2023-11-15T21:41:37-06:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 132660200 ASSOCIATION OF AMERICAN PUBLISHERS INC ASSO 2023473375 1730 PENNSYLVANIA AVENUE NW 300 WASHINGTON DC 20006 MARIA PALLANTE PRESIDENT AND CEO 2023473375 2023-11-15 1 MARIA PALLANTE 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARIA PALLANTE 1730 PENNSYLVANIA AVENUE NW 300 WASHINGTON DC 20006 11229484 0 X WWW.PUBLISHERS.ORG X 1970 NY TO REPRESENT AMERICAN PUBLISHING PRIORITIES WORLDWIDE. 20 20 19 22 0 0 0 0 5197269 9453072 1314031 -37773 0 61166 6511300 9476465 0 0 0 0 2929745 3554956 0 0 0 6723767 6467291 9653512 10022247 -3142212 -545782 3482089 1936447 3651966 2711366 -169877 -774919 X THE AAP PROTECTS AND ADVANCES THE VITALITY OF THE U.S. PUBLISHING INDUSTRY BY (1) ADVOCATING FOR POLICIES THAT INCENTIVIZE THE LAWFUL PUBLICATION OF NONFICTION AND FICTION BOOKS, RESEARCH JOURNALS, AND COURSE MATERIALS IN A WIDE ARRAY OF PRINT AND DIGITAL FORMATS; AND (2) PROVIDING INDUSTRY INFORMATION SERVICES, AWARDS, AND PROGRAMS. 0 0 6693039 9269915 ADVOCACY: THE AAP REPRESENTS ITS MEMBER COMPANIES IN GOVERNMENT MEETINGS, LITIGATION, REGULATORY AND LEGISLATIVE PROCEEDINGS, AND INDUSTRY EVENTS. ITS PRINCIPAL AREAS OF FOCUS INCLUDE COPYRIGHT LAW, FREEDOM OF EXPRESSION, AND FAIR AND TRANSPARENT MARKETS. 800998 183157 INFORMATION SERVICES: THE AAP ADMINISTERS STATISTICS PRODUCTS; INDUSTRY AWARDS; AND EDUCATION PROGRAMS. 7494037 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 34 0 1 19 1 0 0 0 0 1 1 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KAREN MCINNIS 2023473375 1730 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20006 BRIAN NAPACK PAST CHAIR (EFF. 1/22) 1.00 X 0 0 0 TIM BOZIK DIRECTOR (TIL 9/22) 1.00 X 0 0 0 JEREMY NORTH TREASURER 1.00 X X 0 0 0 TONYA ARGURTO DIRECTOR 1.00 X 0 0 0 CORRINE BURTON DIRECTOR 1.00 X 0 0 0 YS CHI DIRECTOR 1.00 X 0 0 0 MARKUS DOHLE DIRECTOR 1.00 X 0 0 0 CHRISTIE HENRY DIRECTOR 1.00 X 0 0 0 JONATHAN KARP DIRECTOR 1.00 X 0 0 0 GARRETT KIELY DIRECTOR 1.00 X 0 0 0 TYRRELL MAHONEY DIRECTOR 1.00 X 0 0 0 BRIAN MURRAY DIRECTOR 1.00 X 0 0 0 MICHAEL PIETSCH DIRECTOR, CHAIR (EFF. 1/22) 1.00 X 0 0 0 JULIA REIDHEAD DIRECTOR, VICE CHAIR (EFF. 1.22) 1.00 X 0 0 0 JASPER SIMONS DIRECTOR 1.00 X 0 0 0 DAVID STAFFORD DIRECTOR 1.00 X 0 0 0 DON WEISBERG DIRECTOR (TIL 8/22) 1.00 X 0 0 0 ELLIE BERGER DIRECTOR 1.00 X 0 0 0 THOMAS AP SIMON DIRECTOR 1.00 X 0 0 0 JAMES MILNE DIRECTOR (EFF. 5/22) 1.00 X 0 0 0 BLAISE R SIMQU DIRECTOR (EFF. 1/22) 1.00 X 0 0 0 JONATHAN YAGED DIRECTOR (EFF. 8/22) 1.00 X 0 0 0 MARIA PALLANTE PRESIDENT AND CEO 40.00 1.00 X 805075 0 41603 KAREN MCINNIS CHIEF FINANCIAL OFFICER 40.00 1.00 X 224271 0 21897 TERRENCE HART GENERAL COUNSEL 40.00 X 230383 0 23589 SHELLEY HUSBAND SVP, GOVERNMENT AFFAIRS 40.00 1.00 X 272177 0 37677 MARIA LUISA SIMPSON SVP, GLOBAL POLICY 40.00 X 263763 0 35494 JOHN MCKAY SVP, COMMUNICATIONS 40.00 1.00 X 253672 0 39644 2049341 0 199904 6 0 1 0 DAVIS WRIGHT TREMAINE LLP 920 FIFTH AVENUE SUITE 3300 SEATTLE WA 98104 LEGAL 2320401 OPPENHEIM ZEBRAK LLP 4530 WISCONSIN AVENUE NW SUITE 5 WASHINGTON DC 20016 LEGAL 656600 WEIL GOTSHAL AND MANGES LLP LOCKBOX 9640 PO