INTERNATIONAL ANESTHESIA RESEARCH SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ANESTHESIA RESEARCH SOCIETY (EIN 34-0750348)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-09
IRS object ID
201103139349302750
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

FieldValueIRS element (for citing)
Timestamp2011-11-09T15:15:35-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 SOUTH QUINCY ST SUITE 150AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22206ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340750348EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ANESTHESIA RESEARCH SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone4152966900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PINE STREET NO 230AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS A COOPERName
TitleEXECUTIVE DIRECTORTitle
Phone4152966900Phone
Date Signed2011-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7039985100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS A COOPERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 PINE STREET NO 230AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23848005GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IARS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1952YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionENCOURAGE, STIMULATE AND FUND SCIENTIFIC RESEARCH TO ADVANCE THE ANESTHESIOLOGY SPECIALTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI152239TotalGrossUBI
Net Unrelated Business Txbl Income34106NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1417ContributionsGrantsPriorYear
Contributions Grants Current Year18742ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4641886ProgramServiceRevenuePriorYear
Program Service Revenue CY4638582ProgramServiceRevenueCY
Investment Income Prior Year-119215InvestmentIncomePriorYear
Investment Income Current Year739394InvestmentIncomeCurrentYear
Other Revenue Prior Year10441OtherRevenuePriorYear
Other Revenue Current Year9758OtherRevenueCurrentYear
Total Revenue Prior Year4534529TotalRevenuePriorYear
Total Revenue Current Year5406476TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1530000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY308728GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1336221SalariesEtcPriorYear
Salaries Etc Current Year1558079SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3007765OtherExpensePriorYear
Other Expenses Current Year3064064OtherExpensesCurrentYear
Total Expenses Prior Year5873986TotalExpensesPriorYear
Total Expenses Current Year4930871TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1339457RevenuesLessExpensesPriorYear
Revenues Less Expenses CY475605RevenuesLessExpensesCY
Total Assets BOY19758617TotalAssetsBOY
Total Assets EOY21645936TotalAssetsEOY
Total Liabilities BOY3307807TotalLiabilitiesBOY
Total Liabilities EOY3063630TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16450810NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18582306NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionENCOURAGE, STIMULATE, AND FUND SCIENTIFIC RESEARCH TO ADVANCE THE ANESTHESIOLOGY SPECIALTY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1474756Expense
Revenue2575761Revenue
DescriptionANESTHESIA & ANALGESIA JOURNAL- MONTHLY SCIENTIFIC JOURNALDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense550513Expense
Revenue353028Revenue
DescriptionIARS ANNUAL MEETING AND INTERNATIONAL SCIENCE SYMPOSIUM -ANNUAL EDUCATIONAL EVENT TO DISSEMINATE CURRENT, STATE-OF-THE-ART, BASIC AND CLINICAL RESEARCH DATA IN ALL AREAS OF CLINICAL ANESTHESIA.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense414175Expense
Grants308728Grants
DescriptionIARS RESEARCH AWARDS- GRANTS PROVIDED TO ANESTHESIA RESEARCHERS.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
181522144723SMART TOTS (FORMERLY SAFEKIDS) - SUPPORT FOR RESEARCH ON PEDIATRIC ANESTHESIA NEUROTOXICITY.
