRIVE | COLUMBUS | OH | 43210 | MEDICAL SERVICES | 125280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT CARE | 900099 | 70625843 | 70625843 |
| HOSPITAL ADMIN. | 900099 | 6084642 | 6084642 |
| RESEARCH | 900099 | 5958457 | 5958457 |
| TEACHING | 900099 | 1965558 | 1965558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84634500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5673 | TotalRevenueColumn |
| Exclusion | $5,673 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6704 | TotalRevenueColumn |
| Exclusion | $6,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84646877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84634500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,377 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508675 | Total |
| Program Services | 2247436 | ProgramServices |
| Management And General | 261239 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64044474 | Total |
| Program Services | 64044474 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4487035 | Total |
| Program Services | 4487035 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1893672 | Total |
| Program Services | 1893672 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129535 | Total |
| Program Services | 1120287 | ProgramServices |
| Management And General | 9248 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21732 | Total |
| Management And General | 21732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143691 | Total |
| Management And General | 143691 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8522463 | Total |
| Program Services | 8101548 | ProgramServices |
| Management And General | 420915 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171710 | Total |
| Program Services | 14560 | ProgramServices |
| Management And General | 157150 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16955 | Total |
| Management And General | 16955 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6532 | Total |
| Management And General | 6532 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83908 | Total |
| Program Services | 82393 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31576 | Total |
| Management And General | 31576 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39493 | Total |
| Management And General | 39493 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29779 | Total |
| Management And General | 29779 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1280172 | Total |
| Program Services | -1300000 | ProgramServices |
| Management And General | 19828 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRF DEANS TAX | 1195425 | 1195425 | |
| PRACTICE PROGRAM EXP. | 802100 | 802100 | |
| PROF. DEVELOPMENT | 560380 | 560380 | |
| RECRUITMENT | 265472 | 265472 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69813 | Total |
| Management And General | 69813 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84744248 | Total |
| Program Services | 82688930 | ProgramServices |
| Management And General | 2055318 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144523 | BOY |
| EOY | 3328016 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11055233 | BOY |
| EOY | 5540787 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639223 | BOY |
| EOY | 1807728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 211280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55776 | BOY |
| EOY | 25997 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822335 | BOY |
| EOY | 1854471 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15718090 | BOY |
| EOY | 12556999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11281273 | BOY |
| EOY | 9243248 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2880166 | BOY |
| EOY | 1854471 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14161439 | BOY |
| EOY | 11097719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537623 | BOY |
| EOY | 1459280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19028 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556651 | BOY |
| EOY | 1459280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15718090 | BOY |
| EOY | 12556999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -97371 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64547226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72242069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75284143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78573230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84634500 | CurrentTaxYear |
| Total | 375281168 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64547226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72242069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75284143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78573230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84634500 | CurrentTaxYear |
| Total | 375281168 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 375281168 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5673 | CurrentTaxYear |
| Total | 193184 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5673 | CurrentTaxYear |
| Total | 193184 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 33227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6704 | CurrentTaxYear |
| Total | 97247 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64724365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72287994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75299538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78612825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84646877 | CurrentTaxYear |
