2023-11-07T12:41:14-06:00 2022-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 22314 990 2022-01-01 237059731 PHYSICIANS FOR SOCIAL RESPONSIBILITY PHYS 2026674260 1111 14TH ST NW 700 WASHINGTON DC 20005 W TAYLOR CARNEIRO-JOHNSON MRA DLS INTERIM EXECUTIVE DIRECTOR 2026674260 2023-11-06 1 W TAYLOR CARNEIRO-JOHN 999009999 1 GLENN MILLER CPA P00086726 7035190990 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z W TAYLOR CARNEIRO-JOHNSO 1111 14TH ST NW 700 WASHINGTON DC 20005 1894823 0 6008 X WWW.PSR.ORG X 1969 MA GUIDED BY THE VALUES AND EXPERTISE OF MEDICINE AND PUBLIC HEALTH, PHYSICIANS FOR SOCIAL RESPONSIBILITY (PSR) WORKS TO PROTECT HUMAN LIFE FROM THE GRAVEST THREATS TO HEALTH AND SURVIVAL. 25 25 12 25 0 0 2214506 1893268 0 0 369 114 15213 -5236 2230088 1888146 0 0 0 0 947296 1092227 0 0 114988 631287 806983 1578583 1899210 651505 -11064 1026781 1306650 196583 496760 830198 809890 X GUIDED BY THE VALUES AND EXPERTISE OF MEDICINE AND PUBLIC HEALTH, PHYSICIANS FOR SOCIAL RESPONSIBILITY WORKS TO PROTECT HUMAN LIFE FROM THE GRAVEST THREATS TO HEALTH AND SURVIVAL. 0 0 878511 0 0 THE ENVIRONMENT AND HEALTH PROGRAM ADVOCATES FOR POLICIES TO AVERT CLIMATE CHANGE, GENERATE A SUSTAINABLE ENERGY FUTURE, AND REDUCE CARBON POLLUTION. WE PROVIDED THE MEDICAL VOICE AND SCIENTIFIC AUTHORITY TO COMMUNICATE THE URGENCY OF ADDRESSING THESE THREATS TO SURVIVAL. 297640 0 0 JOINT PROGRAM SERVICES INCLUDES EFFORTS TO PRESENT PSR MESSAGES ON SAFE ENERGY, GLOBAL WARMING, NUCLEAR WEAPONS, AND SECURITY POLICY ONLINE, PUBLICATION OF PSR REPORTS, AND ENCOURAGING CITIZEN ACTION THROUGH PUBLIC EVENTS AND PSR'S ELECTRONIC ALERT SYSTEM. ALSO INCLUDED HERE IS THE CHAPTER DEVELOPMENT PROGRAM THAT ASSISTS LOCAL PSR CHAPTERS AND STUDENT PSR WITH PROGRAMMATIC AND EDUCATIONAL ACTIVITIES. 295620 0 0 PSR'S NUCLEAR WEAPONS ABOLITION PROGRAM EDUCATES THE MEDICAL AND BROADER COMMUNITY ABOUT THE NEED TO IMPROVE NATIONAL POLICY FORMULATION AND DECISION-MAKING ON NUCLEAR WEAPONS AND TECHNOLOGY MATTERS. PSR ARTICULATES BOTH THE HEALTH THREATS AND THE THREATS TO PEACE POSED BY NUCLEAR WEAPONS AND PRESSES FOR REDUCED U.S. RELIANCE ON NUCLEAR WEAPONS IN NATIONAL SECURITY POLICY. 75054 0 0 PSR'S CHAPTERS CARRY OUT PSR'S MISSION AND PRIORITIES AT THE LOCAL LEVEL. THEY WORK TO GAIN SUPPORT FOR PSR PRIORITIES AND LEGISLATIVE GOALS; PROMOTE PSR'S PRESENCE, PROGRAMS, AND PRIORITIES IN THE LOCAL MEDICAL COMMUNITY AND IN THE COMMUNITY AT LARGE; ACTIVELY RECRUIT NEW PSR MEMBERS, SUPPORT MEMBERSHIP RETENTION, AND DEVELOP MEMBERS INTO ACTIVISTS THROUGH MUTUAL SUPPORT AND ENCOURAGEMENT AND THROUGH LOCAL OUTREACH AND ORGANIZING EFFORTS. THEY MENTOR AND SUPPORT MEDICAL STUDENTS AND STUDENT CHAPTERS WHERE POSSIBLE. 75054 0 0 1546825 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X X LUMIX CPAS AND ADVISORS 2403954500 8401 CONNECTICUT AVE 1202 CHEVY CHASE MD 20815 MICHAEL MARTIN MD MPH MBA PRESIDENT 1.00 X X 0 0 0 DAVID E DRAKE DO IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 NATASHA DEJARNETT PHD MPH PRESIDENT ELECT 1.00 X X 0 0 0 SURILI PATEL TREASURER 1.00 X X 0 0 0 TRISH GUPTE HEATLH STUDENT REPRESENTATIVE 1.00 X 0 0 0 ASHTON LEWANDOWSKI HEATLH STUDENT REPRESENTATIVE 1.00 X 0 0 0 MATTHEW BIVENS MD DIRECTOR 1.00 X 0 0 0 JOY BLACKWOOD DIRECTOR 1.00 X 0 0 0 DANIELLE BROOKS JD DIRECTOR 1.00 X 0 0 0 ROBERT F DODGE MD DIRECTOR 1.00 X 0 0 0 GWEN DUBOIS MD MPH DIRECTOR 1.00 X 0 0 0 CATHEY FALVO MD DIRECTOR 1.00 X 0 0 0 HARVEY FERNBACH MD MPH DIRECTOR 1.00 X 0 0 0 TOVA FULLER MD PHD DIRECTOR 1.00 X 0 0 0 ROBERT GOULD MD DIRECTOR 1.00 X 0 0 0 IRA HELFAND MD DIRECTOR 1.00 X 0 0 0 KATIE HUFFLING RN MS CNM DIRECTOR 1.00 X 0 0 0 STEPHEN D MCKEE MSSW DIRECTOR 1.00 X 0 0 0 