ASSOCIATION OF OCC AND ENV CLINICS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF OCC AND ENV CLINICS (EIN 52-1553060)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-05
- IRS object ID
- 201230659349301058
- Schema version
- 2010v3.4
- 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 | 2012-03-05T13:56:46-06:00 | 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 | Kositzka Wicks and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 Cherokee Ave Suite 400 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22312 | 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 | 521553060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Occupational and | BusinessNameLine1 |
| Business Name Line2 | Environmental Clinics | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2023474976 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Vermont Avenue NW Suite 513 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200054944 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE KIRKLAND | Name |
| Title | Executive Director | Title |
| Phone | 8883472632 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen G Travis | Name |
| Phone | 7036422700 | 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 | Katherine Kirkland | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Vermont Avenue NW Suite 513 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200054944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2066231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aoec.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To provide health data for occupational health clinics. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2160634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2033937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32251 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2168536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2066231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1619787 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1459726 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 352371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 389506 | 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 | 277398 | OtherExpensePriorYear |
| Other Expenses Current Year | 322375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2249556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2171607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -81020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -105376 | RevenuesLessExpensesCY |
| Total Assets BOY | 835419 | TotalAssetsBOY |
| Total Assets EOY | 783207 | TotalAssetsEOY |
| Total Liabilities BOY | 634504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 687668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 200915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95539 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AOEC is committed to improving the practice of occupational and environmental health through information sharing and collaborative research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1654692 | Expense |
| Grants | 1459726 | Grants |
| Description | ATSDR Grant - The Agency for Toxic Substances and Disease Registry (ATSDR) Pediatric Environmental Health Specialty Unit (PEHSU) Program has historical value achieving its purpose of being national childrens environmental health and medicine resource for pediatricians, other health care providers, Federal staff, and the public. The PEHSU mission is to: (1) Reduce environmental health threats to children; (2) expand and enhance access to pediatric environmental medicine expertise; (3) strengthen pediatric environmental medicine and public health prevention capacity through education and expanded collaborative relationships with medical schools, residency programs, schools of nursing and other allied health programs, and schools of public health; and (4) deliver relevant education and consultative services to assist in the care of pediatric patients and the education of their families and health care providers in addressing environmental health threats to children. This mission is performed in concert with state and local health departments, appropriate federal programs, and others involved in protecting children from environmental threat. The PEHSU will have a special focus of assisting communities where ATSDR and EPA are addressing environmental contamination concerns. This program addresses the "Healthy People 2010" focus area(s) of Educational and Community-Based Programs, Environmental Health, and Age-Related Life-cycle Objectives for children less than 18 years of age, including place related objectives like safe and healthy schools and healthy built environments (CDC Health Protection Goals can be found at: http://www.cdc.gov/osi/goals/goals.html ); and the Energy Independence and Security Act of 2007 (subtitle E - Healthy High Performance Schools, section 504). Furthermore, measurable outcomes of the program will be in alignment with one (or more) of the following ATSDR performance goal(s): (1) Prevent ongoing and future exposures and resultant health effects from hazardous waste sites and releases; (2) Mitigate the risks of human health effects at toxic waste sites with documented exposures; and (3) Build and enhance effective partnerships. Measurable outcomes of the program will also reflect alignment with HHS Goal 19, which is to "Emphasize healthy living and prevention of disease, illness, and disability. The relevant sub-goals are (a) reduce unhealthy behaviors and other factors that contribute to the development of chronic diseases, and (e) increase consumer and patient use of health care quality information." In addition, the objectives and activities of the program will also be in alignment with the impact/outcome performance measures cited for this program in the awardee activities section of this announcement. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138772 | Expense |
| Revenue | 32251 | Revenue |
| Description | To co-sponsor the National Institute for Occupational Safety and Health Worklife Conference. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112147 | Expense |
