EXTRACORPOREAL LIFE SUPPORT ORGANIZATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EXTRACORPOREAL LIFE SUPPORT ORGANIZATION (EIN 46-3994587)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-23
- IRS object ID
- 202311749349300606
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-23T09:18:52-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 EISENHOWER PLACE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481083283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463994587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTRACORPOREAL LIFE SUPPORT | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXTR | BusinessNameControlTxt |
| Phone | 7342932101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MILLER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE STEAD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7349986601 | PhoneNum |
| Signature | 2023-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | STEAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 7347691331 | PhoneNum |
| Preparation | 2023-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE STEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MILLER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,609,481 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELSO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PUBLIC BENEFIT FROM BETTER PATIENT OUTCOMES THROUGH COLLABORATIVE EDUCATIONAL AND RESEARCH EFFORTS INCLUDING: MAINTENANCE OF A REGISTRY OF INFORMATION AND DATA FROM AND ABOUT CENTERS ACTIVE IN EXTRACORPOREAL LIFE SUPPORT AND THEIR PATIENTS FOR USE BY SCIENTISTS AND CLINICIANS IN AREAS RELATED TO EXTRACORPOREAL LIFE SUPPORT, AND PROVISION OF EDUCATIONAL AND TRAINING PROGRAMS AND INFORMATION ABOUT EXTRACORPOREAL LIFE SUPPORT FOR MEDICAL AND LAY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 601 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,761,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,169,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,856 | PYOtherRevenueAmt |
| CY Other Revenue | $286,692 | CYOtherRevenueAmt |
| PY Total Revenue | $3,274,254 | PYTotalRevenueAmt |
| CY Total Revenue | $4,489,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $824,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $855,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,067,490 | PYOtherExpensesAmt |
| CY Other Expenses | $2,997,575 | CYOtherExpensesAmt |
| PY Total Expenses | $2,936,504 | PYTotalExpensesAmt |
| CY Total Expenses | $3,898,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $337,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $590,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,450,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,376,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $918,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,705,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,531,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,671,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE PUBLIC BENEFIT FROM BETTER PATIENT OUTCOMES THROUGH COLLABORATIVE EDUCATIONAL AND RESEARCH EFFORTS INCLUDING: MAINTENANCE OF A REGISTRY OF INFORMATION AND DATA FROM AND ABOUT CENTERS ACTIVE IN EXTRACORPOREAL LIFE SUPPORT AND THEIR PATIENTS FOR USE BY SCIENTISTS AND CLINICIANS IN AREAS RELATED TO EXTRACORPOREAL LIFE SUPPORT, AND PROVISION OF EDUCATIONAL AND TRAINING PROGRAMS AND INFORMATION ABOUT EXTRACORPOREAL LIFE SUPPORT FOR MEDICAL AND LAY COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $682,459 | ExpenseAmt |
| Revenue | $1,034,011 | RevenueAmt |
| Desc | MEMBERSHIP REGISTRY: ELSO IS A GLOBAL NONPROFIT COMPRISED OF INDIVIDUAL, CORPORATE, AND MEMBER CENTERS. IN 2022, ELSO HAD OVER 750 ACTIVE MEMBER CENTERS; 557 OF WHICH CONTRIBUTED DATA TO THE ELSO PATIENT REGISTRY. WE HAVE THOUSANDS OF INDIVIDUAL MEMBERS AROUND THE WORLD COMPRISED OF A ROBUST MULTIDISCIPLINARY TEAM OF ECMO SPECIALISTS AND OTHER INTERESTED PARTIES. WE ARE ALSO PROUD TO HAVE CORPORATE MEMBERS, WHICH ARE AN IMPORTANT PART OF THE ELSO COMMUNITY FOR ECMO TECHNOLOGY AND INNOVATION. THERE ARE MANY BENEFITS TO ELSO MEMBERSHIP, INCLUDING ACCESS TO DATA AND THE ABILITY TO CONTRIBUTE DATA TO THE REGISTRY IF YOU ARE A CENTER. THIS DATA PLAYS AN IMPORTANT ROLE IN IMPROVING PATIENT OUTCOMES THROUGH RESEARCH, EDUCATION, AND TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,115 | ExpenseAmt |
| Revenue | $118,796 | RevenueAmt |
