FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION OF PRO LIFE OBSTETRICIANS AND GYNECOLOGISTS IN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PRO LIFE OBSTETRICIANS AND GYNECOLOGISTS IN (EIN 23-7347367)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-06
IRS object ID
202312499349300011
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

FieldValueIRS element (for citing)
Return2023-09-06T09:54:45-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471352305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNELL & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 TOWNSHIP LINE RD STE 1100AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237347367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF PRO-LIFEBusinessNameLine1Txt
Business Name Line2OBSTETRICIANS AND GYNECOLOGISTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2022300997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 W RUDISILL BLVD BOX 28AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA FRANCIS MDPersonNm
Person TitleCEO-ELECT,EX OFFICIOPersonTitleTxt
Phone2022300997PhoneNum
Signature2023-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastFRANCIS MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERENCE M O'CONNELLPreparerPersonNm
PTINP01436232PTIN
Phone2158874425PhoneNum
Preparation2023-09-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerDONNA HARRISON MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 395AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,177,206GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAAPLOG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO DEFEND AND PRESERVE ALL HUMAN LIFE AT ALL STAGES OF DEVELOPMENT THROUGH EDUCATION AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,068,468PYContributionsGrantsAmt
CY Contributions Grants$1,073,192CYContributionsGrantsAmt
PY Program Service Revenue$220,325PYProgramServiceRevenueAmt
CY Program Service Revenue$97,114CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
PY Other Revenue$4,478PYOtherRevenueAmt
CY Other Revenue$6,878CYOtherRevenueAmt
PY Total Revenue$1,293,275PYTotalRevenueAmt
CY Total Revenue$1,177,206CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$179,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$290,042CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,044CYTotalFundraisingExpenseAmt
PY Other Expenses$304,312PYOtherExpensesAmt
CY Other Expenses$808,769CYOtherExpensesAmt
PY Total Expenses$484,214PYTotalExpensesAmt
CY Total Expenses$1,098,811CYTotalExpensesAmt
PY Revenues Less Expenses$809,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,395CYRevenuesLessExpensesAmt
Total Assets BOY$1,169,105TotalAssetsBOYAmt
Total Assets EOY$1,353,042TotalAssetsEOYAmt
Total Liabilities BOY$61,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,107,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,185,818NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE AND EQUIP ITS MEMBERS AND OTHER CONCERNED MEDICAL PRACTITIONERS TO PROVIDE AN EVIDENCE-BASED RATIONALE FOR DEFENDING THE LIVES OF BOTH THE PREGNANT MOTHER AND HER PRE-BORN CHILD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$475,556ExpenseAmt
DescMEMBERSHIP - AAPLOG WAS FOUNDED IN 1973 AND GREW QUICKLY IN RECENT YEARS, MORE THAN TRIPLING ITS MEMBERSHIP, NOW NUMBERING OVER 7,000. WE PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS AND MENTORSHIP FOR STUDENTS, AS WELL AS VIGOROUS DEFENSE OF OUR MEMBERS CONSCIENCE RIGHTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,848ExpenseAmt
Revenue$37,800RevenueAmt
DescRESEARCH - AAPLOG PRODUCES PEERREVIEWED RESEARCH ON THE EFFECTS OF ABORTION ON WOMEN AND SUPPORTS RESEARCH AT ACADEMIC INSTITUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$244,691ExpenseAmt
Revenue$59,314RevenueAmt
DescEDUCATION - OUR ORGANIZATION DEVELOPS PRACTICE GUIDELINES AND COMMITTEE OPINIONS GUIDING BEST PRACTICES FOR MEDICAL CARE FOR OUR PATIENTS AND THEIR PREBORN CHILDREN. IN ADDITION, AAPLOG SERVES AS A RESOURCE FOR EXPERT OPINION TO POLICYMAKERS, LAWMAKERS AND THE COURTS. OUR MULTIDISCIPLINARY ANNUAL EDUCATIONAL MEETING PROVIDES ANOTHER OPPORTUNITY FOR NETWORKING AND PROFESSIONAL GROWTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$783,095TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNELL AND COMPANY LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158874425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 TOWNSHIP LINE ROADAddressLine1Txt
Address Line2SUITE 1100AddressLine2Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA HARRISON MD
CEO, EX OFFI40.00Yes (X)Yes (X)$90,000$0$0
CHRISTINA FRANCIS MD
CEO-ELECT,EX35.00Yes (X)Yes (X)$0$0$0
STEVEN BRAATZ MD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JULIE MICKELSON MD
TREASURER5.00Yes (X)Yes (X)$0$0$0
NANCY WOZNIAK MD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHRISTINA CIRUCCI MD
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL VALLEY MD
DIRECTOR5.00Yes (X)$0$0$0
KERRI BRACKNEY
DIRECTOR5.00Yes (X)$0$0$0
LISA GILBERT MD
DIRECTOR5.00Yes (X)$0$0$0
ANNE CAMILLE TALLEY MBA
DIRECTOR5.00Yes (X)$0$0$0
ANTHERECA LANE MD
DIRECTOR5.00Yes (X)$0$0$0
CARA BUSKMILLER MD
DIRECTOR5.00Yes (X)$0$0$0
GEORGE DELGADO MD
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH MORTON CNM
DIRECTOR5.00Yes (X)$0$0$0
ROBIN ATKINS LMHC
DIRECTOR5.00Yes (X)$0$0$0
SUSAN BANE MD
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINETIC MEDIA LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19524 E 81ST STREET SUITE B1705AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74133ZIPCd
FieldValueIRS element (for citing)
ServicesWEBSITE MAINT.ServicesDesc
Compensation$137,701CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$110,999MembershipDuesAmt
All Other Contributions$962,193AllOtherContributionsAmt
Total Contributions$1,073,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MBEC CONFERENCE541690$59,314$59,314
PROFESSIONAL CONSULTING FEES561920$37,800$37,800
