INTERNATIONAL PEDIATRIC TRANSPLANT ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL PEDIATRIC TRANSPLANT ASSOCIATION INC (EIN 13-4045482)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-28
IRS object ID: 201222729349300427
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-28T12:38:18-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232896692	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	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	134045482	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL PEDIATRIC TRANSPLANT	BusinessNameLine1
Business Name Line2	ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	8564390500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15000 COMMERCE PARKWAY NO C	AddressLine1
City	MOUNT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BURKHARD TOENSHOFF	Name
Title	SEC-TREAS	Title
Phone	8564390500	Phone
Date Signed	2012-09-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIANNE MAK	Name
PTIN	P00297744	PTIN
Phone	2155677770	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	THERESA FIELD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15000 COMMERCE PARKWAY NO C	AddressLine1
City	MOUNT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	870385	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IPTAONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	63	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	568859	ContributionsGrantsPriorYear
Contributions Grants Current Year	411351	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41197	ProgramServiceRevenuePriorYear
Program Service Revenue CY	448896	ProgramServiceRevenueCY
Investment Income Prior Year	4400	InvestmentIncomePriorYear
Investment Income Current Year	3049	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10588	OtherRevenuePriorYear
Other Revenue Current Year	7089	OtherRevenueCurrentYear
Total Revenue Prior Year	625044	TotalRevenuePriorYear
Total Revenue Current Year	870385	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3750	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	309258	OtherExpensePriorYear
Other Expenses Current Year	757717	OtherExpensesCurrentYear
Total Expenses Prior Year	309258	TotalExpensesPriorYear
Total Expenses Current Year	761467	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	315786	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	108918	RevenuesLessExpensesCY
Total Assets BOY	1134617	TotalAssetsBOY
Total Assets EOY	1198582	TotalAssetsEOY
Total Liabilities BOY	168840	TotalLiabilitiesBOY
Total Liabilities EOY	123887	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	965777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1074695	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ADVANCE THE SCIENCE AND PRACTICE OF PEDIATRIC TRANSPLANTATION WORLDWIDE IN ORDER TO IMPROVE THE HEALTH OF ALL CHILDREN WHO REQUIRE SUCH TREATMENT. THE ASSOCIATION IS DEDICATED TO PROMOTING TECHNICAL AND SCIENTIFIC ADVANCES IN PEDIATRIC TRANSPLANTATION AND TO ADVOCATING FOR THE RIGHTS OF ALL CHILDREN WHO NEED TRANSPLANTATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	395204	Expense
Revenue	397463	Revenue
Description	BI-ANNUAL CONGRESS - IPTA HOLDS A BI-ANNUAL CONGRESS THAT PRESENTS SCIENTIFIC MATERIAL THROUGH SYMPOSIA, ORAL ABSTRACTS, AND SMALL GROUP SESSIONS DESIGNED FOR IN-DEPTH EXPLORATION OF BOTH CLINICAL AND BASIC SCIENCE TOPICS. THE BI-ANNUAL CONGRESS WAS HELD IN 2011 AND THE NEXT CONGRESS WILL BE HELD IN 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	83061	Expense
Revenue	51433	Revenue
Description	PUBLICATIONS - PEDIATRIC TRANSPLANTATION IS THE ONLY JOURNAL DEVOTED TO TRANSPLANTATION IN INFANTS, CHILDREN AND ADOLESCENTS. THE JOURNAL AIMS TO ADVANCE SCIENCE AND PRACTICE OF TRANSPLANTATION IN CHILDREN WORLDWIDE, BY PROVIDING A FORUM THAT HIGHLIGHTS THE MOST RECENT ADVANCES IN CLINICAL AND BASIC SCIENCE RELATED TO THIS FIELD.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	478265	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	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	0	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	0	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8564390500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15000 COMMERCE PARKWAY STE C	AddressLine1
City	MOUNT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD TROMPETER
PRESIDENT (JUNE-DEC)	1.50	X	X	0	0	0
RICHARD FINE
PRESIDENT (JAN-MAY)	1.50	X	X	0	0	0
RON SHAPIRO
PRESIDENT-ELECT (JUNE-DEC)	0.70	X	X	0	0	0
RICHARD TROMPETER
PRESIDENT-ELECT (JAN-MAY)	0.70	X	X	0	0	0
RICHARD FINE
PAST PRESIDENT (JUNE-DEC)	0.70	X	X	0	0	0
J RICHARD THISTLETHWAITE
PAST PRESIDENT (JAN-MAY)	0.70	X	X	0	0	0
BURKHARD TOENSHOFF
SEC/TREA (JUNE-DEC)	0.70	X	X	0	0	0
ESTELA AZEKA
SEC/TREA (JAN-MAY)	0.70	X	X	0	0	0
ATSUSHI AIKAWA
COUNCILOR	0.30	X		0	0	0
UPTON ALLEN
COUNCILOR	0.30	X		0	0	0
MARTIN BURDELSKI
COUNCILOR	0.30	X		0	0	0
ANNE DIPCHAND
COUNCILOR	0.50	X		0	0	0
GEORGE MAZARIEGOS
COUNCILOR (JUNE-DEC)	0.50	X		0	0	0
HELEN EVANS
COUNCILOR	0.30	X		0	0	0
PIOTR KALICINSKI
COUNCILOR	0.50	X		0	0	0
TOM GROSS
COUNCILOR (JUNE-DEC)	0.50	X		0	0	0
MIGNON MCCULLOCH
COUNCILOR (JUNE-DEC)	0.50	X		0	0	0
NANCY POIRIER
COUNCILOR (JUNE-DEC)	0.50	X		0	0	0
JO WRAY
COUNCILOR	0.50	X		0	0	0
THERESA M FIELD
EXECUTIVE DIRECTOR (NOV-DEC)	20.00		X	0	0	0
HEATHER PETET
EXECUTIVE DIRECTOR (JAN-OCT)	20.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15000 COMMERCE PKWY STE C	AddressLine1
City	MT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MGMT SERVICE COMPANY	DescriptionOfServices
Compensation	196285	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	48723	MembershipDues
All Other Contributions	362628	AllOtherContributions
Total Contributions	411351	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
CONGRESS	900099	397463	246432	$151,031
PUBLICATIONS	900099	51433	51433