| Desc | EDUCATION AND TRAINING: EDUCATION AND TRAINING ARE AN IMPORTANT PART OF ELSO'S MISSION. IN 2022, ELSO LAUNCHED THE KNOWLEDGE ASSESSMENT TO ACCOMPANY ELSO FOUNDATIONS - ADULT. THIS IS THE FIRST TIME WE HAVE A CERTIFICATION AVAILABLE AT THE INDIVIDUAL PRACTITIONER LEVEL. THE CERTIFICATION EXAM WAS DEVELOPED WITH EXPERTISE FROM USNMLE TO ASSURE A CREDIBLE CERTIFICATION EXAM. THE EXAM IS AVAILABLE USING A SOFTWARE TOOL THAT HAS BUILT-IN STUDENT PROCTORING, ENABLING GLOBAL ACCESS TO AN EXAM WITHOUT THE LOGISTICS AND COSTS ASSOCIATED WITH EXAMS ADMINISTERED AT A SPECIFIC LOCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,030,126 | ExpenseAmt |
| Revenue | $1,338,231 | RevenueAmt |
| Desc | ANNUAL CONFERENCE: ELSO WAS ABLE TO GATHER IN PERSON FOR THE FIRST TIME SINCE 2019 FOR OUR ANNUAL CONFERENCE. WHILE WE WERE ABLE TO GATHER MORE TOGETHER VIRTUALLY, THE IN-PERSON EXPERIENCE WAS OUR LARGEST GATHERING EVER FOR OUR ANNUAL MEETING. THERE WAS EXCELLENT GLOBAL PARTICIPATION. WE HAD A ROBUST SCIENTIFIC AGENDA, INCLUDING CELEBRATING THE 50TH ANNIVERSARY OF THE FIRST ADULT ECMO PATIENT, WITH THE ATTENDING PHYSICIAN PRESENTING THE EXPERIENCE OF THIS CASE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,053,053 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Revenue | $607,841 | RevenueAmt |
| Desc | OTHER PROGRAMS: THE 6TH EDITION OF THE ELSO RED BOOK WAS RELEASED AT THE ANNUAL CONFERENCE - THE LARGEST AUTHOR GROUP OF 233 AUTHORS, AND EXCELLENT GLOBAL AND MULTIDISCIPLINARY REPRESENTATION. TWO MONOGRAPHS WERE PUBLISHED: ECPR AND NEONATAL & PEDIATRIC SIMULATION MANUAL, PARTNERED WITH IPSS. ELSO PROVIDES SEVERAL OTHER PROGRAMS FOR OUR MEMBERS, INCLUDING OUR AWARD OF EXCELLENCE AWARD; DATA REQUESTS AND RELATED REPORTS; BOOK SALES OF OTHER TEXTBOOKS LIKE THE ECMO SPECIALIST TRAINING MANUAL TO SUPPORT EDUCATION AND TRAINING; THE ABILITY TO EARN CME AND OTHER CONTINUING EDUCATION FOR OUR PRACTITIONERS; AND OTHER PROGRAMS. RESEARCH PUBLICATIONS BASED ON ELSO REGISTRY DATA CONTINUES TO ADVANCE KNOWLEDGE FOR CLINICAL CARE AND IMPROVE INNOVATION FOR MEDICAL DEVICE MANUFACTURERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,053,053 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $607,841 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,426,753 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE STEAD | PersonNm |
| Phone | 7342932101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MILLER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MATTHEW PADEN MD | |||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL BRODIE | |||||||
| PRESIDENT-EL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK OGINO MD | |||||||
| PAST-PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETA ALEXANDER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY SHILAND JD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MARINGER JD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAEME MACLAREN MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H BARTLETT MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE STEAD | |||||||
| CEO | 40.00 | Yes (X) | $252,349 | $0 | $25,000 | 0.00 | |
| PETER RYCUS | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $214,633 | $0 | $66,079 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $466,982 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $91,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,343 | AllOtherContributionsAmt |
| Total Contributions | $6,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $1,338,231 | $1,338,231 |
| EDUCATIONAL COURSES | 611430 | $1,189,716 | $1,189,716 |
| MEMBERSHIP DUES | 518210 | $1,034,011 | $1,034,011 |
| DATA REQUESTS INCOME | 611430 | $334,550 | $334,550 |
| AWARD OF EXCELLENCE | 611430 | $271,685 | $271,685 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,169,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,835 | TotalRevenueColumnAmt |
| Exclusion | $89,835 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$63,331 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$63,331 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,331 | TotalRevenueColumnAmt |
| Exclusion | -$63,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $385,922 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $120,063 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,859 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PASS-THROUGH REVENUES | 900099 | $17,663 | $17,663 |
| MISCELLANEOUS INCOME | 611430 | $3,170 | $3,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,489,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,435,738 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,061 | TotalAmt |
| Program Services | $474,352 | ProgramServicesAmt |
| Management And General | $83,709 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,185 | TotalAmt |
| Program Services | $161,397 | ProgramServicesAmt |
