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Nonprofiteer
← AMER ACAD OF OTOLARNYGOLOGY HEAD & NECK SURGERY FOUNDATION INC

Form 990 for tax year 2022

Filed by AMER ACAD OF OTOLARNYGOLOGY HEAD & NECK SURGERY FOUNDATION INC.

Totals

Total revenue
$8,436,243
Total expenses
$11,752,684
Contributions and grants received
$774,792
Grants paid
$266,753
Program service revenue
$5,472,885
Investment income
$322,993
Other revenue
$1,865,573
Total assets, end of year
$25,485,106
Total liabilities, end of year
$11,523,653
Net assets or fund balances, end of year
$13,961,453
Program services expenses (Part IX)
$10,055,715
Management and general expenses
$1,649,685
Fundraising expenses
$47,284
Program service expenses (Part III)
$10,055,715

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $774,792

  • 2a · Program service revenue: MEETINGS

    total $4,573,352 · related or exempt $4,573,352

  • 2b · Program service revenue: PRODUCT SALES

    total $899,533 · related or exempt $899,533

  • 3 · Investment income

    total $322,993 · excluded $322,993

  • 5 · Royalties

    total $1,034,501 · excluded $1,034,501

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $728,550 · excluded $728,550

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $102,522 · excluded $102,522

  • 11e · Other revenue, total

    $831,072

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $266,753 · program services $266,753

  • 5 · Compensation of officers, directors and key employees

    total $1,403,610 · program services $961,473 · management and general $435,118 · fundraising $7,019

  • 7 · Other salaries and wages

    total $2,087,373 · program services $1,411,215 · management and general $643,588 · fundraising $32,570

  • 8 · Pension plan contributions

    total $106,250 · program services $72,094 · management and general $32,247 · fundraising $1,909

  • 9 · Other employee benefits

    total $300,617 · program services $243,780 · management and general $56,649 · fundraising $188

  • 10 · Payroll taxes

    total $215,462 · program services $146,826 · management and general $66,023 · fundraising $2,613

  • 11b · Fees: legal

    total $26,918 · program services $6,921 · management and general $19,997

  • 11c · Fees: accounting

    total $26,514 · program services $20,768 · management and general $5,704 · fundraising $42

  • 11f · Fees: investment management

    total $30,558 · management and general $30,558

  • 11g · Fees: other

    total $2,072,455 · program services $2,069,453 · management and general $3,002

  • 13 · Office expenses

    total $802,444 · program services $665,186 · management and general $135,700 · fundraising $1,558

  • 14 · Information technology

    total $439,124 · program services $343,958 · management and general $94,469 · fundraising $697

  • 16 · Occupancy

    total $208,743 · program services $163,505 · management and general $44,907 · fundraising $331

  • 17 · Travel

    total $180,463 · program services $155,276 · management and general $25,187

  • 19 · Conferences, conventions and meetings

    total $3,384,126 · program services $3,367,088 · management and general $16,972 · fundraising $66

  • 20 · Interest

    total $106,656 · program services $83,542 · management and general $22,945 · fundraising $169

  • 22 · Depreciation, depletion and amortization

    total $19,843 · program services $15,543 · management and general $4,269 · fundraising $31

  • 23 · Insurance

    total $74,775 · program services $62,334 · management and general $12,350 · fundraising $91

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,943,104 · end of year $2,095,858

  • 3 · Pledges and grants receivable

    beginning of year $118,732 · end of year $541,704

  • 4 · Accounts receivable

    beginning of year $150,159 · end of year $790,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $596,403 · end of year $799,206

  • 10a · Land, buildings and equipment: cost or other basis

    $16,227,683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,699,132

  • 10c · Land, buildings and equipment, net

    beginning of year $9,954,123 · end of year $9,528,551

  • 11 · Investments: publicly traded securities

    beginning of year $13,383,255 · end of year $9,373,107

  • 12 · Investments: other securities

    beginning of year $0 · end of year $3,714,768

  • 15 · Other assets

    beginning of year $1,153,429 · end of year -$1,358,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,677,989 · end of year $1,420,039

