AMERICAN ACADEMY OF PEDIATRICS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PEDIATRICS INC (EIN 36-2275597)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-20
- IRS object ID
- 202630519349300428
- Schema version
- 2024v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-20T11:04:31+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362275597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF PEDIATRICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6306266000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK BLVD | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DEL MONTE JD | PersonNm |
| Person Title | CEO/ EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Signature | 2026-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL CPA | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2026-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK DEL MONTE JD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK BLVD | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $183,739,681 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AMERICAN ACADEMY OF PEDIATRICS IS TO OBTAIN OPTIMAL PHYSICAL, MENTAL AND SOCIAL HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. THE ACADEMY SEEKS TO PROMOTE THIS GOAL BY ENCOURAGING AND ASSISTING ITS MEMBERS IN THEIR EFFORTS TO MEET THE OVERALL HEALTH NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, BY PROVIDING SUPPORT AND COUNSEL TO PARENTS AND OTHER MEMBERS OF THE PUBLIC CONCERNED WITH THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, THEIR GROWTH AND DEVELOPMENT, AND BY SERVING AS AN ADVOCATE FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS AND THEIR FAMILIES WITHIN THE COMMUNITY AT LARGE. THE ACADEMY PLEDGES ITS EFFORTS AND EXPERTISE TO A FUNDAMENTAL GOAL - THAT ALL CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO GROW UP SAFE AND STRONG, WITH FAITH IN THE FUTURE AND IN THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 571 | TotalEmployeeCnt |
| Total Volunteers | 14530 | TotalVolunteersCnt |
| Total Gross UBI | $6,347,274 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,422,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,375,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,936,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,553,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,569,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,754,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,558,337 | PYOtherRevenueAmt |
| CY Other Revenue | $3,815,578 | CYOtherRevenueAmt |
| PY Total Revenue | $140,486,737 | PYTotalRevenueAmt |
| CY Total Revenue | $138,498,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,092,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,224,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,241,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,966,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,182,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,013,639 | PYOtherExpensesAmt |
| CY Other Expenses | $53,895,827 | CYOtherExpensesAmt |
| PY Total Expenses | $141,347,952 | PYTotalExpensesAmt |
| CY Total Expenses | $139,086,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$861,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$588,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,675,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,755,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,262,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,941,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,413,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,814,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN ACADEMY OF PEDIATRICS IS TO OBTAIN OPTIMAL PHYSICAL, MENTAL AND SOCIAL HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. THE ACADEMY SEEKS TO PROMOTE THIS GOAL BY ENCOURAGING AND ASSISTING ITS MEMBERS IN THEIR EFFORTS TO MEET THE OVERALL HEALTH NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, BY PROVIDING SUPPORT AND COUNSEL TO PARENTS AND OTHER MEMBERS OF THE PUBLIC CONCERNED WITH THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, THEIR GROWTH AND DEVELOPMENT, AND BY SERVING AS AN ADVOCATE FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS AND THEIR FAMILIES WITHIN THE COMMUNITY AT LARGE. THE ACADEMY PLEDGES ITS EFFORTS AND EXPERTISE TO A FUNDAMENTAL GOAL - THAT ALL CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO GROW UP SAFE AND STRONG, WITH FAITH IN THE FUTURE AND IN THEMSELVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,957,144 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,676,483 | RevenueAmt |
| Desc | MARKETING & PUBLICATIONS - THE AAP DEVELOPS, MARKETS, DESIGNS AND PUBLISHES OVER 500 BOOKS, MANUALS, BROCHURES, AND OTHER MEDICAL PUBLICATIONS FOR USE BY PARENTS, HEALTHCARE PROFESSIONALS AND OTHER INTERESTED PARTIES ON THE TOPICS OF CHILD AND ADOLESCENT HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,502,940 | ExpenseAmt |
| Grant | $963,637 | GrantAmt |
| Revenue | $584,177 | RevenueAmt |
| Desc | HEALTHY RESILIENT CHILDREN - THE DEPARTMENT PROVIDES STAFF SUPPORT AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES, SECTIONS, COUNCILS, TASK FORCES, AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO CHILD HEALTH AND WELLNESS. SEVERAL OF THE CURRENT AND PRIOR AAP STRATEGIC PRIORITIES FALL WITHIN THE DEPARTMENT OF CHILD HEALTH AND WELLNESS: EARLY BRAIN AND CHILD DEVELOPMENT, FOSTER CARE, MEDICAL HOME, EPIGENETICS, BRIGHT FUTURES, HEAD START, OBESITY, AND MENTAL HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,762,659 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,448,528 | RevenueAmt |
| Desc | MEDICAL JOURNALS - THE AAP PUBLISHES THE PREMIER SCIENTIFIC MEDICAL JOURNAL IN PEDIATRIC MEDICINE, AS WELL AS SEVERAL OTHER PERIODICALS DESIGNED TO ENABLE PEDIATRICIANS AND ALLIED HEALTH PROFESSIONALS TO PROVIDE THE HIGHEST QUALITY HEALTHCARE TO INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. PEDIATRICS CIRCULATION - 68,861 AAP NEWS CIRCULATION - 67,435 PREP CIRCULATION - 44,346 GRAND ROUNDS CIRCULATION - 15,534 NEOREVIEWS CIRCULATION - 3,082 HOSPITAL PEDIATRICS CIRCULATION - 3,072 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,432,037 | ExpenseAmt |
| Grant | $1,261,034 | GrantAmt |
| Revenue | $52,312,385 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE: LIFE SUPPORT - THE AAP OFFERS A SPECIALIZED COURSE THAT FOCUSES ON THE RESUSCITATION OF NEWBORNS SO THAT PEDIATRICIANS AND OTHER ALLIED/EMERGENCY HEALTHCARE PROFESSIONALS CAN MORE EFFECTIVELY SERVE NEWBORNS. PUBLIC EDUCATION - THE AAP DISSEMINATES INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC REGARDING ADVANCES IN PREVENTATIVE HEALTHCARE, IN SUCH AREAS AS CONTROL OF DISEASE, DISABILITY, ENVIRONMENTAL HAZARDS, ACCIDENT PREVENTION, NUTRITION, MENTAL AND EMOTIONAL DISEASE AND CHILD ABUSE AND NEGLECT. COMMUNITY, CHAPTER & STATE AFFAIRS - THE DEPARTMENT WORKS TO FOSTER PEDIATRICIAN INVOLVEMENT IN EFFORTS IN THEIR COMMUNITIES TO ACHIEVE OPTIMAL HEALTH, SAFETY, AND WELL-BEING FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS, DEVELOP AND SUSTAIN STRONG CHAPTERS AND DISTRICTS, AND INFLUENCE STATE LEVEL POLICY RELATED TO HEALTH CARE FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. MEMBERSHIP - THE AAP'S MEMBERS CONSIST OF 66,000 PRIMARY CARE PEDIATRICIANS, PEDIATRIC MEDICAL SUB-SPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS DEDICATED TO THE OPTIMAL HEALTH, SAFETY, AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. CME - THE AAP OFFERS CONTINUING MEDICAL EDUCATION FOR PEDIATRIC HEALTH CARE PROFESSIONALS TO ENABLE THEM TO DEVELOP, MAINTAIN, AND INCREASE THEIR KNOWLEDGE AND SKILLS IN PEDIATRIC MEDICINE IN ORDER TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. EDUCATION ADMINISTRATION - SUPPORT AREA FOR THE EDUCATIONAL ACTIVITIES OF THE AAP. NATIONAL MEETINGS - THE AAP HOSTS EDUCATIONAL CONFERENCES THAT OFFER THE FOREMOST UPDATES ON PEDIATRIC TREATMENT AND RESEARCH. RESEARCH - THE AAP DEVELOPS CONDITION-SPECIFIC HEALTH-RELATED QUALITY OF LIFE MEASURES FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, AND THEIR FAMILIES. THE AAP ALSO HAS ESTABLISHED A PRACTICE-BASED RESEARCH NETWORK TO IMPROVE THE HEALTH OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS BY CONDUCTING COLLABORATIVE RESEARCH WITH OVER 1700 PRACTITIONER MEMBERS. CHIEF MEDICAL OFFICER - THE DEPARTMENT PROVIDES SUPPORT TO THE AAP COMMITTEES THAT FOCUS ON DISASTER PREPAREDNESS, INNOVATION, AND OTHER MEDICAL AREAS. SUBSPECIALTY PEDIATRICS - IN ORDER TO ENABLE THE IMPROVEMENT OF HEALTH CARE TO INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS, THE DEPARTMENT PROVIDES: (1) RESOURCE MATERIALS, STAFF SUPPORT, AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES AND SECTIONS RELATED TO PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES, (2) OVERSIGHT TO TASK FORCES AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO THE HEALTH CARE PROVIDED BY PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES, AND (3) SUPPORT TO THE AAP COMMITTEES, COUNCILS, AND SECTIONS THAT FOCUS ON PRACTICE, SOCIOECONOMIC, QUALITY IMPROVEMENT, MEDICO-LEGAL, AND HEALTH TECHNOLOGY ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,432,037 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,261,034 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $52,312,385 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $116,654,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1394 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 571 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306266525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK BLVD | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Andrew D Racine | |||||||||
| President-Elect | 25.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Benjamin Hoffman | |||||||||
| Immediate Past President | 25.0 | 0.0 | Yes (X) | Yes (X) | $176,964 | $0 | $0 | ||
| Margaret Fisher | |||||||||
| Secretary/Treasurer/Board Member | 12.0 | 0.0 | Yes (X) | Yes (X) | $110,784 | $0 | $0 | ||
| Patricia Flanagan | |||||||||
| Secretary/Treasurer/Board Member | 18.0 | 0.0 | Yes (X) | Yes (X) | $55,392 | $0 | $0 | ||
| Sandy Chung | |||||||||
| Immediate Past President | 25.0 | 0.0 | Yes (X) | Yes (X) | $116,184 | $0 | $0 | ||
| Susan Kressly | |||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $154,232 | $0 | $0 | ||
| Angela M Ellison | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $65,692 | $0 | $0 | |||
| Claudia Preuschoff | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis M Cooley | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Eric H Ball | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg Blaschke | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Jeannette Lia Gaggino | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Jeffrey Kaczorowski | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Joelle N Simpson | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Kristina W Rosbe | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Lenore R Jarvis | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Madeline Joseph | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Patricia Purcell | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Susan Buttross | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $55,392 | $0 | $0 | |||
| Yasuko Fukuda | |||||||||
| Board Member | 12.0 | 0.0 | Yes (X) | $56,342 | $0 | $0 | |||
| John J Miller | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $373,402 | $0 | $21,642 | |||
| Mark Del Monte | |||||||||
| CEO/Executive Vice President | 40.0 | 0.0 | Yes (X) | $716,711 | $0 | $17,786 | |||
| Alison E Baker | |||||||||
| VP, Child & Community Health | 40.0 | 0.0 | $237,346 | $0 | $11,826 | Yes (X) | |||
| Anne Edwards | |||||||||
| Chief Medical Officer | 40.0 | 0.0 | $505,692 | $0 | $17,086 | Yes (X) | |||
| Beena Devi Kamath-Rayne | |||||||||
| SVP, Global Health & Clinical Skills | 40.0 | 0.0 | $323,569 | $0 | $24,723 | Yes (X) | |||
| CHERYL DUNCAN DE PINTO - THRU 32025 | |||||||||
| SVP, Primary Care & Subspecialty Pediatrics | 40.0 | 0.0 | $367,826 | $0 | $16,128 | Yes (X) | |||
| Christine Bork | |||||||||
| Chief Development Officer | 40.0 | 0.0 | $305,394 | $0 | $21,999 | Yes (X) | |||
| Debra B Waldron | |||||||||
| SVP, Hlthy Reslnt Chldrn, Yth, & Fam | 40.0 | 0.0 | $395,978 | $0 | $18,386 | Yes (X) | |||
| Hilary Haftel | |||||||||
| SVP, Education Science | 40.0 | 0.0 | $378,476 | $0 | $26,414 | Yes (X) | |||
| James Baumberger | |||||||||
| Chief of Staff | 40.0 | 0.0 | $245,018 | $0 | $23,206 | Yes (X) | |||
| Jamie Poslosky | |||||||||
| VP, Strategic Communications | 40.0 | 0.0 | $228,915 | $0 | $19,681 | Yes (X) | |||
| Janet Henderson | |||||||||
| VP, Chapter Relations & Member Engagement | 40.0 | 0.0 | $205,487 | $0 | $11,095 | Yes (X) | |||
| Janna C Patterson | |||||||||
| Chief Education & Global Health Officer | 40.0 | 0.0 | $414,855 | $0 | $23,214 | Yes (X) | |||
| Joseph Wright | |||||||||
| Chief Health Equity Officer/SVP, Equity Init | 40.0 | 0.0 | $517,772 | $0 | $26,612 | Yes (X) | |||
| Lynn M Olson | |||||||||
| VP, Research | 40.0 | 0.0 | $252,020 | $0 | $13,541 | Yes (X) | |||
| Marirose Russo | |||||||||
| VP, Marketing & Sales | 40.0 | 0.0 | $212,953 | $0 | $13,033 | Yes (X) | |||
| Mark T Grimes | |||||||||
| VP, Publishing | 40.0 | 0.0 | $239,767 | $0 | $19,019 | Yes (X) | |||
| Mary Lou White | |||||||||
| Chief Product & Services Officer | 40.0 | 0.0 | $401,694 | $0 | $16,416 | Yes (X) | |||
| Robert M Katchen | |||||||||
| SVP, Information Technology | 40.0 | 0.0 | $316,188 | $0 | $24,046 | Yes (X) | |||
| Roberta J Bosak | |||||||||
| Chief Administrative Officer | 40.0 | 0.0 | $429,535 | $0 | $23,214 | Yes (X) | |||
| Susan Stevens Martin | |||||||||
| VP, Public Affairs | 40.0 | 0.0 | $202,453 | $0 | $20,789 | Yes (X) | |||
| Bianca Dominique Agregado | |||||||||
| Sr Dir, CHILD Health Registry | 40.0 | 0.0 | $197,303 | $0 | $17,063 | Yes (X) | |||
| Deborah A Samuel | |||||||||
| Dir, Live Education Activities | 40.0 | 0.0 | $232,438 | $0 | $7,653 | Yes (X) | |||
| Eric R Matthias | |||||||||
| Sr Dir, Applications Development | 40.0 | 0.0 | $193,433 | $0 | $20,187 | Yes (X) | |||
| Sunnah Kim | |||||||||
| Sr Dir, Ped Practice & Hlth Care Delivery | 40.0 | 0.0 | $211,539 | $0 | $21,425 | Yes (X) | |||
| Tamar Magarik Haro | |||||||||
| Sr Dir, Federal Advocacy | 40.0 | 0.0 | $234,091 | $0 | $27,309 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,573,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $503,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 274 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DARTMOUTH (SHERIDAN) JOURNAL SERVICES | ||||||
| PO BOX 419817 | BOSTON | MA | 02241 | PRINTING | $1,787,297 | |
| ADAGE TECHNOLOGIES INC | ||||||
| 10 S RIVERSIDE PLAZA | CHICAGO | IL | 60055 | CONSULTING | $585,390 | |
| C2 IMAGING LLC | ||||||
| PO BOX 854537 | MINNEAPOLIS | MN | 55485 | PRINTING | $516,198 | DBA VOMELA COMMERCIAL GROUP IL |
| CARDINAL COLORPRINT INC | ||||||
| 1601 ROHLWING ROAD | ROLLING MEADOWS | IL | 60008 | PRINTING | $502,567 | DBS CARDINAL COLORPRINT CORP |
| SUMMIT MAINTENANCE COMPANY | ||||||
| 5860 N MILWAUKEE AVE | CHICAGO | IL | 60646 | JANITORIAL AND CLEANING | $480,646 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,183,008 | GovernmentGrantsAmt |
| All Other Contributions | $25,192,147 | AllOtherContributionsAmt |
| Total Contributions | $48,375,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $25,790,235 | $25,790,235 | |