| Management And General | $35,788 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,792 | TotalAmt |
| Program Services | $53,544 | ProgramServicesAmt |
| Management And General | $7,248 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,850 | TotalAmt |
| Program Services | $33,872 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,262 | TotalAmt |
| Program Services | $15,072 | ProgramServicesAmt |
| Management And General | $35,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,000 | TotalAmt |
| Management And General | $69,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,488 | TotalAmt |
| Program Services | $18,488 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,468 | TotalAmt |
| Program Services | $631,636 | ProgramServicesAmt |
| Management And General | $27,832 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,371 | TotalAmt |
| Program Services | $40,252 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,469 | TotalAmt |
| Program Services | $624,596 | ProgramServicesAmt |
| Management And General | $32,873 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,017 | TotalAmt |
| Program Services | $136,474 | ProgramServicesAmt |
| Management And General | $16,543 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,718 | TotalAmt |
| Program Services | $139,382 | ProgramServicesAmt |
| Management And General | $7,336 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,505 | TotalAmt |
| Program Services | $907,730 | ProgramServicesAmt |
| Management And General | $47,775 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,550 | TotalAmt |
| Program Services | $44,223 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,267 | TotalAmt |
| Program Services | $15,527 | ProgramServicesAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,389 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK PROCESSING FEES | $74,529 | $1 | $74,528 |
| OTHER | $58,492 | $49,058 | $9,434 |
| PROGRAM SUPPLIES AND CME | $37,382 | $35,513 | $1,869 |
| ECMONET | $668 | $635 | $33 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,463 | TotalAmt |
| Program Services | $3,426,753 | ProgramServicesAmt |
| Management And General | $471,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,855 | BOYAmt |
| EOY | $2,021,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,833 | BOYAmt |
| EOY | $193,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,765 | BOYAmt |
| EOY | $37,178 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,348 | BOYAmt |
| EOY | $107,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,220 | BOYAmt |
| EOY | $121,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $354,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,807 | BOYAmt |
| EOY | $318,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,340 | BOYAmt |
| EOY | $2,938,420 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $513,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,401 | BOYAmt |
| EOY | $124,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,569 | BOYAmt |
| EOY | $6,376,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,039 | BOYAmt |
| EOY | $443,265 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,951 | BOYAmt |
| EOY | $611,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $560,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,990 | BOYAmt |
| EOY | $1,705,518 | 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 | $4,526,424 | BOYAmt |
| EOY | $4,664,597 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155 | BOYAmt |
| EOY | $6,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,531,579 | BOYAmt |
| EOY | $4,671,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,569 | BOYAmt |
| EOY | $6,376,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $590,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$451,282 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,343 | CurrentTaxYearAmt |
| Total | $12,609 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,821,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,102,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,605,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,072,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,555,801 | CurrentTaxYearAmt |
| Total | $16,158,755 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,833 | CurrentTaxYearAmt |
| Total | $139,196 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,821,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,137,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,633,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,134,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,582,977 | CurrentTaxYearAmt |
