AMERICAN REGISTRY OF PATHOLOGY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN REGISTRY OF PATHOLOGY (EIN 52-1073470)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-13
IRS object ID: 201322259349302907
Schema version: 2011v1.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T15:19:59-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2010 CORPORATE RIDGE SUITE 400	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521073470	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Registry of Pathology	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MICHAEL D PARRY	InCareOfName
Name Control	AMER	NameControl
Phone	3023876800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 Old Camden Road	AddressLine1
City	Camden	City
State	DE	State
ZIP Code	19934	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael D Parry	Name
Title	director of operations	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Torretta	Name
Phone	7038477500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Michael D Parry	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	120 Old Camden Road	AddressLine1
City	Camden	City
State	DE	State
ZIP Code	19934	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26173998	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE AMERICAN REGISTRY OF PATHOLOGY (ARP) IS A NON-PROFIT CORPORATION ESTABLISHED TO DELIVER MEDICAL and SCIENTIFIC CAPABILITIES TO MILITARY AND CIVILIAN ORGANIZATIONS WORLDWIDE. SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	335	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	24473562	ContributionsGrantsPriorYear
Contributions Grants Current Year	24644372	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	365142	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1438136	ProgramServiceRevenueCY
Investment Income Prior Year	8356	InvestmentIncomePriorYear
Investment Income Current Year	-97152	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1890426	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	26737486	TotalRevenuePriorYear
Total Revenue Current Year	25985356	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22593445	SalariesEtcPriorYear
Salaries Etc Current Year	21136853	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4745795	OtherExpensePriorYear
Other Expenses Current Year	4926021	OtherExpensesCurrentYear
Total Expenses Prior Year	27339240	TotalExpensesPriorYear
Total Expenses Current Year	26062874	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-601754	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-77518	RevenuesLessExpensesCY
Total Assets BOY	6720631	TotalAssetsBOY
Total Assets EOY	5999432	TotalAssetsEOY
Total Liabilities BOY	2863423	TotalLiabilitiesBOY
Total Liabilities EOY	2261339	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3857208	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3738093	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22134512	Expense
Revenue	97152	Revenue
Description	SERVICES: MEDICAL, SCIENTIFIC, PROFESSIONAL, AND ADMINISTRATIVE SERVICES FUNDED BY THE DEPARTMENT OF DEFENSE, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTE OF JUSTICE, AND COMMERCIAL ORGANIZATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1069374	Expense
Revenue	1340983	Revenue
Description	EDUCATION: PUBLISH OF ATLASES OF TUMOR AND NONTUMOR PATHOLOGY USED BY PATHOLOGISTS WORLDWIDE TO AID IN THE DIAGNOSIS OF DISEASE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	23203886	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	335	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL D PARRY	NamePerson
Telephone Number	3023876800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 OLD CAMDEN ROAD	AddressLine1
City	Camden	City
State	DE	State
ZIP Code	19934	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
A Julian Garvin MD
Chairman	1.0	X	X	0	0	0
Ronald A Delellis
Past Chairman	1.0	X	X	0	0	0
Maximillian Buja MD
Vice Chairman	1.0	X	X	0	0	0
J Allan Tucker MD
Secretary & Treasurer	1.0	X	X	0	0	0
Willian A Gardner JR MD
Executive Director	40.0	X	X	529218	0	52940
Chathy O Blight MD
Board Member	1.0	X		0	0	0
Peter C Burger MD
Board Member	1.0	X		0	0	0
Donald R Chase MD
Board Member	1.0	X		0	0	0
James P Fields MD
Board Member	1.0	X		0	0	0
Fred Gorstein MD
Board Member	1.0	X		0	0	0
William E Grizzle MD
Board Member	1.0	X		0	0	0
Don R Hilbelink PHD
Board Member	1.0	X		0	0	0
G Richard Holt MD
Board Member	1.0	X		0	0	0
Waine C Johnson MD
Board Member	1.0	X		0	0	0
Lisa Kaufman MD
Board Member	1.0	X		0	0	0
Robert J Kurman MD
Board Member	1.0	X		0	0	0
James Linder MD
Board Member	1.0	X		0	0	0
John E Madewell MD
Board Member	1.0	X		0	0	0
John Mason MD
Board Member	1.0	X		0	0	0
Tatyana Milman MD
Board Member	1.0	X		0	0	0
William P Newman MD
Board Member	1.0	X		0	0	0
John M Pletcher DVM
Board Member	1.0	X		0	0	0
Steven G Silverberg
Board Member	1.0	X		25000	0	0
Mark E Sobel MD
Board Member	1.0	X		0	0	0
Samuel V Spagnolo MD
Board Member	1.0	X		0	0	0
Sana Tabbara MD
Board Member	1.0	X		0	0	0
William Travis MD
Board Member	1.0	X		0	0	0
Gary R Warnock MD
Board Member	1.0	X		0	0	0
Frederick G Worsham MD
Board Member	1.0	X		0	0	0
Michael D Parry CPA
Director of Operations	40.0		X	224085	0	33490
Russell Harley MD
Pathologist	40.0			217590	0	22536	X
George P Lupton MD
Pathologist	40.0			192070	0	19984	X
Douglas Wear MD
Pathologist	40.0			155710	0	26511	X
Tracey Johnson
Forensic Scientist	40.0			155181	0	28810	X
Julie Bambrick
Forensic Scientist	40.0			147644	0	19104	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1646498	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	203375	TotalOtherCompensation
Number Individuals GT100 K	35	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
Ernest Lack MD
Pathology	247500
Hogan Lovells US LLP
Legal	157100
Grant Thornton LLP
Accounting	153642
Darryl Carter MD
Pathology	107234