| MEDICAL JOURNALS | 513120 | $24,074,735 | $18,623,932 | $5,450,803 |
| NATIONAL MEETINGS | 611600 | $9,103,802 | $9,103,802 | |
| MANUALS AND PUBLICATIONS | 513120 | $9,201,332 | $8,304,861 | $896,471 |
| CONTINUING MEDICAL EDUCATION | 611600 | $12,817,867 | $12,817,867 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,565,298 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,553,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,390,759 | TotalRevenueColumnAmt |
| Exclusion | $2,390,759 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,815,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,815,578 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,604,920 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,241,611 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,363,309 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,363,309 | TotalRevenueColumnAmt |
| Exclusion | $1,363,309 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,498,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,021,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,347,274 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,754,068 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,345 | TotalAmt |
| Program Services | $1,945,345 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,326 | TotalAmt |
| Program Services | $279,326 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,690,705 | TotalAmt |
| Program Services | $5,995,858 | ProgramServicesAmt |
| Management And General | $3,367,454 | ManagementAndGeneralAmt |
| Fundraising | $327,393 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,505,694 | TotalAmt |
| Program Services | $43,397,951 | ProgramServicesAmt |
| Management And General | $9,442,265 | ManagementAndGeneralAmt |
| Fundraising | $1,665,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030,049 | TotalAmt |
| Program Services | $3,162,843 | ProgramServicesAmt |
| Management And General | $728,803 | ManagementAndGeneralAmt |
| Fundraising | $138,403 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,266,305 | TotalAmt |
| Program Services | $7,814,264 | ProgramServicesAmt |
| Management And General | $2,143,119 | ManagementAndGeneralAmt |
| Fundraising | $308,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,473,406 | TotalAmt |
| Program Services | $3,469,984 | ProgramServicesAmt |
| Management And General | $867,157 | ManagementAndGeneralAmt |
| Fundraising | $136,265 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,662 | TotalAmt |
| Program Services | $155,224 | ProgramServicesAmt |
| Management And General | $760,438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,468 | TotalAmt |
| Management And General | $150,468 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,311 | TotalAmt |
| Management And General | $428,311 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,923 | TotalAmt |
| Management And General | $208,923 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,041,972 | TotalAmt |
| Program Services | $10,121,197 | ProgramServicesAmt |
| Management And General | $871,349 | ManagementAndGeneralAmt |
| Fundraising | $49,426 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,252 | TotalAmt |
| Program Services | $3,127,041 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $85,936 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,334,310 | TotalAmt |
| Program Services | $6,355,078 | ProgramServicesAmt |
| Management And General | $1,949,096 | ManagementAndGeneralAmt |
| Fundraising | $30,136 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162,132 | TotalAmt |
| Program Services | $443,531 | ProgramServicesAmt |
| Management And General | $2,695,456 | ManagementAndGeneralAmt |
| Fundraising | $23,145 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,351 | TotalAmt |
| Program Services | $483,351 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,591 | TotalAmt |
| Program Services | $1,061,730 | ProgramServicesAmt |
| Management And General | $1,754,861 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,323,724 | TotalAmt |
| Program Services | $6,564,732 | ProgramServicesAmt |
| Management And General | $712,349 | ManagementAndGeneralAmt |
| Fundraising | $46,643 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,599,336 | TotalAmt |
| Program Services | $4,594,720 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
| Fundraising | $1,128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,713 | TotalAmt |
| Program Services | $667 | ProgramServicesAmt |
| Management And General | $1,728,046 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,821 | TotalAmt |
| Program Services | $10,196 | ProgramServicesAmt |
| Management And General | $1,799,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,288 | TotalAmt |
| Management And General | $446,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subcontracts | $5,097,759 | $5,097,759 | ||
| Bank Charges | $1,348,111 | $1,261,627 | $86,374 | $110 |
| Facilities Allocation | $0 | $3,014,701 | -$3,115,914 | $101,213 |
| Information Technology Allocation | $0 | $7,826,469 | -$8,089,228 | $262,759 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,103 | TotalAmt |
| Program Services | $471,186 | ProgramServicesAmt |
| Management And General | $310,863 | ManagementAndGeneralAmt |
| Fundraising | $5,054 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,086,657 | TotalAmt |
| Program Services | $116,654,780 | ProgramServicesAmt |
| Management And General | $19,249,866 | ManagementAndGeneralAmt |
| Fundraising | $3,182,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,718 | BOYAmt |
| EOY | $4,344,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,292 | BOYAmt |
| EOY | $7,768,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,981,796 | BOYAmt |
| EOY | $13,890,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,051,194 | BOYAmt |
| EOY | $5,479,962 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,022 | BOYAmt |
| EOY | $1,386,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,127 | BOYAmt |
| EOY | $3,081,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,375,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,002,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,339,296 | BOYAmt |
| EOY | $48,373,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,766,345 | BOYAmt |
| EOY | $93,430,192 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,675,790 | BOYAmt |
| EOY | $177,755,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,923,627 | BOYAmt |
| EOY | $15,591,999 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,898,768 | BOYAmt |
| EOY | $28,641,736 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,600,000 | BOYAmt |
| EOY | $25,200,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000,000 | BOYAmt |
| EOY | $11,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,839,809 | BOYAmt |
| EOY | $4,507,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,262,204 | BOYAmt |
| EOY | $84,941,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,593,044 | BOYAmt |
| EOY | $64,191,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,820,542 | BOYAmt |
| EOY | $28,623,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,413,586 | BOYAmt |
| EOY | $92,814,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,675,790 | BOYAmt |
| EOY | $177,755,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$588,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,989,429 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,904,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,064,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,140,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,422,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,375,155 | CurrentTaxYearAmt |
