AMERICAN ACADEMY OF PEDIATRICS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PEDIATRICS INC (EIN 36-2275597)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202211329349305646
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T15:08:00-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | 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 S 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 | 2020-07-01 | 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 VP | PersonTitleTxt |
| Phone | 6306266000 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | DEL MONTE JD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK DEL MONTE JD | PrincipalOfficerNm |
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 | $155,639,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 510 | TotalEmployeeCnt |
| Total Volunteers | 12135 | TotalVolunteersCnt |
| Total Gross UBI | $4,052,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,694,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,904,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,168,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,437,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,855,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,905,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,548,389 | PYOtherRevenueAmt |
| CY Other Revenue | $3,097,821 | CYOtherRevenueAmt |
| PY Total Revenue | $118,267,016 | PYTotalRevenueAmt |
| CY Total Revenue | $127,344,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,947,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,349,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,464,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,328,544 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,350,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,530,671 | PYOtherExpensesAmt |
| CY Other Expenses | $43,570,632 | CYOtherExpensesAmt |
| PY Total Expenses | $114,942,530 | PYTotalExpensesAmt |
| CY Total Expenses | $115,249,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,324,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,095,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $169,596,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,674,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,847,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,626,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,748,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,048,214 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,518,072 | ExpenseAmt |
| Grant | $1,839,003 | GrantAmt |
| Revenue | $392,204 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,514,519 | ExpenseAmt |
| Grant | $750 | GrantAmt |
| Revenue | $16,925,112 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,358,211 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,373,609 | 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 69,906AAP NEWS CIRCULATION 68,191PREP CIRCULATION 48,503GRAND ROUNDS CIRCULATION 15,418NEOREVIEWS CIRCULATION 3,827HOSPITAL PEDIATRICS CIRCULATION 3,066 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,478,710 | ExpenseAmt |
| Grant | $1,510,195 | GrantAmt |
| Revenue | $43,791,957 | 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 THEIR COMMUNITIES, DEVELOP AND SUSTAIN STRONG CHAPTERS AND DISTRICTS, AND INFLUENCE STATE LEVEL POLICY RELATED TO CHILD HEALTH AND PEDIATRIC PRACTICE.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 CHILDREN AND THEIR FAMILIES. THE AAP ALSO HAS ESTABLISHED A PRACTICE-BASED RESEARCH NETWORK TO IMPROVE THE HEALTH OF CHILDREN BY CONDUCTING COLLABORATIVE RESEARCH WITH OVER 1700 PRACTITIONER MEMBERS.CHIEF MEDICAL OFFICER - THE DEPARTMENT PROVIDES SUPPORT TO THE AAP COMMITTEE 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 | $39,478,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,510,195 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $43,791,957 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $97,869,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 672 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 510 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 CPA | 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 (39 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 |
|---|---|---|---|---|---|---|---|---|---|
| SARA H GOZA MD FAAP | |||||||||
| IMMEDIATE PAST PRESIDENT | 37.00 | 0.00 | Yes (X) | Yes (X) | $185,904 | $0 | $0 | ||
| WARREN M SEIGEL MD MBA FAAP | |||||||||
| SECRETARY/TREASURER/BOARD MEMBER | 14.00 | 0.00 | Yes (X) | Yes (X) | $110,784 | $0 | $0 | ||
| RICHARD H TUCK MD FAAP | |||||||||
| BOARD MEMBER | 24.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| LISA A COSGROVE MD FAAP | |||||||||
| BOARD MEMBER | 11.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| WENDY S DAVIS MD FAAP | |||||||||
| BOARD MEMBER | 7.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| CHARLES G MACIAS MD MPH FAAP | |||||||||
| BOARD MEMBER | 7.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| DENNIS M COOLEY MD FAAP | |||||||||
| BOARD MEMBER | 6.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| GARY W FLOYD MD FAAP | |||||||||
| BOARD MEMBER | 7.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| JOSEPH L WRIGHT MD MPH FAAP | |||||||||
| BOARD MEMBER | 6.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| MARGARET 'MEG' FISHER MD FAAP | |||||||||
| BOARD MEMBER | 8.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| MARTHA C MIDDLEMIST MD FAAP | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| MICHELLE D FISCUS MD FAAP | |||||||||
| BOARD MEMBER | 6.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| YASUKO FUKUDA MD FAAP | |||||||||
| BOARD MEMBER | 13.00 | 0.00 | Yes (X) | $55,392 | $0 | $0 | |||
| CONSTANCE S HOUCK MD MPH FAAP | |||||||||
| BOARD MEMBER | 7.00 | 0.00 | Yes (X) | $18,792 | $0 | $0 | |||
| LEE SAVIO BEERS MD FAAP | |||||||||
| PRESIDENT | 13.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOIRA SZILAGYI MD PHD FAAP | |||||||||
| PRESIDENT-ELECT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIA GAGGINO MD FAAP | |||||||||
| BOARD MEMBER | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE JOSEPH MD FAAP | |||||||||