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	24644372	GovernmentGrants
Total Contributions	24644372	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION	Description
Business Code	611710	BusinessCode
Total Revenue Column	1438136	TotalRevenueColumn
Related Or Exempt Function Income	1438136	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1438136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5335	TotalRevenueColumn
Exclusion	$5,335	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-102487	TotalRevenueColumn
Exclusion	-$102,487	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	188642	GrossSalesOfInventory
Cost Of Goods Sold	188642	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25985356	TotalRevenueColumn
Related Or Exempt Function Income	1438136	RelatedOrExemptFunctionIncome
Exclusion	-$97,152	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	731803	Total
Management And General	731803	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14472285	Total
Program Services	14037286	ProgramServices
Management And General	434999	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1510638	Total
Program Services	1403729	ProgramServices
Management And General	106909	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3235548	Total
Program Services	2992881	ProgramServices
Management And General	242667	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1186579	Total
Program Services	1127784	ProgramServices
Management And General	58795	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11011	Total
Management And General	11011	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	203962	Total
Management And General	203962	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	79836	Total
Management And General	79836	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1581945	Total
Program Services	1333101	ProgramServices
Management And General	248844	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28170	Total
Program Services	18518	ProgramServices
Management And General	9652	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	485301	Total
Program Services	234748	ProgramServices
Management And General	250553	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	173668	Total
Program Services	145974	ProgramServices
Management And General	27694	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	250360	Total
Program Services	59728	ProgramServices
Management And General	190632	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1843380	Total
Program Services	1791195	ProgramServices
Management And General	52185	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	58942	Total
Program Services	58942	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141938	Total
Management And General	141938	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	67508	Total
Management And General	67508	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26062874	Total
Program Services	23203886	ProgramServices
Management And General	2858988	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1732177	BOY
EOY	1796162	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3512317	BOY
EOY	3298794	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	487214	BOY
EOY	613347	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	179927	BOY
EOY	52221	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	310917	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	155958	BOY
EOY	238908	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	653038	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6720631	BOY
EOY	5999432	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2553243	BOY
EOY	1951160	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	310180	BOY
EOY	310179	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2863423	BOY
EOY	2261339	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3784474	BOY
EOY	3665359	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3484	BOY
EOY	3484	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69250	BOY
EOY	69250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3857208	BOY
EOY	3738093	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6720631	BOY
EOY	5999432	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-77518	ReconcilationRevenueExpenses
Reconcilation Other Changes	-41597	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	true	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23826710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25567574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26267034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24473562	CurrentTaxYearMinus1Year
Current Tax Year	24644372	CurrentTaxYear
Total	124779252	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23826710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25567574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26267034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24473562	CurrentTaxYearMinus1Year
Current Tax Year	24644372	CurrentTaxYear
Total	124779252	Total

Field	Value	IRS element (for citing)
Public Support Total170	124779252	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3484	CurrentTaxYearMinus1Year
Total	157436	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2384	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1890426	CurrentTaxYearMinus1Year
Current Tax Year	1339578	CurrentTaxYear
Total	3232388	Total

Field	Value	IRS element (for citing)
Total Support	128169076	TotalSupport
Gross Receipts From Admissions Etc	20699870	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97355	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$79,836	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	79836	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	310617	OtherCostOrOtherBasis
Depreciation	72009	Depreciation
Book Value	238608	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	238608	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Willian A Gardner JR MD
424208	0	52379	0	52631	0	42000	0	10940	0	582158	0	0	0
Michael D Parry CPA
224085	0	0	0	0	0	22409	0	11081	0	257575	0	0	0
Russell Harley MD
217590	0	0	0	0	0	21759	0	777	0	240126	0	0	0
George P Lupton MD
192070	0	0	0	0	0	19207	0	777	0	212054	0	0	0
Douglas Wear MD
155710	0	0	0	0	0	15571	0	10940	0	182221	0	0	0
Tracey Johnson
155181	0	0	0	0	0	15518	0	13292	0	183991	0	0	0
Julie Bambrick
147644	0	0	0	0	0	14764	0	4340	0	166748	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's Mission	FORM 990, Part I, Line 1 and PART III, LINE 1	ARP WAS FOUNDED IN 1921 AND CHARTERED BY THE UNITED STATES CONGRESS IN 1976 TO SERVE THE AMERICAN PEOPLE AS A FOCUS FOR THE INTERCHANGE OF KNOWLEDGE BETWEEN MILITARY AND CIVILIAN MEDICINE AND SCIENCE. ARP'S MISSION IS TO: (1) PROVIDE LEADING-EDGE MEDICAL, SCIENTIFC, PROFESSIONAL, AND ADMINISTRATIVE SERVICES TO PUBLIC AND PRIVATE SECTOR ORGANIZATIONS; (2) PUBLISH AUTHORITATIVE REFERENCE ATLASES TO AID IN THE DIAGNOSIS OF DISEASE; AND, (3) ESTABLISH AND MAINTAIN REGISTRIES OF PATHOLOGY. Form 990 Review Process Form 990, Part VI, Line 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, LINE 12C	ALL NEW EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF ANY PERSON IS FOUND TO BE CONFLICTED, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DELIBERATIONS AND DECISION-MAKING RELATED TO THE CONFLICTED TRANSACTION.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINEs 15A and 15b	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OFFICERS WHO UTILIZE SALARY SURVEYS CONDUCTED BY INDEPENDENT ORGANIZATIONS.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19	AVAILABLE UPON WRITTEN REQUEST.
Reconciliation of Net Assets	Form 990, Part XI, Line 5	Unrealized Gains: $13,478 Prior Period Adjustment: -$55,075
Single Audit and Audited Financial Statements	Form 990, Part XII, Line 3b	The organization has engaged an independent accounting firm to conduct the organization's required OMB circular A-133 audit, but the audit was not finalized by the time of filing this information return.