| Total | $223,907,491 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,904,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,064,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,140,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,422,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,375,155 | CurrentTaxYearAmt |
| Total | $223,907,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $223,907,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,002,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,742,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,235,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,382,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,206,337 | CurrentTaxYearAmt |
| Total | $41,569,497 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,619,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,800,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $268,277,736 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $397,986,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83461 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8151 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SHIPPING & MISC INCOME, COLUMN A - 492847.0, COLUMN B - 688351.0, COLUMN C - 1619550.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2800748.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $428,311 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $428,311 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,658,346 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,086,657 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $495,847 | CurrentYearMinus3Amt |
| Current Year Minus2 | $421,006 | CurrentYearMinus2Amt |
| Current Year Minus1 | $419,739 | CurrentYearMinus1Amt |
| Current Year | $428,311 | CurrentYearAmt |
| Total | $1,764,903 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,228,004 | BeginningYearBalanceAmt |
| Contributions | $2,640,240 | ContributionsAmt |
| Investment Earnings Or Losses | $2,045,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,330 | OtherExpendituresAmt |
| Administrative Expenses | $55,612 | AdministrativeExpensesAmt |
| End Year Balance | $24,744,081 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,738,066 | BeginningYearBalanceAmt |
| Contributions | $346,889 | ContributionsAmt |
| Investment Earnings Or Losses | $2,352,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $71,149 | OtherExpendituresAmt |
| Administrative Expenses | $138,135 | AdministrativeExpensesAmt |
| End Year Balance | $20,228,004 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,545,574 | BeginningYearBalanceAmt |
| Contributions | $582,323 | ContributionsAmt |
| Investment Earnings Or Losses | $1,705,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $51,304 | OtherExpendituresAmt |
| Administrative Expenses | $44,457 | AdministrativeExpensesAmt |
| End Year Balance | $17,738,066 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,242,593 | BeginningYearBalanceAmt |
| Contributions | $618,382 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,259,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,278 | OtherExpendituresAmt |
| Administrative Expenses | $18,913 | AdministrativeExpensesAmt |
| End Year Balance | $15,545,574 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,585,450 | BeginningYearBalanceAmt |
| Contributions | $10,411,955 | ContributionsAmt |
| Investment Earnings Or Losses | $1,467,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $212,292 | OtherExpendituresAmt |
| Administrative Expenses | $10,515 | AdministrativeExpensesAmt |
| End Year Balance | $17,242,593 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7218 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1794 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0988 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,395,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,396,768 | DepreciationAmt |
| Book Value | $24,999,092 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,109 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,867,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,133,262 | DepreciationAmt |
| Book Value | $5,734,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,587,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,448,154 | DepreciationAmt |
| Book Value | $9,139,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,373,416 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ANNUITY LIABILITY | $15,599 |
| CAPITAL LEASE OBLIGATION | $187,575 |
| RTU LEASE OBLIGATION | $4,304,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,507,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $143,278,576 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,989,429 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $4,989,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $138,289,147 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $208,923 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $208,923 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $138,498,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $138,877,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $138,877,734 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $208,923 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $208,923 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $139,086,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE AAP HAS 34 INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A WIDE VARIETY OF PURPOSES RELATED TO THE AAP'S MISSION OF OBTAINING OPTIMAL PHYSICAL, MENTAL, AND SOCIAL HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS, INCLUDING MAKING GRANT AWARDS AND PROGRAM FUNDING (I.E. FOSTER CARE, DISASTER RECOVERY, EXTENSION FOR COMMUNITY HEALTHCARE OUTCOMES). |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ACADEMY IS A NOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACADEMY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A) OF THE IRC. AS SUCH, THE ACADEMY IS ONLY SUBJECT TO TAXATION ON ITS UNRELATED BUSINESS INCOME LESS RELATED EXPENSES UNDER SECTION 512 OF THE IRC. THE ACADEMY'S UNRELATED BUSINESS INCOME RESULTS FROM ADVERTISING REVENUE AND OTHER NON-MEMBER REVENUE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ACADEMY'S UNRELATED BUSINESS EXPENSES EXCEEDED UNRELATED BUSINESS INCOME. AS A RESULT, NO PROVISION FOR INCOME TAXES IS NECESSARY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $33,000 |
| Europe (Including Iceland and Greenland) | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $38,000 |
| Middle East and North Africa | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $14,000 |
| North America (Canada & Mexico only) | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $7,620 |
| Sub-Saharan Africa | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $186,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $279,326 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $279,326 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | IKMC Town Hall; Suicide Prevention | $104,321 | EFT | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | ICATCH | $35,000 | EFT | $0 | N/A | N/A |
| Sub-Saharan Africa | Early Childhood Development | $30,385 | EFT | $0 | N/A | N/A |
| East Asia and the Pacific | support a developmental surveillance training for Indonesian pediatricians | $30,000 | EFT | $0 | N/A | N/A |
| Sub-Saharan Africa | ICATCH | $20,000 | EFT | $0 | N/A | N/A |
| Middle East and North Africa | Disaster Relief | $12,000 | EFT | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | WRITTEN REPORTS ARE REQUIRED. GRANTEE MAY BE ASKED TO PRESENT FINDINGS. FINAL PAYMENTS ARE NOT PAID UNTIL GRANT IS COMPLETED AND FINAL REPORT IS RECEIVED. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Puerto Rico Chapter - AAP | |||||||||
