2022-02-11T13:38:17-06:00 2021-06-30 135565207 KPMG LLP 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2020-07-01 362169124 ASSOCIATION OF AMERICAN MEDICAL COLLEGES ASSO 2028280400 655 K STREET NW NO 100 WASHINGTON DC 20001 AMIR MESARWI CFO 2028280400 2022-02-10 1 AMIR MESARWI 999009999 HYO JIN HEO P01908608 7032868000 2022-02-01 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID SKORTON MD 655 K STREET NW NO 100 WASHINGTON DC 20001 258145941 0 X WWW.AAMC.ORG X 1955 IL AAMC LEADS & SERVES THE ACADEMIC MEDICINE COMMUNITY TO IMPROVE THE HEALTH OF PEOPLE EVERYWHERE. 17 16 835 0 307081 29327 1701277 2639674 209908234 238889975 7273586 8446075 -637423 1957729 218245674 251933453 683556 575000 0 0 114042244 118697244 0 0 2200741 118354262 101376826 233080062 220649070 -14834388 31284383 532265815 631593241 231738370 239030333 300527445 392562908 X SEE SCHEDULE O. 0 0 103378211 201857201 INTEGRATED SERVICES: THIS CLUSTER COORDINATES THE ASSOCIATION'S APPLICATION AND TESTING SERVICE PROGRAMS PROVIDED FOR THE BENEFIT OF MEMBER INSTITUTIONS AND THE COLLECTION AND ANALYSIS OF DATA THAT SUPPORT POLICY RESEARCH IN MEDICAL EDUCATION. SERVICE PROGRAMS INCLUDE THE AMERICAN MEDICAL COLLEGE APPLICATION SERVICES, THE MEDICAL COLLEGE ADMISSION TEST, THE ELECTRONIC RESIDENCY APPLICATION SERVICE AND THE VISITING STUDENT APPLICATION SERVICE. 14495553 POLICY, STRATEGY, AND OUTREACH: THIS CLUSTER HELPS MEMBERS IN MATTERS OF GOVERNMENTAL RELATIONS AND COMMUNICATIONS. THE GOVERNMENTAL RELATIONS UNIT ASSISTS THE ASSOCIATION'S MEMBERS AND CONSTITUENTS BY MONITORING LEGISLATION AND REGULATIONS THAT AFFECT ACADEMIC MEDICINE, MEDICAL RESEARCH AND PATIENT CARE, AS WELL AS ADVISING MEMBERS ON INVOLVEMENT IN LEGISLATIVE ACTIVITY AND PARTICIPATING IN COALITIONS WITH OTHER MEMBERS OF THE ACADEMIC AND SCIENTIFIC COMMUNITIES. THE COMMUNICATIONS UNIT DEVELOPS INFORMATION, EDUCATIONAL PROGRAMS, AND PUBLICATIONS FOR MEMBERS, THE PUBLIC AND THE MEDIA. WHILE ADVANCING THE ASSOCIATION'S POSITION ON IMPORTANT ISSUES, THIS UNIT BUILDS AND SUPPORTS COALITIONS TO ENHANCE COMMUNICATION OF IMPORTANT MESSAGES TO TARGETED AUDIENCES. 26041461 40009329 MEMBERSHIP AND CONSTITUENT SERVICES: MAINTAINS THE ASSOCIATION'S MEMBERSHIP AND CONSTITUENT DATABASE, PLANS AND PROVIDES LOGISTICAL SUPPORT FOR MEETINGS AND CONFERENCES, OPERATES THE ASSOCIATION'S REFERENCE CENTER AND ARCHIVES, AND MANAGES PUBLICATIONS ORDERING AND FULFILLMENT. 