| BOARD MEMBER | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DEL MONTE JD | |||||||||
| CEO/EXECUTIVE VP | 40.00 | 0.00 | Yes (X) | $571,792 | $0 | $35,080 | |||
| JOHN J MILLER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $317,457 | $0 | $66,226 | |||
| VERA FRANCES TAIT | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $475,392 | $0 | $60,511 | Yes (X) | |||
| ANNE EDWARDS | |||||||||
| CHIEF POPULATION HEALTH OFFICER | 40.00 | 0.00 | $347,810 | $0 | $36,505 | Yes (X) | |||
| DEBRA B WALDRON | |||||||||
| SVP, HEALTHY RESILIENT CHILDREN | 40.00 | 0.00 | $328,272 | $0 | $47,131 | Yes (X) | |||
| JANNA C PATTERSON | |||||||||
| SVP, GLOBAL CHILD HEALTH & LIFE SUPPORT | 40.00 | 0.00 | $325,013 | $0 | $41,192 | Yes (X) | |||
| HILARY HAFTEL | |||||||||
| SVP, EDUCATION | 40.00 | 0.00 | $322,663 | $0 | $43,340 | Yes (X) | |||
| ROBERTA J BOSAK | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | $329,420 | $0 | $35,888 | Yes (X) | |||
| MARY LOU WHITE | |||||||||
| CHIEF PRODUCT & SERVICES OFFICER | 40.00 | 0.00 | $319,266 | $0 | $34,437 | Yes (X) | |||
| ROBERT M KATCHEN | |||||||||
| SVP, INFORMATION TECHNOLOGY | 40.00 | 0.00 | $269,318 | $0 | $46,160 | Yes (X) | |||
| CHRISTINE BORK | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $271,849 | $0 | $43,593 | Yes (X) | |||
| BEENA DEVI KAMATH-RAYNE | |||||||||
| VP, GLOBAL NEWBORN & CHILD HEALTH | 40.00 | 0.00 | $247,639 | $0 | $35,865 | Yes (X) | |||
| LYNN M OLSON | |||||||||
| VP, RESEARCH | 40.00 | 0.00 | $210,365 | $0 | $38,891 | Yes (X) | |||
| MARK T GRIMES | |||||||||
| VP, PUBLISHING | 40.00 | 0.00 | $210,210 | $0 | $32,183 | Yes (X) | |||
| ALISON E BAKER | |||||||||
| VP, CHILD & COMMUNITY HEALTH | 40.00 | 0.00 | $192,590 | $0 | $24,345 | Yes (X) | |||
| MARIROSE RUSSO | |||||||||
| VP, MARKETING & SALES | 40.00 | 0.00 | $166,274 | $0 | $35,850 | Yes (X) | |||
| DARCY L STEINBERG | |||||||||
| SR. DIR., STRATEGIC PARTNERSHIPS | 40.00 | 0.00 | $220,219 | $0 | $43,647 | Yes (X) | |||
| JUDITH DOLINS | |||||||||
| CHIEF IMPLEMENTATION OFFICER | 40.00 | 0.00 | $214,419 | $0 | $39,652 | Yes (X) | |||
| TAMAR HARO | |||||||||
| SR. DIR FEDERAL & STATE ADVOCACY | 40.00 | 0.00 | $212,057 | $0 | $35,759 | Yes (X) | |||
| JEAN C DAVIS | |||||||||
| SR. DIR., COMMUNITY-BASED INITIATIVES | 40.00 | 0.00 | $214,145 | $0 | $23,447 | Yes (X) | |||
| CONSTANCE M WADE | |||||||||
| CONTROLLER/DIR., ACCOUNTING | 40.00 | 0.00 | $199,609 | $0 | $37,138 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,890,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $836,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 148 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DARTMOUTH (SHERIDAN) JOURNAL SERVICES | |||||
| PO BOX 419817 | BOSTON | MA | 02241 | PRINTING | $2,028,677 |
| ADAGE TECHNOLOGIES INC | |||||
| 10 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 60606 | CONSULTING | $1,155,452 |
| SINGLEHOP LLC | |||||
| DEPT CH 19781 | PALATINE | IL | 60055 | CONSULTING | $617,780 |
| ONE DIVERSIFIED LLC | |||||
| 385 MARKET STREET | KENILWORTH | NJ | 07033 | IT MGMT SERVICES | $421,814 |
| SILVERCHAIR SCIENCE COMMUNICATIONS INC | |||||
| 316 E MAIN STREET SUITE 300 | CHARLOTTESVILLE | CA | 22902 | CONSULTING & PRINTING | $405,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,611,669 | GovernmentGrantsAmt |
| All Other Contributions | $10,293,262 | AllOtherContributionsAmt |
| Total Contributions | $45,904,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIPS | 541900 | $26,171,981 | $26,171,981 | |
| MEDICAL JOURNALS | 511120 | $23,615,620 | $19,801,120 | $3,814,500 |
| PUBLICATIONS, OTHER | 511130 | $11,962,704 | $11,962,704 | |
| CONTINUING MEDICAL EDUCATION | 611600 | $6,613,504 | $6,613,504 | |
| NATIONAL MEETINGS | 611600 | $5,580,405 | $5,342,905 | $237,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,847 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,437,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,824,752 | TotalRevenueColumnAmt |
| Exclusion | $1,824,752 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,986,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,986,174 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,647 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,647 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,647 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,374,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,294,680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,080,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,080,276 | TotalRevenueColumnAmt |
| Exclusion | $2,080,276 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,344,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,482,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,052,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,905,028 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,088,149 | TotalAmt |
| Program Services | $3,088,149 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,800 | TotalAmt |
| Program Services | $261,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779,815 | TotalAmt |
| Program Services | $4,352,711 | ProgramServicesAmt |
| Management And General | $3,094,414 | ManagementAndGeneralAmt |
| Fundraising | $332,690 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,840,565 | TotalAmt |
| Program Services | $36,235,453 | ProgramServicesAmt |
| Management And General | $8,426,531 | ManagementAndGeneralAmt |
| Fundraising | $1,178,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,042,883 | TotalAmt |
| Program Services | $3,204,054 | ProgramServicesAmt |
| Management And General | $744,622 | ManagementAndGeneralAmt |
| Fundraising | $94,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,058,478 | TotalAmt |
| Program Services | $5,299,375 | ProgramServicesAmt |
| Management And General | $1,609,119 | ManagementAndGeneralAmt |
| Fundraising | $149,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606,803 | TotalAmt |
| Program Services | $2,813,514 | ProgramServicesAmt |
| Management And General | $693,325 | ManagementAndGeneralAmt |
| Fundraising | $99,964 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,081 | TotalAmt |
| Program Services | $105,576 | ProgramServicesAmt |
