AMERICAN PSYCHOLOGICAL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHOLOGICAL ASSOCIATION (EIN 53-0205890)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349307647
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T14:05:39-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530205890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Psychological AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ASSOCIATIONInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023365500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 First Street NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichelle LainoPersonNm
Person TitleCFOPersonTitleTxt
Phone2023365500PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person FirstMichellePersonFirstNm
Person LastLainoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerArthur C EvansPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 First Street NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,650,049GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAMERICAN PSYCHOLOGICAL ASSOCIATION IS A NATIONAL MEMBERSHIP ORGANIZATION CREATED TO PROMOTE THE ADVANCEMENT, COMMUNICATION, AND APPLICATION OF PSYCHOLOGICAL (CONTINUED ON SCH O)ActivityOrMissionDesc
Voting Members Governing Body182VotingMembersGoverningBodyCnt
Voting Members Independent179VotingMembersIndependentCnt
Total Employee629TotalEmployeeCnt
Total Volunteers167TotalVolunteersCnt
Total Gross UBI$3,094,371TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$832,127NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,640,512PYContributionsGrantsAmt
CY Contributions Grants$4,611,160CYContributionsGrantsAmt
PY Program Service Revenue$123,241,964PYProgramServiceRevenueAmt
CY Program Service Revenue$122,583,088CYProgramServiceRevenueAmt
PY Investment Income$11,691,163PYInvestmentIncomeAmt
CY Investment Income$196,027CYInvestmentIncomeAmt
PY Other Revenue$5,334,828PYOtherRevenueAmt
CY Other Revenue$5,603,607CYOtherRevenueAmt
PY Total Revenue$143,908,467PYTotalRevenueAmt
CY Total Revenue$132,993,882CYTotalRevenueAmt
PY Grants And Similar Paid$2,567,638PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,516,968CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,422,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,659,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$50,540,793PYOtherExpensesAmt
CY Other Expenses$57,401,038CYOtherExpensesAmt
PY Total Expenses$126,530,769PYTotalExpensesAmt
CY Total Expenses$136,577,055CYTotalExpensesAmt
PY Revenues Less Expenses$17,377,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,583,173CYRevenuesLessExpensesAmt
Total Assets BOY$290,535,299TotalAssetsBOYAmt
Total Assets EOY$258,989,765TotalAssetsEOYAmt
Total Liabilities BOY$222,161,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,065,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,374,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,923,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN PSYCHOLOGICAL ASSOCIATION IS A NATIONAL MEMBERSHIP ORGANIZATION CREATED TO PROMOTE THE ADVANCEMENT, COMMUNICATION, AND APPLICATION OF PSYCHOLOGICAL SCIENCE AND KNOWLEDGE TO BENEFIT SOCIETY AND IMPROVE LIVES. (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$49,908,017ExpenseAmt
Grant$0GrantAmt
Revenue$109,243,942RevenueAmt
DescPublishing Office In 2022, the APA journals program published more than 64,602 pages representing more than 5,089 articles in 508 journal issues. APA Journals demonstrated its commitment to equity, diversity, and inclusion (EDI) in 2022 by implementing recommendations from the Publications and Communications Board to improve equity in published research. APA also implemented an editorial fellowship initiative designed to improve access to journal leadership for historically excluded groups. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,668,952ExpenseAmt
Grant$64,000GrantAmt
Revenue$6,367,594RevenueAmt
DescEducation Directorate The APA Education directorate played a strong role in the area of quality assurance for over 1,200 accredited programs in health service psychology. The directorate also plays an important role in shaping the educational experience of tomorrow's psychologists and in providing continuing professional education for today's practitioner. Continuing education is offered through over 660 programs on a variety of topics and formats including web delivered, book-based and journal article-based programs. There are currently over 850 approved sponsors of continuing education.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,189,762ExpenseAmt
Grant$11,457GrantAmt
Revenue$6,156,727RevenueAmt
DescMembership Office The APA Membership Office includes Membership Marketing, Service Center, Division Engagement, and Media & Event Events. The focus of the office is to recruit, retain and engage members through a variety of efforts including integrated campaigns employing a mix of digital and traditional channels. Member engagement efforts focus primarily on conducting research to understand member needs, and then delivering content, products, services and experiences that add value to each membership. (CONTINUED ON SCHEDULE O)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,153,393TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,441,511TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$814,745TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$103,920,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document848IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee629EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members182GoverningBodyVotingMembersCnt
Independent Voting Member179IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ASSOCIATIONPersonNm
Phone2023365827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (194 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ARTHUR C EVANS
CEO36.51.0Yes (X)$1,238,618$0$183,373
TONY HABASH
CHIEF INFORMATION OFFICER37.50.0$772,318$0$127,767Yes (X)
ARCHIE L TURNER
COO/CFO36.51.0Yes (X)$581,490$0$147,083
JAIME L DIAZ-GRANADOS
DEPUTY CEO32.55.0$560,923$0$116,047Yes (X)
DEANNE M OTTAVIANO
GENERAL COUNSEL37.50.0$514,568$0$127,912Yes (X)
JASPER SIMONS
CHIEF PUBLISHING OFFICER37.50.0$461,508$0$122,221Yes (X)
IAN D KING
CHIEF OF IMPLEMENTATION & MEMB37.50.0$431,679$0$120,075Yes (X)
ALICIA C AEBERSOLD
CHIEF COMMUNICATIONS OFFICER37.50.0$391,516$0$44,588Yes (X)
MITCHELL J PRINSTEIN
CHIEF SCIENCE OFFICER36.51.0$348,035$0$21,794Yes (X)
CATHERINE L GRUS
CHIEF EDUCATION OFFICER36.51.0$320,282$0$29,001Yes (X)
JARED L SKILLINGS
CHIEF OF PROFESSIONAL PRACTICE23.514.0$301,009$0$43,974Yes (X)
KATHERINE B MCGUIRE
CHIEF ADVOCACY OFFICER22.515.0$311,094$0$25,154Yes (X)
FRANK C WORRELL
PRESIDENT18.01.0$75,000$0$0Yes (X)
JEAN A CARTER
TREASURER16.01.0$36,000$0$0Yes (X)
THEMA S BRYANT-DAVIS
PRESIDENT ELECT11.01.0$29,500$0$0Yes (X)
JENNIFER F KELLY
PAST PRESIDENT11.01.0$25,000$0$0Yes (X)
KATHLEEN S BROWN
RECORDING SECRETARY11.01.0$25,000$0$0Yes (X)
JULIE ANN SUHR
COUNCIL OF REPRESENTATIVES1.00.0$23,600$0$0Yes (X)
MICHAEL E LAMB
COUNCIL OF REPRESENTATIVES1.00.0$20,200$0$0Yes (X)
WILLIAM WALTON STOOPS
COUNCIL OF REPRESENTATIVES1.00.0$20,000$0$0Yes (X)
SUSAN D CLAYTON
MEMBER AT LARGE9.01.0$18,248$0$0Yes (X)
TAMARA S LYN
MEMBER AT LARGE9.01.0$17,100$0$0Yes (X)
ANTHONY L CHAMBERS
MEMBER AT LARGE9.01.0$16,500$0$0Yes (X)
CANDICE HARGONS
MEMBER AT LARGE9.01.0$15,500$0$0Yes (X)
M LYNNE COOPER
MEMBER AT LARGE9.01.0$15,000$0$0Yes (X)
DEBRA M KAWAHARA
MEMBER AT LARGE9.01.0$15,000$0$0Yes (X)
ERIC M BUTTER
CLT CHAIR9.01.0$15,000$0$0Yes (X)
DAVID T SUSMAN
CLT CHAIR - ELECT9.01.0$15,000$0$0Yes (X)
MARY FERNANDES
APAGS PAST CHAIR9.01.0$15,000$0$0Yes (X)
ROBIN MOCKENHAUPT
PUBLIC MEMBER9.01.0$15,000$0$0Yes (X)
LILLIAN COMAS-DIAZ
COUNCIL OF REPRESENTATIVES1.00.0$5,300$0$0Yes (X)
TAMMY L HUGHES
COUNCIL OF REPRESENTATIVES1.00.0$5,250$0$0Yes (X)
REBECCA KATHRYN MCHUGH
COUNCIL OF REPRESENTATIVES1.00.0$5,000$0$0Yes (X)
NNAMDI POLE
COUNCIL OF REPRESENTATIVES1.00.0$2,900$0$0Yes (X)
IDIA BINITIE THURSTON
COUNCIL OF REPRESENTATIVES1.00.0$1,750$0$0Yes (X)
NORMAN ABELES
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JANICE R ADELMAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SAWSSAN R AHMED