49268601 575000 ACADEMIC AFFAIRS: THIS CLUSTER HELPS MEMBER INSTITUTIONS IMPROVE THE EDUCATION OF PHYSICIANS ACROSS THE CONTINUUM OF THEIR CAREERS ENABLING THEM TO BETTER MEET THE CHANGING NEEDS OF THE PUBLIC. PROGRAMS INCLUDE MEDICAL EDUCATION, GRADUATE MEDICAL EDUCATION, MEDICAL SCHOOL AFFAIRS AND ACCREDITATION.FORM 990, PART III, LINE 4EHEALTHCARE AFFAIRS: THIS CLUSTER DEVELOPS PROGRAMS AND SERVICES TO HELP SUPPORT MEMBER INSTITUTIONS FOCUS ON THE INTERFACE BETWEEN HEALTHCARE DELIVERY SYSTEM AND ACADEMIC MEDICINE, PAYING PARTICULAR ATTENTIONS TO HOW HEALTHCARE IN ACADEMIC SETTINGS CAN ADDRESS QUALITY OF CARE AND PATIENT-CENTERED CARE.FORM 990, PART III, LINE 4F MEDICAL EDUCATION: PROMOTES CURRICULAR REFORM AND FOSTERS INTEGRATION ACROSS THE CONTINUUM OF MEDICAL EDUCATION FROM UNDERGRADUATE AND GRADUATE MEDICAL EDUCATION.FORM 990, PART III, LINE 4G DIVERSITY POLICY AND PROGRAMS: THIS UNIT LEADS EFFORTS TO HELP OUR MEMBERS ADVANCE HEALTH EQUITY IN PATIENT CARE, EDUCATION AND RESEARCH THROUGH THE ORGANIZATION'S ABILITY TO USE DIVERSITY FOR INSTITUTIONAL EXCELLENCE. PROGRAMS INCLUDE RESEARCH AND PROFESSIONAL DEVELOPMENT TO INCREASE UNDER-REPRESENTED MINORITIES IN ACADEMIC MEDICINE.FORM 990, PART III, LINE 4H SCIENTIFIC AFFAIRS: THIS CLUSTER WORKS TO ENSURE AN ENVIRONMENT IN WHICH BIOMEDICAL AND BEHAVIORAL RESEARCH CAN FLOURISH. THE SUPPLY OF SCIENTIFIC MANPOWER, FUNDING FOR RESEARCH, SCIENTIFIC INTEGRITY, THE RESPONSIBLE AND HUMANE USE OF ANIMALS IN RESEARCH AND EDUCATION, AND RELATIONS WITH INDUSTRY ARE AMONG THIS CLUSTER'S CONCERNS. 49268601 575000 193183826 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 212 0 1 835 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 17 16 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA IL NV X DANIEL BERRINGER CPA 2028280400 655 K STREET NW WASHINGTON DC 20001 DAVID SKORTON MD PRESIDENT & CEO 50.00 4.00 X X 1052672 0 260470 JULIE A FREISCHLAG MD BOARD MEMBER 3.00 0.00 X 0 0 0 KIRK A CALHOUN MD BOARD MEMBER 3.00 0.00 X 0 0 0 BRITTANY N HASTYMD BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL WALDRUMMD BOARD MEMBER 3.00 0.00 X 0 0 0 MARIE C WALTERS PHD BOARD MEMBER 3.00 0.00 X 0 0 0 ELIZABETH L TRAVIS PHD BOARD MEMBER 3.00 0.00 X 0 0 0 JOSEPH E KERSCHNER MD IMMEDIATE PAST CHAIR 3.00 0.00 X 0 0 0 GABRIELA K POPESCU PHD BOARD MEMBER 3.00 0.00 X 0 0 0 J LARRY JAMESON MD PHD CHAIR 4.00 0.00 X 0 0 0 BEVERLEY H JOHNSON BOARD MEMBER 3.00 0.00 X 0 0 0 KATE WALSH BOARD MEMBER 3.00 0.00 X 0 0 0 PETER F BUCKLEY MD BOARD MEMBER 3.00 0.00 X 0 0 0 LEE JONES MD BOARD MEMBER 3.00 0.00 X 0 0 0 LOUANN WOODWARD MD BOARD MEMBER 3.00 0.00 X 0 0 0 DANNY O JACOBS MD MPH FACS BOARD MEMBER 3.00 0.00 X 0 0 0 AVIAD HARAMATI PHD BOARD MEMBER 3.00 0.00 X 0 0 0 BERNARD JARVIS MBA CPA CFO/ADMIN (UNTIL 2/16/21) 50.00 4.00 X 519770 0 56702 AMIR MESARWI CFO (AS OF 2/17/21) 50.00 4.00 X 0 0 0 