ACADEMIC PEDIATRIC ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMIC PEDIATRIC ASSOCIATION (EIN 51-0202446)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349301713
- 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 | 2012-08-13T11:35:01-07:00 | 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 | 510202446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMIC PEDIATRIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 7035569222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET E DEGNON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035569222 | Phone |
| Date Signed | 2012-07-26 | 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 | BENARD DREYER 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 | 1744266 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE HEALTH CARE SERVICES, EDUCATION, AND RESEARCH IN PEDIATRICS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1051993 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1051314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 537442 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 457960 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49728 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4866 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1589439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1563868 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 261734 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322171 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89701 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1294455 | OtherExpensePriorYear |
| Other Expenses Current Year | 1417634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1645890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1739805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -175937 | RevenuesLessExpensesCY |
| Total Assets BOY | 1714660 | TotalAssetsBOY |
| Total Assets EOY | 1526478 | TotalAssetsEOY |
| Total Liabilities BOY | 446092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 514100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1268568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1012378 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE HEALTH CARE SERVICES, EDUCATION, AND RESEARCH IN PEDIATRICS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 253572 | Expense |
| Grants | 112974 | Grants |
| Revenue | 294765 | Revenue |
| Description | GOVERNMENT AND CORPORATE GRANTS IN THE AREAS OF PEDIATRIC EDUCATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128934 | Expense |
| Revenue | 417650 | Revenue |
| Description | MEMBERSHIPS SERVICES HELD FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, MEMBERSHIP DIRECTORY, JOURNAL ADVISOR AND TRAVEL FOR THE BOARD | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 218439 | Expense |
| Revenue | 121451 | Revenue |
| Description | PUBLICATIONS IN THE AREA OF GENERAL PEDIATRICS | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 322171 | 220284 | 316470 | APA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS TO TEACHING, RESEARCH AND HEALTH CARE DELIVERY PROJECTS |
| 57578 | 243764 | ANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS MEMBERS TO DEMONSTRATE TEACHING CONCEPTS IN VARIOUS | |
| 29521 | DIVISION DIRECTORS LEADERSHIP MEETING | ||
| 400 | 50TH ANNIVERSARY MEETING | ||
| 35722 | LIAISONS | ||
| 100194 | RESEARCH NETWORKS | ||
| 2261 | SPECIAL INTEREST GROUPS | ||
| 88458 | 7000 | 69928 | CORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 636305 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 227284 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 630162 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1237250 | 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 | true | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ASSOCIATION | NamePerson |
| Telephone Number | 7035569222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BENARD DREYER MD | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| DAVID JAFFE MD | ||||||
| PRESIDENT-ELECT | 6.00 | X | X | 0 | 0 | 0 |
| JANET SERWINT MD | ||||||
| IMMEDIATE PAST-PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| STEVEN SELBST MD | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| DENICE CORA-BRAMBLE MD MBA | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| BARRY SOLOMON MD MPH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN FLORES MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY SHAW RN MPH EDD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYELLEN GUSIC MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL CHUNG MD MS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE KNAPP MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER STILLE MD MPH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER SZILAGYI MD MPH | ||||||
| JOURNAL EDITOR | 2.00 | X | 47221 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47221 | TotalReportableCompFromOrg |
| 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 fee/rent | DescriptionOfServices |
