AMERICAN PSYCHOLOGICAL ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHOLOGICAL ASSOCIATION (EIN 53-0205890)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349310320
Schema version
2021v4.2
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)
Return2022-11-14T13:00:48-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonArchie L TurnerPersonNm
Person TitleCOO/CFOPersonTitleTxt
Phone2023365500PhoneNum
Signature2022-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstArchie LPersonFirstNm
Person LastTurnerPersonLastNm
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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$196,069,097GrossReceiptsAmt
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 Body181VotingMembersGoverningBodyCnt
Voting Members Independent178VotingMembersIndependentCnt
Total Employee625TotalEmployeeCnt
Total Volunteers166TotalVolunteersCnt
Total Gross UBI$3,329,290TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,489,304NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,230,914PYContributionsGrantsAmt
CY Contributions Grants$3,640,512CYContributionsGrantsAmt
PY Program Service Revenue$123,457,517PYProgramServiceRevenueAmt
CY Program Service Revenue$123,241,964CYProgramServiceRevenueAmt
PY Investment Income$3,263,950PYInvestmentIncomeAmt
CY Investment Income$11,691,163CYInvestmentIncomeAmt
PY Other Revenue$654,028PYOtherRevenueAmt
CY Other Revenue$5,334,828CYOtherRevenueAmt
PY Total Revenue$129,606,409PYTotalRevenueAmt
CY Total Revenue$143,908,467CYTotalRevenueAmt
PY Grants And Similar Paid$1,682,485PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,567,638CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,072,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,422,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$57,686,898PYOtherExpensesAmt
CY Other Expenses$50,540,793CYOtherExpensesAmt
PY Total Expenses$135,442,116PYTotalExpensesAmt
CY Total Expenses$126,530,769CYTotalExpensesAmt
PY Revenues Less Expenses-$5,835,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,377,698CYRevenuesLessExpensesAmt
Total Assets BOY$270,438,536TotalAssetsBOYAmt
Total Assets EOY$290,535,299TotalAssetsEOYAmt
Total Liabilities BOY$221,479,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,161,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,959,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,374,282NetAssetsOrFundBalancesEOYAmt
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$46,176,617ExpenseAmt
Grant$0GrantAmt
Revenue$110,334,960RevenueAmt
DescTHE APA PUBLISHING IS RESPONSIBLE FOR THE DISSEMINATION OF PSYCHOLOGICAL INFORMATION WORLDWIDE. THIS INCLUDES 89 SCHOLARLY JOURNALS, TWO NEWSLETTERS, A BOOK AND VIDEO PUBLISHING PROGRAM, SEVEN ELECTRONIC DATABASE PRODUCTS, AND HIGHER EDUCATION DIGITAL LEARNING SOLUTIONS. IN 2021, THE APA JOURNALS PROGRAM PUBLISHED MORE THAN 63,000 PAGES REPRESENTING MORE THAN 5,700 ARTICLES IN 516 JOURNAL ISSUES. APA'S FIRST OPEN ACCESS JOURNAL, TECHNOLOGY, MIND AND BEHAVIOR, WAS CREATED IN 2019. IN 2021, TMB ACCEPTED 43 ARTICLES FOR PUBLICATION.(CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,565,390ExpenseAmt
Grant$19,500GrantAmt
Revenue$5,842,164RevenueAmt
DescTHE 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. DIVISION ENGAGEMENT PROVIDES OPERATIONAL SUPPORT AND SELECT SERVICES FOR APA'S 54 DIVISIONS WHICH ARE INTEREST GROUPS ORGANIZED BY MEMBERS. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,729,145ExpenseAmt
Grant$70,532GrantAmt
Revenue$813,480RevenueAmt
DescTHE APA EDUCATION DIRECTORATE PLAYED A STRONG ROLE IN THE AREA OF QUALITY ASSURANCE FOR THE 1,254 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 660 PROGRAMS ON A VARIETY OF TOPICS AND FORMATS INCLUDING WEB DELIVERED, BOOK-BASED AND JOURNAL ARTICLE-BASED PROGRAMS. THERE ARE CURRENTLY OVER 839 APPROVED SPONSORS OF CONTINUING EDUCATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,676,797TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,477,606TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,251,360TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$94,147,949TotalProgramServiceExpensesAmt
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 Document822IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee625EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members181GoverningBodyVotingMembersCnt
Independent Voting Member178IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
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 (193 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)$843,903$0$164,088
ARCHIE L TURNER
COO/CFO36.51.0Yes (X)$553,608$0$138,706
DEANNE M OTTAVIANO
GENERAL COUNSEL37.50.0$537,962$0$120,715Yes (X)
JAIME L DIAZ-GRANADOS