ATUL GROVER MD PHD EXEC DIR, RESEARCH & ACTION INST. 50.00 0.00 X 977705 0 59758 JOHN PRESCOTT MD CHIEF ACADEMIC OFFICER 50.00 0.00 X 644193 0 54998 JANIS ORLOWSKI MD CHIEF HEALTH CARE AFFAIRS OFFICER 50.00 0.00 X 633362 0 49276 DIANA BOURKE CHIEF STRATEGIC OPS & DATA OFFICER 50.00 0.00 X 532433 0 51532 ALISON WHELAN MD CHIEF MEDICAL EDUCATION OFFICER 50.00 0.00 X 596622 0 51849 KAREN FISHER JD CHIEF PUBLIC POLICY OFFICER 50.00 0.00 X 748493 0 53256 GABRIELLE CAMPBELL MBA LLM CHIEF SERVICES OFFICER 50.00 0.00 X 465544 0 48143 ROSS MCKINNEY MD CHIEF SCIENTIFIC OFFICER 50.00 0.00 X 500118 0 54841 FRANK TRINITY JD CHIEF LEGAL OFFICER 50.00 4.00 X 437586 0 60395 JENNIFER SCHLENER CHIEF OF STAFF 50.00 0.00 X 574040 0 51944 CONSTANCE FILLING CHIEF LEARNING OFFICER 50.00 0.00 X 405390 0 49170 KAREN MITCHELL SR DIR, ADMISSIONS TESTING SRVC 50.00 0.00 X 402118 0 46586 DAVID ACOSTA MD CHIEF DIVERSITY & INCLUSION OFFICER 50.00 0.00 X 375845 0 53150 ELISA SIEGEL CHIEF COMM & MARKETING OFFICER 50.00 0.00 X 377268 0 47137 BILL MALLON SR DIR, STRATEGY/INNOV. DEVELOPMT 50.00 0.00 X 350472 0 50087 MARC LEVY MS MBA CHIEF INFORMATION OFFICER 50.00 0.00 X 355675 0 53966 DARRELL KIRCH MD PRESIDENT EMERITUS 25.00 0.00 X 427225 0 43585 10376531 0 1196845 315 1 1 0 LIAISON INTERNATIONAL LLC 311 ARSENAL STREET WATERTOWN MA 02472 SOFTWARE PROVIDER 2848525 THE BERKELEY PARTNERSHIP US LP 450 LEXINGTON AVE NEW YORK NY 10017 DATA ANALYTICS AND CONSULTING 1008872 LIMINA APPLICATION OFFICE LLC 800 TERRY ST SUITE 300B LONGMONT CO 80501 IT RESEARCH AND TAXONOMY 743603 SLALOM LLC 821 2ND AVE SUITE 1900 SEATTLE WA 98104 CLOUD APPLICATION CONSULTING 534136 HOGAN LOVELLS US LLP COLUMBIA SQUARE 555 13TH ST NW WASHINGTON DC 200041109 LEGAL SERVICE 400448 30 1602285 1037389 2639674 ERAS 900099 116670173 116670173 AMCAS 900099 43938720 43938720 MCAT 900099 37751803 37751803 MEMBERSHIP DUES 900099 15131592 15131592 MEETING & WORKSHOPS 900099 3044612 3044612 22353075 22298508 54567 238889975 3956653 27514 3929139 1978595 3268407 -1289812 -1289812 -1289812 7433503 2944081 4489422 4489422 8581 4480841 OTHER 900099 3031122 3031122 JOB BOARD 900004 216419 216419 3247541 251933453 241866530 307081 7120168 X 575000 575000 11573374 10129017 1328623 115734 82940290 72589342 9521545 829403 7975008 6979727 915531 79750 10122642 8859337 1162079 101226 6085930 5326406 698665 60859 955089 835894 109644 9551 308377 269891 35402 3084 835232 730995 95885 8352 950728 832077 109144 9507 58639759 51321517 6731844 586398 131855 115399 15137 1319 5115489 4477076 587258 51155 11636464 10184233 1335866 116365 3319671 2905376 381098 33197 254060 222353 29166 2541 -981444 -858960 -112670 -9814 3354596 2935943 385108 33545 15443749 13516370 1772942 154437 515484 451151 59178 5155 MISCELLANEOUS EXPENSES 496427 434473 56990 4964 EQUIPMENT RENTAL & MAIN 401290 351209 46068 4013 220649070 193183826 25264503 2200741 26357324 30249594 137926 844858 1620126 1548169 6527972 6894226 347707234 148766847 189068506 198940387 249356924 317786266 51277144 67269155 7919893 8060586 532265815 631593241 32649955 45318944 51849093 51495622 147239322 142215767 231738370 239030333 X 297486126 388773012 3041319 3789896 300527445 392562908 532265815 631593241 31284383 60751080 0 X 0 1 X 1 1 1 X 19199530 18516099 17125518 17228780 17771265 89841192 179003654 191631315 203695105 194330689 223758382 992419145 198203184 210147414 220820623 211559469 241529647 1082260337 0 0 0 1082260337 2034040 4524271 6015058 5561651 5935249 24070269 2034040 4524271 6015058 5561651 5935249 24070269 1441261 1469111 2054040 1105479 3247541 9317432 201678485 216140796 228889721 218226599 250712437 1115648038 0.97010 0.97190 0.02160 0.01960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: JOB PLACEMENT - 2016 AMOUNT: $ 258,534. 2017 AMOUNT: $ 252,995. 2018 AMOUNT: $ 218,603. 2019 AMOUNT: $ 281,664. 2020 AMOUNT: $ 216,419. OTHER INCOME - 2016 AMOUNT: $ 1,182,727. 2017 AMOUNT: $ 1,216,116. 2018 AMOUNT: $ 1,835,437. 2019 AMOUNT: $ 823,815. 2020 AMOUNT: $ 3,031,122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 35000 1 15 0 1 68750 1 1449740 1 997 1 2933409 4487911 0 PART II-B, LINE 1: AAMC ADVOCATES TO INFLUENCE NATIONAL LEGISLATION THAT IMPACTS U.S. MEDICAL SCHOOLS AND TEACHING HOSPITALS, INCLUDING THROUGH DIRECT AND GRASSROOTS LOBBYING, PRESS STATEMENTS, MEDIA ADVERTISEMENTS, EVENTS ON CAPITOL HILL, EXTERNAL HIRED CONSULTANTS, AND COALITIONS. IN GENERAL, THE AAMC DOES NOT ADVOCATE TO INFLUENCE LEGISLATION AT THE FOREIGN, STATE, OR LOCAL LEVEL. X 0 3041319 816932 68355 3789896 3052517 101353 112551 3041319 3021190 2018 142683 113374 3052517 2283909 625500 161781 50000 3021190 2128202 1500 204207 50000 2283909 0.74000 0.26000 0 0 57054776 57054776 103651348 24732023 78919325 22888134 17775261 5112873 164112976 106259563 57853413 198940387 CASH RESERVE ACCT-NATION FUNDS 30265265 F FEDERATED INVESTMENT FUNDS 18498944 F JP MORGAN INVESTMENT FUNDS 18504946 F 67269155 X PART V, LINE 4: ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE USED TO SUPPORT CERTAIN LECTURE SERIES, AWARDS, EDUCATIONAL RESEARCH AND MEETINGS. PART X, LINE 2: FIN 48 FOOTNOTE AAMC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE DISTRICT OF COLUMBIA STATUTES. HOWEVER, AAMC IS LIABLE FOR INCOME TAXES ON ITS UNRELATED BUSINESS