2024-07-03T07:58:56-05:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2023-01-01 311657902 NORTH CAROLINA PEDIATRIC SOCIETY INC NORT 9198391156 PO BOX 98209 RALEIGH NC 27624 ELIZABETH HUDGINS EXECUTIVE DIRECTOR 9198391156 2024-07-03 1 ELIZABETH HUDGINS 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-06-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X ELIZABETH HUDGINS PO BOX 98209 RALEIGH NC 27624 1058202 0 X WWW.NCPEDS.ORG X 1999 NC A LEADING AUTHORITY, ADVOCATE AND VOICE FOR THE HEALTH OF OUR STATE'S CHILDREN AND THE PROFESSION OF PEDIATRICS. 15 15 7 40 0 0 525518 460377 481671 549663 6342 45071 0 500 1013531 1055611 0 0 0 0 604118 551512 0 0 34508 321510 333449 925628 884961 87903 170650 1340045 1521155 270594 232728 1069451 1288427 A LEADING AUTHORITY, ADVOCATE AND VOICE FOR THE HEALTH OF OUR STATE'S CHILDREN AND THE PROFESSION OF PEDIATRICS. 0 0 182515 328408 FOSTERING HEALTH NC CONTINUED TO ATTACH CHILDREN IN FOSTER CARE TO APPROPRIATE TRAUMA-INFORMED CARE PROVIDED THROUGH MEDICAL HOMES. THIS CONTRACT ENDED JUNE 30TH OF 2023. 208450 221255 NCPEDS HOLDS MULTIPLE IN PERSON AND VIRTUAL EDUCATIONAL EVENTS EACH YEAR TO BRING TOGETHER HUNDREDS OF PHYSICIANS, ADVANCED PRACTITIONERS AND PEDIATRIC STAFF FOR EDCUATION AND OTHER BENEFITS. 69888 NCPEDS ADVOCATES TO PROMOTE POLICIES THAT IMPROVE CHILD HEALTH AND PEDIATRIC PRACTICE. ADVOCACY EFFORTS INCLUDE A FOCUS ON CHILD MENTAL HEALTH, COVID RESPONSE AND MEDICAID. 178338 178338 639191 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X KIM DAY 9198391156 PO BOX 98209 RALEIGH NC 27624 KENYA A MCNEAL-TRICE MD PRESIDENT 2.00 X X 0 0 0 THERESA M FLYNN MD VICE PRESIDENT 2.00 X X 0 0 0 DAVID T TAYLOE III MD SECRETARY 2.00 X X 0 0 0 ANNA MILLER-FITZWATER MD TREASURER 2.00 X X 0 0 0 CHRISTOPH R DIASIO MD PAST PRESIDENT 2.00 X X 0 0 0 SHELIA ARIAS BOARD MEMBER 1.00 X 0 0 0 BRIAN BOWMAN MD BOARD MEMBER 1.00 X 0 0 0 JENNIFER CROTTY MD BOARD MEMBER 1.00 X 0 0 0 BEVERLY EDWARDS MD BOARD MEMBER 1.00 X 0 0 0 AKILAH GRIMES MD BOARD MEMBER 1.00 X 0 0 0 ANSLEY MILLER MD BOARD MEMBER 1.00 X 0 0 0 NATHAN MORGAN MBA BOARD MEMBER 1.00 X 0 0 0 J DUNCAN PHILLIPS MD BOARD MEMBER 1.00 X 0 0 0 SHRUTI SIMHA MD BOARD MEMBER 1.00 X 0 0 0 EMILY VANDER SCHAAF MD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HUDGINS MPP EXECUTIVE DIRECTOR 40.00 X 159103 0 13098 159103 0 13098 1 0 1 0 0 137350 323027 460377 MEMBERSHIP DUES 900099 328408 328408 MEETING FEES 900099 221255 221255 549663 47662 47662 2591 -2591 -2591 -2591 MISCELLANEOUS INCOME 900099 500 500 500 1055611 549663 0 45571 172201 132147 39175 879 314540 225833 63158 25549 8100 5801 1618 681 18844 13562 3801 1481 37827 28343 7512 1972 7900 1749 6151 44987 44987 2259 2259 37346 20122 17136 88 20483 11437 7239 1807 19224 6622 10551 2051 37574 6642 30932 10551 5682 4869 122878 122878 4943 1094 3849 5451 1207 4244 SPONSORSHIPS 9052 2004 7048 COMMUNICATIONS 7200 7200 SOCIAL MEDIA 1392 1392 DUES & SUBSCRIPTIONS 1117 247 870 1092 242 850 884961 639191 211262 34508 6950 1636 506000 810641 155450 41340 14471 2400 950 32335 23852 8358 8483 612129 678501 7418 6473 1340045 1521155 41023 6215 197620 210208 31951 16305 270594 232728 X 1068451 1197927 1000 90500 1069451 1288427 1340045 1521155 170650 48326 0 X X 0 1 X 1 0 X 680656 917102 818159 826008 788785 4030710 232405 49935 36706 181181 221255 721482 913061 967037 854865 1007189 1010040 4752192 5000 5500 5000 9785 15773 41058 0 5000 5500 5000 9785 15773 41058 4711134 17122 10801 12901 22083 47662 110569 17122 10801 12901 22083 47662 110569 101 4850 1100 500 6551 930284 982688 868866 1029272 1058202 4869312 0.96750 0.97810 0.02270 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219 44987 45206 839755 884961 157744 39436 0 0 134749 128663 163844 157744 585000 877500 32863 35322 38496 45206 151887 33687 32166 40961 39436 146250 219375 273 158 187 219 837 PART I-A, LINE 1: THE ORGANIZATION HAS SEVERAL REGISTERED LOBBYISTS. THEIR RESPONSIBILITIES INCLUDE REPORTING, MONITORING AND LOBBYING ON BILLS WHICH WILL HAVE AN IMPACT ON ITS MEMBERS AND CHILD HEALTH. 212200 5000 25716 2259 240656 180999 63100 -29913 1986 212200 89089 76618 16718 1426 180999 52822 22875 14129 736 89089 35216 12500 6575 1000 469 52822 1.00000 1 0 2076 2076 0 30259 21776 8483 0 8483 MUTUAL FUNDS 437845 C BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 240656 C 678501 PAYROLL LIABILITIES 16305 16305 X 1101678 48326 48326 1053352 2259 2259 1055611 882702 0 882702 2259 2259 884961 PART V, LINE 4: TO PROVIDE GENERAL OPERATING SUPPORT FOR THE SOCIETY. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SOCIETY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SOCIETY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 1 1 X X 0 0 0 0 0 0 0 0 0 ELIZABETH HUDGINS MPP EXECUTIVE DIRECTOR 159103 0 0 0 0 0 4545 0 8553 0 172201 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EVERY OTHER YEAR THE OFFICERS OF THE SOCIETY ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION MAY VOTE ON CERTAIN GOVERNANCE DECISIONS AT THE ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION COLLECTS AN INDIVIDUAL DISCLOSURE STATEMENT FROM EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY AT THE FIRST MEETING OF EACH NEW CALENDAR YEAR WHICH DISCLOSES ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES ANY CHANGES TO OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.