  • 19 · Deferred revenue

    beginning of year $2,171,812 · end of year $3,608,022

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $6,224,603

  • 25 · Other liabilities

    beginning of year $6,781,748 · end of year $270,989

  • 27 · Net assets without donor restrictions

    beginning of year $8,861,132 · end of year $5,671,983

  • 28 · Net assets with donor restrictions

    beginning of year $7,806,524 · end of year $8,289,470

Mission and programs · 2022

Mission

ADVANCE THE ART & SCIENCE OF OTOLARYNGOLOGY-HEAD & NECK SURGERY THROUGH EDUCATION, RESEARCH & LEARNING.

Activities or mission (Part I)

ADVANCE THE ART & SCIENCE OF OTOLARYNGOLOGY-HEAD & NECK SURGERY THROUGH EDUCATION, RESEARCH AND TRAINING.

  • ANNUAL MEETING: THE AAO-HNSF ANNUAL MEETING & OTO EXPO IS THE WORLD'S MOST PRESTIGIOUS GATHERING OF OTOLARYNGOLOGIST-HEAD AND NECK SURGEONS. THE MEETING AND OTO EXPO IS ATTENDED BY OVER 6,000 GLOBAL PHYSICIANS, RESEARCHERS AND ALLIED HEALTH PROFESSIONALS WHO GATHER TO REVIEW THE LATEST RESEARCH, COLLABORATE WITH COLLEAGUES AND PARTICIPATE IN HUNDREDS OF HOURS OF OTOLARYNGOLOGY-HEAD AND NECK SPECIFIC CONTINUING MEDICAL EDUCATION.

    Expenses $5,831,359 · Revenue $4,573,352

  • RESEACH AND QUALITY: PROMOTE RESEARCH IN CURRENT TOPICS IN OTOLARYNGOLOGY AND ADMINISTER A RESEARCH GRANT PROGRAM FOR RESIDENTS AND PRACTITIONERS. THROUGH THE DEVELOPMENT OF EVIDENCE-BASED GUIDANCE THAT IS UPDATED AND REFINED BASED ON FEEDBACK FROM OUR CURRENT PRACTICE DATA, WE EMPOWER PHYSICIANS TO PROVIDE THE BEST PATIENT CARE.

    Expenses $2,518,253 · Grants $230,000

  • EDUCATION AND GENERAL MEETINGS: THE FOUNDATION PRESENTS A WIDE RANGE OF EDUCATIONAL MEDICAL EDUCATIONAL INITIATIVES AIMED AT INCREASING THE QUALITY OF PATIENT OUTCOMES THROUGH SUPPORTING KNOWLEDGEABLE, COMPETENT, AND PROFESSIONAL PHYSICIANS. THE FOUNDATION CURATES THE KNOWLEDGE BASE AND THEN CONDUCTS THE PLANNING AND PRODUCTION OF EDUCATIONAL ACTIVITIES FOR THE SPECIALTY AS WELL AS OUTREACH EFFORTS FOR NON-OTOLARYNGOLOGIST PHYSICIANS AND ALLIED HEALTH PROFESSIONALS. EDUCATION IS CONDUCTED THROUGH LIVE EVENTS, SUBSCRIPTION PRODUCTS, ONLINE ACTIVITIES, PRINT AND E-PUBLICATIONS AND MOBILE APPLICATIONS.

    Expenses $1,208,570 · Revenue $899,533

  • JOURNAL: PUBLICATIONS OF OTOLARYNGOLOGY HEAD AND NECK SURGERY, THE LATEST PEER-REVIEWED ARTICLES, LITERATURE REVIEWS, AND CASE REPORTS ON DEVELOPMENTS IN THE TREATMENT OF THE EAR, NOSE, THROAT, AND RELATED STRUCTURES OF THE HEAD AND NECK. SPECIAL SUPPLEMENTS INCLUDE CLINICAL PRACTICE GUIDELINES AND OTHER TOPICS.