DEPUTY CEO32.854.65$541,544$0$108,225Yes (X)
TONY HABASH
CHIEF INFORMATION OFFICER37.50.0$494,228$0$131,618Yes (X)
JASPER SIMONS
CHIEF PUBLISHING OFFICER37.50.0$443,446$0$120,462Yes (X)
IAN D KING
CHIEF OF IMPLEMENTATION & MEMB37.50.0$416,783$0$64,983Yes (X)
ALICIA C AEBERSOLD
CHIEF COMMUNICATIONS OFFICER37.50.0$365,953$0$42,914Yes (X)
CATHERINE L GRUS
CHIEF EDUCATION OFFICER37.50.0$307,670$0$28,990Yes (X)
JARED L SKILLINGS
CHIEF OF PROFESSIONAL PRACTICE11.822.5$289,010$0$42,390Yes (X)
KATHERINE B MCGUIRE
CHIEF ADVOCACY OFFICER15.022.5$299,010$0$23,797Yes (X)
MITCHELL J PRINSTEIN
CHIEF SCIENCE OFFICER37.50.0$276,666$0$21,423Yes (X)
JENNIFER F KELLY
PRESIDENT18.01.0$75,000$0$0Yes (X)
JEAN A CARTER
TREASURER16.01.0$36,000$0$0Yes (X)
SANDRA L SHULLMAN
PAST PRESIDENT11.01.0$31,100$0$0Yes (X)
FRANK C WORRELL
PRESIDENT ELECT11.01.0$28,000$0$0Yes (X)
M LYNNE COOPER
MEMBER AT LARGE11.01.0$25,000$0$0Yes (X)
DIANA L PRESCOTT
RECORDING SECRETARY9.01.0$25,000$0$0Yes (X)
MICHAEL E LAMB
COUNCIL OF REPRESENTATIVE1.00.0$20,000$0$0Yes (X)
WILLIAM WALTON STOOPS
COUNCIL OF REPRESENTATIVE1.00.0$20,000$0$0Yes (X)
ERIC M BUTTER
CLT CHAIR-ELECT9.01.0$15,500$0$0Yes (X)
ANNE M KAZAK
COUNCIL OF REPRESENTATIVE1.00.0$15,175$0$0Yes (X)
BLANKA ANGYAL
APAGS CHAIR9.01.0$15,000$0$0Yes (X)
ANTHONY L CHAMBERS
MEMBER AT LARGE9.01.0$15,000$0$0Yes (X)
SUSAN D CLAYTON
MEMBER AT LARGE9.01.0$15,000$0$0Yes (X)
CANDICE HARGONS
MEMBER AT LARGE9.01.0$15,000$0$0Yes (X)
ROBIN MOCKENHAUPT
PUBLIC MEMBER9.01.0$15,000$0$0Yes (X)
RANDALL PHILLIP WHITE
CLT CHAIR9.01.0$15,000$0$0Yes (X)
SHANNON L STIRMAN WILTSEY
MEMBER AT LARGE9.01.0$15,000$0$0Yes (X)
PAMELA SCOTT-JOHNSON
MEMBER AT LARGE9.01.0$7,500$0$0Yes (X)
LILLIAN COMAS-DIAZ
COUNCIL OF REPRESENTATIVE1.00.0$7,500$0$0Yes (X)
THOMAS G PLANTE
COUNCIL OF REPRESENTATIVE1.00.0$5,800$0$0Yes (X)
REBECCA KATHRYN MCHUGH
COUNCIL OF REPRESENTATIVE1.00.0$5,000$0$0Yes (X)
JODIE B ULLMAN
COUNCIL OF REPRESENTATIVE1.00.0$4,450$0$0Yes (X)
DEBRA M KAWAHARA
COUNCIL OF REPRESENTATIVE1.00.0$3,750$0$0Yes (X)
CHARMAIN F JACKMAN
COUNCIL OF REPRESENTATIVE1.00.0$2,625$0$0Yes (X)
JASON A CANTONE
COUNCIL OF REPRESENTATIVE1.00.0$2,000$0$0Yes (X)
ABIGAIL T PANTER
COUNCIL OF REPRESENTATIVE1.00.0$2,000$0$0Yes (X)
BRUCE STEVEN LIESE
COUNCIL OF REPRESENTATIVE1.00.0$1,500$0$0Yes (X)
MARY FERNANDES
COUNCIL OF REPRESENTATIVE1.00.0$1,000$0$0Yes (X)
ELEANOR F GIL-KASHIWABARA
COUNCIL OF REPRESENTATIVE1.00.0$500$0$0Yes (X)
SUSAN H MCDANIEL
COUNCIL OF REPRESENTATIVE1.00.0$350$0$0Yes (X)
MICHI FU
COUNCIL OF REPRESENTATIVE1.00.0$350$0$0Yes (X)
THERESA M CODDINGTON
COUNCIL OF REPRESENTATIVE1.00.0$250$0$0Yes (X)
JENNIFER KIM PENBERTHY
COUNCIL OF REPRESENTATIVE1.00.0$200$0$0Yes (X)
SUSAN KRAUSS WHITBOURNE
COUNCIL OF REPRESENTATIVE1.00.0$100$0$0Yes (X)
BONNIE K NASTASI
COUNCIL OF REPRESENTATIVE1.00.0$100$0$0Yes (X)
KIRK J SCHNEIDER
COUNCIL OF REPRESENTATIVE1.00.0$100$0$0Yes (X)
ARLENE J STEINBERG
COUNCIL OF REPRESENTATIVE1.00.0$100$0$0Yes (X)
NORMAN ABELES
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JANICE R ADELMAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SAWSSAN R AHMED
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
RHONDA B ALLEN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
TAMMY D ALLEN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MICHAEL R BASSO
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
BRANDON CHRISTIAN BAUGHMAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LAWRENCE B BEER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
DALE A BESPALEC
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
REBECCA KATE BLAIS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JUDITH S BLANTON
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
CADY KRISTEN BLOCK
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
EUGENE BORGIDA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
DOMINIKA MARIOLA BREEDLOVE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SARA BUCKINGHAM
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LINDSEY RENEE BUCKMAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LORI JANE BUTTS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
DAVID S CARVER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MARY LOUISE CASHEL
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
EUNICE JOY P CASTRO
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
TIMOTHY A CAVELL
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
DANA LEIGH CHARATAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SIMON CHARBONNEAU
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ANNE M CLEARY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ESTER COLE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
CHESTER D COPEMANN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