| Compensation | 470532 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 417650 | MembershipDues |
| Government Grants | 258924 | GovernmentGrants |
| All Other Contributions | 374740 | AllOtherContributions |
| Total Contributions | 1051314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ANNUAL MEETING | 900099 | 243764 |
| REGIONAL MEETINGS | 900099 | 11883 |
| PUBLICATION INCOME | 511120 | 121451 |
| PEEAC MEETING | 900099 | 10885 |
| EDUCATIONAL SCHOLARS | 900099 | 60000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9977 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 457960 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31333 | TotalRevenueColumn |
| Exclusion | $31,333 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 198793 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 180398 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18395 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18395 | TotalRevenueColumn |
| Exclusion | $18,395 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4866 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4866 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1563868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 462826 | RelatedOrExemptFunctionIncome |
| Exclusion | $49,728 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322171 | Total |
| Program Services | 322171 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367309 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 367309 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25820 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25820 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7430 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7430 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22831 | Total |
| Program Services | 3401 | ProgramServices |
| Management And General | 19430 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77215 | Total |
| Program Services | 77215 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96599 | Total |
| Program Services | 96599 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATIONS COMMITTEE | 14716 | 14716 | 0 | 0 |
| COMPUTER CHARGES | 29439 | 0 | 29439 | 0 |
| CONTINUING EDUCATION | 1029 | 0 | 1029 | 0 |
| CREDIT CARD CHARGES | 11212 | 11212 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730241 | Total |
| Program Services | 711936 | ProgramServices |
| Management And General | 18305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1739805 | Total |
| Program Services | 1237250 | ProgramServices |
| Management And General | 502555 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167380 | BOY |
| EOY | 138239 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15087 | BOY |
| EOY | 43645 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151645 | BOY |
| EOY | 222124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58659 | BOY |
| EOY | 59138 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321889 | BOY |
| EOY | 1063332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714660 | BOY |
| EOY | 1526478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65074 | BOY |
| EOY | 100563 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381018 | BOY |
| EOY | 413537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446092 | BOY |
| EOY | 514100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219980 | BOY |
| EOY | 976574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29135 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19453 | BOY |
| EOY | 35804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268568 | BOY |
| EOY | 1012378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714660 | BOY |
| EOY | 1526478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -175937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -80253 | 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 | 672150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 813128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1020588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1051314 | CurrentTaxYear |
| Total | 4609173 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457960 | CurrentTaxYear |
| Total | 2255207 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1137506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1662317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1589435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1509274 | CurrentTaxYear |
| Total | 6864380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6864380 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31333 | CurrentTaxYear |
| Total | 346592 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31333 | CurrentTaxYear |
| Total | 346592 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4866 | CurrentTaxYear |
| Total | 36865 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7247837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | SALE OF MAILING LISTS, PRIOR YEAR VOIDED CHECKS; OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 6874.; 2008: 11813.; 2009: 10062.; 2010: 3250.; 2011: 4866.; | 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 | 1563868 | TotalRevenue |