| Management And General | $255,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,140 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
| Management And General | $80,240 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,646 | TotalAmt |
| Management And General | $604,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,944,962 | TotalAmt |
| Program Services | $9,903,790 | ProgramServicesAmt |
| Management And General | $1,001,122 | ManagementAndGeneralAmt |
| Fundraising | $40,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,807 | TotalAmt |
| Program Services | $2,896,591 | ProgramServicesAmt |
| Fundraising | $58,216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,272,302 | TotalAmt |
| Program Services | $6,634,050 | ProgramServicesAmt |
| Management And General | $1,572,608 | ManagementAndGeneralAmt |
| Fundraising | $65,644 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,803 | TotalAmt |
| Program Services | $271,960 | ProgramServicesAmt |
| Management And General | $1,676,843 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,071 | TotalAmt |
| Program Services | $424,071 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,937 | TotalAmt |
| Program Services | $884,139 | ProgramServicesAmt |
| Management And General | $1,554,798 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,222 | TotalAmt |
| Program Services | $222,433 | ProgramServicesAmt |
| Management And General | $12,755 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,942 | TotalAmt |
| Program Services | $1,969,942 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,101 | TotalAmt |
| Program Services | $786 | ProgramServicesAmt |
| Management And General | $422,315 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,801 | TotalAmt |
| Program Services | $31,467 | ProgramServicesAmt |
| Management And General | $2,311,334 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,838 | TotalAmt |
| Program Services | $21,150 | ProgramServicesAmt |
| Management And General | $334,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS | $7,528,870 | $7,528,870 | ||
| BANK CHARGES | $1,289,913 | $1,171,396 | $117,534 | $983 |
| FACILITIES ALLOCATION | $0 | $3,299,995 | -$3,403,389 | $103,394 |
| INFORMATION TECHNOLOGY | $0 | $6,623,494 | -$6,831,019 | $207,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,196 | TotalAmt |
| Program Services | $620,846 | ProgramServicesAmt |
| Management And General | $751,378 | ManagementAndGeneralAmt |
| Fundraising | $18,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,249,125 | TotalAmt |
| Program Services | $97,869,512 | ProgramServicesAmt |
| Management And General | $15,029,369 | ManagementAndGeneralAmt |
| Fundraising | $2,350,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,978,982 | BOYAmt |
| EOY | $5,041,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,009 | BOYAmt |
| EOY | $5,168,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,972 | BOYAmt |
| EOY | $6,601,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,040 | BOYAmt |
| EOY | $6,630,900 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,490 | BOYAmt |
| EOY | $81,695 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,857 | BOYAmt |
| EOY | $1,459,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,133 | BOYAmt |
| EOY | $2,204,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,679,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,783,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,180,782 | BOYAmt |
| EOY | $58,895,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,386,410 | BOYAmt |
| EOY | $103,590,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,596,675 | BOYAmt |
| EOY | $189,674,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,593,647 | BOYAmt |
| EOY | $19,081,738 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,516,205 | BOYAmt |
| EOY | $32,179,879 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,083,333 | BOYAmt |
| EOY | $30,800,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000,000 | BOYAmt |
| EOY | $11,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,654,626 | BOYAmt |
| EOY | $7,564,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,847,811 | BOYAmt |
| EOY | $100,626,512 | 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 | $54,322,475 | BOYAmt |
| EOY | $80,018,147 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,426,389 | BOYAmt |
| EOY | $9,030,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,748,864 | BOYAmt |
| EOY | $89,048,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,596,675 | BOYAmt |
| EOY | $189,674,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,095,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,203,634 | 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $34,666,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,528,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,444,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,694,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,904,931 | CurrentTaxYearAmt |
| Total | $180,239,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,666,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,528,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,444,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,694,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,904,931 | CurrentTaxYearAmt |
| Total | $180,239,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,839,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $178,400,546 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,235,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,922,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,911,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,403,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,002,849 | CurrentTaxYearAmt |
| Total | $36,475,437 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,794,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,808,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,847 | CurrentTaxYearAmt |