FieldValueIRS element (for citing)
Total Program Service Revenue$97,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,878TotalRevenueColumnAmt
Exclusion$6,878ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,878OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,177,206TotalRevenueColumnAmt
Related Or Exempt Func Income$97,114RelatedOrExemptFuncIncomeAmt
Exclusion$6,900ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$72,000ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,722TotalAmt
Program Services$61,335ProgramServicesAmt
Management And General$88,534ManagementAndGeneralAmt
Fundraising$16,853FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,177TotalAmt
Program Services$5,805ProgramServicesAmt
Management And General$4,442ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,143TotalAmt
Program Services$11,500ProgramServicesAmt
Management And General$8,801ManagementAndGeneralAmt
Fundraising$1,842FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,754TotalAmt
Program Services$2,790ProgramServicesAmt
Management And General$14,964ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,400TotalAmt
Management And General$42,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$266,787TotalAmt
Program Services$217,049ProgramServicesAmt
Management And General$7,532ManagementAndGeneralAmt
Fundraising$42,206FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,582TotalAmt
Program Services$77,135ProgramServicesAmt
Management And General$4,956ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,427TotalAmt
Program Services$81,989ProgramServicesAmt
Management And General$33,438ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,869TotalAmt
Program Services$3,016ProgramServicesAmt
Management And General$2,384ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$256,141TotalAmt
Program Services$245,596ProgramServicesAmt
Management And General$10,545ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,527TotalAmt
Program Services$3,355ProgramServicesAmt
Management And General$2,651ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,323TotalAmt
Management And General$3,323ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK AND MERCHANT FEES$8,043$8,043
TELEPHONE$2,903$1,179$1,492$232
MISCELLANEOUS$1,013$980$33

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,098,811TotalAmt
Program Services$783,095ProgramServicesAmt
Management And General$247,672ManagementAndGeneralAmt
Fundraising$68,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$744,265BOYAmt
EOY$809,398EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,238BOYAmt
EOY$74,096EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$394,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,748LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$369,936BOYAmt
EOY$385,129EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,866BOYAmt
EOY$28,788EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$30,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,105BOYAmt
EOY$1,353,042EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,078BOYAmt
EOY$11,059EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,604BOYAmt
EOY$134,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$21,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,682BOYAmt
EOY$167,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,107,423BOYAmt
EOY$1,156,895EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$28,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,107,423BOYAmt
EOY$1,185,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,105BOYAmt
EOY$1,353,042EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,395ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,468CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,192CurrentTaxYearAmt
Total$3,191,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,468CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,192CurrentTaxYearAmt
Total$3,191,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$742,036SubstantialContributorsTotAmt
Public Support Total170$2,449,808PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$368TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,878CurrentTaxYearAmt
Total$6,878TotalAmt
FieldValueIRS element (for citing)
Total Support$3,199,090TotalSupportAmt
Gross Receipts Rltd Activities$97,114GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76580PublicSupportCY170Pct
Public Support PY1700.74790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,221OtherCostOrOtherBasisAmt
Depreciation$3,221DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$391,656OtherCostOrOtherBasisAmt
Depreciation$6,527DepreciationAmt
Book Value$385,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$385,129TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$21,795Amt
FieldValueIRS element (for citing)
Total Liability$21,795TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,177,206TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,177,206RevenueSubtotalAmt
Total Revenue Per Form990$1,177,206TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,098,811TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,098,811ExpensesSubtotalAmt
Total Expenses Per Form990$1,098,811TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationAAPLOG IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6AAPLOG MEMBERS ARE THOSE PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO HAVE ACKNOWLEDGED IN WRITING OR BY ELECTRONIC MEANS THEIR DESIRE TO BE MEMBERS OF AAPLOG AND THEIR AGREEMENT WITH THE MISSION STATEMENT OF AAPLOG. THERE SHALL BE 3 CLASS(ES) OF MEMBERS: PROFESSIONAL, ASSOCIATE AND AFFILIATE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DECISIONS IN THE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE OFFICER BY LOOKING AT COMPARABLE DATA FROM OTHER ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL SERVICE FEES 1,157 886 185 COMMUNICATION 178,667 140 0 CONSULTANT 0 4,476 0 DEVELOPMENT 37,225 2,030 42,021 TOTAL 217,049 7,532 42,206