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
RHONDA B ALLEN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
TAMMY D ALLEN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
VANESSA HUSBAL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
BRANDON CHRISTIAN BAUGHMAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LAWRENCE B BEER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JACOB ALAN BENTLEY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
WILLIAM H BERMAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
DALE A BESPALEC
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
CADY KRISTEN BLOCK
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
VERONICA BORDES-EDGAR
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
EUGENE BORGIDA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JAMES H BRAY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
DOMINIKA MARIOLA BREEDLOVE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SARA BUCKINGHAM
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MERRY BULLOCK
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SARAH ESTES BURGAMY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LORI JANE BUTTS
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SILVIA S CANETTO
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JASON A CANTONE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
GARY W CARTER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
DAVID S CARVER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MARY LOUISE CASHEL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
EUNICE JOY P CASTRO
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
TIMOTHY A CAVELL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
DANA LEIGH CHARATAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SIMON CHARBONNEAU
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ANNE M CLEARY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
THERESA M CODDINGTON
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LYNN H COLLINS
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
CONSTANCE J DALENBERG
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
CIRLEEN DEBLAERE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LUCINDA L DEGRANGE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
THOMAS J DEMAIO
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JUAN M DOMINGUEZ
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
KEVIN MICHAEL DUFF
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LAIRD R O'EDMAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SALLY OAKES EDMAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MINDY J ERCHULL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SEAN R EVERS
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LAURA L FAYNOR-CIHA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LISA ANN FERDINAND
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
RACHEL T FOULADI
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MICHI FU
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LUZ M GARCINI
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SHEILA H GARDNER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MORTON ANN GERNSBACHER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
BARBARA D GIARDINA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
KAREN J GIESEKE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ELEANOR F GIL-KASHIWABARA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JAMES A GILLASPY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ROBYN L GOBIN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
TERRY S GOCK
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
TARYN ELIZABETH GOFF
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SHELLEY LEE GOODWIN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SANDRA GRAHAM
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LISA R GROSSMAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
GORDON C NAGAYAMA HALL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
APRIL HARRIS-BRITT
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
WILLIAM L HATHAWAY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LANA LEE HAWKINS
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MINDY HEDLUND
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ASHLEY HEINER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
CAROLYN FAYE HUMPHREY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ARPANA G INMAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
FARZIN IRANI
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
THEOPIA JACKSON
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
AIDA L JIMENEZ
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
EMILY THOMAS JOHNSON
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MARCUS LEE JOHNSON
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
KIMBERLY B KAHN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
CARRIE HILL KENNEDY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
PAUL W KETTLEWELL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
TESS KILWEIN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LAURA FILLINGAME KNUDTSON
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
PAUL T KORTE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MARGARET BULL KOVERA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ANGELA M KUEMMEL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MONICA F KURYLO
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
DANA G LASEK
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
NOELLE LORRAINE LEFFORGE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MARY MILLER LEWIS
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
BRUCE STEVEN LIESE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LISA S LOMBARD
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ELISE C MAGNUSON
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
GINA M MAGYAR
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MILTON J MARASCH
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JANA NELSON MARTIN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
DANIEL S MARULLO
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MARY ANN MCCABE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MAUREEN A MCCARTHY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SUSAN H MCDANIEL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JEFFREY JOSEPH MCHENRY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MICHELE C MCKINNIE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ROBIN MCLEOD
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ALMAS MERCHANT
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
RHEA ANN MERCK
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
AJ METZ
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LINDA R MONA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
OLIVIA D MOOREHEAD-SLAUGHTER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
COLLEEN MURPHY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ANNIE HA NGUYEN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ARLENE NORIEGA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
BRADLEY DAVID OLSON
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
PETER M OPPENHEIMER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
HOD ORKIBI
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
PATRICK GAVAN O'SHEA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MICHAEL W OTTO
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
TIFFANY L PARISI
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JULIE A PARSONS
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JENNIFER MICHELE PELTZER-JONES
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
NANCY A PIOTROWSKI
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
CLARE K PORAC
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ROBERT W PROCTOR
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JULIE RADICO
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ELIZABETH I RATHBUN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LINDA A REDDY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
