FEDERATION OF PEDIATRIC ORGANIZATIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF PEDIATRIC ORGANIZATIONS INC (EIN 31-1610605)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-01
- IRS object ID
- 201333059349300143
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T09:34:55-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM G MALONE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12020 SUNRISE VALLEY DR SUITE 160 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201913482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311610605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF PEDIATRIC ORGANIZATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEDE | NameControl |
| Phone | 7035569222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1 |
| City | MC LEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE C SECTISH MD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035569222 | Phone |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G MALONE | Name |
| Phone | 7033912548 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THEODORE SECTISH MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LONGWOOD AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 459821 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FOPO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE FEDERATION OF PEDIATRIC ORGANIZATIONS IS TO PROMOTE HIGN STANDARDS OF HEALTH CARE FOR INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 534425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 445433 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3174 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14388 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 537599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 459821 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102312 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 101475 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 408658 | OtherExpensePriorYear |
| Other Expenses Current Year | 491981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 510970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133635 | RevenuesLessExpensesCY |
| Total Assets BOY | 586260 | TotalAssetsBOY |
| Total Assets EOY | 372000 | TotalAssetsEOY |
| Total Liabilities BOY | 105169 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 481091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368772 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE FEDERATION OF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58962 | Expense |
| Description | THE FEDERATION PROVIDES LIAISON TO MEMBER ORGANIZATIONS BY ATTENDING BOARD MEETINGS AND REPORTING ON FEDERATION ACTIVITIES. THE FEDERATION ALSO PARTICIPATES IN DISCUSSIONS WITH LEADERSHIP ABOUT POLICIES, PROGRAMS, AND COMMON EFFORTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43192 | Expense |
| Description | THE FEDERATION PROVIDES LIAISON TO EXTERNAL ORGANIZATIONS BY ATTENDING MEETINGS AND DICUSSING THE PRIORITIES OF THE FEDERATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86351 | Expense |
| Description | THE FEDERATION IMPLEMENTS THE RECOMMENDATIONS OF THE RESIDENCY REVIEW AND REDESIGN PROJECT CONVENED BY THE AMERICAN BOARD OF PEDIATRICS FOUNDATION ON BEHALF OF THE PEDIATRIC COMMUNITY AT LARGE | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 100000 | 100000 | THE FEDERATION, THROUGH IIPE, MAKES GRANTS TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED |
| 1475 | EXPENSES ASSOCIATED WITH SETTING UP AND ADMINISTERING THE FEDERATION OF PEDIATRIC ORGANIZATION FOUNDATION | |
| 31012 | THROUGH IIPE, MILESTONE PROJECT IN THE INITIAL PLANNING STAGES OF A NATIONAL STUDY OF THE PEDIATRIC STAGES OF A NATIONAL STUDY OF THE PEDIATRIC | |
| 81538 | VISIONING SUMMIT CONFERENCER IN WHICH THE MEMBERS OF FOUR WORKING GROUPS TOGETHER WITH THE BOARD OF FOUR WORKING GROUPS TOGETHER WITH THE BOARD OF FOUR WORKING GROUPS TOGETHER WITH THE BOARD OF FOUR WORKING GROUPS TOGETHER WITH THE BOARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 214025 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 100000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 402530 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | THE FEDERATION | NamePerson |
| Telephone Number | 7035569222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| THEODORE SECTISH | |||
| EXECUTIVE DIRECTOR | 16.00 | X | X |
| THOMAS SHANLEY | |||
| SECRETARY-TREASURER | 0.50 | X | X |
| THOMAS MCINERNY | |||
| CHAIR | 0.50 | X | X |
| CRAIG HILLEMEIER | |||
| VICE-CHAIR | 0.50 | X | X |
| ERROL ALDEN | |||
| BOARD MEMBER | 0.50 | X | |
| DAVID NICHOLS | |||
| BOARD MEMBER | 0.50 | X | |
| STEPHEN DANIELS | |||
| BOARD MEMBER | 0.50 | X | |
| BOB WILMOTT | |||
| BOARD MEMBER | 0.50 | X | |
| DAVID KELLER | |||
| BOARD MEMBER | 0.50 | X | |
| STEVEN SELBST | |||
| BOARD MEMBER | 0.50 | X | |
| DENA HOFKOSH | |||
| BOARD MEMBER | 0.50 | X | |
| PATRICIA HICKS | |||
| BOARD MEMBER | 0.50 | X | |
| JUDITH ASCHNER | |||
| BOARD MEMBER | 0.50 | X | |
| ALAN SCHWARZ | |||
| BOARD MEMBER | 0.50 | X | |
| STEVEN MILLER | |||
| BOARD MEMBER | 1 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL PEDIATRIC ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LONGWOOD AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Executive Support Services | DescriptionOfServices |
| Compensation | 182257 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 234425 | MembershipDues |
| All Other Contributions | 211008 | AllOtherContributions |
| Total Contributions | 445433 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14388 | TotalRevenueColumn |
| Exclusion | $14,388 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459821 | TotalRevenueColumn |
| Exclusion | $14,388 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101475 | Total |
| Program Services | 101475 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 94000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7370 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7370 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323925 | Total |
| Program Services | 245861 | ProgramServices |
| Management And General | 78064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799 | Total |
| Program Services | 316 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11731 | Total |
| Program Services | 11731 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42572 | Total |
| Program Services | 42572 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 860 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND COPYING | 183 | 10 | 173 | 0 |
| POSTAGE AND DELIVERY | 313 | 72 | 241 | 0 |
| TELEPHONE | 929 | 493 | 436 | 0 |
| WEBSITE | 5069 | 0 | 5069 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593456 | Total |
| Program Services | 402530 | ProgramServices |
| Management And General | 190926 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272352 | BOY |
| EOY | 9529 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311363 | BOY |
| EOY | 346471 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2545 | BOY |
| EOY | 16000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586260 | BOY |
| EOY | 372000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5169 | BOY |
| EOY | 778 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 2450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105169 | BOY |
| EOY | 3228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481091 | BOY |
| EOY | 368772 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481091 | BOY |
| EOY | 368772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586260 | BOY |
| EOY | 372000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -133635 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21316 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPD-LEARN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 542015821 | EINOfRecipient |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Purpose Of Grant | LEARN GRANT | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | APPD - LEARN SUBMITS WRITTEN REPORTS TO IIPE | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHILDREN'S HOSPITAL PEDIATRIC ASSOC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXE. DIR. IS ALSO EMPLOYEE | Relationship |
| Amount Of Transaction | 182257 | AmountOfTransaction |
| Description Of Transaction | EXECUTIVE SUPPORT SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 3 | Management and administrative services performed by |
| Degnon Associates, Inc. an association management company | |
| Pt VI, Line 6 | The Federation is a professional membership organization |
| Pt VI, Line 7a | The membership elects the governing body through a |
| nomination and ballot process | |
| Pt VI, Line 7b | Bylaw changes |
| Pt VI, Line 11b | Electronically submit to Board members asking for |
| comments and questions | |
| Pt VI, Line 12c | The conflict of interest policy is in draft form but is |
| expected to require Officers and Directors to annually | |
| sign that they have received a copy of the policy and | |
| agree to comply with the policy | |
| Pt VI, Line 19 | The Federation's governing documents, conflict of interest |
| policy, and financial statements are available to the | |
| public upon request | |
| Pt XI | Unrealized gains on investments |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED SUPPORT INCOME |
| Form 990, Part III, Line 4d | THE FEDERATION, THROUGH IIPE, MAKES GRANTS TO PROMOTE THE 100000. 100000. 0. EXPENSES ASSOCIATED WITH SETTING UP AND ADMINISTERING 1475. 0. 0. THROUGH IIPE, MILESTONE PROJECT IN THE INITIAL PLANNING 31012. 0. 0. VISIONING SUMMIT CONFERENCER IN WHICH THE MEMBERS 81538. 0. |
| Form 990, Part IX, Line 24f | FILING FEES 230. 0. 230. 0. |
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