    Expenses $460,780

  • MEMBER NETWORKS

    Expenses $24,003 · Grants $24,003

  • GLOBAL AFFAIRS

    Expenses $12,750 · Grants $12,750

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen L Yaremchuk MD Msa

    PRES.-ELECT - TIL 09/2022, PRESIDENT

    Total calculated
    $12,500
    From this org
    $6,250
    From related orgs
    $6,250
    Other
    $0
    Hours/week
    5 + 5 related

  • Douglas Backous MD At-Large

    DIR. - TIL 09/2022, PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Ken Yanagisawa MD President -

    UNTIL 09/2022, IMM. PAST PRESIDENT

    Total calculated
    $37,500
    From this org
    $18,750
    From related orgs
    $18,750
    Other
    $0
    Hours/week
    5 + 5 related

  • Carol R Bradford MD

    IMM. PAST PRESIDENT - UNTIL 09/2022

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Steven W Cheung MD MBA

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Karen Rizzo MD

    CHAIR-ELECT - UNTIL 09/2022, CHAIR

    Total calculated
    $3,000
    From this org
    $0
    From related orgs
    $3,000
    Other
    $0
    Hours/week
    5 + 5 related

  • Steven Kmucha

    CHAIR-ELECT - AS OF 10/2022

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Troy Woodward MD

    CHAIR - UNTIL 09/2022, PAST CHAIR

    Total calculated
    $9,000
    From this org
    $0
    From related orgs
    $9,000
    Other
    $0
    Hours/week
    5 + 5 related

  • Lance Manning

    PAST CHAIR - UNTIL 09/2022

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Yuri Agrawal MD

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • William R Blythe MD

    AT-LARGE DIRECTOR - UNTIL 09/2022

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Eugene G Brown III MD

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Alexander G Chiu MD

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Marc G Dubin MD

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Valarie Flanary MD

    AT-LARGE DIRECTOR - UNTIL 09/2022

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Earl H Harley MD

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Lakeisha R Henry MD

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Cheri-Ann O Nathan MD

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Angela M Powell MD

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • James C Denneny III

    EVP/CEO

    Total calculated
    $805,824
    From this org
    $367,829
    From related orgs
    $367,829
    Other
    $70,166
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $347,711 + $347,711 related
    Bonus
    $20,118 + $20,118 related
    Other
    $0
    Deferred
    $23,750 + $23,750 related
    Nontaxable benefits
    $11,333 + $11,333 related
    Filer's total
    $402,912 + $402,912 related

  • Carrie Hanlon

    SR. DIRECTOR, FINANCE & ADMIN

    Total calculated
    $244,547
    From this org
    $104,123
    From related orgs
    $104,122
    Other
    $36,302
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $99,173 + $99,172 related
    Bonus
    $4,950 + $4,950 related
    Other
    $0
    Deferred
    $9,529 + $9,529 related
    Nontaxable benefits
    $8,622 + $8,622 related
    Filer's total
    $122,274 + $122,273 related

  • Jean M Brereton

    SR. DIRECTOR, RESEARCH AND QUALITY

    Total calculated
    $320,047
    From this org
    $277,123
    From related orgs
    $0
    Other
    $42,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,923
    Bonus
    $13,200
    Other
    $0
    Deferred
    $24,996
    Nontaxable benefits
    $17,928
    Filer's total
    $320,047

  • Michael A Robey

    SR. DIRECTOR, INFORMATION TECHNOLOGY

    Total calculated
    $243,182
    From this org
    $103,621
    From related orgs
    $103,621
    Other
    $35,940
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $98,771 + $98,771 related
    Bonus
    $4,850 + $4,850 related
    Other
    $0
    Deferred
    $9,340 + $9,340 related
    Nontaxable benefits
    $8,630 + $8,630 related
    Filer's total
    $121,591 + $121,591 related