PAMELA P REMER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MICHELE DENISE RIBEIRO
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LUIS M RIVERA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
GILBERT O SANDERS
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
AMY ELIZABETH SCHMIDT
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
KIRK J SCHNEIDER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ABIGAIL A SEIBERT
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
CHRISTINE L SELBY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JOANNA OMEGA SHADLOW
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ALICE LOWE SHAW
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JESSICA M SMEDLEY
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
FELICIA DENISE SMITH
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JENNIFER LEIGH SMITH
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
PETER M SMITH
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
STEPHEN M SOLDZ
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MARK A STAAL
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
TERRY STANCIN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ARLENE J STEINBERG
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MAGGIE LEE SYME
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
APRIL ZABRINA TAYLOR
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
RUDDY M TAYLOR
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LEA ATHENA THEODORE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
BRUCE ALLEN THYER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JODIE B ULLMAN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
ENEDINA G VAZQUEZ
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
STEPHANIE VITANZA
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
VIRGINIA ANN WALDORF
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
LENORE E WALKER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SHEENA MYONG WALKER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SUSAN C WARSHAW
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
DANNY WEDDING
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JONATHAN WEINAND
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
CHANTEL MARIE WEISENMULLER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
FREDERICK JOSEPH WERTZ
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
SUSAN KRAUSS WHITBOURNE
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
VALENE A WHITTAKER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
AMY M WILLIAMS
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
MARCIA A WINTER
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JAN K WITTE-BAKKEN
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
JORGE WONG
COUNCIL OF REPRESENTATIVES1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,569,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,108,989TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K208IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CDW DIRECT LLC
PO Box 75723CHICAGOIL60675IT Services$1,260,970
KNOWLEDGEWORKS GLOBAL LTD
410 Highway 25 SBRAINERDMN56401Composition servicES$1,210,442
SHERIDAN BOOKS
613 EAST INDUSTRIAL DRIVECHELSEAMI54481Publishing Services$491,465
WORZALLA PUBLISHING COMPANY
3535 JEFFERSON STREETSTEVENS POINTWI48118PUBLISHING SERVICES$377,203
LIAISON INTERNATIONAL LLC
311 ARSENAL STREET SUITE 15WATERTOWNMA02472TECHNICAL SUPPORT$320,328
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Government Grants$4,542,784GovernmentGrantsAmt
All Other Contributions$68,376AllOtherContributionsAmt
Total Contributions$4,611,160TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LICENSING FEES541900$86,606,681$86,606,681
BOOKS AND JOURNAL SUBSCRIPTIONS111000$19,904,504$18,737,118$1,167,386
SERVICE AND APPLICATION FEES611710$4,768,578$4,768,578
PUBLICATION SALES511120$4,726,532$4,726,532
MEMBERSHIP FEES611600$3,750,457$3,750,457

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,826,336TotalRevenueColumnAmt
Related Or Exempt Func Income$2,826,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$122,583,088TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,902,027TotalRevenueColumnAmt
Unrelated Business Revenue$878,453UnrelatedBusinessRevenueAmt
Exclusion$1,023,574ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,065,421TotalRevenueColumnAmt
Exclusion$1,065,421ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,340,904RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$21,268,393RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,072,511RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,072,511TotalRevenueColumnAmt
Unrelated Business Revenue$1,039,154UnrelatedBusinessRevenueAmt
Exclusion$3,033,357ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,681,774SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,387,774SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,706,000SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,706,000TotalRevenueColumnAmt
Exclusion-$1,706,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
APA OTHER REVENUE900099$266,065$266,065
PARKING REVENUE900099$159,057$159,057
MAILING LIST RENTAL533110$9,378$0$9,378

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,175TotalRevenueColumnAmt
Exclusion$31,175ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$465,675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,993,882TotalRevenueColumnAmt
Related Or Exempt Func Income$121,415,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,094,371UnrelatedBusinessRevenueAmt
Exclusion$3,872,649ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$342,593TotalAmt
Program Services$342,593ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,147,666TotalAmt
Program Services$2,147,666ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$26,709TotalAmt
Program Services$26,709ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,773,877TotalAmt
Program Services$6,175,596ProgramServicesAmt
Management And General$1,598,281ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,182,658TotalAmt
Program Services$42,903,754ProgramServicesAmt
Management And General$11,278,904ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,462,963TotalAmt
Management And General$3,462,963ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,666,557TotalAmt
Program Services$3,188ProgramServicesAmt
Management And General$6,663,369ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,572,994TotalAmt
Management And General$4,572,994ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,481,958TotalAmt
Program Services$5,365ProgramServicesAmt
Management And General$1,476,593ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$215,040TotalAmt
Management And General$215,040ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$376,934TotalAmt
Management And General$376,934ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,397,520TotalAmt
Program Services$11,085,233ProgramServicesAmt
Management And General$2,312,287ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,183,580TotalAmt
Program Services$3,180,722ProgramServicesAmt
Management And General$2,858ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,086,681TotalAmt
Program Services$7,909,685ProgramServicesAmt
Management And General$176,996ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,326,558TotalAmt
Program Services$2,135,228ProgramServicesAmt
Management And General$4,191,330ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,826,397TotalAmt
Program Services$5,826,397ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,640,132TotalAmt
Program Services$67,896ProgramServicesAmt
Management And General$8,572,236ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,580,861TotalAmt
Program Services$1,530,969ProgramServicesAmt
Management And General$49,892ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,417,704TotalAmt
Program Services$3,368,159ProgramServicesAmt
Management And General$49,545ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,435,945TotalAmt
Program Services$778,340ProgramServicesAmt