| Description | NIOSH - TPG Grant - The overall purpose of the Occupational Health Internship Program (OHIP) is to increase the number of under-represented minorities (URMs) in the occupational health professions through a summer enrichment experience. This experience is designed for students who are considering a public health career, but who are not yet familiar with the OHS professions as a career option. Our goal is to provide these students with an experienced-based learning opportunity that motivates and inspires them to continue their academic training through graduate programs in the occupational health professions. The URM students bring not only their technical expertise, but often language and cultural skills that are essential in developing communication and rapport with the worker population. About two-thirds of OHIP projects are with predominantly low wage immigrant worker populations, with the remaining one-third among high hazard industries with some minority representation. OHIP recruitment targets graduate students who are considering additional academic training, third or fourth year undergraduate students especially nursing students, and bachelor's graduates who have not yet embarked on a graduate degree program. As the NIOSH TPG funds are restricted to support graduate students, we have sought and received multi-year funding from TCWF as well as funding on a year-to-year basis from our collaborating partners including ERCs to support the undergraduate component of our program. Our program is based on the concept that, while an 10-week experience is relatively brief, it can serve as an important factor in assisting students to pursue a career in the occupational health professions. Based on both the personal and professional experience of OHIP core staff over the last three decades, it is our opinion that the inclusion of students who have not yet decided on an area of specialized study, whether among undergraduates, post-baccalaureate programs or first year medical students is a highly effective way to recruit new people into occupational health. Over the past six years, the OHIP program has received over 350 applications (including 143 for the 2009 summer). A total of 83 students have completed OHIP since 2004; of these, 25 (30%) were self-identified as members of underserved minorities. Follow-up has indicated that at least 30 of the OHIP students are enrolled in a graduate OHS program or working in occupational safety and health. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1905611 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023474976 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Vermont Avenue Suite 513 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200054944 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Robert Kosnik MD MPH | ||||||
| President | 4.00 | X | X | 0 | 0 | 0 |
| Jordan Firestone MD PhD MPH | ||||||
| Past President | 4.00 | X | X | 0 | 0 | 0 |
| John Meyer MD MPH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Iris G Udasin MD | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Kenneth Rosenman MD | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Laura Welch MD | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Susan Buchanan MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denny Dobbin CIH Ret | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeffrey Levin MD MSPH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Katherine H Kirkland | ||||||
| Executive Director | 40.00 | X | 80000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 16320 | MembershipDues |
| Government Grants | 1985629 | GovernmentGrants |
| All Other Contributions | 31988 | AllOtherContributions |
| Total Contributions | 2033937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Conference | 900099 | 20995 | 20995 |
| Consulting Fees | 900099 | 11256 | 11256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32251 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43 | TotalRevenueColumn |
| Exclusion | $43 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2066231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459726 | Total |
| Program Services | 1459726 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103442 | Total |
| Program Services | 39846 | ProgramServices |
| Management And General | 63596 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239780 | Total |
| Program Services | 179283 | ProgramServices |
| Management And General | 60497 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3497 | Total |
| Program Services | 1927 | ProgramServices |
| Management And General | 1570 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17730 | Total |
| Program Services | 9769 | ProgramServices |
| Management And General | 7961 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25057 | Total |
| Program Services | 7923 | ProgramServices |
| Management And General | 17134 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96571 | Total |
| Program Services | 78658 | ProgramServices |
| Management And General | 17913 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9437 | Total |
| Program Services | 4138 | ProgramServices |
| Management And General | 5299 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266 | Total |
| Management And General | 266 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44027 | Total |
| Management And General | 44027 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55569 | Total |
| Program Services | 45258 | ProgramServices |
| Management And General | 10311 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488 | Total |
| Management And General | 1488 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4523 | Total |
| Management And General | 4523 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Education - training | 81815 | 70354 | 11461 |
| Telephone | 8795 | 4143 | 4652 |
| Database | 8757 | 8757 | |
| Printing | 7943 | 3348 | 4595 |
| Postage | 1791 | 1238 | 553 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393 | Total |
| Management And General | 1393 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2171607 | Total |
| Program Services | 1905611 | ProgramServices |
| Management And General | 265996 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127037 | BOY |
| EOY | 62716 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95564 | BOY |
| EOY | 84448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602929 | BOY |
| EOY | 627618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676 | BOY |
| EOY | 3700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18550 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3169 | BOY |