CONSTANCE J DALENBERG
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
CIRLEEN DEBLAERE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LUCINDA L DEGRANGE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
THOMAS J DEMAIO
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JUAN M DOMINGUEZ
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
KEVIN MICHAEL DUFF
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SALLY OAKES EDMAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MINDY J ERCHULL
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SEAN R EVERS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LAURA L FAYNOR-CIHA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JOANNE FESTA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
RACHEL T FOULADI
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
BRYANA HELEN FRENCH
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SARAH LANDAU FRIEDMAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LUZ M GARCINI
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SHEILA H GARDNER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MORTON ANN GERNSBACHER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ELISABETH N GIBBINGS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MICHELE GREGOIRE GILL
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JAMES ART GILLASPY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ROBYN L GOBIN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
TERRY S GOCK
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SHELLEY LEE GOODWIN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ELIZABETH R GOREN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LISA R GROSSMAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
GORDON C NAGAYAMA HALL
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
RAYMOND F HANBURY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
APRIL HARRIS-BRITT
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
WILLIAM L HATHAWAY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LANA LEE HAWKINS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MINDY HEDLUND
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ASHLEY HEINER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MICHAEL L HENDRICKS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
CAROLYN FAYE HUMPHREY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ARPANA G INMAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
AIDA L JIMENEZ
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MARCUS LEE JOHNSON
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
EMILY THOMAS JOHNSON
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
CARRIE HILL KENNEDY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
PAUL W KETTLEWELL
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
KATHERINE KILLEEN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ANNE SHARI KLEE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LAURA FILLINGAME KNUDTSON
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ANTHONY P KONTOS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
GERALD P KOOCHER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
PAUL T KORTE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MARGARET BULL KOVERA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ANGELA M KUEMMEL
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MONICA F KURYLO
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
DANA G LASEK
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
NOELLE LORRAINE LEFFORGE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MARY MILLER LEWIS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
HARRY C LINNEMAN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LISA S LOMBARD
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ELISE C MAGNUSON
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MILTON J MARASCH
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JANA NELSON MARTIN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
DANIEL S MARULLO
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SUNNYE MAYES
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MARY ANN MCCABE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MAUREEN A MCCARTHY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JEFFREY JOSEPH MCHENRY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MICHELE C MCKINNIE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ROBIN MCLEOD
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ALMAS MERCHANT
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
RHEA ANN MERCK
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
AJ METZ