| Ave Telisa Rinion 381 Pasomonte | San Juan | PR | 00926 | 660556540 | 501(c)(3) | $127,327 | $0 | Pediatric Mental Health; Disaster Preparedness; Project Firstline; Trauma Informed; Dengue Vaccine | |
| Florida Chapter - AAP | |||||||||
| PO Box 13978 | Tallahassee | FL | 323173978 | 591103936 | 501(c)(6) | $70,850 | $0 | AAP Measles; Project Firstline; Suicide Prevention; Tobacco Prevention; Disaster Preparedness; Lectureship Grant; CDR Grant; Infectious Disease; FASD Virtual; Keeping Kids Connected; Abbott GI/Nutrition; Health Equity Grant; Substance Abuse | |
| Colorado Chapter - AAP | |||||||||
| PO Box 4834 | Englewood | CO | 80155 | 840890875 | 501(c)(3) | $63,263 | $0 | Immunization Partnership; Suicide Prevention; Project Firstline; Innovation Grant; SET-NET; Food Security; Zero to Three; Virtual Learning | |
| Arizona Chapter - AAP | |||||||||
| 2600 N Central Avenue | Phoenix | AZ | 850043034 | 860917603 | 501(c)(3) | $59,400 | $0 | Immunization Partnership; AAP Measles: Pediatric Mental Health; Healthy People; CDC-funded SET-NET; Innovation Grant; Opioid Response; Virtual Learning; Advocacy Training: Suicide Prevention; Zero to Three | |
| Washington Chapter - AAP | |||||||||
| 4616 25th Avenue NE | Seattle | WA | 98105 | 911016402 | 501(c)(6) | $56,929 | $0 | Immunization Partnership; Pediatric Mental Health; Project Firstline; Suicide Prevention; Disaster Preparedness; CDC funded SET-NET; Trauma Informed; Infectious Disease; Keeping Kids Connected; SUID Prevention; Zero to Three | |
| Texas Pediatric Society | |||||||||
| 401 W 15th Street | Austin | TX | 78701 | 751499413 | 501(c)(3) | $53,000 | $0 | Project Firstline; Suicide Prevention; Disaster Preparedness; CDR Grant; Keeping Kids Connected; FASD Virtual; Trauma Informed; 2025 CATCH | |
| Arkansas Chapter - AAP | |||||||||
| 800 Marshall Street | Little Rock | AR | 722023510 | 205824116 | 501(c)(6) | $52,319 | $0 | Immunization Partnership; Project Firstline; Healthy People; Trauma Informed; Suicide Prevention; Keeping Kids Connected; SET-NET | |
| New York Chapter I - AAP | |||||||||
| 132 Allens Creek Road | Rochester | NY | 14618 | 223091024 | 501(c)(3) | $49,500 | $0 | Suicide Prevention; Healthy People; Keeping Kids Connected; SODBP Chapter; Advocacy Training | |
| California Chapter II - AAP | |||||||||
| Box 527 | Lakewood | CA | 90712 | 237311829 | 501(c)(3) | $45,000 | $0 | Project Firstline; Healthy People;Innovation Grant; Trauma Informed; Suicide Prevention | 4067 Hardwick Street |
| Pennsylvania Chapter - AAP | |||||||||
| Rose Tree Corporate Center II | Media | PA | 19063 | 237135840 | 501(c)(3) | $45,000 | $0 | Trauma Informed; Project Firstline; Suicide Prevention; Disaster Preparedness; Keeping Kids Connected; SET-NET; Advancing Chapter Equity | 1400 N Providence Road |
| Northwestern University | |||||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $43,750 | $0 | Implementation of a Suicide Prevention Package Co-Created with Lived-Experience Community Members in Ethiopia | |
| Childrens Hospital of Philadelphia | |||||||||
| 34th St Civic Center Blvd | Philadelphia | PA | 191044399 | 231352166 | 501(c)(3) | $41,900 | $0 | 2024 Marshall Klaus; Health Equity Grant; 2025 CATCH | Accounts Payable Dept |
| Maryland Chapter - AAP | |||||||||
| 744 Dulaney Valley Road | Towson | MD | 21204 | 521630552 | 501(c)(6) | $39,040 | $0 | Suicide Prevention; Disaster Preparedness; CDC funded SET-NET; Tobacco Control; Innovation Grant; FASD Virtual, SUID Prevention; SODBP Chapter; Trauma Informed | |
| Nationwide Children's Hospital | |||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 314379441 | 501(c)(3) | $35,020 | $0 | Health Equity Grant | |
| Ohio Chapter AAP | |||||||||
| 450 W Wilson Bridge | Worthington | OH | 43085 | 237126379 | 501(c)(3) | $34,900 | $0 | AAP Measles; Project Firstline; Disaster Preparedness; Pediatric Mental Health; Keeping Kids Connected; SUID Prevention; Abbott Nutrition; Suicide Prevention; Digital Parenting | |
| Illinois Chapter - AAP | |||||||||
| 1358 W Randolph | Chicago | IL | 60607 | 510183494 | 501(c)(3) | $33,400 | $0 | AAP Measles; Suicide Prevention; Project Firstline; SUID Prevention; CDR Grant; Abbott Nutrition Grant; Increase Immunization | |
| Kentucky Chapter - AAP | |||||||||
| 420 Capital Ave | Frankfort | KY | 406012837 | 611125554 | 501(c)(6) | $32,900 | $0 | Project Firstline; Suicide Prevention; CDR Grant; Trauma Informed; Abbott Nutrition | |
| Maine Chapter - AAP | |||||||||
| 160 Fifth Street | Auburn | ME | 04210 | 204901027 | 501(c)(3) | $29,500 | $0 | Trauma Informed; Project Firstline; Suicide Prevention; Disaster Preparedness; Infectious Disease; SUID Prevention; Virtual Learning; 2025 CATCH | |
| Regents of the University of California | |||||||||
| Accounting Office - EMF | San Francisco | CA | 941430812 | 946036493 | 501(c)(3) | $29,245 | $0 | Research Grant; Young Investigator Award; REFUND CATCH; Marshall Klaus; Nursing Grant | Box 0812 University of California |
| Utah Chapter - AAP | |||||||||
| 3029 Holderhill Lane | Taylorsville | UT | 841292276 | 870268334 | 501(c)(6) | $28,000 | $0 | Keeping Kids Connected; Zero To Three | |
| Montana Chapter - AAP | |||||||||
| 724 Harrison Ave | Helena | MT | 59601 | 363481749 | 501(c)(3) | $27,900 | $0 | Project Firstline; Suicide Prevention; Pediatric Mental Health; Resident Research Grant; Abbott Nutrition/GI; Increased Immunization | |
| District of Columbia Chapter - AAP | |||||||||
| PO Box 6236 | Washington | DC | 20015 | 521457413 | 501(c)(3) | $27,300 | $0 | Project Firstline; Vaccine Confidence; Immunization Partnership; Trauma Informed; Disaster Preparedness; Award Winner; CDR Grant; SUID Prevention; Food Security; Abbott Nutrition; Health Equity Grant | |
| Minnesota Chapter - AAP | |||||||||
| 1043 Grand Ave | St Paul | MN | 551053002 | 201343276 | 501(c)(3) | $26,970 | $0 | Project Firstline; AAP Measles; SUID Prevention; Promote Food Security; Culturally-Effective | |
| Iowa Chapter - AAP | |||||||||
| 515 E Locust Street | Des Moines | IA | 50309 | 421167299 | 501(c)(3) | $26,400 | $0 | Project Firstline; CDC funded SET-NET; Suicide Prevention; Abbott Nutrition; Culturally-Effective Strategies | |
| Kansas Chapter - AAP | |||||||||
| 9905 Woodstock Street | Lenexa | KS | 662208000 | 480892759 | 501(c)(3) | $26,249 | $0 | Project Firstline; Trauma Informed; Pediatric Mental Health; CDR Grant; Keeping Kids Connected; Trauma Informed | |
| Research Foundation of State Univ of NY | |||||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $25,000 | $0 | Research Grant | Attn Dr Jeffrey Cheek |
| Michigan Chapter - AAP | |||||||||
| 4936 Clark Road | Ypsilanti | MI | 48197 | 382211617 | 501(c)(6) | $23,900 | $0 | Project Firstline; AAP Measles; SUID Prevention; Abbott Nutrition/GI; Digital Parenting | |
| California Chapter IV - AAP | |||||||||
| 17320 Redhill Ave | Irvine | CA | 92603 | 953731523 | 501(c)(3) | $23,500 | $0 | Suicide Prevention; Project Firstline; Trauma-Informed; 2024 Lectureship Grant; CDR Grant; Digital Parenting | |
| Louisiana AAP Chapter | |||||||||
| PO Box 64629 | Baton Rouge | LA | 70896 | 721002968 | 501(c)(6) | $23,500 | $0 | Project Firstline; Disaster Preparedness; Pediatric Mental Health; SUID Prevention; CDR Grant; Keeping Kids Connected | |
| Indiana AAP Chapter | |||||||||
| 702 Barnhill Drive | Zionsville | IN | 462023278 | 351364420 | 501(c)(3) | $23,100 | $0 | Pediatric Mental Health; Trauma Informed; HRSA Funded Project; FASD Virtual Learning; Abbott GI/Nutrition | |
| Idaho Chapter - AAP | |||||||||
| 103 W State Street | Boise | ID | 83702 | 311755426 | 501(c)(3) | $23,000 | $0 | Disaster Preparedness; Keeping Kids Connected | |
| Baylor College Of Medicine | |||||||||