Management And General$2,657,605ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,286,766TotalAmt
Management And General$1,286,766ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OVERHEAD RECOVERY-$9,058,933-$3,831,215-$5,227,718
HONORARIA/STIPENDS$3,515,758$3,505,258$10,500
ALLOCATED COSTS$4,224,163$16,412,588-$12,188,425
BANK COMMERCE FEES$579,961$0$579,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$884,013TotalAmt
Program Services$345,993ProgramServicesAmt
Management And General$538,020ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,577,055TotalAmt
Program Services$103,920,124ProgramServicesAmt
Management And General$32,656,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,417,772BOYAmt
EOY$45,491,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,410,215BOYAmt
EOY$14,963,590EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,492,180BOYAmt
EOY$3,641,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,125,396BOYAmt
EOY$2,855,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$195,624,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,913,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,940,945BOYAmt
EOY$72,711,905EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$95,363,402BOYAmt
EOY$75,178,220EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,784,639BOYAmt
EOY$44,146,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,535,299BOYAmt
EOY$258,989,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,264,831BOYAmt
EOY$29,923,074EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,573,202BOYAmt
EOY$47,070,437EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$13,406,934BOYAmt
EOY$16,764,353EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$124,251,454BOYAmt
EOY$115,004,231EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,664,596BOYAmt
EOY$2,303,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,161,017BOYAmt
EOY$211,065,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,374,282BOYAmt
EOY$47,923,804EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,374,282BOYAmt
EOY$47,923,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,535,299BOYAmt
EOY$258,989,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,583,173ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,867,305NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,332,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,230,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,640,512CurrentTaxYearMinus1YearAmt
Current Tax Year$4,611,160CurrentTaxYearAmt
Total$14,731,954TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,906,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,493,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,457,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,037,889CurrentTaxYearMinus1YearAmt
Current Tax Year$121,415,702CurrentTaxYearAmt
Total$601,311,450TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,238,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,410,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,688,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,678,401CurrentTaxYearMinus1YearAmt
Current Tax Year$126,026,862CurrentTaxYearAmt
Total$616,043,404TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$616,043,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,357,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,460,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,486,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,746,138CurrentTaxYearMinus1YearAmt
Current Tax Year$5,122,352CurrentTaxYearAmt
Total$26,172,828TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,733,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,378,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,279,650CurrentTaxYearMinus1YearAmt
Current Tax Year$750,950CurrentTaxYearAmt
Total$6,297,431TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,512,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,193,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,864,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,025,788CurrentTaxYearMinus1YearAmt
Current Tax Year$5,873,302CurrentTaxYearAmt
Total$32,470,259TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,345,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$5,063,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,977CurrentTaxYearMinus1YearAmt
Current Tax Year$456,297CurrentTaxYearAmt
Total-$1,635,447TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,096,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,979,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,489,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,955,166CurrentTaxYearMinus1YearAmt
Current Tax Year$132,356,461CurrentTaxYearAmt
Total$646,878,216TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95233PublicSupportCY509Pct
Public Support PY5090.95117PublicSupportPY509Pct
Investment Income CY0.05019InvestmentIncomeCYPct
Investment Income PY0.05016InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,577,055FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,577,055FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$0LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$0GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,108,586InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,596,734OtherCostOrOtherBasisAmt
Book Value$9,705,320BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$54,807,510InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$89,284,549OtherCostOrOtherBasisAmt
Depreciation$93,728,486DepreciationAmt
Book Value$50,363,573BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,474,336OtherCostOrOtherBasisAmt
Depreciation$2,948,316DepreciationAmt
Book Value$2,526,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,490,044OtherCostOrOtherBasisAmt
Depreciation$20,655,147DepreciationAmt
Book Value$9,834,897BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,863,147OtherCostOrOtherBasisAmt
Depreciation$5,581,052DepreciationAmt
Book Value$282,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,711,905TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
RESTRICTED CASH$17,538,016
RENT ABATEMENTS$14,930,960
OTHER ASSETS$5,003,974
DEFERRED LEASING$5,108,826
DEPOSITS AND ADVANCES$1,564,476
FieldValueIRS element (for citing)
Total Book Value Other Assets$44,146,252TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$2,676,352
INTERCOMPANY ACCOUNTS-$372,486
FieldValueIRS element (for citing)
Total Liability$2,303,866TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$130,128,768TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$16,867,305NetUnrealizedGainsInvstAmt
Other Revenue-$6,889,268OtherRevenueAmt
Revenue Not Reported-$23,756,573RevenueNotReportedAmt
Revenue Subtotal$153,885,341RevenueSubtotalAmt
Investment Expenses Not Incld$376,934InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$21,268,393OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,891,459RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$132,993,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$154,758,551TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2,709,963OtherExpensesIncludedAmt
Expenses Not Reported-$2,709,963ExpensesNotReportedAmt
Expenses Subtotal$157,468,514ExpensesSubtotalAmt
Investment Expenses Not Incld2$376,934InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$21,268,393OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$20,891,459ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$136,577,055TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BESCROW AND CUSTODIAL ARRANGEMENTS APA IS AFFILIATED WITH 56 DIVISIONS THAT REPRESENT MAJOR SCIENTIFIC AND PROFESSIONAL INTERESTS. THE DIVISIONS OPERATE INDEPENDENTLY FROM APA. UPON REQUEST, APA WILL ACT AS A COLLECTION AGENT FOR DUES AND ASSESSMENTS PAID BY THE DIVISIONS' MEMBERS. AMOUNTS COLLECTED AND HELD BY APA ON BEHALF OF THE DIVISIONS ARE INCLUDED IN CURRENT ASSETS AND CURRENT LIABILITIES IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CASH AND CASH EQUIVALENTS AND INVESTMENTS HELD ON BEHALF OF THE DIVISIONS TOTALED $16,723,246 AND $17,275,494 AS OF DECEMBER 31, 2022 AND 2021, RESPECTIVELY.
