Form 990 for tax year 2023
Filed by COLLEGE OF AMERICAN PATHOLOGISTS FOUNDATION.
Totals
- Total revenue
- $947,614
- Total expenses
- $1,109,419
- Contributions and grants received
- $816,202
- Grants paid
- $237,854
- Program service revenue
- $0
- Investment income
- $9,741
- Other revenue
- $121,671
- Total assets, end of year
- $3,094,985
- Total liabilities, end of year
- $327,031
- Net assets or fund balances, end of year
- $2,767,954
- Program services expenses (Part IX)
- $539,286
- Management and general expenses
- $263,003
- Fundraising expenses
- $307,130
- Program service expenses (Part III)
- $539,286
Program services were 48.6% 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.
-
1c · Fundraising events
$10,416
-
1d · Related organizations
$500,000
-
1f · All other contributions, gifts and grants
$305,786
-
1g · Noncash contributions included above
$2,371
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $94,637 · related or exempt $0 · unrelated business $0 · excluded $94,637
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $443,099 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $527,995 · other assets $0
-
7c · Gain or loss
securities -$84,896 · other assets $0
-
7d · Net gain or loss
total -$84,896 · related or exempt $0 · unrelated business $0 · excluded -$84,896
-
8a · Fundraising events: gross income
$93,859
-
8a · Fundraising events: contributions included on line 1c
$10,416
-
8b · Fundraising events: direct expenses
$44,836
-
8c · Net income from fundraising events
total $49,023 · unrelated business $0 · excluded $49,023
-
11a · Other revenue: ADMINISTRATIVE FEES
total $37,648 · related or exempt $0 · unrelated business $0 · excluded $37,648
-
11b · Other revenue: RETURN OF GRANT AWARDS
total $35,000 · related or exempt $0 · unrelated business $0 · excluded $35,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$72,648
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,542 · program services $180,542
-
2 · Grants to domestic individuals
total $43,074 · program services $43,074
-
3 · Grants to foreign organizations and individuals
total $14,238 · program services $14,238
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $5,913 · program services $2,319 · management and general $3,594 · fundraising $0
-
11g · Fees: other
total $50,956 · program services $17,303 · management and general $7,982 · fundraising $25,671
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,533 · program services $1,198 · management and general $274 · fundraising $7,061
-
14 · Information technology
total $15,991 · program services $0 · management and general $15,991 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,250 · program services $0 · management and general $10,250 · fundraising $0
-
17 · Travel
total $78,690 · program services $21,439 · management and general $21,664 · fundraising $35,587
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PURCHASED SERVICES
total $700,431 · program services $253,822 · management and general $210,580 · fundraising $236,029
-
24b · Other expenses: STAFF DEVELOPMENT
total $3,010 · program services $3,000 · management and general $10
-
24c · Other expenses: FULIFILLMENT
total $1,632 · program services $0 · management and general $0 · fundraising $1,632
-
24d · Other expenses: OUTSIDE PRINTING
total $1,093 · program services $52 · management and general $191 · fundraising $850
-
24e · All other expenses
total -$16,934 · program services $2,299 · management and general -$19,533 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,367 · end of year $187,400
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $644,348 · end of year $455,668
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$32,380
-
10b · Land, buildings and equipment: accumulated depreciation
$32,380
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,110,348 · end of year $2,417,037
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $41,735 · end of year $32,380
-
17 · Accounts payable and accrued expenses
beginning of year $288,874 · end of year $266,801
-
18 · Grants payable
beginning of year $70,583 · end of year $60,230
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,648,640 · end of year $1,925,985
-
28 · Net assets with donor restrictions
beginning of year $966,701 · end of year $841,969
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CHAMPION HUMANITARIAN & PATIENT-CENTERED ROLES FOR PATHOLOGISTS. CONNECT THOSE IN NEED TO THE SPECIALIZED, LIFE SAVINGS SKILLS OF PATHOLOGISTS. CONFER TRAINING & AWARDS TO RESIDENTS.
-
THE FOUNDATION CHAMPIONS PATIENT-CENTERED AND HUMANITARIAN ROLES FOR PATHOLOGISTS STRIVING TO CONNECT PEOPLE, ESPECIALLY THOSE IN NEED, TO THE SPECIALIZED, LIFE-SAVING SKILLS OF PATHOLOGISTS. SEE, TEST & TREAT IS THE FOUNDATION'S FLAGSHIP ENDEAVOR. IT IS A FREE, PATHOLOGIST-LED CERVICAL AND BREAST CANCER-SCREENING PROGRAM OFFERED TO VULNERABLE WOMEN THROUGHOUT THE U.S. THE FOUNDATION REGARDS SEE, TEST & TREAT AS A MODEL PROGRAM TO SPUR ENGAGEMENT, REDUCE HEALTH DISPARITIES, AND IMPROVE HEALTH OUTCOMES IN MEDICALLY UNDERSERVED COMMUNITIES. THE FOUNDATION ALSO CONFERS EDUCATIONAL TRAINING AND LEADERSHIP AWARDS TO PATHOLOGY RESIDENTS TO INCREASE THE SPECIALTY'S IMPACT IN HEALTHCARE. IN 2023, THE CAP FOUNDATION AWARDED 60 GLOBAL PATHOLOGY EDUCATION AWARDS AND AWARDED THREE PATHOLOGISTS THE GLOBAL DEVELOPMENT AWARD WHICH PROVIDES FUNDING TO SUPPORT SUSTAINABLE GLOBAL PROJECTS THAT DEVELOP AND EXPAND THE DELIVERY OF PATHOLOGY SERVICES IN MEDICALLY UNDER RESOURCED AREAS. THE CAP FOUNDATION AWARDED 50 OTHER GRANTS AND AWARDS IN 2023.