| 7200 Cambridge St | Houston | TX | 77030 | 741613878 | 501(c)(3) | $22,000 | $0 | Food Allergy Management in Schools Support; 2025 CATCH | Att Nacy Ramirez A8188 MS BCM |
| Alaska Chapter - AAP | |||||||||
| 3340 Providence Drive | Anchorage | AK | 99508 | 920156252 | 501(c)(3) | $21,500 | $0 | Keeping Kids Connected; Suicide Prevention | |
| Oregon Pediatric Society | |||||||||
| 6107 SW Murray Blvd | Beaverton | OR | 97007 | 930672605 | 509a2 | $21,500 | $0 | Project Firstline; Trauma Informed; Suicide Prevention; Disaster Preparedness; Innovation Grant; Substance Use | |
| New Hampshire Chapter - AAP | |||||||||
| 7 North State St | Concord | NH | 03301 | 020459582 | 501(c)(6) | $20,000 | $0 | 2025 CATCH; Digital Parenting | |
| Mississippi Chapter - AAP | |||||||||
| PO Box 702 | Madison | MS | 39130 | 640679086 | 501(c)(3) | $19,650 | $0 | Immunization Partnership; Stand Up Council; Substance Use | |
| Georgia Chapter - AAP | |||||||||
| 1330 W Peachtree Street NW | Atlanta | GA | 30309 | 581164164 | 501(c)(6) | $19,000 | $0 | Project Firstline; Keeping Kids Connected; Suicide Prevention; Food Security | |
| Cleveland Clinic Foundation | |||||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 340714585 | 501(c)(3) | $17,500 | $0 | Research Grant | |
| New York Chapter II - AAP | |||||||||
| 1325 Franklin Ave | Garden City | NY | 11530 | 112825086 | 501(c)(3) | $17,500 | $0 | Suicide Prevention; 2025 CATCH | |
| North Carolina Pediatric Society | |||||||||
| 1100 Wake Forest Road | Raleigh | NC | 276041354 | 311657902 | 501(c)(3) | $17,500 | $0 | Project Firstline; Infectious Disease; Keeping Kids Connected; Infectious Disease | |
| South Carolina Chapter - AAP | |||||||||
| PO Box 11188 | Columbia | SC | 29211 | 570937831 | 501(c)(3) | $16,500 | $0 | Suicide Prevention; Project Firstline; FASD Virtual Learning; Safe Sleep | |
| National Association of Pediatric Nurse | |||||||||
| 40 Exchange Place | New York | NY | 10005 | 237403934 | 501(c)(6) | $15,439 | $0 | Pediatric Mental Health; HRSA Funded Project | |
| Rhode Island Chapter - AAP | |||||||||
| 22 Harvest Drive | Portsmouth | RI | 02871 | 050494347 | 501(c)(3) | $15,400 | $0 | Project Firstline; Abbott Nutrition; Digital Parenting | |
| Wyoming Chapter - AAP | |||||||||
| PO Box 4009 | Cheyenne | WY | 82003 | 200306156 | 501(c)(3) | $15,000 | $0 | Project Firstline; Trauma Informed; Virtual Learning | |
| Seattle Children's Hospital & Regional Medical Center | |||||||||
| PO Box 5371 | Seattle | WA | 98105 | 910564748 | 501(c)(3) | $14,674 | $0 | Research Grant; 2025 CATCH | |
| California Chapter III - AAP | |||||||||
| PO Box 22212 | San Diego | CA | 921922212 | 330782521 | 501(c)(3) | $14,500 | $0 | Project Firstline; Disaster Preparedness; CDR Grant; BF Lecturship | |
| Hawaii Chapter - AAP | |||||||||
| PO Box 25817 | Honolulu | HI | 968250817 | 990226184 | 501(c)(3) | $13,950 | $0 | Project Firstline; Disaster Preparedness; Innovation Grant; Pediatric Mental Health; Suicide Prevention; Advocacy Grant; Health Equity Grant | |
| Trustees of Indiana UniversityIndiana University | |||||||||
| 1024 E 3rd Street | Bloomington | IN | 47405 | 356001673 | 501(c)(3) | $13,925 | $0 | Education Grant; Neonatal AKI; Human Factors/Educ; Young Investigator | |
| Arizona Border Alliance | |||||||||
| 600 N G Ave | Douglas | AZ | 85607 | 992597614 | 501(c)(3) | $13,450 | $0 | Health Equity Grant; 2025 CATCH | |
| Boston Children's Hospital | |||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)(3) | $13,450 | $0 | 2024 Marshall Klaus; Health Equity Grant | |
| Wisconsin Chapter - AAP | |||||||||
| 210 Green Bay Road | Thiensville | WI | 53092 | 311535272 | 501(c)(6) | $13,000 | $0 | Project Firstline; Keeping Kids Connected | |
| Alabama Chapter - AAP | |||||||||
| 19 S Jackson Street | Montgomery | AL | 36104 | 630798492 | 501(c)(3) | $12,400 | $0 | Tobacco Prevention; Disaster Preparedness; Abbott Nutrition; Advocacy Training | |
| Adam's Purpose | |||||||||
| 13161 E 110th Place | Commerce City | CO | 80022 | 843747706 | 501(c)(3) | $10,000 | $0 | 2025 CATCH | |
| Alabama Game Changers | |||||||||
| 2111 Parkway Office Cir | Hoover | AL | 35244 | 472560196 | 501(c)(3) | $10,000 | $0 | 2025 CATCH | |
| Beehive Educational Services | |||||||||
| 2165 E 9400S | Sandy | UT | 84093 | 200912672 | 501(c)(3) | $10,000 | $0 | Food Allergy Management in Schools | |
| Billerica Public Schools | |||||||||
| 365 Boston Rd | Billerica | MA | 01821 | 046001089 | State Agency | $10,000 | $0 | Food Allergy Management in Schools | |
| Board of Education Utah County | |||||||||
| 280 West 940 North | Provo | UT | 846043394 | 876000511 | State Agency | $10,000 | $0 | Food Allergy Management in Schools | |
| Completely KIDS | |||||||||
| 2566 St Marys Avenue | Omaha | NE | 68105 | 275111197 | 501(c)(3) | $10,000 | $0 | 2025 CATCH | |
| Connecticut Chapter - AAP | |||||||||
| 104 Hungerford Street | Hartford | CT | 06106 | 222908719 | 501(c)(6) | $10,000 | $0 | 2025 CATCH | |
| Hampden-Wilbraham Regional School District | |||||||||
| 621 Main St | Wilbraham | MA | 01095 | 046006337 | Gov't | $10,000 | $0 | Project Firstline; CDR Grant | |
| Independent School District 656 | |||||||||
| 710 17th StSW | Faribault | MN | 55021 | 416003618 | 501(c)(3) | $10,000 | $0 | Food Allergy Management in Schools | PO Box 618 |
| Independent School District 659 | |||||||||
| 201 Orchard St S | Northfield | MN | 55057 | 416008327 | 501(c)(3) | $10,000 | $0 | Food Allergy Management in Schools | |
| Mayo Clinic | |||||||||
| 200 First Street Southwest | Rochester | MN | 55905 | 416011702 | 501(c)(3) | $10,000 | $0 | Food Allergy Management in Schools | |
| Mount Sinai Hospital | |||||||||
| One Gustave L Levy Place | New York | NY | 10029 | 131624096 | 501(c)(3) | $10,000 | $0 | 2025 CATCH | |
| New York City Health & Hospitals Corporation | |||||||||
| 79-01 Broadway | Elmhurst | NY | 11373 | 132655001 | 501(c)(3) | $10,000 | $0 | 2025 CATCH | |
| Providence Montana Health Foundation | |||||||||
| PO Box 4587 | Missoula | MT | 59806 | 237056976 | 501(c)(3) | $10,000 | $0 | 2025 CATCH | 502 W Spruce St |
| RiseUp Partnership | |||||||||
| 410 Guersney Lane | Red Wing | MN | 55066 | 710890615 | 501(c)(3) | $10,000 | $0 | 2025 CATCH | |
| School District #29 Nemaha County | |||||||||
| 1713 J Street | Auburn | NE | 68305 | 476004424 | Gov't | $10,000 | $0 | 2025 CATCH | |
| The Latinoa Youth Collective of Indiana Inc | |||||||||
| 1064 W 36th St | Indianapolis | IN | 46208 | 463659370 | 501(c)(3) | $10,000 | $0 | Food Allergy Management in Schools | |
| Town of Marshfield | |||||||||
| 870 Moraine Street | Marshfield | MA | 02051 | 046001212 | Gov't | $10,000 | $0 | 2025 CATCH | |
| Trustees of the University of Pennsylvania | |||||||||
| Andrew Mutch Building-Floor 7 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $10,000 | $0 | Food Allergy Management in Schools | 51 North 39th Street |
| UT Southwestern Medical Center | |||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909063 | 756002868 | 501(c)(3) | $10,000 | $0 | Food Allergy Management in Schools | |
| California Chapter I - AAP | |||||||||
| 2350 Sansome Street | West Sacramento | CA | 95691 | 946206802 | 501(c)(6) | $9,500 | $0 | 2025 CATCH | |
| Walchli Tauber Group Inc | |||||||||
| 2225 Old Emmorton Road | Bel Air | MD | 210156123 | 522113341 | C Corp | $9,000 | $0 | Suicide Prevention; Disaster Preparedness; Pediatric Mental Health; Return of CATCH unused funds; FASD Virtual; Advocacy Training | |
| New Mexico Pediatric Society | |||||||||
| 2132 A Central Ave SE | Albuquerque | NM | 87106 | 850293405 | 501(c)(3) | $8,000 | $0 | AAP News OnCall | |
| Vanderbilt University Medical Center | |||||||||
| 1211 21st Ave South | Nashville | TN | 372122712 | 352528741 | 501(c)(3) | $8,000 | $0 | Immunization Partnership; Substance Use | |