| EOY | 1681 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044 | BOY |
| EOY | 3044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835419 | BOY |
| EOY | 783207 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25830 | BOY |
| EOY | 40925 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571103 | BOY |
| EOY | 619838 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17832 | BOY |
| EOY | 7166 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19739 | BOY |
| EOY | 19739 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634504 | BOY |
| EOY | 687668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199476 | BOY |
| EOY | 94032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439 | BOY |
| EOY | 1507 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200915 | BOY |
| EOY | 95539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835419 | BOY |
| EOY | 783207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -105376 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1930505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2185874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2496571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2160634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1997745 | CurrentTaxYear |
| Total | 10771329 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1930505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2185874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2496571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2160634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1997745 | CurrentTaxYear |
| Total | 10771329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10771329 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43 | CurrentTaxYear |
| Total | 12638 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 631861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 7846 | CurrentTaxYearMinus1Year |
| Total | 1241039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12025006 | TotalSupport |
| Public Support Pertcentage170 | 0.89570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88420 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20231 | OtherCostOrOtherBasis |
| Depreciation | 18550 | Depreciation |
| Book Value | 1681 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1681 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued vacation | Description |
| Amount | $19,739 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19739 | TotalOfAmounts |
| Total Revenue | 2066231 | TotalRevenue |
| Total Expenses | 2171607 | TotalExpenses |
| Excess Or Deficit For Year | -105376 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -105376 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2066231 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2066231 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2066231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2171607 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2171607 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2171607 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The following was disclosed related to uncertain tax positions in the financial statements. AOEC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 509(a) of the Internal Revenue Code. AOEC adopted the provisions in FASB ASC 740-10. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Cambridge Medical Care Foundation Inc | ||||||||
| 1493 Cambridge Street | Cambridge | MA | 02139 | 042752962 | 501(c)3 | 142660 | Establish pediatric health specialty unit. | |
| Hektoen Institute for Medical Research | ||||||||
| 1900 West Polk Street Suite 500 | Chicago | IL | 60612 | 362244897 | 501(c)3 | 129870 | Establish pediatric health specialty unit. | |
| Emory University | ||||||||
| 1599 Clifton Road | Atlanta | GA | 30322 | 580566256 | 501(c)3 | 167887 | Establish pediatric health specialty unit. | |
| The Regents of the University of California | ||||||||
| 111 Academy Way Suite 210 Berkeley | Irvine | CA | 92697 | 952540117 | 501(c)3 | 29538 | Establish pediatric health specialty unit. | Place |
| Children's Mercy Hospital | ||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | 501(c)3 | 147630 | Establish pediatric health specialty unit. | |
| Mount Sinai School of Medicine | ||||||||
| One Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(c)3 | 147423 | Establish pediatric health specialty unit. | |
| Denver Health and Hospital Authority | ||||||||
| 777 Bannock Street | Denver | CO | 80204 | 841085196 | 501(c)3 | 110910 | Establish pediatric health specialty unit. | |
| Univeristy of Texas Health Center | ||||||||
| 11937 US Hwy 271 | Tyler | TX | 75708 | 756001354 | 501(c)3 | 160293 | Establish pediatric health specialty unit. | |
| University of Washington | ||||||||
| Harbor View Medical Center 325-9th | Seattle | WA | 98104 | 916001537 | 501(c)3 | 132390 | Establish pediatric health specialty unit. | Ave |
| University of CA - San Francisco | ||||||||
| 3333 California Street 315 | San Francisco | CA | 94118 | 941156628 | 501(c)3 | 29538 | Establish pediatric health specialty unit. | |
| Children's National Medical Center - Children's Research Institute | ||||||||
| 111 Michigan Avenue NW Suite 5400 | Washington | DC | 20010 | 521640403 | 501(c)3 | 169869 | Establish pediatric health specialty unit. | |
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: AOEC has contracts with a number of institutions to provide funding to establish pediatric environmental health specialty units at each facility. Funding for these contracts comes from a cooperative agreement with the Centers for Dieease Control and Prevention. The instiutions apply for funding on an annual basis. Applications are reviewed and approved by an independant panel. Participating institutions are required to provide actual to budget substantiation on a quarterly basis. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Board of Directors receives a copy of Form 990 prior to filing and is able to review for any changes. | |
| Board members are given an annual survey and the conflict of interest policy is discussed at the annual board meeting. | Form 990, Part VI, Section B, line 12c | |
| Compensation of the executive director includes an annual performance review and approval by the Board of Directors. | Form 990, Part VI, Section B, line 15a | |
| AOEC makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 |
Comments