| Total | $16,310,560 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,309,560 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,835 | CurrentTaxYearAmt |
| Total | $273,420 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,835 | CurrentTaxYearAmt |
| Total | $273,420 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,130 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,061 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,845,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,173,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,199,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,672,812 | CurrentTaxYearAmt |
| Total | $16,602,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98480 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,137 | DepreciationAmt |
| Book Value | $318,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $318,888 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $560,933 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $560,933 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,149,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$451,282 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,024 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $120,063 | OtherRevenueAmt |
| Revenue Not Reported | -$321,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,470,930 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,488 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,488 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,489,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,010,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,024 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $120,063 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $130,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,879,975 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,488 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,488 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,898,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS 120,063 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS 120,063 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF TEXAS SOUTHWESTERN | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | GOV | $10,000 | RESEARCH | |
| JOHN HOPKINS UNIVERSITY SCHOOL OF | ||||||||
| 520595110 | 501C3 | $10,000 | RESEARCH | MEDICINE | ||||
| BETH ISRAEL DEACONESS MEDICAL | ||||||||
| 042103881 | 501C3 | $20,000 | RESEARCH | CENTER | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL GRANT PAYMENTS ARE MONITORED AND TRACKED BY ELSO STAFF. GRANT FUNDS ARE AWARDED APPROPRIATELY BASED ON THE INDIVIDUAL AWARD CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHRISTINE STEAD | |||
| CEO | $252,349 | $25,000 | $277,349 |
| PETER RYCUS | |||
| EXECUTIVE DIRECTOR | $214,633 | $66,079 | $280,712 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE PUBLIC BENEFIT FROM BETTER PATIENT OUTCOMES THROUGH COLLABORATIVE EDUCATIONAL AND RESEARCH EFFORTS INCLUDING: MAINTENANCE OF A REGISTRY OF INFORMATION AND DATA FROM AND ABOUT CENTERS ACTIVE IN EXTRACORPOREAL LIFE SUPPORT AND THEIR PATIENTS FOR USE BY SCIENTISTS AND CLINICIANS IN AREAS RELATED TO EXTRACORPOREAL LIFE SUPPORT, AND PROVISION OF EDUCATIONAL AND TRAINING PROGRAMS AND INFORMATION ABOUT EXTRACORPOREAL LIFE SUPPORT FOR MEDICAL AND LAY COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS: THE 6TH EDITION OF THE ELSO RED BOOK WAS RELEASED AT THE ANNUAL CONFERENCE - THE LARGEST AUTHOR GROUP OF 233 AUTHORS, AND EXCELLENT GLOBAL AND MULTIDISCIPLINARY REPRESENTATION. TWO MONOGRAPHS WERE PUBLISHED: ECPR AND NEONATAL & PEDIATRIC SIMULATION MANUAL, PARTNERED WITH IPSS. ELSO PROVIDES SEVERAL OTHER PROGRAMS FOR OUR MEMBERS, INCLUDING OUR AWARD OF EXCELLENCE AWARD; DATA REQUESTS AND RELATED REPORTS; BOOK SALES OF OTHER TEXTBOOKS LIKE THE ECMO SPECIALIST TRAINING MANUAL TO SUPPORT EDUCATION AND TRAINING; THE ABILITY TO EARN CME AND OTHER CONTINUING EDUCATION FOR OUR PRACTITIONERS; AND OTHER PROGRAMS. RESEARCH PUBLICATIONS BASED ON ELSO REGISTRY DATA CONTINUES TO ADVANCE KNOWLEDGE FOR CLINICAL CARE AND IMPROVE INNOVATION FOR MEDICAL DEVICE MANUFACTURERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | A) EACH EXTRACORPOREAL LIFE SUPPORT PROGRAM THAT CONTRIBUTES CASES TO ELSO REGISTRY (A "LIMITED DATA SET" FROM PARTICIPATING CENTERS USEFUL FOR QUALITY ASSURANCE PURPOSES) IS CONSIDERED TO BE AN ACTIVE "INSTITUTIONAL MEMBER" OF ELSO. ACTIVE STATUS OF AN INSTITUTIONAL MEMBER IS MAINTAINED FOR AS LONG AS THE INSTITUTIONAL MEMBER REGULARLY CONTRIBUTES CASES TO THE REGISTRY AND PAYS ITS DUES. AN INSTITUTIONAL MEMBER IS INACTIVE IF IT HAS NOT REPORTED ANY CASES TO THE