ACTIVITIES. CEM IS ALSO EXEMPT FROM INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED ACTIVITIES, UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE DISTRICT OF COLUMBIA STATUTES. AAMC AND CEM RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FY 2021 OR 2020. CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENTS INVESTMENTS 60573933 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE STUDENT PROGRAMS 31585 SOUTH AMERICA 0 0 PROGRAM SERVICE STUDENT PROGRAMS 20563 EUROPE 0 0 PROGRAM SERVICE STUDENT PROGRAMS 40069 SOUTH ASIA 0 0 PROGRAM SERVICE STUDENT PROGRAMS 66871 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE STUDENT PROGRAMS 280 0 0 0 0 0 0 60733301 0 60733301 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 15000 SUPPORT THE AMERICAN HEART ASSOCIATION EMPOWERED TO SERVE COLLABORATIVE BIOMEDICAL RESEARCH 1101 VERMONT AVE NW SUITE 1100 WASHINGTON DC 20005 042746997 501(C)(3) 15000 SUPPORT FOR HUMANE AND RESPONSIBLE ANIMAL RESEARCH BREAD FOR THE CITY 1525 SEVENTH STREET NW WASHINGTON DC 20001 521138207 501(C)(3) 20000 HELP LOW INCOME TO DEVELOP THEIR POWER TO DETERMINE THE FUTURE OF THEIR OWN COMMUNITIES BRIGHT BEGINNINGS INC 3418 4TH STREET SE WASHINGTON DC 20032 521697917 501(C)(3) 20000 BRIGHT BEGINNINGS FATHERHOOD INITIATIVE CALVARY WOMEN'S SERVICES INC 1217 GOOD HOPE ROAD SE WASHINGTON DC 20020 521307706 501(C)(3) 15000 HELP TRAUMA-INFORMED HEALTHCARE AND EDUCATIONAL SUPPORT CHRIST HOUSE 1717 COLUMBIA RD NW WASHINGTON DC 20009 521362103 501(C)(3) 17551 IMPROVING CONNECTION AND COMMUNICATION THROUGH REWIRING COALITION TO PROTECT AMERICAN'S HEALTHCARE 800 10TH ST NW TWO CENTER NO WASHINGTON DC 20001 522253225 501(C)(4) 50000 FIGHT BACK AGAINST CONGRESSIONAL AND EXECUTIVE ACTION THAT THREATENS AMERICA'S HOSPITALS COLLEGE SUCCESS FOUNDATION 1805 7TH STREET NW SUITE 500 WASHINGTON DC 20001 205561911 501(C)(3) 20000 SUPPORT SUMMER ACADEMIC ENRICHMENT PROGRAM COMMUNITY OF HOPE INC 4 ATLANTIC ST SW WASHINGTON DC 20032 521184749 501(C)(3) 20000 PROVIDING ASSISTANCE TO THOSE THAT ARE IN PHYSICAL, EMOTIONAL, SPIRITUAL, AND FINANCIAL NEED. COVENANT HOUSE WASHINGTON DC 2001 MISSISSIPPI AVE SE WASHINGTON DC 20020 133537709 501(C)(3) 20000 SUPPORT YOUTH TO GET BACK ON TRACK IN ACHIEVING HOUSING, CAREER, AND ECONOMIC STABILITY DISTRICT ALLIANCE FOR SAFE HOUSING INC 1926 14TH ST NW STE B WASHINGTON DC 20009 711019574 501(C)(3) 20000 HELP SURVIVORS OF DOMESTIC VIOLENCE ACCESS SAFE HOUSING COOLIDGE HIGH SCHOOL DC PUBLIC SCHOOL 6315 5TH ST NW WASHINGTON DC 20011 536001131 501(C)(3) 5200 SUPPORT SUSTAINING YOUTH LEADERSHIP FOOD & FRIENDS INC 219 RIGGS ROAD NE WASHINGTON DC 