Field	Value	IRS element (for citing)
Total Program Service Revenue	448896	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3049	TotalRevenueColumn
Exclusion	$3,049	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7089	TotalRevenueColumn
Exclusion	$7,089	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	870385	TotalRevenueColumn
Related Or Exempt Function Income	297865	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$161,169	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3750	Total
Program Services	3750	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	241332	Total
Program Services	89814	ProgramServices
Management And General	135018	ManagementAndGeneral
Fundraising	16500	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41815	Total
Program Services	30324	ProgramServices
Management And General	11491	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31951	Total
Program Services	31951	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20400	Total
Program Services	8969	ProgramServices
Management And General	10931	ManagementAndGeneral
Fundraising	500	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3498	Total
Program Services	736	ProgramServices
Management And General	2762	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	70662	Total
Program Services	24125	ProgramServices
Management And General	46537	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	257885	Total
Program Services	204528	ProgramServices
Management And General	53357	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3853	Total
Program Services	1083	ProgramServices
Management And General	2770	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
JOURNAL SUBSCRIPTION	82061	82061
MISCELLANOUS	4260	924	3336

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	761467	Total
Program Services	478265	ProgramServices
Management And General	266202	ManagementAndGeneral
Fundraising	17000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12430	BOY
EOY	215199	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	904442	BOY
EOY	907000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	110029	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7768	BOY
EOY	15627	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	99948	BOY
EOY	60756	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1134617	BOY
EOY	1198582	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59373	BOY
EOY	52982	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	109467	BOY
EOY	70905	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	168840	BOY
EOY	123887	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	780240	BOY
EOY	1019255	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185537	BOY
EOY	55440	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	965777	BOY
EOY	1074695	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1134617	BOY
EOY	1198582	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	108918	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	472456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	568859	CurrentTaxYearMinus1Year
Current Tax Year	562382	CurrentTaxYear
Total	2238299	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	472456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	568859	CurrentTaxYearMinus1Year
Current Tax Year	562382	CurrentTaxYear
Total	2238299	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1443965	AmountsSubstContributorsTotal
Public Support Total170	794334	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12158	CurrentTaxYearMinus1Year
Current Tax Year	10138	CurrentTaxYear
Total	76940	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2830	CurrentTaxYearMinus1Year
Total	2830	Total

Field	Value	IRS element (for citing)
Total Support	2318069	TotalSupport
Gross Receipts From Admissions Etc	822496	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.34270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.36320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	870385	TotalRevenue
Total Expenses	761467	TotalExpenses
Excess Or Deficit For Year	108918	ExcessOrDeficitForYear
Excess Or Deficit Per FS	108918	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	870385	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	870385	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	870385	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	761467	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	761467	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	761467	TotalExpensesPerForm990

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	EXPLANATION FOR UNCERTAIN TAX POSITIONS IPTA BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE STANDARD HAS HAD NO IMPACT ON IPTA'S FINANCIAL STATEMENTS.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
NORTH AMERICA	PROGRAM SERVICES	2011 BI-ANNUAL CONGRESS	117059
NORTH AMERICA - CANADA AND MEXICO, BUT	FUNDRAISING
EAST ASIA AND THE PACIFIC	FUNDRAISING
EUROPE (INCLUDING ICELAND & GREENLAND)	FUNDRAISING

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	117059	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	117059	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY IPTA OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, PUBLICATIONS, AND MEETINGS SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL COMPENSATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $241,332 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS IPTA HAS THREE TYPES OF VOTING MEMBERS THAT HAVE THE SAME VOTING RIGHTS. THEY ARE (1) ACTIVE (2) EMERITUS AND (3) TRAINEE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF GOVERNING BODY EACH TYPE OF VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, AN ELECTRONIC FINAL COPY OF THE FORM 990 IS SENT TO EACH VOTING MEMBER OF THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ON A BIENNIAL BASIS, A LIST OF THE REPORTED POTENTIAL CONFLICTS OF INTEREST WILL BE FORWARDED TO THE COUNCIL. THOSE POTENTIAL CONFLICTS RELEVANT TO A COMMITTEE WILL ALSO BE FORWARDED TO ITS MEMBERS. THE DISCLOSURE ITSELF AND THE COUNCIL'S OR COMMITTEE'S AWARENESS OF THE DISCLOSURE IS CONSIDERED SUFFICIENT TO MITIGATE AGAINST ANY POTENTIAL FOR UNINTENTIONAL BIAS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS IPTA MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.