MARJANEH MOINI MD DIRECTOR 1.00 X 0 0 0 JOHN RACHOW PHD MD DIRECTOR 1.00 X 0 0 0 LINDA RUDOLPH MD MPH DIRECTOR 1.00 X 0 0 0 TODD SACK MD FACP DIRECTOR 1.00 X 0 0 0 LAALITHA SURAPANENI MBBS MPH DIRECTOR 1.00 X 0 0 0 LISA VAN SUSTEREN MD DIRECTOR 1.00 X 0 0 0 PETER WILK MD DIRECTOR 1.00 X 0 0 0 JEFF CARTER JD EXECUTIVE DIRECTOR 40.00 X 147000 0 17037 W TAYLOR CARNEIRO-JOHNSON MFA DLS DIRECTOR OF OPERATIONS 40.00 X 136632 0 21940 283632 0 38977 2 0 1 0 0 164919 58386 1669963 1893268 241 241 127 -127 -127 -127 0 58386 6550 -6550 -6550 1314 1314 1314 1888146 0 0 -5122 X 322608 275068 34656 12884 605356 516148 65031 24177 91065 77645 9783 3637 73198 62412 7863 2923 1405 1405 50892 50892 428826 382566 37922 8338 18997 16982 69 1946 88720 32506 11974 44240 95150 77835 5383 11932 97631 83244 10488 3899 7296 7296 858 759 99 71 71 7485 6382 804 299 9362 7982 1006 374 BAD DEBT EXPENSE 240 240 50 50 1899210 1546825 237397 114988 100 100 735110 811851 193207 83207 21232 24259 91300 81190 11561 10110 3474 3474 62097 373649 1026781 1306650 101056 99136 95527 397624 196583 496760 X -6274 -80716 836472 890606 830198 809890 1026781 1306650 X -11064 -978 -8266 X 0 1 X 1 0 X 1429062 1320554 1218079 2214506 1893268 8075469 1429062 1320554 1218079 2214506 1893268 8075469 147636 7927833 1594 21 1336 369 241 3561 658 12162 9230 22050 8101080 104924 0.97860 0.96640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 658. 2020 AMOUNT: $ 12,162. 2021 AMOUNT: $ 9,230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1584 254 1838 1897372 1899210 244961 61240 0 0 228904 217749 228929 244961 920543 1380815 404 530 2941 1838 5713 57226 54437 57232 61240 230135 345203 364 520 2909 1584 5377 57351 -8266 49085 52731 4620 57351 43753 4000 4978 52731 32825 5000 5928 43753 34996 -2171 32825 0.00000 0.80470 0.19530 1 0 60866 51695 9171 30434 29495 939 10110 BENEFICIAL INTEREST IN ASSETS HELD BY THE PHILADELPHIA FOUNDATION 45085 SECURITY DEPOSIT 8746 OPERATING LEASE RIGHT-OF-USE ASSET 314454 FINANCE LEASE RIGHT-OF-USE ASSET 5364 373649 OPERATING LEASE LIABILITY 392232 FINANCE LEASE LIABILITY 5392 397624 1885452 -978 -8266 -9244 1894696 -6550 -6550 1888146 1905760 6550 6550 1899210 0 1899210 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT TO SUPPORT ITS WORK ADDRESSING THE GRAVEST THREATS TO PUBLIC HEALTH. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD BY THE PHILADELPHIA FOUNDATION -8,266. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -6,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 6,550. GALA 58386 58386 6550 58386 58386 6550 6550 -6550 X 0 0 0 0 0 0 0 0 0 JEFF CARTER JD EXECUTIVE DIRECTOR 147000 0 0 0 0 0 0 0 17037 0 164037 0 0 0 W TAYLOR CARNEIRO-JOHNSON MFA DLS DIRECTOR OF OPERATIONS 136632 0 0 0 0 0 0 0 21940 0 158572 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS WHO THEN PROVIDE A COPY OF THE RETURN TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF PSR'S POLICIES AND PROCEDURES MANUAL, WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED AND AFFIRMED ANNUALLY AT A MEETING OF THE FULL GOVERNING BODY. TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE, THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY, WHICH MEETS MONTHLY, REVIEWS AND ADDRESSES ANY CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY AND IS BASED ON INDUSTRY AVERAGES AND COMPARABILITY DATA. THE DIRECTOR OF OPERATION'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED ON INDUSTRY AVERAGES AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 382,566. MANAGEMENT AND GENERAL EXPENSES 37,922. FUNDRAISING EXPENSES 8,338. TOTAL EXPENSES 428,826. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT THE PHILADELPHIA FOUNDATION -8,266.