ASSOCIATION OF OCC AND ENV CLINICS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF OCC AND ENV CLINICS (EIN 52-1553060)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-05-13
IRS object ID
201421339349300617
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-13T07:30:22-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN541342298EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KOSITZKA WICKS AND COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15270 SHAWNEE ROAD SUITE 250AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22312ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521553060EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF OCCUPATIONAL ANDBusinessNameLine1
Business Name Line2ENVIRONMENTAL CLINICSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone2023474976Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 VERMONT AVENUE NW NO 513AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200054944ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHERINE KIRKLANDName
TitleEXECUTIVE DIRECTORTitle
Phone8883472632Phone
Date Signed2014-02-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHANNON BLEVINS CPAName
PTINP01312870PTIN
Phone7036422700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHERINE KIRKLANDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11010 VERMONT AVENUE NW NO 513AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200054944ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2437805GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AOEC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HEALTH DATA FOR OCCUPATIONAL HEALTH CLINICS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2189912ContributionsGrantsPriorYear
Contributions Grants Current Year2416425ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6441ProgramServiceRevenuePriorYear
Program Service Revenue CY21379ProgramServiceRevenueCY
Investment Income Prior Year-158InvestmentIncomePriorYear
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2196195TotalRevenuePriorYear
Total Revenue Current Year2437805TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1596089GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1607226GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year400714SalariesEtcPriorYear
Salaries Etc Current Year398223SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year239594OtherExpensePriorYear
Other Expenses Current Year314492OtherExpensesCurrentYear
Total Expenses Prior Year2236397TotalExpensesPriorYear
Total Expenses Current Year2319941TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-40202RevenuesLessExpensesPriorYear
Revenues Less Expenses CY117864RevenuesLessExpensesCY
Total Assets BOY892954TotalAssetsBOY
Total Assets EOY989917TotalAssetsEOY
Total Liabilities BOY862117TotalLiabilitiesBOY
Total Liabilities EOY841216TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30837NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY148701NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAOEC IS COMMITTED TO IMPROVING THE PRACTICE OF OCCUPATIONAL AND ENVIRONMENTAL HEALTH THROUGH INFORMATION SHARING AND COLLABORATIVE RESEARCH.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1740880Expense
Grants1607226Grants
DescriptionATSDR GRANT - THE AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY (ATSDR) PEDIATRIC ENVIRONMENTAL HEALTH SPECIALTY UNIT (PEHSU) PROGRAM HAS HISTORICAL VALUE ACHIEVING ITS PURPOSE OF BEING NATIONAL CHILDREN'S ENVIRONMENTAL HEALTH AND MEDICINE RESOURCE FOR PEDIATRICIANS, OTHER HEALTH CARE PROVIDERS, FEDERAL STAFF, AND THE PUBLIC. THE PEHSU MISSION IS TO: (1) REDUCE ENVIRONMENTAL HEALTH THREATS TO CHILDREN; (2) EXPAND AND ENHANCE ACCESS TO PEDIATRIC ENVIRONMENTAL MEDICINE EXPERTISE; (3) STRENGTHEN PEDIATRIC ENVIRONMENTAL MEDICINE AND PUBLIC HEALTH PREVENTION CAPACITY THROUGH EDUCATION AND EXPANDED COLLABORATIVE RELATIONSHIPS WITH MEDICAL SCHOOLS, RESIDENCY PROGRAMS, SCHOOLS OF NURSING AND OTHER ALLIED HEALTH PROGRAMS, AND SCHOOLS OF PUBLIC HEALTH; AND (4) DELIVER RELEVANT EDUCATION AND CONSULTATIVE SERVICES TO ASSIST IN THE CARE OF PEDIATRIC PATIENTS AND THE EDUCATION OF THEIR FAMILIES AND HEALTH CARE PROVIDERS IN ADDRESSING ENVIRONMENTAL HEALTH THREATS TO CHILDREN. THIS MISSION IS PERFORMED IN CONCERT WITH STATE AND LOCAL HEALTH DEPARTMENTS, APPROPRIATE FEDERAL PROGRAMS, AND OTHERS INVOLVED IN PROTECTING CHILDREN FROM ENVIRONMENTAL THREAT. THE PEHSU WILL HAVE A SPECIAL FOCUS OF ASSISTING COMMUNITIES WHERE ATSDR AND EPA ARE ADDRESSING ENVIRONMENTAL CONTAMINATION CONCERNS. THIS PROGRAM ADDRESSES THE "HEALTHY PEOPLE 2010" FOCUS AREA(S) OF EDUCATIONAL AND COMMUNITY-BASED PROGRAMS, ENVIRONMENTAL HEALTH, AND AGE-RELATED LIFE-CYCLE OBJECTIVES FOR