| Total | $5,803,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $222,518,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $393,031,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78430 | 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: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES SHIPPING REVENUE AND OTHER MISCELLANEOUS REVENUES. | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $604,646 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $604,646 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,644,480 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,249,126 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $885,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $798,214 | CurrentYearMinus2Amt |
| Current Year Minus1 | $521,553 | CurrentYearMinus1Amt |
| Current Year | $604,646 | CurrentYearAmt |
| Total | $2,810,013 | 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 |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
| Other Expenditures | $212,292 | OtherExpendituresAmt |
| Administrative Expenses | $10,515 | AdministrativeExpensesAmt |
| End Year Balance | $17,242,593 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,732,176 | BeginningYearBalanceAmt |
| Contributions | $19,202 | ContributionsAmt |
| Investment Earnings Or Losses | $122,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,843 | OtherExpendituresAmt |
| Administrative Expenses | $1,900 | AdministrativeExpensesAmt |
| End Year Balance | $5,585,450 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,632,115 | BeginningYearBalanceAmt |
| Contributions | $132,696 | ContributionsAmt |
| Investment Earnings Or Losses | $315,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $344,953 | OtherExpendituresAmt |
| Administrative Expenses | $2,878 | AdministrativeExpensesAmt |
| End Year Balance | $5,732,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,427,011 | BeginningYearBalanceAmt |
| Contributions | $78,002 | ContributionsAmt |
| Investment Earnings Or Losses | $339,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,639 | OtherExpendituresAmt |
| Administrative Expenses | $4,550 | AdministrativeExpensesAmt |
| End Year Balance | $5,632,115 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,092,459 | BeginningYearBalanceAmt |
| Contributions | $93,037 | ContributionsAmt |
| Investment Earnings Or Losses | $479,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,407 | OtherExpendituresAmt |
| Administrative Expenses | $2,486 | AdministrativeExpensesAmt |
| End Year Balance | $5,427,011 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $2,984,172 | DepreciationAmt |
| Book Value | $28,411,688 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,492 | DepreciationAmt |
| Book Value | $3,617 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,964,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,908,623 | DepreciationAmt |
| Book Value | $6,055,489 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,795,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,870,156 | DepreciationAmt |
| Book Value | $15,924,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,895,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY LIABILITY | $65,117 |
| CAPITAL LEASE OBLIGATIONS | $240,951 |
| RTU LEASE OBLIGATION | $7,258,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,564,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $140,548,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,203,634 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,203,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $127,344,841 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $127,344,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,249,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $115,249,125 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $115,249,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AAP HAS 25 INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A WIDE VARIETY OF PURPOSES, INCLUDING MAKING GRANT AWARDS AND PROGRAM FUNDING (I.E. FOSTER CARE, DISASTER RECOVERY, EXTENSION FOR COMMUNITY HEALTHCARE OUTCOMES). |
| PART X, LINE 2: | THE ACADEMY IS A NOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED FOR 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, 2021 AND 2020, 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, 2021, 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 (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $7,000 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $38,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $5,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $2,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $8,000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $33,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $168,800 |
| 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 | $261,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $261,800 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | JPS SUB-GRANT AGREEMENT | $10,000 | EFT | N/A | N/A |
| EAST ASIA AND THE PACIFIC | CDC GLOBAL TOBACCO ADVOCACY IN ACTION GRANT | $16,000 | EFT | N/A | N/A |
| NORTH AMERICA | HUMAN FACTORS-EDUCATION GRANT | $6,000 | EFT | N/A | N/A |
| SOUTH ASIA | VALIDATION OF A SUICIDE RISK SCREENING TOOL IN NEPAL | $32,000 | EFT | N/A | N/A |
| SUB-SAHARAN AFRICA | VALIDATION OF A SUICIDE RISK SCREENING TOOL IN ETHIOPIA | $33,000 | EFT | N/A | N/A |
| SUB-SAHARAN AFRICA | STREGTHENING NATIONAL PEDIATRIC SOCIETIES TO SUPPORT CROSS-SECTOR ENGAGEMENT & NATIONAL PLANNING | $39,300 | EFT | N/A | N/A |
| SUB-SAHARAN AFRICA | CDC GLOBAL TOBACCO ADVOCACY GRANT, ALCN REGIONAL ADVOCACY ACTIVITY, COVID ECHO - THE AUDACIOUS COVID PROJECT IN NIGERIA | $39,000 | EFT | N/A | N/A |
| SUB-SAHARAN AFRICA | CDC GLOBAL TOBACCO ADVOCACY GRANT, PRE-WORKSHOP PORTAL AND RESOURCES, STRENGTHENING NATIONAL PEDIATRIC SOCIETIES TO SUPPORT CROSS-SECTOR ENGAGEMENT & NATIONAL PLANNING | $18,500 | EFT | N/A | N/A |
| SUB-SAHARAN AFRICA | COVID ECHO: THE AUDACIOUS COVID PROJECT IN GHANA | $8,000 | EFT | N/A | N/A |
| SUB-SAHARAN AFRICA | COVID ECHO: THE AUDACIOUS COVID PROJECT IN UGANDA | $8,000 | EFT | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| ADVOCACY AND PUBLIC HEALTH | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $7,000 | EFT | N/A | N/A |
| ADVOCACY AND PUBLIC HEALTH | EAST ASIA AND THE PACIFIC | 5 | $12,000 | EFT | N/A | N/A |