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LINDA R MONA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JAMES ANTON MULICK
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
COLLEEN MURPHY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ANNIE HA NGUYEN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ARLENE NORIEGA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
BRADLEY DAVID OLSON
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
PETER M OPPENHEIMER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
HOD ORKIBI
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
PATRICK GAVAN O'SHEA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MICHAEL W OTTO
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JULIE A PARSONS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JENNIFER MICHELE PELTZER-JONES
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
NANCY A PIOTROWSKI
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ROBERT W PROCTOR
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ASHLEY K RANDALL
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ELIZABETH I RATHBUN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LINDA A REDDY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
PAMELA P REMER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MICHELE DENISE RIBEIRO
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LUIS M RIVERA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
TOMI-ANN ROBERTS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LISA M ROCCHIO
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
DANIEL M ROCKERS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
RONALD H ROZENSKY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
NEAL S RUBIN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JOANNA OMEGA SHADLOW
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ALICE LOWE SHAW
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JESSICA M SMEDLEY
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JENNIFER LEIGH SMITH
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
FELICIA DENISE SMITH
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
STEPHEN M SOLDZ
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
BRIAN HUNTTING STAGNER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
TERRY STANCIN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MAGGIE LEE SYME
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
RUDDY M TAYLOR
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LEA ATHENA THEODORE
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
BRUCE ALLEN THYER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
AMANDA ROSE TURLINGTON
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
GARY R VANDENBOS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
ENEDINA G VAZQUEZ
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
STEPHANIE VITANZA
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
LENORE E WALKER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SUSAN C WARSHAW
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
DANNY WEDDING
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JONATHAN WEINAND
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
SARA P WEINER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
CHANTEL MARIE WEISENMULLER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
FREDERICK JOSEPH WERTZ
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
AMY M WILLIAMS
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
MARCIA A WINTER
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
JAN K WITTE-BAKKEN
COUNCIL OF REPRESENTATIVE1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,705,558TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,008,311TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K197IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
KNOWLEDGEWORKS GLOBAL LTD
410 Highway 25 SBRAINERDMN56401Composition servicES$1,576,459
SHERIDAN PRESS INC
450 Fame AveNUEHANOVERPA17331Publishing Services$1,508,302
CDW DIRECT LLC
PO Box 75723CHICAGOIL60675IT Services$1,266,268
BRIGHTKEY INC
9050 Junction DrIVEANNAPOLISMD20701Warehousing$1,011,206
HOGREFE PUBLISHING GMBH
Publishing services$886,712MERKELSTRABE3GOTTINGEN0GM20701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K66CntrctRcvdGreaterThan100KCnt
Government Grants$1,990,208GovernmentGrantsAmt
All Other Contributions$1,650,304AllOtherContributionsAmt
Total Contributions$3,640,512TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LICENSING FEES541900$84,139,093$84,139,093
BOOKS AND JOURNAL SUBSCRIPTIONS111000$23,855,385$22,651,310$1,204,075
PUBLICATION SALES511120$5,348,310$5,348,310
SERVICE AND APPLICATION FEES611710$4,775,362$4,775,362
MEMBERSHIP FEES611600$3,637,847$3,637,847