14585641412831MEMBERSHIP SERVICES: MORE THAN 15,000 ANESTHESIA PROFESSIONALS ENJOY THE BENEFITS OF MEMBERSHIP. IARS MEMBERS ARE ANESTHESIOLOGISTS, PHDS ENGAGED IN RESEARCH, PHYSICIANS IN RESIDENCY PROGRAMS, AND INDIVIDUALS IN ALLIED HEALTH PROFESSIONS.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1640086TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1557554TotalOfOtherProgramServiceRev
Total Program Service Expense4079530TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096103NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees19NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4152966900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 PINE STREET NO 230AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
MICHAEL K CAHALAN MD
DIRECTOR2.00X568800
DAVY CH CHENG MD
DIRECTOR2.00X967700
ALEX EVERS MD
DIRECTOR2.00X250000
MAKOTO OZAKI MD
DIRECTOR2.00X300000
JAMES G RAMSAY MD
CHAIR2.00X1062500X
DEBRA A SCHWINN MD
TREASURER2.00X655000X
ROBERT N SLADEN MD
CHAIR2.00X1602200X
HUGO VAN AKEN MD PHD
SECRETARY2.00X825000X
DENISE J WEDEL MD
JOURNAL LIAISON2.00X1125000
EMERY BROWN
DIRECTOR2.00X562200
COLLEEN KOCH
DIRECTOR2.00X595600
JOHN BUTTERWORTH
DIRECTOR2.00X1123300
KEITH A JONES
DIRECTOR2.00X100000
THOMAS COOPER
EXECUTIVE DIRECTOR40.00218458041303X
STEVEN SAYRE
PUBLISHING DIRECTOR40.00133140022624X
FieldValueIRS element (for citing)
Total Reportable Comp From Org315831TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation41303TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions18742AllOtherContributions
Total Contributions18742TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
JOURNAL INCOME54180027280002575761152239
MEMBERSHIP DUES90009914128311412831
CONGRESS INCOME900099353028353028
GOVT CONTRACT900099144723144723
FieldValueIRS element (for citing)
Total Program Service Revenue4638582TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column573438TotalRevenueColumn
Exclusion$573,438ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities18607485Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities18441529Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities165956Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column165956TotalRevenueColumn
Exclusion$165,956ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column9758TotalRevenueColumn
Exclusion$9,758ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue9758TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5406476TotalRevenueColumn
Related Or Exempt Function Income4486343RelatedOrExemptFunctionIncome
Unrelated Business Revenue152239UnrelatedBusinessRevenue
Exclusion$749,152ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total25417Total
Program Services25417ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total204394Total
Program Services204394ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total78917Total
Program Services78917ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total357134Total
Program Services270547ProgramServices
Management And General86587ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total931617Total
Program Services600263ProgramServices
Management And General331354ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total77279Total
Program Services50114ProgramServices
Management And General27165ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total109409Total
Program Services70273ProgramServices
Management And General39136ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total82640Total
Program Services51486ProgramServices
Management And General31154ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total814850Total
Program Services814850ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total27304Total
Program Services7758ProgramServices
Management And General19546ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total77643Total
Program Services38821ProgramServices
Management And General38822ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total74876Total
Management And General74876ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total197601Total
Program Services192502ProgramServices
Management And General5099ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total45332Total
Program Services45132ProgramServices
Management And General200ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total167380Total
Program Services121581ProgramServices
Management And General45799ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total164060Total
Program Services127874ProgramServices
Management And General36186ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total91765Total
Program Services34969ProgramServices
Management And General56796ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total206824Total
Program Services199180ProgramServices
Management And General7644ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total465983Total
Program Services441765ProgramServices
Management And General24218ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8578Total
Management And General8578ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total24646Total
Program Services15803ProgramServices
Management And General8843ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
HONORARIUM646494646494
TEMPORARY SERVICES2045120451
MISCELLANEOUS1398554608525
CME EXPENSE93689368
DUES AND SUBSCRIPTIONS35802767813

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3344Total
Program Services3344ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4930871Total
Program Services4079530ProgramServices
Management And General851341ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY253163BOY
EOY159978EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY136257BOY
EOY118025EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY77583BOY
EOY106055EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis85178LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec36804LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15167BOY
EOY48374EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19269360BOY
EOY21206417EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7087BOY
EOY7087EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19758617BOY
EOY21645936EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY710832BOY
EOY1047756EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1480638BOY