20011 521648941 501(C)(3) 10000 SPECIALIZED NUTRITION SERVICES HIPS DC 906 H ST NE WASHINGTON DC 20002 521847137 501(C)(3) 20000 SUPPORT DRUG USER AND SEX WORKER OUTREACH HOUSE OF RUTH 5 THOMAS CIRCLE NW 4TH FLOOR WASHINGTON DC 20005 521054102 501(C)(3) 17132 KIDSPACE CHILD AND FAMILY DEVELOPMENT CENTER JOSEPH'S HOUSE 1730 LANIER PLACE NW WASHINGTON DC 20009 521693018 501(C)(3) 15117 REPLACING STOVE WITH NEW SIMILAR ONES LA CLINICA DEL PUEBLO INC 2831 15TH STREET NW WASHINGTON DC 20009 521942551 501(C)(3) 20000 PROVIDE ACCESSIBLE, HOLISTIC HEALTH SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT. LATIN AMERICAN YOUTH CENTER 1419 COLUMBIA ROAD NW WASHINGTON DC 20009 521023074 501(C)(3) 20000 COUNSELING, TESTING, REFERRAL, AND LINKAGES (CTRL) PROGRAM MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 2333 ONTARIO RD NW WASHINGTON DC 20009 521594116 501(C)(3) 20000 MARYS CENTER TEEN PROGRAM NATIONAL MEDICAL FELLOWSHIPS INC 12 EAST 46TH STREET SUITE 5E NEW YORK NY 10017 010963657 501(C)(3) 90000 SCHOLARSHIP SUPPORT TO UNDERREPRESENTED MINORITY MEDICAL STUDENTS NATIONAL ACADEMY OF SCIENCES 500 5TH STREET NW WASHINGTON DC 20001 530196932 501(C)(3) 105000 SUPPORT FOR OPIOID COLLABOARTIVE PATHWAYS TO HOUSING DC 828 EVARTS NE WASHINGTON DC 20018 371464353 501(C)(3) 20000 SUPPORTING THE GENERAL OPERATION 21 1 PART I, LINE 2: PROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE ORGANIZATION ESTABLISHED THE AAMC CONTRIBUTION COMMITTEE WHICH IS TASKED WITH DEVELOPING GRANT PROGRAM CRITERIA, REVIEWING GRANT PROPOSALS, AND SELECTING RECIPIENTS. AS A CONDITION OF THE AWARD WE REQUEST INTERIM PROGRESS REPORTS THAT ARE REVIEWED BY THE COMMITTEE MEMBERS. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 DAVID SKORTON MD PRESIDENT & CEO 938965 0 0 0 113707 0 238000 0 22470 0 1313142 0 0 0 ATUL GROVER MD PHD EXEC DIR, RESEARCH & ACTION INST. 679955 0 255000 0 42750 0 28500 0 31258 0 1037463 0 0 0 KAREN FISHER JD CHIEF PUBLIC POLICY OFFICER 488319 0 180000 0 80174 0 28500 0 24756 0 801749 0 0 0 JOHN PRESCOTT MD CHIEF ACADEMIC OFFICER 601606 0 0 0 42587 0 28500 0 26498 0 699191 0 0 0 JANIS ORLOWSKI MD CHIEF HEALTH CARE AFFAIRS OFFICER 596938 0 0 0 36424 0 28500 0 20776 0 682638 0 0 0 ALISON WHELAN MD CHIEF MEDICAL EDUCATION OFFICER 502432 0 0 0 94190 0 28500 0 23349 0 648471 0 0 0 JENNIFER SCHLENER CHIEF OF STAFF 409261 0 150000 0 14779 0 28500 0 23444 0 625984 0 0 0 DIANA BOURKE CHIEF STRATEGIC OPS & DATA OFFICER 499851 0 0 0 32582 0 28500 0 23032 0 583965 0 0 0 BERNARD JARVIS MBA CPA CFO/ADMIN (UNTIL 2/16/21) 479819 0 0 0 39951 0 28500 0 28202 0 576472 0 0 0 ROSS MCKINNEY MD CHIEF SCIENTIFIC OFFICER 