| Los Angeles County-USC Medical Center Attending Staff Association | |||||||||
| 1200 N State Street | Los Angeles | CA | 90033 | 810663884 | 501(c)(6) | $7,875 | $0 | Advances Neonatal-Perinatal Medicine; 2024 Marshall Klaus | |
| New York Chapter III - AAP | |||||||||
| 408 Kenwood Avenue | Delmar | NY | 12054 | 193653350 | 501(c)(3) | $7,038 | $0 | Education Grant | |
| Yale University | |||||||||
| 333 Cedar Street | New Haven | CT | 065081873 | 060646973 | 501(c)(3) | $7,000 | $0 | COVID-19 Immunization; Advancing Chapter Equity | PO Box 208064 |
| Oregon Health Sciences University (OHSU) | |||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | State Agency | $6,002 | $0 | FAN RES Grant; 2025 CATCH | |
| Ann & Robert Lurie Children's Hospital | |||||||||
| 225 E Chicago Avenue | Chicago | IL | 60611 | 362170833 | 501(c)(3) | $5,450 | $0 | REFUND CATCH; Health Equity Grant | |
| Texas Chapter - AAP | |||||||||
| 401 W 15th Street | Austin | TX | 78701 | 751499413 | 501(c)(3) | $5,400 | $0 | Research Grants; CATCH Refund; 2025 CATCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS MUST COMPLETE A WRITTEN APPLICATION WHICH IS REVIEWED BY THE ORGANIZATION AGAINST PREDETERMINED CRITERIA FOR GRANT ELIGIBILITY. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A WRITTEN REPORT OF GRANT UTILIZATION. GRANT RECIPIENTS MAY BE ASKED TO FORMALLY PRESENT THEIR FINDINGS TO THE ORGANIZATION. THE ORGANIZATION WILL WTHHOLD PAYMENT TO GRANTEES ABSENT COMPLETION OF THESE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Kressly | ||||||||||||||
| President | $154,232 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,232 | $0 | $0 | $0 |
| Benjamin Hoffman | ||||||||||||||
| Immediate Past President | $176,964 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,964 | $0 | $0 | $0 |
| Mark Del Monte | ||||||||||||||
| CEO/Executive Vice President | $712,889 | $0 | $1,200 | $0 | $2,622 | $0 | $15,187 | $0 | $2,599 | $0 | $734,497 | $0 | $0 | $0 |
| John J Miller | ||||||||||||||
| Chief Financial Officer | $368,984 | $0 | $800 | $0 | $3,618 | $0 | $15,187 | $0 | $6,455 | $0 | $395,044 | $0 | $0 | $0 |
| Joseph Wright | ||||||||||||||
| Chief Health Equity Officer/SVP, Equity Init | $477,302 | $0 | $1,200 | $0 | $39,270 | $0 | $18,585 | $0 | $8,027 | $0 | $544,384 | $0 | $0 | $0 |
| Anne Edwards | ||||||||||||||
| Chief Medical Officer | $501,872 | $0 | $1,200 | $0 | $2,620 | $0 | $15,187 | $0 | $1,899 | $0 | $522,778 | $0 | $0 | $0 |
| Roberta J Bosak | ||||||||||||||
| Chief Administrative Officer | $420,395 | $0 | $1,200 | $0 | $7,940 | $0 | $15,187 | $0 | $8,027 | $0 | $452,749 | $0 | $0 | $0 |
| Janna C Patterson | ||||||||||||||
| Chief Education & Global Health Officer | $410,879 | $0 | $1,200 | $0 | $2,776 | $0 | $15,187 | $0 | $8,027 | $0 | $438,069 | $0 | $0 | $0 |
| Mary Lou White | ||||||||||||||
| Chief Product & Services Officer | $388,048 | $0 | $1,200 | $0 | $12,446 | $0 | $15,187 | $0 | $1,229 | $0 | $418,110 | $0 | $0 | $0 |
| Debra B Waldron | ||||||||||||||
| SVP, Hlthy Reslnt Chldrn, Yth, & Fam | $383,161 | $0 | $1,200 | $0 | $11,617 | $0 | $15,187 | $0 | $3,199 | $0 | $414,364 | $0 | $0 | $0 |
| Hilary Haftel | ||||||||||||||
| SVP, Education Science | $372,391 | $0 | $400 | $0 | $5,685 | $0 | $15,187 | $0 | $11,227 | $0 | $404,890 | $0 | $0 | $0 |
| Beena Devi Kamath-Rayne | ||||||||||||||
| SVP, Global Health & Clinical Skills | $321,180 | $0 | $1,200 | $0 | $1,189 | $0 | $13,696 | $0 | $11,027 | $0 | $348,292 | $0 | $0 | $0 |
| Robert M Katchen | ||||||||||||||
| SVP, Information Technology | $311,924 | $0 | $1,200 | $0 | $3,064 | $0 | $14,519 | $0 | $9,527 | $0 | $340,234 | $0 | $0 | $0 |
| Christine Bork | ||||||||||||||
| Chief Development Officer | $301,256 | $0 | $1,200 | $0 | $2,938 | $0 | $13,972 | $0 | $8,027 | $0 | $327,393 | $0 | $0 | $0 |
| Lynn M Olson | ||||||||||||||
| VP, Research | $244,063 | $0 | $1,200 | $0 | $6,757 | $0 | $11,145 | $0 | $2,396 | $0 | $265,561 | $0 | $0 | $0 |
| James Baumberger | ||||||||||||||
| Chief of Staff | $242,509 | $0 | $1,200 | $0 | $1,309 | $0 | $8,750 | $0 | $14,456 | $0 | $268,224 | $0 | $0 | $0 |
| Mark T Grimes | ||||||||||||||
| VP, Publishing | $235,111 | $0 | $1,200 | $0 | $3,456 | $0 | $10,995 | $0 | $8,024 | $0 | $258,786 | $0 | $0 | $0 |
| Alison E Baker | ||||||||||||||
| VP, Child & Community Health | $233,786 | $0 | $1,200 | $0 | $2,360 | $0 | $10,628 | $0 | $1,198 | $0 | $249,172 | $0 | $0 | $0 |
| Jamie Poslosky | ||||||||||||||
| VP, Strategic Communications | $226,651 | $0 | $1,200 | $0 | $1,064 | $0 | $10,659 | $0 | $9,022 | $0 | $248,596 | $0 | $0 | $0 |
| Marirose Russo | ||||||||||||||
| VP, Marketing & Sales | $207,097 | $0 | $1,200 | $0 | $4,656 | $0 | $9,531 | $0 | $3,502 | $0 | $225,986 | $0 | $0 | $0 |
| Janet Henderson | ||||||||||||||
| VP, Chapter Relations & Member Engagement | $202,244 | $0 | $400 | $0 | $2,843 | $0 | $9,204 | $0 | $1,891 | $0 | $216,582 | $0 | $0 | $0 |
| Susan Stevens Martin | ||||||||||||||
| VP, Public Affairs | $200,223 | $0 | $1,200 | $0 | $1,030 | $0 | $9,569 | $0 | $11,220 | $0 | $223,242 | $0 | $0 | $0 |
| CHERYL DUNCAN DE PINTO - THRU 32025 | ||||||||||||||
| SVP, Primary Care & Subspecialty Pediatrics | $362,038 | $0 | $400 | $0 | $5,388 | $0 | $15,187 | $0 | $941 | $0 | $383,954 | $0 | $0 | $0 |
| Tamar Magarik Haro | ||||||||||||||
| Sr Dir, Federal Advocacy | $231,279 | $0 | $1,200 | $0 | $1,612 | $0 | $11,187 | $0 | $16,122 | $0 | $261,400 | $0 | $0 | $0 |
| Sunnah Kim | ||||||||||||||
| Sr Dir, Ped Practice & Hlth Care Delivery | $207,402 | $0 | $1,200 | $0 | $2,937 | $0 | $9,905 | $0 | $11,520 | $0 | $232,964 | $0 | $0 | $0 |
| Bianca Dominique Agregado | ||||||||||||||
| Sr Dir, CHILD Health Registry | $195,674 | $0 | $1,200 | $0 | $429 | $0 | $9,213 | $0 | $7,850 | $0 | $214,366 | $0 | $0 | $0 |
| Eric R Matthias | ||||||||||||||
| Sr Dir, Applications Development | $191,234 | $0 | $1,200 | $0 | $999 | $0 | $9,169 | $0 | $11,018 | $0 | $213,620 | $0 | $0 | $0 |
| Deborah A Samuel | ||||||||||||||
| Dir, Live Education Activities | $147,515 | $0 | $0 | $0 | $84,923 | $0 | $6,682 | $0 | $971 | $0 | $240,091 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | COMPANION TRAVEL IS PROVIDED FOR THE BOARD OF DIRECTORS IN THE BOARD POLICY. THE VALUE OF THESE PAYMENTS ARE INCLUDED IN THE INDIVIDUAL'S INCOME AND APPROPRIATELY TAXED. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | TAX INDEMNIFICATION IS PROVIDED TO ALL EMPLOYEES FOR SERVICE AWARDS AND OTHER SMALL GIFT CARDS. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | AIRLINE CLUB MEMBERSHIP MAY BE PROVIDED TO EXECUTIVES WHO TRAVEL AT LEAST TEN ROUND TRIPS PER YEAR ON A ROLLING 12 MONTH BASIS. THE BENEFIT IS PROVIDED AT THE DISCRETION OF THE CHIEF ADMINISTRATIVE OFFICER IF THE EXECUTIVE IS EXPECTED TO CONTINUE TRAVELING FREQUENTLY. AIRLINE CLUB MEMBERSHIP IS REPORTED AS A TAXABLE FRINGE BENEFIT. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE IN THE CALENDAR YEAR 2024: DEBORAH SAMUEL - $83,342.05 |
| Schedule J, Part I, Line 7 Non-fixed payments | ALL EMPLOYEES ARE ELIGIBLE FOR A DISCRETIONARY INCENTIVE PAYMENT BASED IN PART ON THE FINANCIAL RESULTS OF THE ORGANIZATION. A DISCRETIONARY INCENTIVE PAYMENT WAS ACCRUED DURING THE FISCAL YEAR TO BE PAID OUT AFTER THE END OF THE FISCAL YEAR. ALL EMPLOYEES, INCLUDING SENIOR MANAGEMENT, WERE ELIGIBLE FOR A DISCRETIONARY INCENTIVE PAYMENT BASED IN PART ON THE FINANCIAL RESULT OF THE ORGANIZATION. A DISCRETIONARY INCENTIVE PAYMENT WAS ACCRUED DURING THE PREVIOUS FISCAL YEAR AND WAS PAID OUT TO EMPLOYEES DURING THE CURRENT FISCAL YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 851091957 | BondIssuerEIN |
| Bond Issued | 2016-06-24 | BondIssuedDt |