EOY995384EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1111094BOY
EOY1013500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5243BOY
EOY6990EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3307807BOY
EOY3063630EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16450810BOY
EOY18582306EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16450810BOY
EOY18582306EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19758617BOY
EOY21645936EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses475605ReconcilationRevenueExpenses
Reconcilation Other Changes1655891ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years8083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1417CurrentTaxYearMinus1Year
Current Tax Year18742CurrentTaxYear
Total28242Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4622876CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4552958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4380430CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4515575CurrentTaxYearMinus1Year
Current Tax Year4499465CurrentTaxYear
Total22571304Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4622876CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4552958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4388513CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4516992CurrentTaxYearMinus1Year
Current Tax Year4518207CurrentTaxYear
Total22599546Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50922599546PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years470693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years663033CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years747826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year540175CurrentTaxYearMinus1Year
Current Tax Year573438CurrentTaxYear
Total2995165Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years470693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years663033CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years747826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year540175CurrentTaxYearMinus1Year
Current Tax Year573438CurrentTaxYear
Total2995165Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156146CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169728CurrentTaxYearMinus3Years
Total325874Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5249715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5385719CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5136339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5057167CurrentTaxYearMinus1Year
Current Tax Year5091645CurrentTaxYear
Total25920585Total
FieldValueIRS element (for citing)
Public Support Percentage5090.87190PublicSupportPercentage509
Prior Year Support Percentage0.86570PriorYearSupportPercentage
Investment Income Percentage0.11560InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.11250PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7094OtherCostOrOtherBasis
Depreciation3311Depreciation
Book Value3783BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis78084OtherCostOrOtherBasis
Depreciation33493Depreciation
Book Value44591BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings48374TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$6,990Amount
FieldValueIRS element (for citing)
Total Of Amounts6990TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)Region
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedRESEARCH GRANTSTypeOfActivitiesConducted
Total Expenditures78917TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent78917SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent78917TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceCLINICAL SCHOLAR RESEARCH AWARDTypeOfAssistance
RegionEUROPE (INCLUDING ICELAND & GREENLAND)Region
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant78917AmountOfCashGrant
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SCA FOUNDATION
2209 DICKENS ROADRICHMONDVA232302612756055417CONTRIBUTION FOR RESEARCH GRANTS
UC REGENTS
9500 GILMAN DRIVELA JOLLACA92093080195600614410000TEACHING RESEARCH AWARD
UNIVERSITY OF VIRGINIA
DEPT OF ANESTHESIOLOGYCHARLOTTESVILLEVA22908071054600179610000TEACHING RESEARCH AWARD
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
INDIVIDUAL TEACHING RESEARCH AWARDS210000
CLINICAL SCHOLAR RESEARCH AWARDS3194394

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE RECIPIENT IS REQUIRED TO SUBMIT ANNUAL PERFORMANCE REPORTS. THE REPORTS ARE REVIEWED AND IF THEY ARE NOT ACCEPTABLE THE AWARD FUNDING IS DISCONTINUED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonTHOMAS COOPERNamePerson
Base Compensation Filing Org178458BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org40000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org18339DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org22964NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org259761TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6REGULAR MEMBERS, AFFILIATE MEMBERS (NURSES), AND EDUCATIONAL MEMBERS (RESIDENTS).
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY MANAGEMENT AFTER IT IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD TREASURER RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS.
TRUSTEES, EMPLOYEES, AND JOURNAL EDITORS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST; WHEN DISCLOSED OR OTHERWISE DISCOVERED, AN OFFICER OF THE CORPORATION DISCUSSES THE CONFLICT WITH THE INDIVIDUAL TO REACH A RESOLUTION; CONFLICTED BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED ISSUES.FORM 990, PART VI, SECTION B, LINE 12C
OFFICER COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 1,655,891.FORM 990, PART XI, LINE 5:
AUDIT, REVIEW OR COMPILATION OVERSIGHT-THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AT THE TIME OF FILING THE 2010 FORM 990, THE ANNUAL INDEPENDENT AUDIT WAS IN PROCESS BUT HAD NOT BEEN COMPLETED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SAFER ANESTHESIA LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 PINE STREET SUITE 230AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode
FieldValueIRS element (for citing)
EIN263900757EIN
Primary ActivitiesPROMOTE ANESTHESIA SAFETY FOR CHILDRENPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Total Income144726TotalIncome

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