SCHEDULE D, PART X, LINE 2ASC 740 FOOTNOTE APA RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE MANAGEMENT'S BELIEF THAT TAX RETURN POSITIONS ARE SUPPORTABLE, APA BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. APA IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2017 AND PRIOR. MANAGEMENT HAS EVALUATED APA'S TAX POSITIONS AND HAS CONCLUDED THAT APA HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
SCHEDULE D, PART XI, LINE 2DOTHER REVENUE ON BOOKS BUT NOT ON RETURN REVENUE OF AFFILIATES 5,677,451 INTERCOMPANY ELIMINATIONS (16,829,456) INTEREST IN LLC ADJUSTMENT 4,262,737 ------------ TOTAL (6,889,268)
SCHEDULE D, PART XI, LINE 4BOTHER REVENUE ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (21,268,393) ------------- TOTAL (21,268,393)
SCHEDULE D, PART XII, LINE 2DOTHER EXPENSES ON BOOKS BUT NOT ON RETURN INTERCOMPANY ELIMINATIONS (8,303,976) EXPENSES OF AFFILIATES 5,594,013 ------------ TOTAL (2,709,963)
SCHEDULE D, PART XII, LINE 4BOTHER EXPENSES ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (21,268,393) ------------ TOTAL (21,268,393)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$20,709
South America00Grantmaking$6,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$26,709SubtotalSpentAmt
Total Spent$26,709TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanSPONSORSHIP$20,709WIRECOST
South AmericaDONATION$6,000WIRECOST
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INDIVIDUALS AND/OR ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. PROCEDURES ARE FOLLOWED TO CONFIRM THAT DISCRIMINATION DOES NOT FACTOR IN ASSIGNING GRANTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL ACADEMY OF SCIENCES
500 5TH ST NW RM 844WASHINGTONDC20001530196932501c(3)$50,000Conf. sponsorship
INTERNATIONAL BRAIN BEE
1121 14TH STREET NWWASHINGTONDC20005824069083501c(3)$25,000Conf. sponsorship
INTERNATIONAL INITIATIVE FOR MENTAL HEALTH LEADERS
PO BOX 189KEENENH03431352376337501c(3)$25,000Conf. sponsorship
SOCIETY FOR RESEARCH IN CHILD DEVELOPMENT
1825 K STREET NWWASHINGTONDC20006326005842501c(3)$10,000Conf. sponsorship
PRIMARY CARE COLLABORATIVE
601 13TH STREET NWWASHINGTONDC20005262012436501c(3)$10,000Conf. sponsorship
MENTAL HEALTH LEADERSHIP INITIATIVE INC
PO BOX 573BRIGANTINENJ08732465714524501c(3)$10,000Conf. sponsorship
CHEROKEE PARK UNITED CHURCH
371 BAKER STREET WSAINT PAULMN55107410705740501c(3)$10,000Conf. sponsorship
MORRIS BROWN COLLEGE
643 MLK JR DR NWATLANTAGA30314580607083501c(3)$9,620CEMRRAT Grant fund
UNIVERSITY OF ARIZONA
PO BOX 210055TUCSONAZ85721866050388501c(3)$8,800CEMRRAT Grant fund
SUL ROSS STATE UNIVERSITY
400 NORTH HARRISONALPINETX79832753138496501c(3)$7,500CEMRRAT Grant fund
THE MCLEAN HOSPITAL CORPORATION
115 MILL STREETBELMONTMA02478042697981501c(3)$7,000CEMRRAT Grant fund
BARRY UNIVERSITY INC
11300 NE 2ND AVENUEMIAMIFL33161590624364501c(3)$6,070CEMRRAT Grant fund
NORTHERN ILLINOIS UNIVERSITY
203 LOWDEN HALLDEKALBIL60115366086819501c(3)$5,500CEMRRAT Grant fund
ASIAN AMERICAN PSYCHOLOGICAL ASSOCIATION
325 W WASHINGTON STSAN DIEGOCA92103931103996501c(3)$5,060CEMRRAT Grant fund
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INTERDISCPLINARY MINORITY FELLOWSHIP GRANT85$913,490
MINORITY FELLOWSHIP PROGRAM: MHSAS & STAY79$817,010
CONGRESSIONAL FELLOWSHIPS6$341,522
MINORITY FELLOWSHIP PROGRAM25$34,464
APAGS PSI CHI JUNIOR SCIENTIST FELLOWSHIP12$12,000
APAGS PSYCHOLOGY SCIENCE RESEARCH GRANT12$12,000
LLI GRANT5$9,998
CEMRRAT2 Student Grant11$7,182

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INDIVIDUALS AND/OR ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. PROCEDURES ARE FOLLOWED TO CONFIRM THAT DISCRIMINATION DOES NOT FACTOR IN ASSIGNING GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARTHUR C EVANS
CEO$813,667$0$420,923$0$4,028$0$132,321$0$51,052$0$1,421,991$0$277,633$0
ARCHIE L TURNER
COO/CFO$570,984$0$0$0$10,506$0$97,768$0$49,315$0$728,573$0$0$0
JAIME L DIAZ-GRANADOS
DEPUTY CEO$557,899$0$0$0$3,024$0$88,529$0$27,518$0$676,970$0$0$0
TONY HABASH
CHIEF INFORMATION OFFICER$557,175$0$212,084$0$3,059$0$78,914$0$48,853$0$900,085$0$212,084$0
DEANNE M OTTAVIANO
GENERAL COUNSEL$511,509$0$0$0$3,059$0$78,984$0$48,928$0$642,480$0$0$0
JASPER SIMONS
CHIEF PUBLISHING OFFICER$459,704$0$0$0$1,804$0$73,719$0$48,502$0$583,729$0$0$0
IAN D KING
CHIEF OF IMPLEMENTATION & MEMB$429,897$0$0$0$1,782$0$71,785$0$48,290$0$551,754$0$0$0
ALICIA C AEBERSOLD
CHIEF COMMUNICATIONS OFFICER$388,457$0$0$0$3,059$0$18,300$0$26,288$0$436,104$0$0$0