| ADVOCACY AND PUBLIC HEALTH | EUROPE (INCLUDING ICELAND AND GREENLAND) | 3 | $5,000 | EFT | N/A | N/A |
| ADVOCACY AND PUBLIC HEALTH | MIDDLE EAST AND NORTH AFRICA | 1 | $2,000 | EFT | N/A | N/A |
| ADVOCACY AND PUBLIC HEALTH | NORTH AMERICA | 2 | $2,000 | EFT | N/A | N/A |
| ADVOCACY AND PUBLIC HEALTH | SOUTH ASIA | 1 | $1,000 | EFT | N/A | N/A |
| ADVOCACY AND PUBLIC HEALTH | SUB-SAHARAN AFRICA | 13 | $23,000 | EFT | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARIZONA CHAPTER - AAP | ||||||||
| 2600 N CENTRAL AVENUE SUITE 740 | PHOENIX | AZ | 85004 | 860917603 | 501(C)(3) | $147,500 | LEAD TESTING, INCREASE VACCINATION UPTAKE, TELEHEALTH ECHO PROJECT | |
| KANSAS CHAPTER - AAP | ||||||||
| 9905 WOODSTOCK STREET | LENEXA | KS | 662208000 | 480892759 | 501(C)(3) | $109,333 | E-CIGARETTE ACTION PLAN,IMPROVING IMMUNIZATION RATES, TELEHEALTH ECHO PROJECT, HEALTHY PEOPLE 2020 GRANT - GLOBAL HEALTH | |
| STANFORD UNIVERSITY | ||||||||
| LOCK BOX PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $106,894 | RESEARCH GRANT NEONATAL INTUBATION AND RESUSCITATION, EARLY CAREER RESEARCH | |
| CALIFORNIA CHAPTER DISTRICT IX - AAP | ||||||||
| 5000 CAMPUS DRIVE | NEWPORT BEACH | CA | 92660 | 237311839 | 501(C)(3) | $93,750 | TELEHEALTH ECHO PROJECT, KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND, PROJECT FIRSTLINE | |
| TEXAS CHAPTER - AAP | ||||||||
| 401 W 15TH ST STE 682 | AUSTIN | TX | 78701 | 751499413 | 501(C)(3) | $81,983 | E-CIGARETTE ACTION PLAN, KEEPING KIDS CONNECTED TO CARE DURING COVID-19 AND BEYOND, PROJECT FIRSTLINE, IMMIGRANT CHILD HEALTH COLLABORATIVE | |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||
| 2200 WEST MAIN STREET SUITE 820 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $80,000 | CAROLINAS COLLABORATIVE 2.0 STRENGTHENING SUPPORT FOR VULNERABLE FAMILIES GRANT. CLINICAL RESEARCH AWARD | |
| PRISMA HEALTH MIDLANDS | ||||||||
| 605 GROVE ROAD | GREENVILLE | SC | 29605 | 811723202 | 501(C)(3) | $77,000 | CAROLINAS COLLABORATIVE 2.0 STRENGTHENING SUPPORT FOR VULNERABLE FAMILLIES GRANT AWARD RECIPIENT | |
| RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK | ||||||||
| PO BOX 9 ATTN DEBBIE OCONNOR CASH | ALBANY | NY | 122010009 | 141368361 | 501(C)(3) | $76,750 | NRP YOUNG INVESTIGATOR - POSITIVE PRESSURE VENTILATION THROUGH LARYNGEAL MASK AIRWAY DURING CHEST COMPRESSIONS IN CARDIAC ARREST, NRP RESEARCH GRANT - EFFECTS OF CHEST COMPRESSION IN A NEONATAL MODEL OF ASPHYXIA INDUCED BRADYCARDIA, YOUNG INVESTIGATOR - OPTIMIZING CEREBRAL PERFUSION | MANAGER |
| MAINE CHAPTER - AAP | ||||||||
| 160 FIFTH STREET | AUBURN | ME | 04210 | 204901024 | 501(C)(3) | $73,667 | AAP E-CIGARETTE CHAMPION ACTION PLAN IMPLEMENTATION, CHAPTER ORAL HEALTH INTEGRATION PROJECT, PROJECT FIRSTLINE - INCREASE VACCINATION UPTAKE, CATCH | |
| GEORGIA CHAPTER - AAP | ||||||||
| 1330 W PEACHTREE STREET NW SUITE | ATLANTA | GA | 30309 | 581164164 | 501(C)(6) | $72,500 | E-CIGARETTE ACTION PLAN IMPLEMENTATION, CQN IMPROVING IMMUNIZATION RATES FOR ADOLESCENTS, CHILD DEATH REVIEW CHAPTER GRANT , PROJECT FIRSTLINE | 500 |
| UTAH CHAPER - AAP | ||||||||
| 747 E SOUTH TEMPLE SUITE 100 | SALT LAKE CITY | UT | 84102 | 870268344 | 501(C)(6) | $72,000 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND, CARDIOPULMONARY DYSFUNCTION IN FORMER EXTREMELY PREMATURE INFANTS, PROJECT FIRSTLINE, TELEHEALTH ECHO PROJECT | |
| CALIFORNIA CHAPTER I - AAP (EFT) | ||||||||
| PO BOX 582405 | ELK GROVE | CA | 957580041 | 946206802 | 501(C)(6) | $69,000 | HEALTHY PEOPLE 2020 - GLOBAL HEALTH, E-CIGARETTE ACTION PLAN IMPLEMENTATION; PROJECT FIRSTLINE, GRANT: FOSTERING DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS | |
| LOUISIANA CHAPTER - AAP | ||||||||
| PO BOX 64629 | BATON ROUGE | LA | 70896 | 721002968 | 501(C)(6) | $65,000 | PROJECT FIRSTLINE; AAP CHAPTER TELEHEALTH ECHO PROJECT | |
| NEW YORK 2 CHAPTER - AAP | ||||||||
| PO BOX 1411 | SMITHTOWN | NY | 11787 | 112825086 | 501(C)(3) | $62,950 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND; PROJECT FIRSTLINE; CHAPTER GRANT: FOSTERING DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS; AAP CHAPTER TELEHEALTH ECHO PROJECT | |
| PENNSYLVANIA CHAPTER - AAP | ||||||||
| 1400 N PROVIDENCE ROAD SUITE 4000 | MEDIA | PA | 19063 | 237135840 | 501(C)(3) | $61,667 | PROJECT FIRSTLINE; KEEPING KIDS CONNECTED TO CARE DURING COVID-19 AND BEYOND; 2021 CATCH | |
| MINNESOTA CHAPTER - AAP | ||||||||
| 1043 GRAND AVE 215 | ST PAUL | MN | 551053002 | 411670813 | 501(C)(3) | $61,560 | VACCINATE WITH CONFIDENCE IMMUNIZATION PARTNERSHIPS GRANT; HPV & PEDIATRIC INFLUENZA PROJECT, HEALTHY PEOPLE 2020, PROJECT FIRSTLINE, E-CIGARETTE ACTION PLAN IMPLEMENTATION | |
| FLORIDA CHAPTER - AAP | ||||||||
| PO BOX 13978 | TALLAHASSEE | FL | 323173978 | 591103936 | 501(C)(6) | $60,500 | PROJECT FIRSTLINE, SUBSTANCE USE SBIRT ECHO, E-CIGARETTE ACTION PLAM, CHAPTER GRANT: FOSTERING DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS | |
| INDIANA CHAPTER - AAP | ||||||||
| PO BOX 44376 | INDIANAPOLIS | IN | 46244 | 351364420 | 501(C)(3) | $58,500 | E-CIGARETTE ACTION PLAN, 20-21 CHILD DEATH REVIEW CHAPTER GRANT, ORAL HEALTH INTEGRATION PROJECT, PROJECT FIRSTLINE | |
| NEW YORK CHAPTER 1 - AAP | ||||||||
| 200 CANAL VIEW BLVD | ROCHESTER | NY | 14623 | 223091024 | 501(C)(3) | $56,056 | LEAD TESTING ECHO PROJECT, E-CIGARETTE ACTION PLAN, VACCINATION UPTAKE, KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND, PROJECT FIRSTLINE | |
| MISSISSIPPI CHAPTER - AAP | ||||||||
| PO BOX 702 | MADISON | MS | 39130 | 640679086 | 501(C)(3) | $54,000 | PROJECT FIRSTLINE; TELEHEALTH ECHO PROJECT, KEEPING KIDS CONNECTED TO CARE DURING COVID-19, CHAPTER GRANT: FOSTERING DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS, E-CIGARETTEACTION PLAN | |
| CHARLOTTE-MECKLENBERG HOSP AUTHORITY | ||||||||
| PO BOX 601979 | CHARLOTTE | NC | 282601979 | 560529945 | 501(C)(3) | $52,000 | CAROLINAS COLLABORATIVE 2.0 STRENGTHENING SUPPORT FOR VULNERABLE FAMILIES | |
| MONTANA CHAPTER - AAP | ||||||||
| 724 HARRISON AVE | HELENA | MT | 59601 | 363481749 | 501(C)(3) | $52,000 | PROJECT FIRSTLINE, TELEHEALTH ECHO PROJECT, E-CIGARETTE ACTION PLAN , FOSTERING DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS | |
| GEORGETOWN UNIVERSITY | ||||||||
| 800 17TH STREET NW | WASHINGTON | DC | 20006 | 911016402 | 501(C)(6) | $52,000 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND | |
| WISCONSIN CHAPTER - AAP | ||||||||
| PO BOX 243 | OCONOMOWOC | WI | 53066 | 311535272 | 501(C)(6) | $51,000 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND, E-CIGARETTE ACTION PLAN, PROJECT FIRSTLINE, LEAD TESTING ECHO | |
| OHIO CHAPTER - AAP | ||||||||
| 94-A NORTHWOODS BOULEVARD | COLUMBUS | OH | 43235 | 311700823 | 501(C)(3) | $50,500 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND, E-CIGARETTE ACTION PLAN, PROJECT FIRSTLINE | |
| ALASKA CHAPTER - AAP | ||||||||
| 3340 PROVIDENCE DRIVE SUITE 466 | ANCHORAGE | AK | 99508 | 920156252 | 501(C)(3) | $50,200 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND, E-CIGARETTE ACTION PLAN, PROJECT FIRSTLINE, TELEHEALTH ECHO | |
| TENNESSEE CHAPTER - AAP | ||||||||
| PO BOX 159201 | NASHVILLE | TN | 372150920 | 680562856 | 501(C)(3) | $49,208 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 AND BEYOND, PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| PO BOX 402420 | ATLANTA | GA | 303842420 | 566001393 | 501(C)(3) | $49,053 | CAROLINAS COLLABORATIVE 2.0 STRENGTHENING SUPPORT FOR VULNERABLE FAMILIES | |
| KENTUCKY CHAPTER (KENTUCKY PEDIATRIC SOCIETY) - AAP | ||||||||
| 420 CAPITAL AVENUE | FRANKFORT | KY | 40601 | 611125554 | 501(C)(6) | $48,667 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND, PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN, INCREASE VACCINATION UPTAKE, 20-21 CHILD DEATH REVIEW CHAPTER GRANT | |
| OREGON CHAPTER - AAP | ||||||||
| 944 SW BARNES ROAD SUITE 933 | PORTLAND | OR | 97225 | 930672605 | 501(C)(3) | $47,000 | AAP E-CIGARETTE ACTION PLAN, TELEHEALTH ECHO PROJECT | |
| NORTH CAROLINA PEDIATRIC SOCIETY | ||||||||
| 1100 WAKE FOREST ROAD - STE 150 | RALEIGH | NC | 27604 | 311657902 | 501(C)(3) | $45,000 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 AND BEYOND; PROJECT FIRSTLINE | |
| SOUTH CAROLINA CHAPTER - AAP | ||||||||
| 132 WESTPARK BOULEVARD | COLUMBIA | SC | 29210 | 570937831 | 501(C)(3) | $43,025 | PROJECT FIRSTLINE; FOSTERING DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS; TELEHEALTH ECHO PROJECT; E-CIGARETTE ACTION PLAN | |
| ILLINOIS CHAPTER - AAP | ||||||||
| 310 S PEORIA SUITE 304 | CHICAGO | IL | 606073534 | 510183494 | 501(C)(3) | $41,333 | HEALTHY PEOPLE 2020 GRANT - GLOBAL HEALTH; E-CIGARETTE ACTION PLAN; KEEPING KIDS CONNECTED TO CARE DURING COVID-19 AND BEYOND; PROJECT FIRSTLINE; 2021 CATCH | |
| MICHIGAN CHAPTER - AAP | ||||||||
| 106 W ALLEGAN ST SUITE 310 | LANSING | MI | 48933 | 382211617 | 501(C)(6) | $40,500 | CHAPTER ORAL HEALTH INTEGRATION PROJECT; PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN; INCREASE VACCINATION UPTAKE | |
| CHILDREN'S RESEARCH INSTITUTE - MD | ||||||||
| 1 INVENTA WEST TOWER 3RD FLOOR | SILVER SPRING | MD | 20910 | 521654453 | 501(C)(3) | $37,000 | TRAINEES RESEARCH AWARD FROM THE SECTION ON CARDIOLOGY | |
| OKLAHOMA CHAPTER - AAP | ||||||||
| 6840 S TRENTON AVENUE | TULSA | OK | 74136 | 731335978 | 501(C)(6) | $35,909 | PROJECT FIRSTLINE; CQN IMPROVING IMMUNIZATION RATES FOR ADOLESCENT PHASE 2 | |
| MARYLAND CHAPTER - AAP | ||||||||
| 744 DULANEY VALLEY ROAD S-12 | BALTIMORE | MD | 21204 | 521630552 | 501(C)(6) | $33,380 | PROJECT FIRSTLINE; CQN IMPROVING IMMUNIZATION RATES FOR ADOLESCENTS PHASE 2; SUBSTANCE USE SBIRT ECHO HUB ACTIVITIES; 20-21 CHILD DEATH REVIEW CHAPER GRANT | |
| CALIFORNIA CHAPTER IV - AAP | ||||||||
| 17320 REDHILL AVE SUITE 120 | IRVINE | CA | 92603 | 953731523 | 501(C)(3) | $30,504 | PROJECT FIRSTLINE; 2021 SECTION ON BREASTFEEDING LECTURESHIP GRANT AWARD; 20-21 CHILD DEATH REVIEW CHAPTER GRANT | |
| NEW MEXICO CHAPTER - AAP | ||||||||
| 2132 A CENTRAL AVE SE 289 | ALBUQUERQUE | NM | 87106 | 850293405 | 501(C)(3) | $29,957 | E-CIGARETTE ACTION PLAN; INCREASE VACCINATION UPTAKE; PROJECT FIRSTLINE | |
| WAKE FOREST UNIVERSITY | ||||||||
| 1 MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 223849199 | 501(C)(3) | $27,000 | TRAINING ON PALLAITIVE CARE COMMUNICATION | |
| IOWA CHAPTER - AAP | ||||||||
| 515 E LOCUST STREET SUITE 400 | DES MOINES | IA | 50309 | 421167299 | 501(C)(3) | $26,000 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND; E-CIGARETTE ACTION PLAN; PROJECT FIRSTLINE | |
| MISSOURI CHAPTER - AAP | ||||||||
| 3523 AMAZONAS DRIVE PO BOX 1219 | JEFFERSON CITY | MO | 65102 | 200911014 | 501(C)(3) | $26,000 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND; PROJECT FIRSTLINE;E-CIGARETTE ACTION PLAN | |
| NEVADA CHAPTER - AAP | ||||||||
| 2040 W CHARLESTON BLVD 402 | LAS VEGAS | NV | 89102 | 261995077 | 501(C)(3) | $26,000 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 AND BEYOND; PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN | |
| ARKANSAS CHAPTER - AAP | ||||||||
| 800 MARSHALL STREET | LITTLE ROCK | AR | 722023510 | 205824116 | 501(C)(3) | $25,595 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND; PROJECT FIRSTLINE | |
| COLORADO CHAPTER - AAP | ||||||||
| 4981 S EMPRIA STREET | ENGLEWOOD | CO | 80111 | 840890875 | 501(C)(3) | $25,500 | E-CIGARETTE ACTION PLAN; PROJECT FIRSTLINE; 20-21 CHILD DEATH REVIEW CHAPTER GRANT | |
| CENTER FOR RURAL HEALTH DEVELOPMENT INC | ||||||||
| 75 CHASE DRIVE | HURRICANE | WV | 25526 | 550729764 | 501(C)(3) | $25,000 | THE CENTER FOR RURAL HEALTH DEVELOPMENT TO IMPLEMENT THEIR HPV | |
| WEST VIRGINIA CHAPTER - AAP | ||||||||
| 830 PENNSYLVANIA AVENUE SUITE 104 | CHARLESTON | WV | 25302 | 562506831 | 501(C)(3) | $24,139 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND;PROJECT FIRSTLINE | |
| PUERTO RICO CHAPTER - AAP | ||||||||
| PO BOX 79746 | CAROLINA | PR | 009849746 | 660556540 | 501(C)(3) | $23,000 | CHAPTER ORAL HEALTH INTEGRATION PROJECT; PROJECT FIRSTLINE | |
| WASHINGTON CHAPTER - AAP | ||||||||
| 4616 25TH AVE NE 594 | SEATTLE | WA | 98105 | 911016402 | 501(C)(6) | $23,000 | E-CIGARETTE ACTION PLAN; ORAL HEALTH IN PEDIATRIC PRACTICE; PROJECT FIRSTLINE | |
| MASSACHUSETTS CHAPTER - AAP | ||||||||
| 860 WINTER STREET | WALTHAM | MA | 02454 | 042786447 | 501(C)(6) | $22,480 | PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN; 2021 CATCH | |