| Issue Price | $46,800,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF NEW OFFICE HEADQUARTER BUILDING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $10,600,000 | RetiredAmt |
| Total Proceeds | $46,800,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $116,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $46,684,000 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0458 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0458 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 56,432,037 including grants of $ 1,261,034)(Revenue $ 52,312,385) OTHER PROGRAM SERVICES INCLUDE: LIFE SUPPORT - THE AAP OFFERS A SPECIALIZED COURSE THAT FOCUSES ON THE RESUSCITATION OF NEWBORNS SO THAT PEDIATRICIANS AND OTHER ALLIED/EMERGENCY HEALTHCARE PROFESSIONALS CAN MORE EFFECTIVELY SERVE NEWBORNS. PUBLIC EDUCATION - THE AAP DISSEMINATES INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC REGARDING ADVANCES IN PREVENTATIVE HEALTHCARE, IN SUCH AREAS AS CONTROL OF DISEASE, DISABILITY, ENVIRONMENTAL HAZARDS, ACCIDENT PREVENTION, NUTRITION, MENTAL AND EMOTIONAL DISEASE AND CHILD ABUSE AND NEGLECT. COMMUNITY, CHAPTER & STATE AFFAIRS - THE DEPARTMENT WORKS TO FOSTER PEDIATRICIAN INVOLVEMENT IN EFFORTS IN THEIR COMMUNITIES TO ACHIEVE OPTIMAL HEALTH, SAFETY, AND WELL-BEING FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS, DEVELOP AND SUSTAIN STRONG CHAPTERS AND DISTRICTS, AND INFLUENCE STATE LEVEL POLICY RELATED TO HEALTH CARE FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. MEMBERSHIP - THE AAP'S MEMBERS CONSIST OF 66,000 PRIMARY CARE PEDIATRICIANS, PEDIATRIC MEDICAL SUB-SPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS DEDICATED TO THE OPTIMAL HEALTH, SAFETY, AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. CME - THE AAP OFFERS CONTINUING MEDICAL EDUCATION FOR PEDIATRIC HEALTH CARE PROFESSIONALS TO ENABLE THEM TO DEVELOP, MAINTAIN, AND INCREASE THEIR KNOWLEDGE AND SKILLS IN PEDIATRIC MEDICINE IN ORDER TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. EDUCATION ADMINISTRATION - SUPPORT AREA FOR THE EDUCATIONAL ACTIVITIES OF THE AAP. NATIONAL MEETINGS - THE AAP HOSTS EDUCATIONAL CONFERENCES THAT OFFER THE FOREMOST UPDATES ON PEDIATRIC TREATMENT AND RESEARCH. RESEARCH - THE AAP DEVELOPS CONDITION-SPECIFIC HEALTH-RELATED QUALITY OF LIFE MEASURES FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, AND THEIR FAMILIES. THE AAP ALSO HAS ESTABLISHED A PRACTICE-BASED RESEARCH NETWORK TO IMPROVE THE HEALTH OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS BY CONDUCTING COLLABORATIVE RESEARCH WITH OVER 1700 PRACTITIONER MEMBERS. CHIEF MEDICAL OFFICER - THE DEPARTMENT PROVIDES SUPPORT TO THE AAP COMMITTEES THAT FOCUS ON DISASTER PREPAREDNESS, INNOVATION, AND OTHER MEDICAL AREAS. SUBSPECIALTY PEDIATRICS - IN ORDER TO ENABLE THE IMPROVEMENT OF HEALTH CARE TO INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS, THE DEPARTMENT PROVIDES: (1) RESOURCE MATERIALS, STAFF SUPPORT, AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES AND SECTIONS RELATED TO PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES, (2) OVERSIGHT TO TASK FORCES AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO THE HEALTH CARE PROVIDED BY PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES, AND (3) SUPPORT TO THE AAP COMMITTEES, COUNCILS, AND SECTIONS THAT FOCUS ON PRACTICE, SOCIOECONOMIC, QUALITY IMPROVEMENT, MEDICO-LEGAL, AND HEALTH TECHNOLOGY ISSUES. |
| Form 990, Part VI, Line 1a Section A | THE CEO/EXECUTIVE VICE PRESIDENT HAS THE RIGHT TO VOTE IN THE EVENT OF A TIE. AS SUCH, THE CEO/EXECUTIVE VICE PRESIDENT IS INCLUDED IN THE COUNT ON FORM 990, PART VI, LINE 1A AND B, EVEN THOUGH THEY ARE NOT REPORTED AS A DIRECTOR ON FORM 990, PART VII, SECTION A. |
| Form 990, Part VI, Line 10a Section B | THE AAP HAS 66 CHAPTERS THAT ARE ALL INDIVIDUALLY INCORPORATED ORGANIZATIONS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE AMERICAN ACADEMY OF PEDIATRICS (AAP) AND ITS MEMBER PEDIATRICIANS DEDICATE THEIR EFFORTS AND RESOURCES TO THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. THE AAP HAS APPROXIMATELY 67,000 MEMBERS IN THE UNITED STATES, CANADA, MEXICO, AND MANY OTHER COUNTRIES. MEMBERS INCLUDE PEDIATRICIANS, PEDIATRIC MEDICAL SUBSPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS. MORE THAN 45,000 MEMBERS ARE BOARD-CERTIFIED AND CALLED FELLOWS OF THE AMERICAN ACADEMY OF PEDIATRICS (FAAP). THE AAP IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF 17 MEMBERS. TEN OF THE MEMBERS OF THE BOARD ARE ELECTED BY MEMBERS IN THEIR REGIONAL DISTRICTS AND ALSO SERVE AS DISTRICT CHAIRPERSONS. THREE MEMBERS OF THE BOARD ARE ELECTED BY THE AAP'S MEMBERSHP ON AN AT-LARGE BASIS. THE REMAINING FOUR MEMBERS OF THE BOARD ARE THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, AND THE AAP'S CEO/EXECUTIVE VICE PRESIDENT THE MEMBERS VOTE EACH YEAR FOR A NATIONAL PRESIDENT-ELECT. THE EXECUTIVE COMMITTEE, WHICH CONDUCTS AAP BUSINESS ON A DAILY BASIS, CONSISTS OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, ELECTED MEMBER OF THE BOARD WHO SERVES AS SECRETARY / TREASURER AND CEO AS EX-OFFICIO MEMBER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | PLEASE REFER TO 990 PART VI QUESTION 6 FOR EXPLANATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | AMENDMENTS TO THE AAP'S CONSTITUTION AND BYLAWS REQUIRE APPROVAL OF THE MEMBERS OF THE AAP. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD FOR THEIR REVIEW BEFORE THE 990 WAS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD IS REQUIRED TO DISCLOSE AT ALL BOARD MEETINGS ANY CONFLICTS OF INTEREST. IF THERE ARE ANY DISCLOSED, THEY ARE DOCUMENTED IN THE MINUTES OF THE MEETING. STAFF ARE REQUIRED TO DOCUMENT BY SIGNATURE ANNUALLY AT THE TIME OF THEIR REVIEW ANY CONFLICTS OF INTEREST THEY MAY HAVE. THESE ARE REVIEWED AND FILED IN HUMAN RESOURCES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CEO: THE AMERICAN ACADEMY OF PEDIATRICS REGULARLY REVIEWS THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR TO ENSURE THAT IT IS REASONABLE. EACH YEAR, THE ACADEMY PARTICIPATES IN A SURVEY OF COMPENSATION PAID TO KEY EMPLOYEES AT SIMILARLY-SITUATED ORGANIZATIONS, INCLUDING INDIVIDUALS SERVING AS CEOS OR EXECUTIVE DIRECTORS, OR IN POSITIONS WITH EQUIVALENT FUNCTIONS AND QUALIFICATIONS. THE ACADEMY RECEIVES THE ANONYMIZED RESULTS OF THAT ANNUAL COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE OF THE ACADEMY, ENCOMPASSING BOTH THE PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT, REVIEW THE ANONYMIZED MARKET DATA DERIVED FROM THIS ANNUAL SURVEY, ALONG WITH ANY OTHER CURRENT AND RELEVANT COMPENSATION MARKET DATA, AND, BASED ON THIS INFORMATION DETERMINE THE BASE SALARY AND BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | OTHER KEY EMPLOYEES: UTILIZING DATA FROM THE MOST RECENT ANNUAL SURVEY OF COMPENSATION PAID TO KEY EMPLOYEES AT SIMILARLY-SITUATED ORGANIZATIONS, KEY EMPLOYEE POSITIONS AT THE ACADEMY ARE EVALUATED FOR BOTH EXTERNAL COMPETITIVENESS AND INTERNAL EQUITY BASED UPON KNOWLEDGE AND SKILL, PROBLEM SOLVING AND DECISION MAKING, SCOPE OF RESPONSIBILITY, ACCOUNTABILITY/IMPACT, AND RELATIONS AND COMMUNICATIONS FACTORS. THE ACADEMY'S HUMAN RESOURCES ADVISORY COMMITTEE AND EXECUTIVE DIRECTOR REVIEW AND MAKE THE FINAL DETERMINATION WITH RESPECT TO ANY PROPOSED CHANGES IN COMPENSATION FOR THESE KEY EMPLOYEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE AAP WEBSITE, AAP.ORG, OR BY REQUEST; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | ALL OTHER PROGRAM SERVICE REVENUE - Total Revenue: 1565298, Related or Exempt Function Revenue: 1565298, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THE FINANCIAL STATEMENTS OF THE AAP ARE AUDITED ON A SEPARATE BASIS. THE AUDIT COMMITTEE IS THE ADVISORY COMMITTEE TO THE BOARD ON FINANCE. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT. |