CATHERINE L GRUS
CHIEF EDUCATION OFFICER$317,378$0$0$0$2,904$0$18,300$0$10,701$0$349,283$0$0$0
KATHERINE B MCGUIRE
CHIEF ADVOCACY OFFICER$308,024$0$0$0$3,070$0$18,300$0$6,854$0$336,248$0$0$0
JARED L SKILLINGS
CHIEF OF PROFESSIONAL PRACTICE$299,730$0$0$0$1,279$0$18,300$0$25,674$0$344,983$0$0$0
MITCHELL J PRINSTEIN
CHIEF SCIENCE OFFICER$347,731$0$0$0$304$0$16,290$0$5,504$0$369,829$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANAPA PROVIDES AN EXECUTIVE SUPPLEMENTAL COMPENSATION AND TRANSITIONAL BENEFIT ALLOWANCE TO ELIGIBLE EMPLOYEES. ARTHUR C. EVANS - $114,021; $277,633 DEFERRED ON A PRIOR FORM 990 ARCHIE L. TURNER - $79,468 JAIME L. DIAZ-GRANADOS - $70,229 TONY HABASH - $60,614 DEANNE OTTAVIANO - $60,684 JASPER SIMONS - $55,419 IAN KING - $53,485
SCHEDULE J, PART II, SECTION B(II)THE BONUS AND INCENTIVE COMPENSATION THAT IS REFLECTED IN SCHEDULE J, PART II, SECTION B(II) CONSIST OF PERFORMANCE BONUSES, INCENTIVE COMPENSATION, AND COMMISSIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 (CONTINUED)SCIENCE AND KNOWLEDGE TO BENEFIT SOCIETY AND IMPROVE LIVES.
FORM 990, PART III, LINE 1 (CONTINUED)APA FULFILLS THESE OBJECTIVES BY UTILIZING PSYCHOLOGY TO MAKE A POSITIVE IMPACT ON CRITICAL SOCIETAL ISSUES, ELEVATING THE PUBLIC'S UNDERSTANDING OF, REGARD FOR, AND USE OF PSYCHOLOGY, PREPARING THE DISCIPLINE AND PROFESSION OF PSYCHOLOGY FOR THE FUTURE, AND STRENGTHENING APA'S STANDING AS AN AUTHORITATIVE VOICE FOR PSYCHOLOGY.
FORM 990, PART III, LINE 4A (CONTINUED)By the end of 2022, PsycArticles, the electronic database product containing full-text journal content, contained over 226,952 article records, dating back to 1894. More than 207,900 records were released into the PsycInfo database in 2022, bringing the total number of records in the database to more than 5.3 million, and the total number of cited references in the database to almost 144 million. PsycInfo also includes the metadata records for the PsycArticles and PsycBooks databases. The number of journals covered by PsycInfo at the end of 2022 was 2,291 - 31 new journals were added, and 34 were dropped during the ongoing journal re-evaluation process. PsycTests, the research database on psychological tests, measures, scales, surveys, and other assessments, grew by 3,752 new records totaling more than 71,055 records at the end of 2022. In 2022, PsycNet, the delivery platform for APA's scholarly content, hosted more than 100 million user sessions, with 7 million journal articles and book chapter downloads by institutional subscribers and APA members. During 2022, APA published 38 scholarly book titles, 10 LifeTools (APA's self-help imprint), one two-volume reference handbook, and 20 Maginaton Press (APA's children's book imprint) titles. Magination Press continued to partner with nonprofit organizations in 2022 and distributed over 7,500 books across 8 partners. As of December 2022, more than 1.4 million copies of the 7th edition of the Publication Manual have been sold since its release in 2019. In September, the APA Style team released an enhanced version of the seventh edition of Mastering APA Style Student Workbook. This innovative digital workbook delivers scaffolded learning and supportive guidance to help students and new writers learn and apply foundational principles of APA Style. Throughout 2022, the APA Style website was accessed by approximately 9.5 million users with more than 33 million page views. APA also released 10 individual video titles in both DVD and in streaming format (through our distributors), added 16 to APA PsycTherapy, APA's database of streaming psychotherapy videos, and enriched approximately 40 other videos with annotated segments. At the end of 2022, the PsycBooks database contained 73,317 book and chapter records. Academic Writer has evolved into three distinct products this past year including an option for students to purchase individual subscription. PsycLearn, APA's other digital learning solution, is now available to the public on edX and Coursera learning platforms.
FORM 990, PART III, LINE 4C (CONTINUED)Division Engagement provides operational support and select services for APA's 54 divisions which are interest groups organized by members. Media & Event Sales enable advertisers, sponsors, exhibitors and strategic alliances to reach psychologists through APA's unique channels. At the end of 2022, APA had 146,522 total members and affiliates.