CHILDREN LESS THAN 18 YEARS OF AGE, INCLUDING PLACE RELATED OBJECTIVES LIKE SAFE AND HEALTHY SCHOOLS AND HEALTHY BUILT ENVIRONMENTS (CDC HEALTH PROTECTION GOALS CAN BE FOUND AT: HTTP://WWW.CDC.GOV/OSI/GOALS/GOALS.HTML ); AND THE ENERGY INDEPENDENCE AND SECURITY ACT OF 2007 (SUBTITLE E - HEALTHY HIGH PERFORMANCE SCHOOLS, SECTION 504). FURTHERMORE, MEASURABLE OUTCOMES OF THE PROGRAM WILL BE IN ALIGNMENT WITH ONE (OR MORE) OF THE FOLLOWING ATSDR PERFORMANCE GOAL(S): (1) PREVENT ONGOING AND FUTURE EXPOSURES AND RESULTANT HEALTH EFFECTS FROM HAZARDOUS WASTE SITES AND RELEASES; (2) MITIGATE THE RISKS OF HUMAN HEALTH EFFECTS AT TOXIC WASTE SITES WITH DOCUMENTED EXPOSURES; AND (3) BUILD AND ENHANCE EFFECTIVE PARTNERSHIPS. MEASURABLE OUTCOMES OF THE PROGRAM WILL ALSO REFLECT ALIGNMENT WITH HHS GOAL 19, WHICH IS TO "EMPHASIZE HEALTHY LIVING AND PREVENTION OF DISEASE, ILLNESS, AND DISABILITY. THE RELEVANT SUB-GOALS ARE (A) REDUCE UNHEALTHY BEHAVIORS AND OTHER FACTORS THAT CONTRIBUTE TO THE DEVELOPMENT OF CHRONIC DISEASES, AND (E) INCREASE CONSUMER AND PATIENT USE OF HEALTH CARE QUALITY INFORMATION." IN ADDITION, THE OBJECTIVES AND ACTIVITIES OF THE PROGRAM WILL ALSO BE IN ALIGNMENT WITH THE IMPACT/OUTCOME PERFORMANCE MEASURES CITED FOR THIS PROGRAM IN THE AWARDEE ACTIVITIES SECTION OF THIS ANNOUNCEMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense100076Expense
DescriptionNIOSH. TO ENHANCE THE EVIDENCE-BASE OF OCCUPATIONAL PUBLIC HEALTH PRACTICE THROUGH REGULAR COLLECTION OF INFORMATION ON CLINICAL CASES OF OCCUPATIONAL DISEASE AND INJURY AND CONCOMITANT DOCUMENTATION OF EXPOSURES ASSOCIATED WTIH CLINICAL CASES, FOR SURVEILLANCE PURPOSES. TO PROVIDE NIOSH WITH INSIGHT REGARDING THE USE OF HEALTH INFORMATION TECHNOLOGY (HIT) IN MODERN OCCUPATIONAL HEALTH PRACTICE. DOCUMENT THE UTILIZATION AND DEMAND FOR OCCUPATIONAL HEALTH SERVICES AND CONSULTATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense96605Expense
DescriptionNIOSH - TPG GRANT - THE OVERALL PURPOSE OF THE OCCUPATIONAL HEALTH INTERNSHIP PROGRAM (OHIP) IS TO INCREASE THE NUMBER OF UNDER-REPRESENTED MINORITIES (URMS) IN THE OCCUPATIONAL HEALTH PROFESSIONS THROUGH A SUMMER ENRICHMENT EXPERIENCE. THIS EXPERIENCE IS DESIGNED FOR STUDENTS WHO ARE CONSIDERING A PUBLIC HEALTH CAREER, BUT WHO ARE NOT YET FAMILIAR WITH THE OHS PROFESSIONS AS A CAREER OPTION. OUR GOAL IS TO PROVIDE THESE STUDENTS WITH AN EXPERIENCED-BASED LEARNING OPPORTUNITY THAT MOTIVATES AND INSPIRES THEM TO CONTINUE THEIR ACADEMIC TRAINING THROUGH GRADUATE PROGRAMS IN THE OCCUPATIONAL HEALTH PROFESSIONS. THE URM STUDENTS BRING NOT ONLY THEIR TECHNICAL EXPERTISE, BUT OFTEN LANGUAGE AND CULTURAL SKILLS THAT ARE ESSENTIAL IN DEVELOPING COMMUNICATION AND RAPPORT WITH THE WORKER POPULATION. ABOUT TWO-THIRDS OF OHIP PROJECTS ARE WITH PREDOMINANTLY LOW WAGE IMMIGRANT WORKER POPULATIONS, WITH THE REMAINING ONE-THIRD AMONG HIGH HAZARD INDUSTRIES WITH SOME MINORITY REPRESENTATION. OHIP RECRUITMENT TARGETS GRADUATE STUDENTS WHO ARE CONSIDERING ADDITIONAL ACADEMIC TRAINING, THIRD OR FOURTH YEAR UNDERGRADUATE STUDENTS ESPECIALLY NURSING STUDENTS, AND BACHELOR'S GRADUATES WHO HAVE NOT YET EMBARKED ON A GRADUATE DEGREE PROGRAM. AS THE NIOSH TPG FUNDS ARE RESTRICTED TO SUPPORT GRADUATE STUDENTS, WE HAVE SOUGHT AND RECEIVED MULTI-YEAR FUNDING FROM TCWF AS WELL AS FUNDING ON A YEAR-TO-YEAR BASIS FROM OUR COLLABORATING PARTNERS INCLUDING ERCS TO SUPPORT THE UNDERGRADUATE COMPONENT OF OUR PROGRAM. OUR PROGRAM IS BASED ON THE CONCEPT THAT, WHILE AN 10-WEEK EXPERIENCE IS RELATIVELY BRIEF, IT CAN SERVE AS AN IMPORTANT FACTOR IN ASSISTING STUDENTS TO PURSUE A CAREER IN THE OCCUPATIONAL HEALTH PROFESSIONS. BASED ON BOTH THE PERSONAL AND PROFESSIONAL EXPERIENCE OF OHIP CORE STAFF OVER THE LAST THREE DECADES, IT IS OUR OPINION THAT THE INCLUSION OF STUDENTS WHO HAVE NOT YET DECIDED ON AN AREA OF SPECIALIZED STUDY, WHETHER AMONG UNDERGRADUATES, POST-BACCALAUREATE PROGRAMS OR FIRST YEAR MEDICAL STUDENTS IS A HIGHLY EFFECTIVE WAY TO RECRUIT NEW PEOPLE INTO OCCUPATIONAL HEALTH. OVER THE PAST SIX YEARS, THE OHIP PROGRAM HAS RECEIVED OVER 350 APPLICATIONS (INCLUDING 143 FOR THE 2009 SUMMER). A TOTAL OF 83 STUDENTS HAVE COMPLETED OHIP SINCE 2004; OF THESE, 25 (30%) WERE SELF-IDENTIFIED AS MEMBERS OF UNDERSERVED MINORITIES. FOLLOW-UP HAS INDICATED THAT AT LEAST 30 OF THE OHIP STUDENTS ARE ENROLLED IN A GRADUATE OHS PROGRAM OR WORKING IN OCCUPATIONAL SAFETY AND HEALTH.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseDescriptionDescriptionRevenueRevenue
81797TULANE
70319TO CO-SPONSOR THE NATIONAL INSTITUTE FOR OCCUPATIONAL SAFETY AND HEALTH WORKLIFE CONFERENCE.21379
5039OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp157155TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev21379TotalOfOtherProgramServiceRev