| Total Expenses | 1739805 | TotalExpenses |
| Excess Or Deficit For Year | -175937 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -175937 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| THE REGENTS OF UCLA | ||||||
| 405 HIGLARD AVENUE | LOS ANGELES | CA | 90095 | 956000614 | 24986 | Pediatric Research |
| THE PENN STATE UNIVERSITY | ||||||
| PO BOX 850 | HERSEY | PA | 17033 | 246000376 | 15000 | Pediatric Research |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||
| 5323 HARRY HINES BLVD | DALLES | TX | 75390 | 756002868 | 15000 | Pediatric Research |
| INDIANA UNIVERSITY | ||||||
| 509 E 3RD STREET | BLOOMINGTON | IN | 47401 | 356001673 | 15000 | PEDIATRIC RESEARCH |
| SEATTLE CHILDREN'S HOSPITAL FUND | ||||||
| PO BOX 5371 | SEATTLE | WA | 98145 | 911156519 | 14995 | PEDIATRIC RESEARCH |
| CHILDREN'S HOSPITAL BOSTON | ||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 15000 | PEDIATRIC RESEARCH |
| YALE UNIVERSITY | ||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 14996 | PEDIATRIC RESEARCH |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||
| 2525 SW 1ST AVE SUITE 220 | PORTLAND | OR | 97201 | 931176109 | 14996 | PEDIATRIC RESEARCH |
| THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT ST FRANKLIN BLDG | PHILADELPHIA | PA | 19104 | 231352685 | 14100 | PEDIATRIC RESEARCH |
| JOHNS HOPKINS UNIVERSITY | ||||||
| 200 N WOLFE STREET | BALTIMORE | MD | 21287 | 13912 | PEDIATRIC RESEARCH | |
| CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 8048 | PEDIATRIC RESEARCH | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||
| 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 64108 | 231352166 | 14750 | PEDIATRIC RESEARCH |
| UNIVERSITY OF COLORADO DENVER | ||||||
| 13123 EAST 16TH AVE | AURORA | CO | 80045 | 15000 | PEDIATRIC RESEARCH | |
| CHILDREN'S MERCY HOSPITAL | ||||||
| 2401 GILHAM ROAD | KANSAS CITY | MO | 64108 | 23449 | PEDIATRIC RESEARCH | |
| UNIVERSITY OF OKLAHOMA | ||||||
| PO BOX 26904 | OKLAHOMA | OK | 73126 | 200100265 | 21819 | PEDIATRIC RESEARCH |
| LSU HEALTH SCIENCES CENTER | ||||||
| 1501 KINGS HIGHWAY | SHREVEPORT | LA | 71130 | 720702002 | 19750 | PEDIATRIC RESEARCH |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||
| 19 HAGOOD AVE SUITE 303 | CHARLESTON | SC | 29425 | 30956 | PEDIATRIC RESEARCH | |
| EAST CAROLINA UNIVERSITY | ||||||
| BRODY SCHOOL OF MEDICINE | GREENVILLE | NC | 27858 | 566000403 | 6000 | PEDIATRIC RESEARCH |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH AWARDS | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 7000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | GRANT FUNDS ARE MONITORED BY REQUIRING THE RECEIPTIANTS TO SUBMIT TWO (2) |
| Pt I Line 2 | REPORTS, MIDWAY THROUGH THE PROCESS AND A FINAL AT THE END. THE REPORTS |
| Pt I Line 2 | DESCRIBE WHAT THEY DID AND HOW THEY SPENT THE GRANT FUNDS |
| Pt III, col (b) | ACTUAL NUMBER OF RESEARCH GRANT AWARDS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEGNON ASSOCIATES INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Exe. Dir. is also employee of interested party | Relationship |
| Amount Of Transaction | 470532 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT FEE/RENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 7b | Bylaw changes |
| Pt VI, Line 11a | Electronically submit to Board Members asking for comments or questions |
| Pt VI, Line 12c | Signed disclosure form at annual board meeting |
| Pt VI, Line 15 | Reviewed annually at board meeting |
| Pt VI, Line 19 | Governing documents and conflict of interest policy on website, financial statements upon request |
| Pt XI | Unrealized gains on investments |
| Pt XII, Line 2c | The board of directors approves the hiring of the auditors |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE PREPAID EXPENSE INVESTMENTS PREPAID ANNUAL MEETING EXPENSE OTHER ASSETS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE DEFERRED GRANT REVENUE DEFERRED MEETING INCOME DEFERRED DUES |
| Form 990, Part III, Line 4d | APA SPECIAL PROJECTS - TO PROVIDE FINANCIAL SUPPORT 322171. 220284. 316470. ANNUAL MEETING HELD FOR BENEFIT OF ASSOCIATION 57578. 0. 243764. DIVISION DIRECTORS LEADERSHIP MEETING 29521. 0. 0. 50TH ANNIVERSARY MEETING 400. 0. 0. LIAISONS 35722. 0. 0. RESEARCH NETWORKS 100194. 0. 0. SPECIAL INTEREST GROUPS 2261. 0. 0. CORE ACTIVITIES - AGP, EDUCATIONAL SCHOLARS, PRIS 88458. 7000. 69928. |
| Form 990, Part IX, Line 24f | ADMINISTRATIVE ASSISTANT 28119. 28119. 0. 0. AGP 9928. 9928. 0. 0. BORN 6136. 6136. 0. 0. EDUCATIONAL GUIDELINES 938. 938. 0. 0. EDUCATIONAL SCHOLARS 60000. 60000. 0. 0. LIASONS EXPENSE 35722. 35722. 0. 0. MISCELLANEOUS 2106. 0. 2106. 0. NEWSLETTER 660. 660. 0. 0. PEEAC 7552. 0. 7552. 0. POSTAGE AND DELIVERY 1771. 0. 1771. 0. PRINTING AND DUPLICATING 1671. 0. 1671. 0. PRIS 107. 107. 0. 0. PUBLICATION - JOURNAL 218439. 218439. 0. 0. REGIONAL STIPENDS - OPERATING 18557. 18557. 0. 0. RESEARCH ASSIS |