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICE ACCOMPLISHMENTS PUBLIC INTEREST: The APA Public Interest directorate mission is to fulfill APA's commitment to apply the science and practice of psychology to foster the advancement of human rights, fairness, and dignity for all segments of society. In 2022, the directorate managed over $4,542,784 in federal and foundation grants and cooperative agreements providing support for underrepresented graduate students and early career behavioral health practitioners and scientists, promoting safe and supportive environments for all students and specifically for lesbian, gay, bisexual, and transgender students, providing technical assistance to schools in response to COVID-19 closures (allowing for activities/resources that enhance the existing), and understanding the extent and nature of pandemic-related health disparities among aging people of color. Among 2022 APA-funded programs were activities addressing psychological issues related to women; children, youth, and families; sexual orientation and gender diversity; racial and ethnic minorities; HIV/AIDS; socioeconomic status; violence prevention; disability; aging; health disparities and equity; and human rights. COMMUNICATIONS: The APA Communications oversees the association's brand, content, and messaging, and is the primary point of contact for news media and the public. As such, APA Communications strives to promote the advancement, communication, and application of psychological science and knowledge to benefit society and improve lives. APA Communications works with the CEO and all APA offices and directorates to identify, craft, and disseminate messaging, content, and work products of interest to the general public, psychologists, and the media. Products include the Monitor magazine, news and website content, news releases, social media, APA's family of websites, APA's podcast, videos, advertising, and other communications vehicles to deliver information about psychology and APA to mainstream and trade media, psychologists, and the public. APA Communications also oversees the APA convention, internal communications, and staff wellbeing and engagement. SCIENCE DIRECTORATE: The APA Science Directorate seeks to communicate, facilitate, promote, and represent psychological science and scientists. These goals are achieved through activities that promote psychological science in academic and scientific arenas; address ongoing opportunities; and communicate activities, issues, and opportunities to members and to the public. In 2022 the directorate launched a new newsletter that provides psychological scientists with the most relevant news and information to help them with research (8 issues); launched a new webinar series to highlight conversations among scientists on important issues in the field (5 webinars); created a video series featuring various careers in psychological science; and awarded research grants to students. PRACTICE DIRECTORATE: The APA Practice Directorate promotes the practice of psychology on behalf of the public and advocates for the professional needs of psychologists. We accomplish this through legal/regulatory and state advocacy initiatives to defend and advance psychologists' scope of practice and licensing; advocacy for billing, coding, and reimbursement; population health promotion; improving the diversity, inclusivity, and quality of professional services; advancing measurement-based care; developing guidelines, best practices, and professional guidance; engaging technologies and innovative methods to prepare the profession for the future; & supporting numerous APA Divisions, boards, committees, and workgroups whose efforts benefit psychology, psychologists, and the public. The APA Practice Directorate has taken on a critical role in helping psychologists navigate the impact of judicial rulings on psychology practices and clientele, as well as fortifying access to tele-mental-health services. EDUCATION DIRECTORATE: The APA Education directorate played a strong role in the area of quality assurance for the 1,259 accredited programs in health service psychology. The directorate also plays an important role in shaping the educational experience of tomorrow's psychologists and in providing continuing professional education for today's practitioner. Continuing education is offered through 717 programs on a variety of topics and formats including web delivered, book-based and journal article-based programs. There are currently over 891 approved sponsors of continuing education.
FORM 990, PART VI, SECTION A, LINE 1AVOTING MEMBERS THE APA IS GOVERNED BY A COUNCIL OF REPRESENTATIVES COMPRISED OF 182 MEMBERS WHICH MEETS TWICE A YEAR, AND ITS SMALLER BOARD OF DIRECTORS WHICH IS COMPRISED OF THE PRESIDENT, THE PRESIDENT-ELECT, THE PAST PRESIDENT, THE RECORDING SECRETARY, AND THE TREASURER (BOARD LEADERS); THE CHIEF EXECUTIVE OFFICER (WITHOUT VOTE); THE APAGS PAST CHAIR OR OTHER DESIGNEE FROM THE APAGS EXECUTIVE COMMITTEE; THE CHAIR AND CHAIR-ELECT OF ANY LEADERSHIP GROUP ELECTED BY COUNCIL; AND SIX MEMBERS-AT-LARGE. THE PRESIDENT AND MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS ARE MEMBERS OF THE ASSOCIATION ELECTED BY A PREFERENTIAL BALLOT BY THE VOTING MEMBERS OF THE ASSOCIATION; THE RECORDING SECRETARY AND TREASURER ARE ELECTED BY A PREFERENTIAL BALLOT BY THE VOTING MEMBERS OF COUNCIL. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO MEMBERS OF THE COUNCIL OF REPRESENTATIVES. THE BOARD OF DIRECTORS MEETS AT LEAST SIX, AND OFTEN AS MANY AS TEN TIMES A YEAR IN PERSON, IN ADDITION TO BI-MONTHLY MEETINGS BY CONFERENCE CALL. ALL VOTING BOARD MEMBERS ARE INDEPENDENT EXCEPT THREE. THE BOARD OF DIRECTORS IS THE ADMINISTRATIVE AGENT OF COUNCIL, SUPERVISES THE WORK OF THE CHIEF EXECUTIVE OFFICER OF THE ASSOCIATION, AND EXERCISES GENERAL SUPERVISION OVER THE AFFAIRS OF THE ASSOCIATION. IN THE INTERVAL BETWEEN THE ANNUAL MEETINGS OF COUNCIL, THE BOARD OF DIRECTORS HAS AUTHORITY TO TAKE SUCH ACTIONS AS ARE NECESSARY FOR THE CONDUCT OF THE ASSOCIATION'S AFFAIRS IN ACCORDANCE WITH THE BYLAWS AND THE POLICIES OF COUNCIL. IF AN EMERGENCY IS DECLARED BY A MAJORITY OF THE BOARD OF DIRECTORS, THE BOARD HAS THE POWER TO TAKE ACTIONS AS THOUGH SUCH ACTIONS WERE TAKEN BY COUNCIL.