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,485,967TotalRevenueColumnAmt
Related Or Exempt Func Income$1,485,967RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$123,241,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,787,502TotalRevenueColumnAmt
Unrelated Business Revenue$955,497UnrelatedBusinessRevenueAmt
Exclusion$832,005ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,222,890TotalRevenueColumnAmt
Exclusion$1,222,890ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,991,530RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$21,130,569RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,860,961RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,860,961TotalRevenueColumnAmt
Unrelated Business Revenue$1,169,718UnrelatedBusinessRevenueAmt
Exclusion$2,691,243ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,933,722SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,030,061SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,903,661SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,903,661TotalRevenueColumnAmt
Exclusion$9,903,661ExclusionAmt
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 ColumnTotalRevenueColumnAmtExclusionExclusionAmt
APA OTHER REVENUE900099$216,910$216,910
MAILING LIST RENTAL533110$5,520$5,520
MISCELLANEOUS900099$28,547$28,547
FieldValueIRS element (for citing)
Other Revenue Total$250,977OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,908,467TotalRevenueColumnAmt
Related Or Exempt Func Income$122,037,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,329,290UnrelatedBusinessRevenueAmt
Exclusion$14,900,776ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$486,846TotalAmt
Program Services$486,846ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,030,792TotalAmt
Program Services$2,030,792ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,121,221TotalAmt
Program Services$4,040,303ProgramServicesAmt
Management And General$1,080,918ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,088,059TotalAmt
Program Services$41,656,085ProgramServicesAmt
Management And General$11,431,974ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,247,641TotalAmt
Management And General$3,247,641ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,520,170TotalAmt
Management And General$7,520,170ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,445,247TotalAmt
Management And General$4,445,247ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$978,248TotalAmt
Program Services$2,545ProgramServicesAmt
Management And General$975,703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,518TotalAmt
Management And General$206,518ManagementAndGeneralAmt

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$393,899TotalAmt
Management And General$393,899ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,737,005TotalAmt
Program Services$9,000,613ProgramServicesAmt
Management And General$2,736,392ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,559,787TotalAmt
Program Services$2,559,787ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,585,096TotalAmt
Program Services$8,406,244ProgramServicesAmt
Management And General$178,852ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,909,995TotalAmt
Program Services$1,942,967ProgramServicesAmt
Management And General$3,967,028ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,667,878TotalAmt
Program Services$5,667,878ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,467,181TotalAmt
Program Services$1,140ProgramServicesAmt
Management And General$8,466,041ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,829TotalAmt
Program Services$125,164ProgramServicesAmt
Management And General$8,665ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,263,318TotalAmt
Program Services$1,257,661ProgramServicesAmt
Management And General$5,657ManagementAndGeneralAmt

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$2,983,978TotalAmt
Program Services$244,052ProgramServicesAmt
Management And General$2,739,926ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,109,346TotalAmt
Management And General$1,109,346ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OVERHEAD RECOVERY-$8,056,353-$3,468,525-$4,587,828
HONORARIA/STIPENDS$3,492,287$3,481,787$10,500
ALLOCATED COSTS$3,454,415$16,139,151-$12,684,736
BANK COMMERCE FEES$609,464$0$609,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,044,902TotalAmt
Program Services$523,459ProgramServicesAmt
Management And General$521,443ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$126,530,769TotalAmt
Program Services$94,147,949ProgramServicesAmt
Management And General$32,382,820ManagementAndGeneralAmt
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$34,594,761BOYAmt
EOY$45,417,772EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,309,323BOYAmt