437791 0 0 0 62327 0 28500 0 26341 0 554959 0 0 0 GABRIELLE CAMPBELL MBA LLM CHIEF SERVICES OFFICER 439490 0 0 0 26054 0 28500 0 19643 0 513687 0 0 0 FRANK TRINITY JD CHIEF LEGAL OFFICER 411682 0 0 0 25904 0 28500 0 31895 0 497981 0 0 0 DARRELL KIRCH MD PRESIDENT EMERITUS 350459 0 0 0 76766 0 28500 0 15085 0 470810 0 0 0 CONSTANCE FILLING CHIEF LEARNING OFFICER 385390 0 0 0 20000 0 28500 0 20670 0 454560 0 0 0 KAREN MITCHELL SR DIR, ADMISSIONS TESTING SRVC 379854 0 0 0 22264 0 28500 0 18086 0 448704 0 0 0 DAVID ACOSTA MD CHIEF DIVERSITY & INCLUSION OFFICER 365939 0 0 0 9906 0 31452 0 21698 0 428995 0 0 0 ELISA SIEGEL CHIEF COMM & MARKETING OFFICER 357587 0 0 0 19681 0 28500 0 18637 0 424405 0 0 0 MARC LEVY MS MBA CHIEF INFORMATION OFFICER 345670 0 0 0 10005 0 34719 0 19247 0 409641 0 0 0 BILL MALLON SR DIR, STRATEGY/INNOV. DEVELOPMT 341581 0 0 0 8891 0 28500 0 21587 0 400559 0 0 0 PART I, LINE 1A THE AAMC COMPENSATION COMMITTEE HAS APPROVED CERTAIN FIRST-CLASS TRAVEL FOR THE CEO. FIRST-CLASS TRAVEL IS PERMITTED FOR FLIGHTS OVER TWO HOURS. CLUB DUES ARE PAID ON BEHALF OF THE CEO. THE CLUB MEMBERSHIP IS USED PREDOMINANTLY FOR ASSOCIATION BUSINESS PURPOSES. ALL CLUB MEMBERSHIP ACTIVITIES DURING THE 2021 TAX YEAR WERE FOR BUSINESS PURPOSES AND THEREFORE NOT TAXABLE INCOME. THE BENEFITS WILL BE TREATED AS TAXABLE INCOME WHEN APPROPRIATE. PART I, LINE 4B AAMC ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RETENTION PLAN') THAT EMPLOYEES AND OFFICERS COULD PARTICIPATE IN IF THEY MET CERTAIN ELIGIBILITY REQUIREMENTS. ALL PARTICIPATION WAS REPORTED AS RETIREMENT AND DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN C (II) AS FOLLOWS: 457(F) PLAN: DAVID SKORTON, MD $ 190,000 DAVID ACOSTA, MD $ 8,652 MARC LEVY $ 6,219 PART I, LINE 7 AAMC PROVIDES BONUSES TO SELECT EMPLOYEES TO RECOGNIZE EXTRAORDINARY EFFORTS ON BEHALF OF THE ORGANIZATION. FORM 990, PART I, LINE 1 AAMC LEADS THE ACADEMIC MEDICINE COMMUNITY AND STRENGTHENS THE WORLD'S MOST ADVANCED MEDICAL CARE BY SUPPORTING EDUCATION, RESEARCH, AND PATIENT CARE ACTIVITIES CONDUCTED BY OUR MEMBER INSTITUTIONS. FORM 990, PART III, LINE 1 AAMC LEADS AND SERVES THE ACADEMIC MEDICINE COMMUNITY TO IMPROVE THE HEALTH OF PEOPLE EVERYWHERE. THROUGH ITS MANY PROGRAMS AND SERVICES, THE AAMC STRENGTHENS THE WORLD'S MOST ADVANCED MEDICAL CARE BY SUPPORTING THE ENTIRE SPECTRUM OF EDUCATION, RESEARCH AND PATIENT CARE ACTIVITIES CONDUCTED BY OUR MEMBER INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 6 AAMC IS A 501(C)(3) MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO ADVANCE MEDICAL EDUCATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MAY BE