| BOSTON MEDICAL CENTER | ||||||||
| 660 HARRISON AVENUE | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $21,200 | 2020 RESIDENT RESEARCH - NEO PERINATAL MEDICINE STRATEGIC, PEDIATRIC PIPELINE INNOVATION PROGRAM - PEDIATRIC COMMUNITY ADVOCACY PROGRAM | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||
| 3401 CIVIC BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $18,810 | NEONATAL PERINATAL MEDICINE, BENCH AND CLINICAL RESEARCH, NRP HUMAN FACTORS OR EDUCATION GRANT | |
| CONNECTICUT CHAPTER - AAP | ||||||||
| 104 HUNGERFORD STREET | HARTFORD | CT | 06106 | 222908719 | 501(C)(6) | $16,000 | PROJECT FIRSTLINE, E-CIGARETTE ACTION PLAN | |
| HAWAII CHAPTER - AAP | ||||||||
| 1319 PUNAHOU STREET 7TH FLOOR | HONOLULU | HI | 96826 | 990226184 | 501(C)(3) | $16,000 | E-CIGARETTE ACTION PLAN, PROJECT FIRSTLINE | |
| NEW JERSEY CHAPTER - AAP | ||||||||
| 50 MILLSTONE ROAD BLDG 200 SUITE | EAST WINDSOR | NJ | 08520 | 223699313 | 501(C)(3) | $16,000 | PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN | 130 |
| NEBRASKA CHAPTER - AAP | ||||||||
| 7906 DAVENPORT STREET | OMAHA | NE | 68114 | 470682563 | 501(C)(3) | $15,997 | PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN | |
| DISTRICT OF COLUMBIA CHAPTER - AAP | ||||||||
| PO BOX 4521 | WASHINGTON | DC | 20017 | 521457413 | 501(C)(3) | $15,696 | PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN | |
| RHODE ISLAND CHAPTER | ||||||||
| 22 HARVEST DRIVE | PORTSMOUTH | RI | 02871 | 050494347 | 501(C)(3) | $15,058 | PROJECT FIRSTLINE; E-CIGARETTE ACTION PLAN | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| PO BOX 301207 | DALLAS | TX | 753031207 | 741613878 | 501(C)(3) | $14,771 | NRP, KLAUS HEALTH SERVICES RESEARCH AWARD | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||
| 1905 N STEMMONS FREEWAY STE 5010 | DALLAS | TX | 75207 | 746000203 | 501(C)(3) | $13,250 | IMPACT NRP GUIDELINES ON OUTCOMES OF MECONIUM-EXPOSED NEWBORNS | |
| CALIFORNIA 3 CHAPTER - AAP | ||||||||
| PO BOX 22212 | SAN DIEGO | CA | 921922212 | 330782521 | 501(C)(3) | $12,899 | PROJECT FIRSTLINE; 2021 CATCH | |
| ANN & ROBERT LURIE CHILDREN'S HOSPITAL | ||||||||
| 227 E CHICAGO AVE BOX 271 | CHICAGO | IL | 60612 | 362170833 | 501(C)(3) | $12,137 | NEONATAL PERINATAL MEDICINE, KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND; PROJECT FIRSTLINE; LEAD TESTING ECHO PROJECT; SUBSTANCE USE SBIRT ECHO HUB | |
| CALIFORNIA CHAPTER II - AAP | ||||||||
| PO BOX 94127 | PASADENA | CA | 91109 | 237311839 | 501(C)(3) | $12,000 | PROJECT FIRSTLINE | |
| SOUTH DAKOTA CHAPTER - AAP | ||||||||
| 2929 5TH STREET | RAPID CITY | SD | 57701 | 460453374 | 501(C)(3) | $11,890 | PROJECT FIRSTLINE | |
| NORTH DAKOTA CHAPTER - AAP | ||||||||
| 773 SOUTH 83RD STREET | GRAND FORKS | ND | 58201 | 450423289 | 501(C)(3) | $11,810 | PROJECT FIRSTLINE | |
| IDAHO CHAPTER - AAP | ||||||||
| PO BOX 16126 | BOISE | ID | 83715 | 311755426 | 501(C)(3) | $11,000 | KEEPING KIDS CONNECTED TO CARE DURING COVID-19 & BEYOND; E-CIGARETTE ACTION PLAN | |
| VIRGINIA CHAPTER - AAP | ||||||||
| 2821 EMERYWOOD PARKWAY SUITE 200 | RICHMOND | VA | 23294 | 237371200 | 501(C)(3) | $11,000 | INCREASE VACCINATION UPTAKE | |
| TEXAS TECH UNIV HEALTH SCIENCES CENTER | ||||||||
| PO BOX 301418 | DALLAS | TX | 753031418 | 741761309 | 501(C)(3) | $10,020 | HUMAN FACTORS OR EDUCATION GRANT, ELECTRONIC STETHOSCOPE USE IN NEONATAL RESUSCITATION | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| JACK PEARL RESNICK CAMPUS BELFER | BRONX | NY | 104611509 | 830621846 | 501(C)(3) | $10,000 | CATCH | BLDG ROOM 1108 1300 MORRIS PARK AVE |
| CLEVELAND MEDICAL CENTER UNIVERSITY HOSPITALS | ||||||||
| UH GRANTS DEPT 781686 PO BOX 78000 | DETROIT | MI | 482781686 | 341567805 | 501(C)(3) | $10,000 | CATCH | |
| KIDSMATES INC | ||||||||
| 21218 ST ANDREWS BLVD 720 | BOCA RATON | FL | 33433 | 832146567 | 501(C)(3) | $10,000 | CATCH | |
| MAINEHEALTH | ||||||||
| ONE RIVERFRONT PLAZA | WESTBROOK | ME | 04092 | 010238552 | 501(C)(3) | $10,000 | CATCH | |
| MERCER HEALTH | ||||||||
| 800 W MAIN STREET | COLDWATER | OH | 45828 | 341101385 | 501(C)(3) | $10,000 | CATCH | |
| MONTANA HEALTH PROFESSIONALS FOR A HEALTHY CLIMATE | ||||||||
| 2407 WYLIE AVE | MISSOULA | MT | 59802 | 833164007 | 501(C)(3) | $10,000 | CATCH | |
| NEW YORK INSTITUTE OF TECHNOLOGY | ||||||||
| OFFICE OF FINANCIAL AFFAIRS | OLD WESTBURY | NY | 11568 | 111788788 | 501(C)(3) | $10,000 | CATCH | NORTHERN BLVD |
| RHODE ISLAND HOSPITAL | ||||||||
| 167 POINT STREET BOX 42 CORO EAST | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $10,000 | CATCH | SUITE 1A ROOM 170 |
| UNIVERSITY OF IOWA | ||||||||
| 201 S CLINTON STREET GRANT | IOWA CITY | IA | 522424034 | 426004813 | GOVT | $10,000 | CATCH | ACCOUNTING OFFICE 2410 UCC |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||
| PO BOX 841765 | DALLAS | TX | 752841765 | 756002868 | GOVT | $10,000 | CATCH | |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIRCLE ROOM 406 | SALT LAKE CITY | UT | 841129023 | 876000525 | 501(C)(3) | $10,000 | CATCH | PARK BUILDING |
| WASHTENAW PROMISE | ||||||||
| 14112 N TERRITORIAL ROAD | CHELSEA | MI | 48118 | 822713460 | 501(C)(3) | $10,000 | CATCH | |
| PRINCETON FAMILY YMCA | ||||||||
| 59 PAUL ROBESON PLACE | PRINCETON | NJ | 08540 | 210639890 | 501(C)(3) | $10,000 | CATCH | |
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 GENERAL POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | 501(C)(3) | $9,250 | YOUNG INVESTIGATOR AWARD, PERINATAL PALLAITIVE CARE TRAINING | |
| WYOMING CHAPTER - AAP | ||||||||
| 122 EAST 17TH STREEET | CHEYENNE | WY | 82001 | 200306156 | 501(C)(3) | $8,300 | PROJECT FIRSTLINE | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | 946036494 | GOVT | $7,500 | YOUNG INVESTIGATOR AWARD | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||||
| 3333 BURNET AVENUE MLC 7015 | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $7,000 | BENCH AND CLINICAL RESEARCH AWARD | |
| ALABAMA CHAPTER - AAP | ||||||||
| 19 SOUTH JACKSON ST | MONTOGOMERY | AL | 36104 | 630798492 | 501(C)(3) | $6,000 | E-CIGARETTE ACTION PLAN; 20-21 CHILD DEATH REVIEW CHAPTER GRANT | |
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| PO BOX 414413 ATTN RESEARCH FINANCE | BOSTON | MA | 022414413 | 042774441 | 501(C)(3) | $6,000 | KLAUS HEALTH SERVICES RESEARCH AWARD; NEONATAL PERINATAL MEDICINE | FINANCE |