Total Program Service Expense2094716TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees30NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2023474976TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11010 VERMONT AVENUE SUITE 513AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200054944ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANNA ALLEN MD MPH
DIRECTOR1.00X000
KENNETH ROSENMAN MD
DIRECTOR1.00X000
MATTHEW HUGHES MD MPH
DIRECTOR1.00X000
DENNY DOBBIN CIH RET
DIRECTOR1.00X000
BONNIE ROGERS DRPH RN
PRESIDENT4.00X000X
MATTHEW LONDON MS
VICE PRESIDENT2.00X1000000X
LAURA WELCH MD
TREASURER1.00X000X
CARRIE REDLICK MD MPH
SECRETARY1.00X000X
JEFFREY LEVIN MD MSPH
PAST PRESIDENT1.00X000
KATHERINE H KIRKLAND
EXECUTIVE DIRECTOR40.008196000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org91960TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues9715MembershipDues
Government Grants2404280GovernmentGrants
All Other Contributions2430AllOtherContributions
Total Contributions2416425TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONSULTING FEESDescription
Business Code900099BusinessCode
Total Revenue Column21379TotalRevenueColumn
Related Or Exempt Function Income21379RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue21379TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Exclusion$1ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2437805TotalRevenueColumn
Related Or Exempt Function Income21379RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1607226Total
Program Services1607226ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total84483Total
Program Services66227ProgramServices
Management And General18256ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total260780Total
Program Services212958ProgramServices
Management And General47822ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34242Total
Program Services18157ProgramServices
Management And General16085ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18718Total
Program Services13373ProgramServices
Management And General5345ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total89700Total
Program Services36107ProgramServices
Management And General53593ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total583Total
Management And General583ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3020Total
Program Services2260ProgramServices
Management And General760ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total45640Total
Management And General45640ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total58739Total
Program Services45272ProgramServices
Management And General13467ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total450Total
Management And General450ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6120Total
Management And General6120ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DATABASE4797747320657
EDUCATION - TRAINING45120356979423
TELEPHONE925557663489
PRINTING394417582186

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3944Total
Program Services2595ProgramServices
Management And General1349ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2319941Total
Program Services2094716ProgramServices
Management And General225225ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY70775BOY
EOY22483EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY34956BOY
EOY3614EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY779588BOY
EOY959737EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3700BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14594LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13555LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY891BOY
EOY1039EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3044BOY
EOY3044EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY892954BOY
EOY989917EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42014BOY
EOY32987EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY771233BOY
EOY794608EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY33220BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY15650BOY
EOY13621EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY862117BOY
EOY841216EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY29680BOY
EOY146959EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1157BOY
EOY1742EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30837BOY
EOY148701EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY892954BOY
EOY989917EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses117864ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2496571CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2160634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1997745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2189912CurrentTaxYearMinus1Year