BOX 70280 PHILADELPHIA PA 19176 LEGAL 154167 3 MEMBERSHIP DUES & ASSESSMENTS 900099 9269915 9269915 PROGRAMS AND PUBLICATIONS 900099 183157 183157 9453072 15246 15246 1700000 1753019 -53019 -53019 -53019 LITIGATION SETTLEMENT 900099 49166 49166 MISCELLANEOUS 900099 12000 12000 61166 9476465 9453072 0 23393 2249245 1471237 778008 1021161 667944 353217 91683 59970 31713 3358 2196 1162 189509 123958 65551 4791515 4277408 514107 390946 390946 614999 474954 140045 329771 329771 309122 309122 30938 25424 5514 10022247 7494037 2528210 0 1450884 1364006 9543 325071 100745 195057 119580 119580 0 0 1920917 52313 3482089 1936447 1678305 1735710 1846350 975656 127311 0 3651966 2711366 X -169877 -789919 0 15000 -169877 -774919 3482089 1936447 X -545782 -130670 71410 X 0 1 X 1 0 0 0 0 6932915 1469300 343700 1813000 1859849 -46849 119580 119580 0 0 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AAP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. X 0 0 0 MARIA PALLANTE PRESIDENT AND CEO 667575 0 137500 0 0 0 0 0 41603 0 846678 0 0 0 SHELLEY HUSBAND SVP, GOVERNMENT AFFAIRS 272177 0 0 0 0 0 0 0 37677 0 309854 0 0 0 MARIA LUISA SIMPSON SVP, GLOBAL POLICY 263763 0 0 0 0 0 0 0 35494 0 299257 0 0 0 JOHN MCKAY SVP, COMMUNICATIONS 253672 0 0 0 0 0 0 0 39644 0 293316 0 0 0 TERRENCE HART GENERAL COUNSEL 230383 0 0 0 0 0 0 0 23589 0 253972 0 0 0 KAREN MCINNIS CHIEF FINANCIAL OFFICER 224271 0 0 0 0 0 0 0 21897 0 246168 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, EACH OF WHICH HAS DEFINED OPPORTUNITIES AND VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS NOMINATE INDIVIDUALS TO THE BOARD OF DIRECTORS WHICH IN TURN NOMINATES INDIVIDUALS TO BE VOTED UPON BY MEMBERS OF THE ORGANIZATION FOR AT-LARGE SEATS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE TREASURER AND DIRECTOR OF FINANCE OF THE ORGANIZATION BEFORE IT IS FILED. AFTER THE FORM 990 HAS BEEN REVIEWED THEY GIVE THEIR APPROVAL BEFORE IT IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY REAL OR POTENTIAL CONFLICTS OF INTERESTS AND TO PROMPTLY ADVISE THE VP, FINANCE UPON BECOMING AWARE OF ANY CONFLICT. DISCLOSURES ARE REVIEWED BY THE VP, FINANCE, WHO MONITORS COMPLIANCE WITH THE POLICY AND PROMPTLY NOTIFIES THE GENERAL COUNSEL WHERE FOLLOW UP IS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE OFFICERS OF THE BOD REVIEW AND DELIBERATE THE COMPENSATION OF THE CEO ON AN AGREED PERIODIC SCHEDULE, INCLUDING BY LOOKING TO OBJECTIVE DATA OF SIMILARLY HELD POSITIONS. THE CEO EVALUATES COMPENSATION OF ALL (OTHER) EMPLOYEES ANNUALLY BASED ON THEIR CONTRIBUTION TO THE OVERALL OBJECTIVES OF THE ORGANIZATION AND BY COMPARING SALARIES TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN RETIREMENT OBLIGATION 71,410. ASSOCIATION OF AMERICAN PUBLISHERS FOUNDATION 455 MASSACHUSETTS AVE NW WASHINGTON DC 20001 226064812 SUPPORT OF THE PUBLISHING INDUSTRY NY 501(C)(3) LINE 10 ASSOCIATION OF AMERICAN PUBLISHERS INC 1 AAP EDUCATION AND RESEARCH INSTITUTE 455 MASSACHUSETTS AVE NW WASHINGTON DC 20001 510189369 PROMOTION OF PUBLISHING INDUSTRY NY 501(C)(3) LINE 10 ASSOCIATION OF AMERICAN PUBLISHERS INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0