Amer Acad Of Otolarnygology Head & Neck Surgery Foundation Inc in Alexandria, Virginia (VA)

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Amer Acad Of Otolarnygology Head & Neck Surgery Foundation Inc
Employer Identification Number (EIN)521219434
Name of OrganizationAmer Acad Of Otolarnygology Head & Neck Surgery Foundation Inc
Address1650 Diagonal Rd, Alexandria, VA 22314-2857
ActivitiesOther health services, Other instruction and training
SubsectionCharitable Organization, Educational Organization
Ruling Date07/1981
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$34,995,325
Amount of Income$22,411,423
Form 990 Revenue Amount$12,046,055
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Ear and Throat Diseases


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Amount of income in 2013: $22,411,423 (it was $14,327,717 in 2012)
This organization: 

 $22,411,423
Other organizations performing similar types of work: 

 $386,584

Assets in 2013: $34,995,325 (it was $34,392,829 in 2012)
This organization: 

 $34,995,325
Other organizations performing similar types of work: 

 $240,631

Expenses in 2013: $10,000,410
Amer Acad Of Otolarnygology Head & Neck Surgery Foundation Inc: 

 $10,000,410
Other organizations performing similar types of work: 

 $417,514

Income to expenses ratio in 2013: 2.2
This organization: 

 2.2
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 82
Amer Acad Of Otolarnygology Head & Neck Surgery Foundation Inc: 

 82
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2013: 13.4%
This organization: 

 13.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 9.9%
This organization: 

 9.9%
Other organizations performing similar types of work: 