EOY$22,410,215EOYAmt

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$3,632,683BOYAmt
EOY$3,492,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,017,238BOYAmt
EOY$5,125,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$189,462,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,521,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,546,504BOYAmt
EOY$74,940,945EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$83,439,404BOYAmt
EOY$95,363,402EOYAmt

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$40,897,873BOYAmt
EOY$43,784,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,438,536BOYAmt
EOY$290,535,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,558,730BOYAmt
EOY$21,264,831EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,728,387BOYAmt
EOY$55,573,202EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$14,387,096BOYAmt
EOY$13,406,934EOYAmt

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$128,806,459BOYAmt
EOY$124,251,454EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,998,557BOYAmt
EOY$7,664,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,479,229BOYAmt
EOY$222,161,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,959,307BOYAmt
EOY$68,374,282EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,959,307BOYAmt
EOY$68,374,282EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,438,536BOYAmt
EOY$290,535,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,377,698ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,037,277NetUnrlzdGainsLossesInvstAmt
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$2,516,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,332,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,917,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,230,914CurrentTaxYearMinus1YearAmt
Current Tax Year$3,640,512CurrentTaxYearAmt
Total$12,637,579TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,104,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,906,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,493,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,457,517CurrentTaxYearMinus1YearAmt
Current Tax Year$122,037,889CurrentTaxYearAmt
Total$592,000,350TotalAmt

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$114,621,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,238,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,410,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,688,431CurrentTaxYearMinus1YearAmt
Current Tax Year$125,678,401CurrentTaxYearAmt
Total$604,637,929TotalAmt

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$604,637,929PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,507,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,357,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,460,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,486,143CurrentTaxYearMinus1YearAmt
Current Tax Year$4,746,138CurrentTaxYearAmt
Total$26,558,067TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,733,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,378,676CurrentTaxYearMinus1YearAmt
Total$5,327,422TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,568,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,512,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,193,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,864,819CurrentTaxYearMinus1YearAmt
Current Tax Year$4,746,138CurrentTaxYearAmt
Total$31,885,489TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,249,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,375,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$5,063,383CurrentTaxYearMinus1YearAmt
Current Tax Year$250,977CurrentTaxYearAmt
Total-$841,888TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,439,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,096,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,979,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,489,867CurrentTaxYearMinus1YearAmt
Current Tax Year$130,675,516CurrentTaxYearAmt
Total$635,681,530TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95117PublicSupportCY509Pct
Public Support PY5090.94525PublicSupportPY509Pct
Investment Income CY0.05016InvestmentIncomeCYPct
Investment Income PY0.05442InvestmentIncomePYPct
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$126,530,769FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$126,530,769FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,500,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$667,954CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$667,954TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$375,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,313CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$20,313TotalAmt