| VALLEY CHILDREN'S HEALTHCARE | ||||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 941294954 | 501(C)(3) | $6,000 | CATCH | MAILSTOP FE21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | 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 WITHHOLD 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 |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK DEL MONTE JD | ||||||||||||||
| CEO/EXECUTIVE VP | $570,082 | $0 | $0 | $0 | $1,710 | $0 | $32,212 | $0 | $2,868 | $0 | $606,872 | $0 | $0 | $0 |
| VERA FRANCES TAIT | ||||||||||||||
| CHIEF MEDICAL OFFICER | $461,453 | $0 | $0 | $0 | $13,939 | $0 | $58,212 | $0 | $2,299 | $0 | $535,903 | $0 | $0 | $0 |
| ANNE EDWARDS | ||||||||||||||
| CHIEF POPULATION HEALTH OFFICER | $346,345 | $0 | $0 | $0 | $1,465 | $0 | $34,770 | $0 | $1,735 | $0 | $384,315 | $0 | $0 | $0 |
| JOHN J MILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $315,807 | $0 | $0 | $0 | $1,650 | $0 | $58,212 | $0 | $8,014 | $0 | $383,683 | $0 | $0 | $0 |
| DEBRA B WALDRON | ||||||||||||||
| SVP, HEALTHY RESILIENT CHILDREN | $323,385 | $0 | $0 | $0 | $4,887 | $0 | $36,408 | $0 | $10,723 | $0 | $375,403 | $0 | $0 | $0 |
| JANNA C PATTERSON | ||||||||||||||
| SVP, GLOBAL CHILD HEALTH & LIFE SUPP | $323,318 | $0 | $0 | $0 | $1,695 | $0 | $33,004 | $0 | $8,188 | $0 | $366,205 | $0 | $0 | $0 |
| HILARY HAFTEL | ||||||||||||||
| SVP, EDUCATION | $319,515 | $0 | $0 | $0 | $3,148 | $0 | $32,487 | $0 | $10,853 | $0 | $366,003 | $0 | $0 | $0 |
| ROBERTA J BOSAK | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $326,200 | $0 | $0 | $0 | $3,220 | $0 | $23,562 | $0 | $12,326 | $0 | $365,308 | $0 | $0 | $0 |
| MARY LOU WHITE | ||||||||||||||
| CHIEF PRODUCT & SERVICES OFFICER | $309,288 | $0 | $0 | $0 | $9,978 | $0 | $31,088 | $0 | $3,349 | $0 | $353,703 | $0 | $0 | $0 |
| ROBERT M KATCHEN | ||||||||||||||
| SVP, INFORMATION TECHNOLOGY | $266,430 | $0 | $0 | $0 | $2,888 | $0 | $36,575 | $0 | $9,585 | $0 | $315,478 | $0 | $0 | $0 |
| CHRISTINE BORK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $264,252 | $0 | $0 | $0 | $7,597 | $0 | $37,951 | $0 | $5,642 | $0 | $315,442 | $0 | $0 | $0 |
| BEENA DEVI KAMATH-RAYNE | ||||||||||||||
| VP, GLOBAL NEWBORN & CHILD HEALTH | $240,676 | $0 | $0 | $0 | $6,963 | $0 | $28,285 | $0 | $7,580 | $0 | $283,504 | $0 | $0 | $0 |
| DARCY L STEINBERG | ||||||||||||||
| SR. DIR., STRATEGIC PARTNERSHIPS | $139,409 | $0 | $0 | $0 | $80,810 | $0 | $33,293 | $0 | $10,354 | $0 | $263,866 | $0 | $0 | $0 |
| JUDITH DOLINS | ||||||||||||||
| CHIEF IMPLEMENTATION OFFICER | $167,246 | $0 | $0 | $0 | $47,173 | $0 | $34,519 | $0 | $5,133 | $0 | $254,071 | $0 | $0 | $0 |
| LYNN M OLSON | ||||||||||||||
| VP, RESEARCH | $207,419 | $0 | $0 | $0 | $2,946 | $0 | $35,487 | $0 | $3,404 | $0 | $249,256 | $0 | $0 | $0 |
| TAMAR HARO | ||||||||||||||
| SR. DIR FEDERAL & STATE ADVOCACY | $209,730 | $0 | $0 | $0 | $2,327 | $0 | $29,219 | $0 | $6,540 | $0 | $247,816 | $0 | $0 | $0 |
| MARK T GRIMES | ||||||||||||||
| VP, PUBLISHING | $206,437 | $0 | $0 | $0 | $3,773 | $0 | $24,611 | $0 | $7,572 | $0 | $242,393 | $0 | $0 | $0 |
| JEAN C DAVIS | ||||||||||||||
| SR. DIR., COMMUNITY-BASED INITIATIVE | $143,078 | $0 | $0 | $0 | $71,067 | $0 | $19,652 | $0 | $3,795 | $0 | $237,592 | $0 | $0 | $0 |
| CONSTANCE M WADE | ||||||||||||||
| CONTROLLER/DIR., ACCOUNTING | $133,445 | $0 | $0 | $0 | $66,164 | $0 | $28,671 | $0 | $8,467 | $0 | $236,747 | $0 | $0 | $0 |
| ALISON E BAKER | ||||||||||||||
| VP, CHILD & COMMUNITY HEALTH | $190,467 | $0 | $0 | $0 | $2,123 | $0 | $22,065 | $0 | $2,280 | $0 | $216,935 | $0 | $0 | $0 |
| MARIROSE RUSSO | ||||||||||||||
| VP, MARKETING & SALES | $163,217 | $0 | $0 | $0 | $3,057 | $0 | $26,062 | $0 | $9,788 | $0 | $202,124 | $0 | $0 | $0 |
| SARA H GOZA MD FAAP | ||||||||||||||
| IMMEDIATE PAST PRESIDENT | $185,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $185,904 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | COMPANION TRAVEL IS PROVIDED FOR THE BOARD OF DIRECTORS IN THE BOARD POLICY AND THE EXECUTIVE STAFF PER THE STAFF POLICY. THE VALUE OF THESE PAYMENTS ARE INCLUDED IN THE INDIVIDUAL'S INCOME AND APPROPRIATELY TAXED. TAX IDEMNIFICATION IS PROVIDED TO ALL EMPLOYEES FOR SERVICE AWARDS AND OTHER SMALL GIFT CARDS. |
| PART I, LINES 4A-B | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE IN THE CALENDAR YEAR 2020: - DARCY STEINBERG - $46,070 - JEAN DAVIS - $45,331 - CONSTANCE WADE - $36,897 THE CEO/EXECUTIVE VICE PRESIDENT IS ELIGIBLE FOR A SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED IN 2008. TO DATE, NO AMOUNTS HAVE BEEN ACCRUED UNDER THE PLAN. |
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 |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2016-06-24 | BondIssuedDt |
| Issue Price | $46,800,000 | IssuePriceAmt |
| Purpose | CONSTRUCT NEW OFFICE HEADQUARTERS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,000,000 | 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 | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.03450 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.03450 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | 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 66,000 MEMBERS IN THE UNITED STATES, CANADA, MEXICO, AND MANY OTHER COUNTRIES. MEMBERS INCLUDE PEDIATRICIANS, PEDIATRIC MEDICAL SUBSPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS. MORE THAN 40,000 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 THIRTEEN MEMBERS, TEN WHO ARE ELECTED BY MEMBERS IN THEIR REGIONAL DISTRICTS AND WHO ALSO SERVE AS DISTRICT CHAIRPERSONS AND THREE MEMBERS ELECTED AT LARGE. 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, SECTION A, LINE 7A | PLEASE REFER TO 990 PART VI QUESTION 6 FOR EXPLANATION. FORM 990, PART VI, SECTION B, LINE 10A: THE AAP HAS 66 CHAPTERS THAT ARE ALL INDIVIDUALLY INCORPORATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | 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. 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, SECTION C, LINE 19 | 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 XII, LINE 2: | 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. |