 33.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?YesYes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965777
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return8582
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,201,883$898,057
Total reportable compensation from related organizations$849,817$934,738
Total estimated amount of other compensation from the organization and related organizations$288,438$264,217
Total number of individuals who received more than $100,000 of reportable compensation from the organization133
Total number of independent contractors who received more than $100,000 of compensation from the organization08
Statement of Revenue
201120122013
Total revenue$10,937,337$12,237,991$12,046,055
Contributions, Gifts, Grants and Other Similar Amounts$2,584,943$1,645,575$1,189,516
Program Service Revenue$6,646,853$9,050,325$8,499,361
900099$7,423,456$7,409,084
900099$1,346,869$1,090,277
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$565,860$605,282$502,590
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$1,119,527$1,198,633$1,047,363
Net rental income$0$7,439$14,226
Gross rents (Real / Personal)$0 / $0$137,491 / $0$142,042 / $0
Less: rental expenses (Real / Personal)$0 / $0$130,052 / $0$127,816 / $0
Rental income or (loss) (Real / Personal)$0 / $0$7,439 / $0$14,226 / $0
Net gain/loss from sales of assets other than inventory$-7,978$-337,601$737,792
Gross amount from sales of assets other than inventory (Securities / Other)$1,286,435 / $0$1,238,463 / $383,610$10,873,447 / $101,897
Less: cost or other basis and sales expenses (Securities / Other)$1,294,413 / $0$1,314,151 / $645,523$10,133,064 / $104,488
Gain or (loss) (Securities / Other)$-7,978 / $0$-75,688 / $-261,913$740,383 / $-2,591
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$28,132$68,338$55,207
900099$68,338$55,207
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$9,739,459$9,710,822$10,000,410
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$377,485$372,654
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$680,533$868,079$715,974
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,890,269$2,060,444$2,655,826
Pension plan accruals and contributions$150,405$197,849
Other employee benefits$258,519$234,806
Payroll taxes$419,675$199,343$227,678
Fees for services (non-employees)
Management$0$0
Legal$18,398$28,447
Accounting$15,436$20,641
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$13,673$4,942
Other$1,302,595$1,160,814
Advertising and promotion$0$0
Office expenses$767,697$682,866
Information technology$181,564$268,225
Royalties$0$0
Occupancy$279,852$308,378
Travel$285,491$303,736
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,309,280$2,374,967
Interest$309,598$297,364
Payments to affiliates$0$0
Depreciation, depletion, and amortization$258,193$94,959
Insurance$54,770$50,284
Balance Sheet
201120122013
Total assets$34,471,083$34,392,829$34,995,325
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$4,928,183$10,691,771
Pledges and grants receivable, net$1,379,610$1,142,848
Accounts receivable, net$114,193$97,181
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$6,452,000$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$584,430$516,194
Land, buildings, and equipment: cost or other basis$13,032,595$12,589,900
Investments - publicly traded securities$6,509,612$7,030,573
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,392,206$2,926,858
Total liabilities$26,372,191$26,372,216$23,793,751
Accounts payable and accrued expenses$1,310,368$1,414,855
Grants payable$0$0
Deferred revenue$5,618,843$4,940,169
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$19,443,005$17,438,727
Total net assets or fund balances$8,098,892$8,020,613$11,201,574
Unrestricted net assets$2,266,394$5,049,343
Temporarily restricted net assets$2,215,490$2,289,888
Permanently restricted net assets$3,538,729$3,862,343
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$10,083,005
Subtotal Support$10,083,005
Gifts, grants, contributions, and membership fees received$10,083,005
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$18,509,342
Public Support$10,083,005
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,743,798
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$682,539
Gross receipts from related activities, etc.$35,222,168
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Amer Acad Of Otolarnygology Head & Neck Surgery Foundation Inc1650 Diagonal Rd, Alexandria, VA 22314-2857VA1981-07$22,411,423
2University Ear Nose & Throat Specialists Inc2830 Victory Pkwy, Cincinnati, OH 45206-1785OH1986-12$10,531,532
3Taconic Resources For Independence Inc82 Washington St Ste 214, Poughkeepsie, NY 12601-2305NY1989-02$1,277,357
4Northern Virginia Resource Center For Deaf & Hard Of Hearing Persons3951 Pender Dr Ste 130, Fairfax, VA 22030-6035VA1990-03$855,750
5Vaughn House Inc1701 Evergreen Ave, Austin, TX 78704-2997TX1969-12$657,135
6Vestibular Disorders Association5018 Ne 15th Ave, Portland, OR 97211-4406OR1986-11$270,618
7Society Of Otorhinolaryngology & Head Neck Nurses Inc207 Downing St, New Smyrna, FL 32168-7105FL1981-09$231,306
8Wilkes Center For The Deaf & Hard Of HearingPO BOX 1202, N Wilkesboro, NC 28659-1202NC1984-11$79,345
9Aloha State Association Of The DeafPo Box 88591, Honolulu, HI 96830HI1973-12$18,734
10Utah Association For The Deaf5709 South 1500 West, Taylorsville, UT 84123UT1978-07$1,533
11Self-Help For Hard Of Hearing People Western Ny Chapter Inc750 Wherle Dr, Buffalo, NY 14225NY1992-09$1,304
12South Dakota Registry Of Interpreters For The DeafPo Box 2880, Sioux Falls, SD 57101-2880SD1981-06$192
13American Board Of Otolaryngology Head And Neck Surgery Inc3050 Post Oak Blvd Ste 1700, Houston, TX 77056-6568TX1985-08$0
14Associates Of The Sacramento Hearing Services Center9910 Horn Rd, Sacramento, CA 95827-1959CA1979-05$0
15Converse Communications Center Inc34 Jerome Ave 2nd Fl N Wing, Bloomfield, CT 06002-2463CT1976-09$0
16Deaf Action Center Of Northeast Louisiana Inc2111 Honor St, Monroe, LA 71201-3614LA1991-07$0
17Deaf Elderly Adults Foundation Inc D E A F IncPo Box 79337, Saginaw, TX 76179TX1988-04$0
18Deaf Service Center Of Polk County IncPO BOX 27, Lakeland, FL 33802-0027FL1992-01$0
19Greater Milwaukee Association Of The Deaf Inc1725 S 11th Street, Milwaukee, WI 53204WI1983-12$0
20Independent Options Inc42 Hunters Ln, Hendersonvlle, NC 28791-1665NC1991-06$0
Number of organizations performing similar types of work
California7
Connecticut1
District of Columbia1
Florida8
Georgia1
Hawaii2
Illinois1
Indiana3
Kansas1
Louisiana2
Maryland1
Maine1
Michigan1
Minnesota2
North Carolina5
New York4
Ohio2
Oregon3
Pennsylvania1
Rhode Island1
South Dakota1
Texas5
Utah1
Virginia2
Washington2
Wisconsin1
Wyoming1
Total61

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