REGISTRY FOR PERIOD OF TWELVE CONSECUTIVE MONTHS, OR IF ITS DUES ARE IN ARREARS FOR MORE THAN SIX MONTHS. B) IN ANY ACTION OF ELSO, WHICH IS TO BE DETERMINED BY VOTE OF THE INSTITUTIONAL MEMBERS, EACH INSTITUTIONAL MEMBER SHALL HAVE ONE VOTE. THE VOTING REPRESENTATIVE SHALL BE THE INSTITUTION MEMBER'S ECLS PROGRAM DIRECTOR OR HIS OR HER DESIGNEE. C) EACH ACTIVE INSTITUTIONAL MEMBER MAY DESIGNATE AS MANY INDIVIDUAL REPRESENTATIVES AS IT WISHES TO PARTICIPATE IN THE VARIOUS ACTIVITIES OF ELSO. INACTIVE INSTITUTIONAL MEMBERS AND THEIR INDIVIDUAL REPRESENTATIVES MAY NOT PARTICIPATE IN THE ACTIVITIES OF ELSO. CORPORATE MEMBERSHIP A) "CORPORATE MEMBERSHIP" MAY BE HELD BY CORPORATIONS WHO ARE ACTIVE IN RESEARCH AND DEVELOPMENT OF EXTRACORPOREAL DEVICES, DRUGS, AND TECHNIQUES. B) EACH CORPORATE MEMBER MAY DESIGNATE AS MANY INDIVIDUAL REPRESENTATIVES AS IT WISHES TO PARTICIPATE IN THE VARIOUS ACTIVITIES OF THE ORGANIZATION. C) CORPORATE MEMBERS SHALL NOT VOTE AND MAY NOT ATTEND STEERING COMMITTEE MEETINGS EXCEPT BY SPECIAL INVITATION OF THE STEERING COMMITTEE. INDIVIDUAL MEMBERSHIP A) INTERESTED INDIVIDUALS WHO ARE RESEARCH SCIENTISTS OR MEMBERS OF REGULATORY OR PUBLIC HEALTH INSTITUTIONS THAT ARE NOT AFFILIATED WITH AN ACTIVE INSTITUTIONAL MEMBER OR CORPORATE MEMBER ARE ELIGIBLE FOR "INDIVIDUAL MEMBERSHIP" B) INDIVIDUAL MEMBERS MAY PARTICIPATE IN ALL THE ACTIVITIES OF ELSO C) INDIVIDUAL MEMBERS SHALL NOT VOTE AND MAY NOT ATTEND STEERING COMMITTEE MEETINGS EXCEPT BY SPECIAL INVITATION OF THE STEERING COMMITTEE. D) APPLICATION FOR INDIVIDUAL MEMBERSHIP MUST BE SPONSORED BY AN INSTITUTIONAL MEMBER AND BE REVIEWED AND APPROVED BY THE STEERING COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE OFFICERS AND OTHER BOARD MEMBERS WILL BE ELECTED ANNUALLY BY AN ELECTRONIC VOTE FROM A SLATE OF NOMINEES FOR OPEN POSITIONS PROVIDED BY THE STEERING COMMITTEE. EACH ACTIVE INSTITUTIONAL MEMBER SHALL HAVE ONE VOTE. THE NOMINEES RECEIVING THE MAJORITY OF VOTES FOR EACH VACANT OFFICE SHALL BE ELECTED. THE RESULTS OF THE ELECTION WILL BE REPORTED BY THE THEN SERVING BOARD CHAIRPERSON AT THE NEXT ANNUAL MEETING OF ELSO FOLLOWING THE ELECTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ONCE THE BOARD APPROVES THE FORM 990 IS SIGNED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN THE EVENT THAT THE BOARD SHOULD ESTABLISH THAT A PROPOSED TRANSACTION OR ARRANGEMENT ESTABLISHES A CONFLICT OF INTEREST, THE BOARD SHALL THEN PROCEED WITH THE FOLLOWING ACTIONS: A)ANY INTERESTED INDIVIDUAL MAY RENDER A REQUEST OR REPORT AT THE BOARD MEETING, BUT UPON COMPLETION OF SAID REQUEST OR REPORT THE INDIVIDUAL SHALL BE EXCUSED WHILE THE BOARD DISCUSSES THE INFORMATION AND/OR MATERIAL PRESENTED, AND THEN VOTES ON THE TRANSACTION OR ARRANGEMENT PROPOSED INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B)THE CHAIRPERSON OF THE BOARD SHALL, IF DEEMED NECESSARY AND APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C)AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER ELSO CAN OBTAIN WILL REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D)IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ELSO'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION. SHOULD THE BOARD HAVE REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL THEN INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S EXPLANATION AND AFTER MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN CONSIDERATION OF THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON INTENTIONALLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL MINUTES OF THE BOARD MEETINGS, WHEN APPLICABLE, SHALL CONTAIN THE FOLLOWING INFORMATION: A)THE NAMES OF ALL THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B)THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSIONS, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN DETERMINING THE COMPENSATION OF TOP OFFICIALS, FIRST A MARKET RESEARCH IS CONDUCTED FOR COMPARABLE SALARIES. THE RESULTS OF THE MARKET RESEARCH ARE REVIEWED BY THE STEERING COMMITTEE WHICH THEN MAKES A RECOMMENDATION FOR COMPENSATION TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ELSO SHALL KEEP AT ITS PRINCIPAL OFFICE A COPY OF ITS FEDERAL TAX EXEMPTION APPLICATION AND ITS ANNUAL INFORMATION RETURNS FOR THREE YEARS FROM THEIR DATE OF FILING, WHICH SHALL BE OPEN TO PUBLIC INSPECTION AND COPYING TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | STATISTICIAN SUPPORT SERVICES 110,680 0 0 EDUCATION SUPPORT SERVICES 82,047 0 0 CONFERENCE SUPPORT SERVICES 85,120 0 0 OTHER CONTRACT SERVICES 353,789 27,832 0 TOTAL 631,636 27,832 0 |
| FORM 990, PART XI, LINE 9 | COGS 120,063 COGS -120,063 |
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