FORM 990, PART VI, SECTION A, LINE 2FAMILY/BUSINESS RELATIONSHIPS AS AN ASSOCIATION OF PSYCHOLOGISTS, OUR MEMBERS ROUTINELY DO BUSINESS WITH EACH OTHER, INCLUDING COUNCIL MEMBERS DOING BUSINESS WITH EACH OTHER. EXISTING PROCEDURES REGARDING CONFLICTS OF INTERESTS GOVERN THESE ISSUES. COUNCIL MEMBERS ARE EDUCATED ABOUT HOW TO IDENTIFY AND MANAGE CONFLICTS OF INTEREST. SEE NEXT PAGE FOR DESCRIPTION OF CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7BTHE APA IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS THE APA AUDIT SUBCOMMITTEE PERFORMS A THOROUGH REVIEW OF A DRAFT OF THE IRS FORM 990, AS DOES MANAGEMENT. AFTER THEIR REVIEWS THE RETURN IS FINALIZED AND CIRCULATED, VIA E-MAIL, TO THE BOARD OF DIRECTORS AND COUNCIL OF REPRESENTATIVES BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY GOVERNING ITS COUNCIL OF REPRESENTATIVES AND BOARD OF DIRECTORS. EACH YEAR NEW APA COUNCIL AND BOARD MEMBERS RECEIVE TRAINING FROM APA LEGAL COUNSEL REGARDING APA'S CONFLICT OF INTEREST POLICY, HOW TO IDENTIFY A CONFLICT OF INTEREST AND HOW TO HANDLE POSSIBLE CONFLICTS OF INTEREST WHEN THEY ARISE. IN ADDITION EACH YEAR ALL GOVERNANCE MEMBERS RECEIVE AN EDUCATIVE SET OF MATERIALS REGARDING CONFLICTS OF INTEREST AND SELF EVALUATION WORKSHEETS TO TEST AWARENESS. EACH GOVERNANCE MEMBER IS REQUIRED TO COMPLETE A WRITTEN CONFIRMATION THAT SHE OR HE WILL ABIDE BY THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE INTEREST OR RELATIONSHIPS THAT MAY POSE CONFLICTS. AT EACH MEETING OF THE COUNCIL, ALL MEMBERS ARE REMINDED THAT THEY ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY, WHICH IS PRINTED IN THE ASSOCIATION RULES AND POSTED ON APA'S WEBSITE. ALL APA EMPLOYEES ARE REQUIRED TO SIGN A FINANCIAL CONFLICT OF INTEREST CERTIFICATE ANNUALLY.
FORM 990, PART VI, SECTION B, LINES 15A AND 15BDETERMINING COMPENSATION THE APA IS GOVERNED BY A COUNCIL OF REPRESENTATIVES COMPRISED OF 182 VOTING MEMBERS THAT MEETS TWICE A YEAR, AND ITS SMALLER 16 MEMBER BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS COMPENSATION FOR SENIOR MANAGEMENT UNDER A COMPENSATION POLICY. THE FULL BOARD SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF OPERATING OFFICER (COO)/CHIEF FINANCIAL OFFICER (CFO), BASED ON, AMONG OTHER THINGS, COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT, PERFORMANCE MEASURES, AND A REVIEW FOR REASONABLENESS. FOR COMPENSATION FOR ASSOCIATION SENIOR EXECUTIVES OTHER THAN THE CEO AND CFO/COO, THE CEO MAKES COMPENSATION RECOMMENDATIONS TO THE PERSONNEL AND COMPENSATION COMMITTEE (PCC) OF THE BOARD OF DIRECTORS BASED PRIMARILY ON PERFORMANCE AND COMPARABILITY DATA. IN ADDITION THE PCC REVIEWS, ON BEHALF OF THE BOARD, THE CONTRACT PERIOD AND COMPENSATION FOR ANY OTHER KEY EMPLOYEES OF THE ASSOCIATION AS DEFINED IN THE INSTRUCTIONS TO THE 990. CONFIDENTIAL CONTEMPORANEOUS MINUTES OF THE DELIBERATIONS AND DECISIONS OF THE BOARD AND PCC ARE SECURELY MAINTAINED. THE BOARD LEADERS RECEIVE HONORARIA FOR SERVICE ON THE BOARD. THESE HONORARIA ARE ESTABLISHED BY THE COUNCIL OF REPRESENTATIVES AND SET OUT IN THE COUNCIL OF REPRESENTATIVES "SELECTED SPENDING POLICY" GUIDELINES. THE MEMBERS OF COUNCIL DO NOT RECEIVE HONORARIA, AND THE BOARD OF DIRECTORS DOES NOT HAVE A ROLE IN REVIEWING, SETTING OR RECOMMENDING THE AMOUNT OF ITS OWN HONORARIA.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF OTHER DOCUMENTS THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON APA'S WEBSITE.
FORM 990, PART VII, SECTION A, COLUMN DREPORTABLE COMPENSATION FROM THE ORGANIZATION AMOUNTS PAID TO BOARD MEMBERS ARE FOR HONORARIA ASSOCIATED WITH BOARD ROLES EDITORIAL FEES AND OTHER HONORARIA.
FORM 990, PART VII, SECTION AOFFICERS THE PERSONS LISTED AS PRESIDENT, TREASURER, PAST PRESIDENT, PRESIDENT ELECT, AND RECORDING SECRETARY ARE MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE LEADERSHIP ROLES WITH THE BOARD. THEY ARE NOT OFFICERS UNDER THE BYLAWS AND THEIR SERVICES TO APA ARE PROVIDED SOLELY AS PART OF THEIR BOARD LEADERSHIP RESPONSIBILITIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

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APA 750 LLC
750 1ST STREET NEWASHINGTONDC20002530205890RE RENTALDE$15,569,396$54,693,415APA
APA TEN G LLC
750 1ST STREET NEWashingtonDC20002521890269RE RENTALDE$9,962,290$58,380,975APA
CONFERENCE CENTER LLC
750 1ST STREET NEWASHINGTONDC20002530205890RE RENTALDE$0$134,213APA 750

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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US Address USAddress

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CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
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EIN522262136EIN
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Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
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Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
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Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
APA Services Inc
N$1,732,233FMV
APA Services Inc
O$1,963,894FMV
APA Services Inc
Q$3,696,127FMV

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