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$54,778,074InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$85,363,884OtherCostOrOtherBasisAmt
Depreciation$88,816,110DepreciationAmt
Book Value$51,325,848BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,474,336OtherCostOrOtherBasisAmt
Depreciation$2,480,099DepreciationAmt
Book Value$2,994,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,141,064OtherCostOrOtherBasisAmt
Depreciation$23,225,524DepreciationAmt
Book Value$10,915,540BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,940,945TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
RESTRICTED CASH$17,516,112
RENT ABATEMENTS$14,533,801
OTHER ASSETS$5,744,968
DEFERRED LEASING$5,782,363
DEPOSITS AND ADVANCES$207,395
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,784,639TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$7,892,107
INTERCOMPANY ACCOUNTS-$227,511
FieldValueIRS element (for citing)
Total Liability$7,664,596TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$159,880,437TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,037,277NetUnrealizedGainsInvstAmt
Other Revenue-$6,801,977OtherRevenueAmt
Revenue Not Reported-$4,764,700RevenueNotReportedAmt
Revenue Subtotal$164,645,137RevenueSubtotalAmt
Investment Expenses Not Incld$393,899InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$21,130,569OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,736,670RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$143,908,467TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$144,018,304TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$3,249,135OtherExpensesIncludedAmt
Expenses Not Reported-$3,249,135ExpensesNotReportedAmt
Expenses Subtotal$147,267,439ExpensesSubtotalAmt
Investment Expenses Not Incld2$393,899InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$21,130,569OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$20,736,670ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$126,530,769TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BESCROW AND CUSTODIAL ARRANGEMENTS APA IS AFFILIATED WITH 54 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 $17,275,494 AND $14,597,315 AS OF DECEMBER 31, 2021 AND 2020, 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 5,528,389 INTERCOMPANY ELIMINATIONS (16,274,546) INTEREST IN LLC ADJUSTMENT 3,944,180 ------------ TOTAL (6,801,977)
SCHEDULE D, PART XI, LINE 4BOTHER REVENUE ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (21,130,569) ------------- TOTAL (21,130,569)
SCHEDULE D, PART XII, LINE 2DOTHER EXPENSES ON BOOKS BUT NOT ON RETURN INTERCOMPANY ELIMINATIONS (8,302,091) EXPENSES OF AFFILIATES 5,052,955 ------------ TOTAL (3,249,136)
SCHEDULE D, PART XII, LINE 4BOTHER EXPENSES ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (21,130,569) ------------ TOTAL (21,130,569)

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanContribution$35,000WIRECOST
South AmericaSponsorship$10,000WIRECOST
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
ExplanationPROCESS FOR MONITORING GRANT FUNDS OUTSIDE USA ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFIYING 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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
INTERNATIONAL BRAIN BEE
1121 14th Street NW Suite 1010WashingtonDC20005824069083501c(3)$25,000Contribution
APA Div 14-Soc for IndustrOrg Psychology
440 E Poe RdBowling GreenOH43402341372077501c(6)$14,000Interdivisional Grant
CONNECTICUT PSYCHOLOGICAL ASSOCIATION
60 Kings HighwayNorth HavenCT06473060919890501c(6)$10,000CEMRRAT Grant fund
APA Div 50-SOCIETY OF ADDICTION PSYCHOLOGY
750 1st Street NEWashingtonDC20002911436109501c(3)$7,000Interdivisional Grant
APA Div 20-ADULT DEVELOPMENT & AGING
750 1st Street NEWashingtonDC20002521564006501c(3)$7,000Contribution
CAPITAL AREA FOOD BANK
645 Taylor Street NEWashingtonDC20017521167581501c(3)$7,000Contribution
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MINORITY FELLOWSHIP PROGRAM FELLOWSHIP PROGRAMS109$1,933,016
DOCTORAL DISSERTATION RESEARCH SUPPORT37$48,977
APAGS PSI CHI JUNIOR SCIENTIST FELLOWSHIP12$12,000
APAGS PSCHOLOGY SCIENCE RESEARCH GRANT12$12,000
CAREER DEVELOPMENT & TRAINING GRANT3$9,549
CEMRRAT2 STUDENT TRAVEL GRANT18$7,750
CECP GRANT4$7,500

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$762,973$0$78,000$0$2,930$0$114,025$0$50,063$0$1,007,991$0$0$0
ARCHIE L TURNER
COO/CFO$544,214$0$0$0$9,394$0$90,190$0$48,516$0$692,314$0$0$0
JAIME L DIAZ-GRANADOS
DEPUTY CEO$528,230$0$0$0$13,314$0$81,498$0$26,727$0$649,769$0$0$0
TONY HABASH
CHIEF INFORMATION OFFICER$492,267$0$0$0$1,961$0$83,472$0$48,146$0$625,846$0$0$0
DEANNE M OTTAVIANO
GENERAL COUNSEL$487,502$0$48,499$0$1,961$0$72,568$0$48,147$0$658,677$0$0$0
