AMERICAN PAIN SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PAIN SOCIETY (EIN 52-1180177)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201333099349300438
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T11:04:51-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 N MARTINGALE RD STE 500 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521180177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PAIN SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8473754715 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8735 W HIGGINS ROAD NO 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE H UNDERWOOD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8473754715 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIANNA COOPER | Name |
| PTIN | P00956450 | PTIN |
| Phone | 8475177070 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CATHERINE H UNDERWOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8735 W HIGGINS ROAD NO 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3099439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMPAINSOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE KNOWLEDGE OF PAIN AND TRANSFORM PUBLIC POLICY AND CLINICAL PRACTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 302 | TotalNbrVolunteers |
| Total Gross UBI | 218349 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 100440 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1661360 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1655744 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 992293 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 825852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37889 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44807 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 721101 | OtherRevenuePriorYear |
| Other Revenue Current Year | 569213 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3412643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3095616 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 143778 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 99833 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 3091621 | OtherExpensePriorYear |
| Other Expenses Current Year | 3082177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3235399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3182010 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 177244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -86394 | RevenuesLessExpensesCY |
| Total Assets BOY | 2046015 | TotalAssetsBOY |
| Total Assets EOY | 2436658 | TotalAssetsEOY |
| Total Liabilities BOY | 906556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1287419 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1139459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1149239 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AMERICAN PAIN SOCIETY IS A MULTIDISCIPLINARY COMMUNITY THAT BRINGS TOGETHER A DIVERSE GROUP OF SCIENTISTS, CLINICIANS AND OTHER PROFESSIONALS TO INCREASE THE KNOWLEDGE OF PAIN AND TRANSFORM PUBLIC POLICY AND CLINICAL PRACTICE TO REDUCE PAIN-RELATED SUFFERING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 937551 | Expense |
| Revenue | 537426 | Revenue |
| Description | ANNUAL CONFERENCE TO PROVIDE CONTINUING EDUCATION IN PAIN RESEARCH AND TREATMENT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1566039 | Expense |
| Revenue | 222428 | Revenue |
| Description | PUBLICATION OF E-NEWS (TWELVE TIMES PER YEAR), JOURNAL (TWELVE TIMES PER YEAR) AND ANALGESIC GUIDE. PUBLICATIONS, THE JOURNAL, E-NEWS, AND THE WEBSITE PROVIDE UP TO DATE INFORMATION IN THE FIELD OF PAIN RESEARCH AND TREATMENT, PROMOTE INTERDISCIPLINARY CARE AND ARE VALUABLE REFERENCE TOOLS FOR MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99833 | Expense |
| Grants | 99833 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH GRANTS AND AWARDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2603423 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION MANAGEMENT CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8473754715 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8735 W HIGGINS ROAD NO 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60631 | 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 | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDITH A TURNER PHD RN | ||||||
| LIAISON TO IASP | 1.00 | X | X | 0 | 0 | 0 |
| RICARDO CRUCIANI MD PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN T FARRAR MD PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN H LEBOVITS PHD | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID A WILLIAMS PHD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROGER FILLINGIM PHD | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE H UNDERWOOD | ||||||
| EXECUTIVE DIRECTOR | 24.00 | X | X | 0 | 0 | 0 |
| ROBERT GEREAU PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN SLUKA PHD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT STRASSELS PHD PHARMD BCPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE MANWORREN PHD RN-BC CNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEDDON R SAVAGE MD MS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD MICHNA JD MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA FREY LAW PHD PT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MAIXNER PHD DDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION MANAGEMENT CENTER | |||||
| 8735 W HIGGINS ROAD SUITE 300 | CHICAGO | IL | 60631 | ADMIN., MGMT AND PUBLISHING SERVICES | 1353070 |
| CMM GLOBAL | |||||
| 12 TWINPOST | SAN ANTONIO | TX | 78254 | 2012 RESIDENTS COURSE | 407267 |
| ELSEVIER INC | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | PUBLISHING | 168394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 540772 | MembershipDues |
| All Other Contributions | 1114972 | AllOtherContributions |
| Total Contributions | 1655744 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REGISTRATIONS | 541700 | 316351 | 316351 | |
| EXHIBITS | 541700 | 221075 | 221075 | |
| EDITORIAL STIPEND | 511120 | 196868 | 196868 | |
| ADVERTISING | 541800 | 91558 | 91558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 825852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37193 | TotalRevenueColumn |
| Exclusion | $37,193 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543653 | TotalRevenueColumn |
| Unrelated Business Revenue | 126791 | UnrelatedBusinessRevenue |
| Exclusion | $416,862 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7614 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7614 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7614 | TotalRevenueColumn |
| Exclusion | $7,614 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 28271 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3823 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24448 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1112 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1112 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3095616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 759854 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 218349 | UnrelatedBusinessRevenue |
| Exclusion | $461,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99833 | Total |
| Program Services | 99833 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102387 | Total |
| Program Services | 791022 | ProgramServices |
| Management And General | 311365 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23900 | Total |
| Management And General | 23900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583821 | Total |
| Program Services | 582781 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131883 | Total |
| Program Services | 117006 | ProgramServices |
| Management And General | 14877 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33284 | Total |
| Program Services | 5235 | ProgramServices |
| Management And General | 28049 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259165 | Total |
| Program Services | 171780 | ProgramServices |
| Management And General | 87385 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131086 | Total |
| Program Services | 131086 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257264 | Total |
| Program Services | 257264 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8643 | Total |
| Program Services | 4840 | ProgramServices |
| Management And General | 3803 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| INCOME TAXES | 55183 | 55183 | |
| SUBSCRIPTION PROCESSING | 166918 | 166918 | |
| EXHIBITS | 114554 | 114554 | |
| SPEAKERS EXPENSE | 85946 | 85946 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93143 | Total |
| Program Services | 40158 | ProgramServices |
| Management And General | 52985 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3182010 | Total |
| Program Services | 2603423 | ProgramServices |
| Management And General | 578587 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72024 | BOY |
| EOY | 496672 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295437 | BOY |
| EOY | 107525 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43422 | BOY |
| EOY | 39599 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231877 | BOY |
| EOY | 264389 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403255 | BOY |
| EOY | 1528473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046015 | BOY |
| EOY | 2436658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427933 | BOY |
| EOY | 255709 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478623 | BOY |
| EOY | 1031710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906556 | BOY |
| EOY | 1287419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926134 | BOY |
| EOY | 926424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17286 | BOY |
| EOY | 26453 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196039 | BOY |
| EOY | 196362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139459 | BOY |
| EOY | 1149239 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046015 | BOY |
| EOY | 2436658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -86394 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 96174 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1605307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1704434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1834914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1661360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1655744 | CurrentTaxYear |
| Total | 8461759 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1184480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1124513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1092801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 992293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825852 | CurrentTaxYear |
| Total | 5219939 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2789787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2828947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2927715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2653653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2481596 | CurrentTaxYear |
| Total | 13681698 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 582356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 942857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697401 | CurrentTaxYear |
| Total | 3763962 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 582356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 942857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697401 | CurrentTaxYear |
| Total | 3763962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9917736 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 655069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 726910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580846 | CurrentTaxYear |
| Total | 2517132 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218349 | CurrentTaxYear |
| Total | 973145 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799195 | CurrentTaxYear |
| Total | 3490277 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112 | CurrentTaxYear |
| Total | 50250 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3507205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3277197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3514662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3641258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3281903 | CurrentTaxYear |
| Total | 17222225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.62880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.20270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.18830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 2,108. 2009 AMOUNT: $ 7,762. 2010 AMOUNT: $ 21,350. 2011 AMOUNT: $ 17,918. 2012 AMOUNT: $ 1,112. | GeneralExplanation |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37500 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3147010 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3184510 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 309226 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 77307 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 337710 | CurrentYearMinus2 |
| Current Year Minus1 | 311770 | CurrentYearMinus1 |
| Current Year | 309226 | CurrentYear |
| Total | 958706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,438,059 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 35000 | CurrentYearMinus2 |
| Current Year Minus1 | 35000 | CurrentYearMinus1 |
| Current Year | 37500 | CurrentYear |
| Total | 107500 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 84428 | CurrentYearMinus2 |
| Current Year Minus1 | 77943 | CurrentYearMinus1 |
| Current Year | 77307 | CurrentYear |
| Total | 239678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $359,517 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 35000 | CurrentYearMinus2 |
| Current Year Minus1 | 35000 | CurrentYearMinus1 |
| Current Year | 37500 | CurrentYear |
| Total | 107500 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 222775 | BeginningOfYearBalance |
| Contributions | 1076 | Contributions |
| Investment Earnings Or Losses | 9167 | InvestmentEarningsOrLosses |
| End Of Year Balance | 233018 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213059 | BeginningOfYearBalance |
| Contributions | 460 | Contributions |
| Investment Earnings Or Losses | 9256 | InvestmentEarningsOrLosses |
| End Of Year Balance | 222775 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 204764 | BeginningOfYearBalance |
| Contributions | 265 | Contributions |
| Investment Earnings Or Losses | 8030 | InvestmentEarningsOrLosses |
| End Of Year Balance | 213059 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 333281 | BeginningOfYearBalance |
| Contributions | 200452 | Contributions |
| Investment Earnings Or Losses | 42041 | InvestmentEarningsOrLosses |
| Other Expenditures | 42041 | OtherExpenditures |
| End Of Year Balance | 533733 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 337023 | BeginningOfYearBalance |
| Contributions | 29514 | Contributions |
| Investment Earnings Or Losses | -8281 | InvestmentEarningsOrLosses |
| Other Expenditures | 24975 | OtherExpenditures |
| End Of Year Balance | 333281 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.70000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3195612 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 96174 | NetUnrealizedGainsInvestments |
| Other Revenues | 3822 | OtherRevenues |
| Revenue Not Rptd F990 | 99996 | RevenueNotRptdF990 |
| Revenue Subtotal | 3095616 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3095616 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3185832 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3822 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3822 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3182010 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3182010 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | AMERICAN PAIN SOCIETY'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISHED FOR THE DREAMS CAMPAIGN TO INITIATE AND SUSTAIN KEY INITIATIVES RELATED TO PROFESSIONAL AND PUBLIC AWARENESS, POLICY AND RESEARCH. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | APS HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE (IRS) THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES RELATED TO ITS EXEMPT FUNCTION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO APS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME WHICH AT DECEMBER 31, 2012, WAS APPROXIMATELY $100,440. INCOME TAX EXPENSE INCLUDES FEDERAL AND STATE INCOME TAXES CURRENTLY PAYABLE ON UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2012, INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME WAS $34,518. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, APS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF APS AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBIT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE REPORTING PERIODS INCLUDED IN THESE FINANCIAL STATEMENTS. APS FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, APS IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 3,822. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 3,822. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| INDIANA UNIVERSITY | ||||||
| 107 S INDIANA AVE | BLOOMINGTON | IN | 474057000 | 501(C)(3) | 20000 | INCREASE RESEARCH & KNOWLEDGE OF PAIN TO REDUCE PAIN-RELATED SUFFERING. |
| UNIVERSITY OF ARIZONA | ||||||
| PO BOX 3520 AZ BRD OF REGENTS | TUSCON | AZ | 85722 | 501(C)(3) | 20000 | INCREASE RESEARCH & KNOWLEDGE OF PAIN TO REDUCE PAIN-RELATED SUFFERING. |
| UNIVERSITY OF MARYLAND | ||||||
| CAMPUS DRIVE | COLLEGE PARK | MD | 20742 | 501(C)(3) | 20000 | INCREASE RESEARCH & KNOWLEDGE OF PAIN TO REDUCE PAIN-RELATED SUFFERING. |
| UNIVERSITY OF UTAH | ||||||
| 201 PRESIDENTS CIR | SALT LAKE CITY | UT | 84112 | 501(C)(3) | 5000 | INCREASE RESEARCH & KNOWLEDGE OF PAIN TO REDUCE PAIN-RELATED SUFFERING. |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||
| AB 1170 1720 2ND AVE SOUTH | BIRMINGHAM | AL | 35294 | 501(C)(3) | 20000 | INCREASE RESEARCH & KNOWLEDGE OF PAIN TO REDUCE PAIN-RELATED SUFFERING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INCREASE RESEARCH & KNOWLEDGE OF PAIN TO REDUCE PAIN-RELATED SUFFERING. | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTEE REPORTS ANNUALLY TO THE FUTURE LEADERS GRANTS COMMITTEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY ASSOCIATION MANAGEMENT CENTER (AMC), TO PROVIDE OFFICE FACILITIES, MANAGEMENT, ACCOUNTING, STAFFING, AND SUPPORT SERVICES. THE ASSOCIATION'S MANAGEMENT FEE IS COMPARED TO DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) BENCHMARKING SERIES PUBLICATION-OPERATING RATIO REPORT. THE FEES ARE APPROVED DURING THE BUDGETING PROCESS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERS ELECT THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE RIGHT TO VOTE ON AN ANNUAL BASIS FOR DIRECTOR AND OFFICER CANDIDATES FROM A LIST OF CANDIDATES PROPOSED BY THE NOMINATING COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS APPROVED BY THE TREASURER AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS RECEIVE AN ORIENTATION EACH YEAR ON BOARD RESPONSIBILITIES, INCLUDING THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE ASKED TO REVIEW AND ACCEPT THE POLICY EACH YEAR, AND TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS APPROPRIATELY, IN WRITING, AND USING OUR STANDARD DISCLOSURE EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION HAS NO EMPLOYEES. IT OUTSOURCES STAFF FUNCTIONS TO AN ASSOCIATION MANAGEMENT COMPANY. THE MANAGEMENT COMPANY HAS REPRESENTED THAT IT COMPETITIVELY COMPENSATES THE STAFF THAT PROVIDES THE SERVICE AND THAT THE COMPENSATION IS EVALUATED BASED UPON SURVEYS AND REVIEWS OF INDUSTRY BENCHMARK DATA. FORM 990, PART VI, SECTION B, LINE 15B: NOT APPLICABLE SINCE THE ORGANIZATION HAS NO EMPLOYEES | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII | JUDITH A. TURNER, PHD RN - UNIVERSITY OF WASHINGTON PO BOX 356560, UNIVERSITY OF WASHINGTON, WA 98195. RICARDO CRUCIANI, MD PHD - BETH ISRAEL MEDICAL CENTER, 10 UNION SQUARE EAST NEW YORK, NY 10003. JOHN T. FARRAR, MD PHD - UNIVERSITY OF PENNSYLVANIA, 816 BLOCKLEY HALL, PHILADELPHIA, PA 19104-6021. ALLEN H. LEBOVITS, PHD - PROHEALTH CARE ASSOCIATES, 3 DELAWARE DR, LAKE SUCCESS, NY 11042. DAVID A WILLIAMS, PHD - UNIV OF MICH. HEALTH SYSTEMS, 24 FRANK LLOYD WRIGHT ANN ARBOR, MI 48106. ROGER FILLINGIM, PHD - UNIVERSITY OF FLORIDA, 1329 SW 16TH ST, SUITE 5180, GAINESVILLE, FL 32610. ROBERT GEREAU, PHD - WASHINGTON UNIV SCHOOL OF MED, 660 S EUCLID AVE, SAINT LOUIS, MO 63110. KATHLEEN SLUKA, PHD - UNIVERSITY OF IOWA 1242 MEDICAL EDUCATION BUILDING, IOWA CITY, IA 52242. SCOTT STRASSELS, PHD PHARMD BCPS - UNIVERSITY OF TEXAS AT AUSTIN, 2409 UNIVE AUSTIN, TX 78712. RENEE MANWORREN, PHD RN-BC CNS - CONNECTICUT CHILDREN'S MED. CTR, 282 WASHIN HARTFORD, CT 06106. SEDDON R SAVAGE, MD MS - DARTMOUTH CENTER ON ADDICTION RECOVERY, 7764 PARKER HANOVER , NH 03755. EDWARD MICHNA, JD MD - INSTRUCTOR OF ANETHESIA BRIGHAM & WOMEN'S HOSPITAL 75 BOSTON, MA 02115. LAURA FREY LAW, PHD PT - UNIVERSITY OF IOWA 1252 MEDICAL EDUCATION BUILDING, IOWA CITY, IA 52242. WILLIAM MAIXNER, PHD DDS - UNC SCHOOL OF DENTISTRY 2110 OLD DENTAL BLDG CB 7 CHAPEL HILL, NC 27599. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 3,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,441. EDITORIAL: PROGRAM SERVICE EXPENSES 108,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,065. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 471,275. MANAGEMENT AND GENERAL EXPENSES 1,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,315. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF INDEPENDENT AUDITORS. |
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