Current Tax Year2416425CurrentTaxYear
Total11261287Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2496571CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2160634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1997745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2189912CurrentTaxYearMinus1Year
Current Tax Year2416425CurrentTaxYear
Total11261287Total
FieldValueIRS element (for citing)
Public Support Total17011261287PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years172CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35CurrentTaxYearMinus1Year
Current Tax Year1CurrentTaxYear
Total307Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7846CurrentTaxYearMinus3Years
Total7846Total
FieldValueIRS element (for citing)
Total Support11269440TotalSupport
Gross Receipts From Admissions Etc27820GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99930PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94730PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14594OtherCostOrOtherBasis
Depreciation13555Depreciation
Book Value1039BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1039TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED VACATIONDescription
Amount$13,621Amount
FieldValueIRS element (for citing)
Total Of Amounts13621TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2437805TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2437805RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902437805TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2319941TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2319941ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902319941TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. AOEC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A) OF THE INTERNAL REVENUE CODE. AOEC ADOPTED THE PROVISIONS IN FASB ASC 740-10.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
CAMBRIDGE MEDICAL CARE FOUNDATION INC
1493 CAMBRIDGE STREETCAMBRIDGEMA02139042752962501(C)3107835ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO64108440605373501(C)396068ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
CHILDREN'S NATIONAL MEDICAL CENTER - CHILDREN'S RESEARCH INSTITUTE
111 MICHIGAN AVENUE NW SUITE 5400WASHINGTONDC20010521640403501(C)3151162ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
DENVER HEALTH AND HOSPITAL AUTHORITY
777 BANNOCK STREETDENVERCO80204841085196501(C)3175649ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
EMORY UNIVERSITY
1599 CLIFTON ROADATLANTAGA30322580566256501(C)3106774ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
HEKTOEN INSTITUTE FOR MEDICAL RESEARCH
1900 WEST POLK STREET SUITE 500CHICAGOIL60612362244897501(C)3183360ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
INSTITUTE FOR THE STUDY OF DISADVANTAGE AND DISABILITY
776 WINDSOR PKWY NEATLANTAGA30342501(C)368423ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)3215178ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
111 ACADEMY WAY SUITE 210 BERKELEYIRVINECA92697952540117501(C)374777ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.PLACE
UNIVERISTY OF TEXAS HEALTH CENTER
11937 US HWY 271TYLERTX75708756001354501(C)3134815ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
UNIVERSITY OF WASHINGTON
HARBOR VIEW MEDICAL CENTER 325-9THSEATTLEWA98104916001537501(C)3158203ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.AVE
THE REGENTS UNIVERSITY OF CA - SAN FRANCISCO
3333 CALIFORNIA STREET 315SAN FRANCISCOCA94118952540117501(C)388212ESTABLISH PEDIATRIC HEALTH SPECIALTY UNIT.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants12TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: AOEC HAS CONTRACTS WITH A NUMBER OF INSTITUTIONS TO PROVIDE FUNDING TO ESTABLISH PEDIATRIC ENVIRONMENTAL HEALTH SPECIALTY UNITS AT EACH FACILITY. FUNDING FOR THESE CONTRACTS COMES FROM A COOPERATIVE AGREEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION. THE INSTIUTIONS APPLY FOR FUNDING ON AN ANNUAL BASIS. APPLICATIONS ARE REVIEWED AND APPROVED BY AN INDEPENDANT PANEL. PARTICIPATING INSTITUTIONS ARE REQUIRED TO PROVIDE ACTUAL TO BUDGET SUBSTANTIATION ON A QUARTERLY BASIS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 PRIOR TO FILING AND IS ABLE TO REVIEW FOR ANY CHANGES.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE GIVEN AN ANNUAL SURVEY AND THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL PERFORMANCE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AOEC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES TO THE PROCESS.

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