| Total | 375571599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211280 | OtherCostOrOtherBasis |
| Depreciation | 185283 | Depreciation |
| Book Value | 25997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25997 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 457(F) INVESTMENTS | Description |
| Book Value | 1854471 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1854471 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $1,854,471 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1854471 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | PEDIATRIC ACADEMIC ASSOCIATION RECORDS ANY ACCRUALS FOR UNCERTAIN TAX POSITIONS UNDER ASC 740, INCOME TAXES. PEDIATRIC ACADEMIC ASSOCIATION HAD NO ACCRUAL FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE ALLEN MD | |||||||||||||
| 0 | 594825 | 0 | 596686 | 0 | 0 | 0 | 33075 | 0 | 21140 | 0 | 1245726 | 0 | 0 |
| MICHAEL T BRADY MD | |||||||||||||
| 225012 | 63796 | 0 | 109492 | 5522 | 0 | 22501 | 24500 | 22000 | 337 | 275035 | 198125 | 0 | 0 |
| JEREMY T LARSON MD | |||||||||||||
| 157846 | 0 | 2369 | 0 | 2042 | 0 | 16102 | 0 | 17300 | 0 | 195659 | 0 | 0 | 0 |
| TIMOTHY FELTES MD | |||||||||||||
| 407753 | 0 | 83661 | 0 | 10360 | 0 | 24500 | 0 | 25000 | 0 | 551274 | 0 | 0 | 0 |
| E STEVE ROACH MD | |||||||||||||
| 215478 | 0 | 0 | 0 | 10096 | 0 | 22005 | 0 | 0 | 0 | 247579 | 0 | 0 | 0 |
| TIM ROBINSON | |||||||||||||
| 0 | 431542 | 0 | 211990 | 0 | 16500 | 0 | 33075 | 0 | 18640 | 0 | 711747 | 0 | 0 |
| MITCHEL WHEELER | |||||||||||||
| 173216 | 0 | 0 | 0 | 7895 | 0 | 18034 | 0 | 62094 | 0 | 261239 | 0 | 0 | 0 |
| BURK DEHORITY | |||||||||||||
| 0 | 175970 | 0 | 32969 | 0 | 0 | 0 | 19280 | 0 | 6033 | 0 | 234252 | 0 | 0 |
| LEIF NELIN MD | |||||||||||||
| 248759 | 0 | 81643 | 0 | 3200 | 0 | 24500 | 0 | 9282 | 0 | 367384 | 0 | 0 | 0 |
| LESLIE K MIHALOV MD | |||||||||||||
| 298479 | 0 | 0 | 0 | 30938 | 0 | 24500 | 0 | 21996 | 0 | 375913 | 0 | 0 | 0 |
| OLIVIA W THOMAS MD | |||||||||||||
| 174767 | 0 | 0 | 0 | 4943 | 0 | 17756 | 0 | 37126 | 0 | 234592 | 0 | 0 | 0 |
| JOHN CHEATHAM MD | |||||||||||||
| 524410 | 0 | 149373 | 0 | 70261 | 0 | 24500 | 0 | 38366 | 0 | 806910 | 0 | 0 | 0 |
| JONATHAN WISPE MD | |||||||||||||
| 271223 | 0 | 96321 | 0 | 22022 | 0 | 24500 | 0 | 53926 | 0 | 467992 | 0 | 0 | 0 |
| CARL BACKES MD | |||||||||||||
| 312628 | 0 | 21000 | 0 | 3053 | 0 | 24500 | 0 | 33094 | 0 | 394275 | 0 | 0 | 0 |
| KELLY KELLEHER MD | |||||||||||||
| 237599 | 0 | 59965 | 0 | 19249 | 0 | 24500 | 0 | 11100 | 0 | 352413 | 0 | 0 | 0 |
| CARLO DILORENZO MD | |||||||||||||
| 266376 | 0 | 16000 | 0 | 26966 | 0 | 24500 | 0 | 0 | 0 | 333842 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | ALTHOUGH NO AMOUNTS WERE PAID OUT DURING 2011 TO ANY OFFICER, DIRECTOR, KEY EMPLOYEE OR HIGHEST COMPENSATED EMPLOYEE, THE TERMS AND CONDITIONS OF THE ARRANGEMENTS ARE: THE ASSOCIATION CONTRIBUTES TO A NONQUALIFIED 457(F) PLAN ON BEHALF OF CERTAIN KEY EMPLOYEES. UNDER THE AGREEMENTS, CONTRIBUTIONS OF 10-25% OF THE EMPLOYEES' ANNUAL SALARY WILL BE TRANSFERRED TO THE PLAN. THE EMPLOYEES' RESPECTIVE VESTED BALANCE IS PAYABLE IN A LUMP SUM AMOUNT UPON THE EMPLOYEE'S RETIREMENT OR EMPLOYMENT TERMINATION, AS DETERMINED IN THE AGREEMENT. THE AGREEMENTS HAVE VARYING EXPIRATION DATES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ASSOCIATION'S CORPORATE BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING WITH THE IRS. THE FORM 990 WILL BE PRESENTED AND REVIEWED AT THE NEXT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DEAN OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE REVIEWS THE CHAIRMAN'S COMPENSATION. THE CHAIRMAN, ASSISTED BY THE COMPENSATION COMMITTEE (AS ADVISORY ONLY NOT APPOINTED BY THE BOARD) REVIEWS EACH INDIVIDUAL'S COMPENSATION EACH YEAR IN RESPECT TO THE NATIONAL SURVEYS OF DATA FROM THE ADMINISTRATION OF THE AMERICAN ASSOCIATION OF PEDIATRICS (AAAP) AND THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES (AAMC). | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VI, SECTION A, LINE 9: | DOUGLAS RUND, M.D. - 4510 CRAMBLETT HALL, 456 W. 10TH AVENUE COLUMBUS, OH 43210 CHRISTOPHER ELLISON, M.D. - 395 W. 12TH AVENUE COLUMBUS, OH 43210 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC.: |
| FORM 990, PART VI, SECTION B, LINE 12 AND 13 | AS IT RELATES TO THE WRITTEN CONFLICT OF INTEREST POLICY AND THE WRITTEN WHISTLEBLOWER POLICY, IN PRIOR YEARS, THE ASSOCIATION HAS BEEN FOLLOWING THE SAME CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES AS NATIONWIDE CHILDREN'S HOSPITAL. THE ASSOCIATION'S CORPORATE BOARD HAS NOT FORMALLY ADOPTED EITHER OF THESE POLICIES, THIS YEAR AND IN PRIOR YEARS THE ASSOCIATION HAS REQUIRED THEIR OFFICERS AND MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST. THE ASSOCIATION'S CORPORATE BOARD WILL APPROVE AND ADOPT A WRITTEN CONFLICT OF INTEREST POLICY AND A WRITTEN WHISTLEBLOWER POLICY AT THEIR NEXT BOARD MEETING IN NOVEMBER 2012. | GOVERNANCE POLICIES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONWIDE CHILDREN'S HOSPITAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CHILDRENS DRIVE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379441 | EIN |
| Primary Activities | ENHANCING THE HEALTH OF CHILDREN | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 3 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |