AMERICAN REGISTRY OF PATHOLOGY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN REGISTRY OF PATHOLOGY (EIN 52-1073470)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201222279349303717
Schema version: 2010v3.7
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	2012-08-14T16:24:02-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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)
Name Control	AMER	NameControl
Phone	3023876800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8605 Cameron St	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20910	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	michael d parry	Name
Title	director of operations	Title
Date Signed	2012-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8605 Cameron St Suite 202	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20910	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	27119982	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	ARP WAS CHARTERED BY CONGRESS TO SERVE AS PRINCIPAL LIAISON BETWEEn THE CIVILIAN MEDICAL COMMUNITY AND THE ARMED FORCES INSTITUTE OF PATHOLOGY THROUGH MEDICAL RESEARCH, EDUCATION, AND CONSULTATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	335	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27461248	ContributionsGrantsPriorYear
Contributions Grants Current Year	24473562	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3355705	ProgramServiceRevenuePriorYear
Program Service Revenue CY	365142	ProgramServiceRevenueCY
Investment Income Prior Year	21489	InvestmentIncomePriorYear
Investment Income Current Year	8356	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1976027	OtherRevenuePriorYear
Other Revenue Current Year	1890426	OtherRevenueCurrentYear
Total Revenue Prior Year	32814469	TotalRevenuePriorYear
Total Revenue Current Year	26737486	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	25857469	SalariesEtcPriorYear
Salaries Etc Current Year	22593445	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	35000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6465198	OtherExpensePriorYear
Other Expenses Current Year	4745795	OtherExpensesCurrentYear
Total Expenses Prior Year	32357667	TotalExpensesPriorYear
Total Expenses Current Year	27339240	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	456802	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-601754	RevenuesLessExpensesCY
Total Assets BOY	8892631	TotalAssetsBOY
Total Assets EOY	7276173	TotalAssetsEOY
Total Liabilities BOY	3820273	TotalLiabilitiesBOY
Total Liabilities EOY	2859576	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5072358	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4416597	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE AMERICAN REGISTRY OF PATHOLOGY IS TO: (1) ENTER INTO CONTRACTS WITH THE ARMED FORCES INSTITUTE OF PATHOLOGY FOR THE PROVISION OF SUCH SERVICES AND PERSONNEL AS MAY BE NECESSARY TO CARRY OUR THEIR COOPERATIVE ENTERPRISES; (2) ENTER INTO CONTRACTS WITH PUBLIC AND PRIVATE ORGANIZATIONS FOR THE WRITING, EDITING, PRINTING, AND PUBLISHING OF FASCICLES OF TUMOR PATHOLOGY, ATLASES, AND OTHER MATERIAL; (3) ACCEPT GIFTS AND GRANTS FROM AND ENTER INTO CONTRACTS WITH INDIVIDUALS, PRIVATE FOUNDATIONS, PROFESSIONAL SOCIETIES, INSTITUTIONS, AND GOVERNMENTAL AGENCIES; (4) ENTER INTO AGREEMENTS WITH PROFESSIONAL SOCIETIES FOR THE ESTABLISHMENT AND MAINTENANCE OF REGISTRIES OF PATHOLOGY; AND (5) SERVE AS A FOCUS FOR THE INTERCHANGE BETWEEN MILITARY AND CIVILIAN PATHOLOGY AND ENCOURAGE THE PARTICIPATION OF MEDICAL, DENTAL, AND VETERINARY SCIENCES IN PATHOLOGY FOR THE MUTUAL BENEFIT OF MILITARY AND CIVILIAN MEDICINE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23503627	Expense
Revenue	24568362	Revenue
Description	RESEARCH: CONDUCTED MEDICAL RESEARCH ACTIVITIES 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	996176	Expense
Revenue	2273211	Revenue
Description	PUBLICATIONS: PUBLISHER OF ATLASES OF TUMOR AND NONTUMOR PATHOLOGY USES BY PATHOLOGISTS WORLDWIDE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	50184	Expense
Revenue	25792	Revenue
Description	EDUCATION: CONDUCTED COURSES, SEMINARS, AND CONFERENCES DESIGNED TO MEET CONTINUING MEDICAL EDUCATION REQUIREMENTS OF CIVILIAN AND MILITARY PHYSICIANS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	24549987	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	ScheduleORequired
Number Forms Transmitted With1096	69	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	28	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	8605 CAMERON STREET	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20910	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	Key EmployeeKeyEmployee	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
WILLIAM A GARDNER JR MD
EXECUTIVE DIRECTOR	40.0	X	X	420507	0	49800
CATHY 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			213128	0	29254	X
RUSSELL HARLEY MD
PATHOLOGIST	40.0			280334	0	28810		X
GEORGE P LUPTON MD
PATHOLOGIST	40.0			285751	0	34675		X
MARKKU MIETTINEN MD
PATHOLOGIST	40.0			288953	0	34995		X
ALAN L MORRISON MD
PATHOLOGIST	40.0			282825	0	29201		X
MARK D MURPHEY MD
RADIOLOGIST	40.0			216060	0	29732		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2012558	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	236467	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
Darryl Carter MD
Pathology	136985
Ernest Lack MD
Pathology	228563
Grant Thornton LLP
Accounting	102035
Hogan Lovells US LLP
Legal	110479
MCV Physicians
Pathology	384600

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	24408058	GovernmentGrants
All Other Contributions	65504	AllOtherContributions
Total Contributions	24473562	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESEARCH, PRIVATE SECTOR	541700	270108	270108
EDUCATION	611710	25792	25792
REGISTRY SERVICES	900099	69242	69242

Field	Value	IRS element (for citing)
Total Program Service Revenue	365142	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3484	TotalRevenueColumn

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	4872	TotalRevenueColumn

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	2272922	GrossSalesOfInventory
Cost Of Goods Sold	382496	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1890426	TotalRevenueColumn

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26737486	TotalRevenueColumn
Related Or Exempt Function Income	365142	RelatedOrExemptFunctionIncome

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	1973807	Total
Program Services	1353923	ProgramServices
Management And General	619884	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	13604870	Total
Program Services	12947102	ProgramServices
Management And General	657768	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1692472	Total
Program Services	1561672	ProgramServices
Management And General	130800	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4338121	Total
Program Services	4002857	ProgramServices
Management And General	335264	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	984175	Total
Program Services	908115	ProgramServices
Management And General	76060	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1957839	Total
Program Services	1795584	ProgramServices
Management And General	162255	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15496	Total
Management And General	15496	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	169329	Total
Management And General	169329	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	110479	Total
Management And General	110479	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	74943	Total
Program Services	64656	ProgramServices
Management And General	10287	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39903	Total
Program Services	27195	ProgramServices
Management And General	12708	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69335	Total
Program Services	49222	ProgramServices
Management And General	20113	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	37496	Total
Program Services	31265	ProgramServices
Management And General	6231	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	191549	Total
Program Services	123163	ProgramServices
Management And General	68386	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	611812	Total
Program Services	568539	ProgramServices
Management And General	43273	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	208859	Total
Program Services	75629	ProgramServices
Management And General	133230	ManagementAndGeneral

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	59443	Total
Management And General	59443	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	722909	Total
Program Services	673288	ProgramServices
Management And General	49621	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LABORATORY SUPPLIES AND MATERI	73743	73743
TEMPORARY LABOR	111626	3000	108626
BOOK SHIPPING	291034	291034

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27339240	Total
Program Services	24549987	ProgramServices
Management And General	2789253	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	951239	BOY
EOY	1700388	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	137520	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5848387	BOY
EOY	3505093	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	915834	BOY
EOY	997648	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	241284	BOY
EOY	264048	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2738507	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2582549	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	226181	BOY
EOY	155958	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	572186	BOY
EOY	653038	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8892631	BOY
EOY	7276173	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3024534	BOY
EOY	2549396	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	795739	BOY
EOY	310180	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3820273	BOY
EOY	2859576	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4834450	BOY
EOY	4347347	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168658	BOY

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	5072358	BOY
EOY	4416597	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8892631	BOY
EOY	7276173	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-601754	ReconcilationRevenueExpenses
Reconcilation Other Changes	-54007	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	24498170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23826710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25567574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26267034	CurrentTaxYearMinus1Year
Current Tax Year	24473562	CurrentTaxYear
Total	124633050	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24498170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23826710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25567574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26267034	CurrentTaxYearMinus1Year
Current Tax Year	24473562	CurrentTaxYear
Total	124633050	Total

Field	Value	IRS element (for citing)
Public Support Total170	124633050	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42733	CurrentTaxYearMinus1Year
Current Tax Year	3484	CurrentTaxYear
Total	264421	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2384	CurrentTaxYearMinus2Years
Total	2384	Total

Field	Value	IRS element (for citing)
Total Support	124899855	TotalSupport
Gross Receipts From Admissions Etc	25351625	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99786	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99777	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
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	$110,479	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	110479	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2738507	OtherCostOrOtherBasis
Depreciation	2582549	Depreciation
Book Value	155958	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	155958	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
WILLIAM A GARDNER JR MD
406756	0	0	0	13751	0	42000	0	7800	0	470307	0	0	0
MICHAEL D PARRY CPA
213128	0	0	0	0	0	21313	0	7941	0	242382	0	0	0
RUSSELL HARLEY MD
280334	0	0	0	0	0	28033	0	777	0	309144	0	0	0
GEORGE P LUPTON MD
285751	0	0	0	0	0	28575	0	6100	0	320426	0	0	0
MARKKU MIETTINEN MD
288953	0	0	0	0	0	28895	0	6100	0	323948	0	0	0
ALAN L MORRISON MD
282825	0	0	0	0	0	28283	0	918	0	312026	0	0	0
MARK D MURPHEY MD
216060	0	0	0	0	0	21606	0	8126	0	245792	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, Line 15a	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 - $8,817
single audit	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.