Expenses $539,286 · Grants $237,854
As filed on the 2023 return.
Listed in Part VII
-
Bharati S Jhaveri MD FcapBHARATI S JHAVERI MD FCAP
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Eva M Wojcik MD FcapEVA M WOJCIK MD FCAP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Nicholas T Serafy JrNICHOLAS T SERAFY JR
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bobbi Pritt MD FcapBOBBI PRITT MD FCAP
DIRECTOR (LIAISON)
- Total calculated
- $0
- Hours/week
- 4
-
Earle Collum MD FcapEARLE COLLUM MD FCAP
DIRECTOR (LIAISON)
- Total calculated
- $0
- Hours/week
- 4
-
Gerald R Hanson MD FcapGERALD R HANSON MD FCAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joanna L Conant MD FcapJOANNA L CONANT MD FCAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Karen Mudd MaKAREN MUDD MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn Knight MD FcapKATHRYN KNIGHT MD FCAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marvin KoganMARVIN KOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Masa Peric MDMASA PERIC MD
DIRECTOR (JUNIOR MEMBER)
- Total calculated
- $0
- Hours/week
- 4
-
Sara Herbek EsqSARA HERBEK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephen R Myers Cap CeoSTEPHEN R MYERS CAP CEO
DIRECTOR
- Total calculated
- $1,041,985
- From this org
- $0
- From related orgs
- $975,345
- Other
- $66,640
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $683,449 related
- Bonus
- $0 + $278,676 related
- Other
- $0 + $13,220 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $33,640 related
- Filer's total
- $0 + $1,041,985 related
-
Swikrity Baskota MD FcapSWIKRITY BASKOTA MD FCAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TABARI BAKER PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Terrence Shirley MPHTERRENCE SHIRLEY MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Theresa Rohr-Kirchgraber MD Fcap FamwaTHERESA ROHR-KIRCHGRABER MD FCAP FAMWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Timothy Allen MD JD FcapTIMOTHY ALLEN MD JD FCAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Von SamediVON SAMEDI
Director
- Total calculated
- $0
- Hours/week
- 4
-
Maya OgdenMAYA OGDEN
EXECUTIVE DIRECTOR CAP FOUNDATION
- Total calculated
- $224,666
- From this org
- $0
- From related orgs
- $182,855
- Other
- $41,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $158,553 related
- Bonus
- $0 + $24,109 related
- Other
- $0 + $193 related
- Deferred
- $0 + $16,542 related
- Nontaxable benefits
- $0 + $25,269 related
- Filer's total
- $0 + $224,666 related
-
Julia RankenburgJULIA RANKENBURG
PROGRAM DEVELOPMENT MANAGER
- Total calculated
- $172,861
- From this org
- $0
- From related orgs
- $131,568
- Other
- $41,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $131,568 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,119 related
- Nontaxable benefits
- $0 + $28,174 related
- Filer's total
- $0 + $172,861 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- FOUNDATION EMPLOYEES ARE COMPENSATED DIRECTLY BY THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP), A RELATED ORGANIZATION. THEREFORE, ALL COMPENSATION IS ESTABLISHED BY THE CAP. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BASED ON MARKET DATA SPECIFICALLY FOR THOSE POSITIONS WITH SIMILAR SCOPE OF RESPONSIBILITIES. THE POSITION WAS THEN REVIEWED AND INCORPORATED INTO THE CAP'S SALARY STRUCTURE AT THE GRADE WHERE THE 50TH PERCENTILE OF MARKET DATA WAS MOST CLOSELY ALIGNED WITH MIDPOINT. THE INCUMBENT'S SALARY WAS SET WITHIN THE APPROPRIATE GRADE BASED ON THE INCUMBENT'S SKILLS AND IS MANAGED BASED ON PERFORMANCE.
- Schedule J, Part II, Column (B)
- AMOUNT INCLUDES INCENTIVE EARNED IN 2022 AND PAID IN 2023.
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
-
$25,000
Lack of standardized test ordering practices and limited laboratory resources present barriers to efficient test utilization, resulting in clinical failures. This project seeks to improve the pre-analytical process at both the ordering provider and laboratory level, as well as analytical processes in the laboratory aiming to improve clinical care by creating more efficient and transparent procedures for pre-analytical laboratory order review and triaging that utilize the electronic medical record.
-
St Elizabeth Medical Center Inc
$18,000
Cancer Screening
-
$16,500
Cancer Screening
-
Trustees of Indiana University
$15,760
Cancer Screening
-
Cancer Screening
-
$14,760
Cancer Screening
-
$14,098
CANCER SCREENING
-
Cancer Screening
-
$9,920
Installation of a computerized laboratory information system at Federal Medical Centre Owo
-
Liberty-Dayton Regional Medical Center
$8,000
Cancer Screening
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
COLLEGE OF AMERICAN PATHOLOGISTS
501(c)(6) · See Part VII · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349304881
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