  • Katherine E Lewis

    SR. DIRECTOR, COMMUNICATIONS

    Total calculated
    $223,132
    From this org
    $37,883
    From related orgs
    $151,530
    Other
    $33,719
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $36,123 + $144,490 related
    Bonus
    $1,760 + $7,040 related
    Other
    $0
    Deferred
    $3,391 + $13,594 related
    Nontaxable benefits
    $3,347 + $13,387 related
    Filer's total
    $44,621 + $178,511 related

  • Tirza N Lofgreen

    DIR., PROF. EDUC. & DIGITAL LEARNING

    Total calculated
    $211,194
    From this org
    $164,468
    From related orgs
    $0
    Other
    $46,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,168
    Bonus
    $9,300
    Other
    $0
    Deferred
    $15,850
    Nontaxable benefits
    $30,876
    Filer's total
    $211,194

  • Rachael E Heiner

    SR. DIR., MEETINGS & CORP. DEVEL.

    Total calculated
    $155,971
    From this org
    $151,912
    From related orgs
    $0
    Other
    $4,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,912
    Bonus
    $0
    Other
    $0
    Deferred
    $219
    Nontaxable benefits
    $3,840
    Filer's total
    $155,971

  • Joceyln S Meyer

    DIRECTOR, REG-ENT

    Total calculated
    $184,121
    From this org
    $139,581
    From related orgs
    $0
    Other
    $44,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,581
    Bonus
    $0
    Other
    $0
    Deferred
    $1,867
    Nontaxable benefits
    $42,673
    Filer's total
    $184,121

  • Lisa Holman

    DIRECTOR, FINANCIAL OPERATIONS

    Total calculated
    $176,048
    From this org
    $73,029
    From related orgs
    $73,029
    Other
    $29,990
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $70,229 + $70,229 related
    Bonus
    $2,800 + $2,800 related
    Other
    $0
    Deferred
    $6,628 + $6,628 related
    Nontaxable benefits
    $8,367 + $8,367 related
    Filer's total
    $88,024 + $88,024 related

  • Christina M Maggio

    DIRECTOR, COMMUNICATIONS & PUBS

    Total calculated
    $165,133
    From this org
    $34,063
    From related orgs
    $102,190
    Other
    $28,880
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $32,788 + $98,365 related
    Bonus
    $1,275 + $3,825 related
    Other
    $0
    Deferred
    $3,107 + $9,321 related
    Nontaxable benefits
    $4,113 + $12,339 related
    Filer's total
    $41,283 + $123,850 related

  • Niramol Dhepyasuwan

    DIRECTOR, QUALITY & PERFORMANCE

    Total calculated
    $161,901
    From this org
    $133,247
    From related orgs
    $0
    Other
    $28,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,947
    Bonus
    $6,300
    Other
    $0
    Deferred
    $12,222
    Nontaxable benefits
    $16,432
    Filer's total
    $161,901

  • Kevin M Phillips

    SR. WEB DEVELOPER

    Total calculated
    $145,890
    From this org
    $59,401
    From related orgs
    $59,401
    Other
    $27,088
    Hours/week
    20 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE FOUNDATION HAS AN AGREEMENT WITH ITS EVP/CEO WHICH STIPULATES THAT HE MAY BE ACCOMPANIED BY A FAMILY MEMBER TO ONE MEETING WITHIN THE CONTINENTAL UNITED STATES, WHICH EXPENSES REASONABLY INCURRED ARE TO BE REIMBURSED BY THE ACADEMY OR FOUNDATION.
PART I, LINE 4B
JAMES C. DENNENY, III, EVP/CEO, RECEIVED A CONTRIBUTION OF $15,220 TO HIS SECTION 457(F) PLAN.
PART I, LINE 7
DISCRETIONARY PERFORMANCE BONUSES AWARDED TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE LISTED IN SCHEDULE J, PART II, COLUMN B(II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ENT RESOURCES INC

    C · PRODUCTS, SERVICES, AND INFO TO BENEFIT PROVIDERS · VA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349305814

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