CALLED FROM TIME TO TIME TO MODIFY THE DUES STRUCTURE, MAKE CHANGES TO THE BY-LAWS AND POSSIBLY REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AAMC'S FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. DURING THIS REVIEW MANAGEMENT AND THE INDEPENDENT TAX PREPARER DESCRIBE ENTRIES IN EACH SECTION OF THE FORM 990 AND ANSWER ANY QUESTIONS POSED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVES THE FORM 990 FOR DISTRIBUTION TO THE FULL BOARD. THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER THE DISTRIBUTION AND UPON EXPIRATION OF THE COMMENT PERIOD, THE FORM 990 IS SIGNED BY AN APPROPRIATE AAMC OFFICER AND FILED WITH THE IRS, AND STATE GOVERNMENTS AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C THE AAMC HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND DESIGNATED EMPLOYEE ARE REQUIRED TO ACKNOWLEDGE IN WRITING, ANNUALLY, THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENTS, AND AGREES TO COMPLY WITH THE POLICY. THE POLICY DESCRIBES PROCEDURES FOR DETERMINING WHEN A CONFLICT EXISTS, PROCEDURES FOR ADDRESSING AND AMELIORATING THE CONFLICT, IF ANY, AND PROCEDURES FOR ADDRESSING VIOLATIONS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO ANNUALLY. THE COMMITTEE IS MADE UP OF INDEPENDENT MEMBERS AND USES INDEPENDENT COMPENSATION CONSULTANTS, COMPARABLE MARKET SURVEYS AND DATA FROM THE OTHER INDEPENDENT SOURCES TO MAKE ITS DECISIONS. THE COMPENSATION COMMITTEE APPROVES AND DOCUMENTS THE PROCESS FOR SETTING THE COMPENSATION IN ADVANCE OF ANY PAYMENTS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE COMMITTEE EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANTS AND OTHER ASSISTANCE: PROGRAM SERVICE EXPENSES 607,464. MANAGEMENT AND GENERAL EXPENSES 79,681. FUNDRAISING EXPENSES 6,941. TOTAL EXPENSES 694,086. PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 224,533. MANAGEMENT AND GENERAL EXPENSES 29,452. FUNDRAISING EXPENSES 2,566. TOTAL EXPENSES 256,551. MISCELLANEOUS OTHER SERVICES: PROGRAM SERVICE EXPENSES 218,222. MANAGEMENT AND GENERAL EXPENSES 28,624. FUNDRAISING EXPENSES 2,493. TOTAL EXPENSES 249,339. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 27,941. MANAGEMENT AND GENERAL EXPENSES 3,665. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 31,925. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 50,243,357. MANAGEMENT AND GENERAL EXPENSES 6,590,422. FUNDRAISING EXPENSES 574,079. TOTAL EXPENSES 57,407,858. CENTER FOR EDUCATION AND MEDICINE INC 655 K STREET WASHINGTON DC 20001 521948724 MED/EDUC COMM DC 501 (C ) (2) AAMC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 CENTER FOR EDUCATION AND MEDICINE INC J 1978595 FMV