JASPER SIMONS
CHIEF PUBLISHING OFFICER$442,762$0$0$0$684$0$72,689$0$47,773$0$563,908$0$0$0
IAN D KING
CHIEF OF IMPLEMENTATION & MEMB$416,099$0$0$0$684$0$17,400$0$47,583$0$481,766$0$0$0
ALICIA C AEBERSOLD
CHIEF COMMUNICATIONS OFFICER$364,904$0$0$0$1,049$0$17,400$0$25,514$0$408,867$0$0$0
CATHERINE L GRUS
CHIEF EDUCATION OFFICER$305,864$0$0$0$1,806$0$17,400$0$11,590$0$336,660$0$0$0
KATHERINE B MCGUIRE
CHIEF ADVOCACY OFFICER$296,978$0$0$0$2,032$0$17,400$0$6,397$0$322,807$0$0$0
JARED L SKILLINGS
CHIEF OF PROFESSIONAL PRACTICE$288,554$0$0$0$456$0$17,400$0$24,990$0$331,400$0$0$0
MITCHELL J PRINSTEIN
CHIEF SCIENCE OFFICER$275,782$0$0$0$884$0$16,290$0$5,133$0$298,089$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 - $96,625 ARCHIE L. TURNER - $72,790 JAIME L. DIAZ-GRANADOS - $64,098 TONY HABASH - $66,072 DEANNE OTTAVIANO - $55,168 JASPER SIMONS - $55,289 IAN KING - $48,385
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)APA JOURNALS PLAY AN IMPORTANT ROLE IN SUPPORTING THE ASSOCIATION'S EQUITY, DIVERSITY, AND INCLUSION (EDI) INITIATIVE. PUBLISHING-SPECIFIC EFFORTS INCLUDE A JOURNAL EDITOR TOOLKIT AND PARTNERSHIPS THAT POSITIVELY REINFORCES RESEARCHERS OF COLOR. BY THE END OF 2021, PSYCARTICLES, THE ELECTRONIC DATABASE PRODUCT CONTAINING FULL-TEXT JOURNAL CONTENT, CONTAINED OVER 226,952 ARTICLE RECORDS, DATING BACK TO 1894. MORE THAN 193,900 RECORDS WERE RELEASED INTO THE PSYCINFO DATABASE IN 2021, BRINGING THE TOTAL NUMBER OF RECORDS IN THE DATABASE TO MORE THAN 5.1 MILLION, AND THE TOTAL NUMBER OF CITED REFERENCES IN THE DATABASE TO ALMOST 135 MILLION. THE NUMBER OF JOURNALS COVERED BY PSYCINFO AT THE END OF 2021 WAS 2,292 - 27 NEW JOURNALS WERE ADDED. PSYCINFO ALSO INCLUDES THE METADATA RECORDS FOR THE PSYCARTICLES AND PSYCBOOKS DATABASES. PSYCTESTS, THE RESEARCH DATABASE ON PSYCHOLOGICAL TESTS, MEASURES, SCALES, SURVEYS AND OTHER ASSESSMENTS, GREW BY 4,357 NEW RECORDS TOTALING MORE THAN 67,303 RECORDS AT THE END OF 2019. IN 2021, PSYCNET, THE DELIVERY PLATFORM FOR APA'S SCHOLARLY CONTENT, HOSTED MORE THAN 48 MILLION USER SESSIONS, WITH 4.5 MILLION JOURNAL ARTICLES AND BOOK CHAPTER DOWNLOADS BY INSTITUTIONAL SUBSCRIBERS AND APA MEMBERS. DURING 2021, APA PUBLISHED 52 SCHOLARLY BOOK TITLES, 3 LIFETOOLS (APA'S SELF-HELP IMPRINT), ONE TWO-VOLUME REFERENCE HANDBOOK, AND 35 MAGINATON PRESS (APA'S CHILDREN'S BOOK IMPRINT) TITLES MAGINATION PRESS PARTNERED WITH SEVERAL NATIONAL ORGANIZATIONS IN 2021 TO DISTRIBUTE OVER 140,000 BOOKS TO COMMUNITIES IN NEED. AS OF DECEMBER 2021, MORE THAN 1.1 MILLION COPIES OF THE 7TH EDITION OF THE PUBLICATION MANUAL HAVE BEEN SOLD SINCE ITS RELEASE IN 2019. TO COMPLIMENT THE LATEST EDITIONS OF THE PUBLICATION MANUAL AND CONCISE GUIDE TO APA STYLE, THE APA STYLE TEAM RELEASED THE SEVENTH EDITION OF THE MASTERING APA STYLE STUDENT WORKBOOK IN SEPTEMBER OF 2021. APA ALSO RELEASED 7 INDIVIDUAL VIDEO TITLES AND ADDED 11 TO APA PSYCTHERAPY, APA'S DATABASE OF STREAMING PSYCHOTHERAPY VIDEOS. AT THE END OF 2019, THE PSYCBOOKS DATABASE CONTAINED 72,696 BOOK AND CHAPTER RECORDS. ACADEMIC WRITER, APA'S COMPLETE DIGITAL ENVIRONMENT FOR SCHOLARLY WRITING, WAS UPDATED WITH NEW FEATURES TO BETTER SUPPORT INSTITUTIONAL AND INDIVIDUAL USERS. AND PSYCLEARN IS APA'S ONLINE LEARNING SOLUTION IS NOW OFFERED IN THREE UNDERGRADUATE COURSES: RESEARCH METHODS, INTRODUCTION TO SOCIAL PSYCHOLOGY, AND STATISTICS FOR BEHAVIORAL SCIENCES.
FORM 990, PART III, LINE 4B (CONTINUED)MEDIA & EVENT SALES ENABLE ADVERTISERS, SPONSORS, EXHIBITORS AND STRATEGIC ALLIANCES TO REACH PSYCHOLOGISTS THROUGH APA'S UNIQUE CHANNELS. AT THE END OF 2021, APA HAD 133,961 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 2021, THE DIRECTORATE MANAGED OVER $5,244,025 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 2021 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: 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 2021 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; awarded research grants to students; and received a CDC grant allowing APA to offer 1.4M in research funds to psychological scientists, create continuing education opportunities, and begin work to create a consensus document on addressing the problem of misinformation. PRACTICE: 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.
FORM 990, PART VI, SECTION A, LINE 1AVOTING MEMBERS THE APA IS GOVERNED BY A COUNCIL OF REPRESENTATIVES COMPRISED OF 181 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 181 VOTING MEMBERS, EXCLUDING THE CEO, 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 FINANCIAL OFFICER (CFO)/CHIEF OPERATING OFFICER (COO), 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)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
APA 750 LLC
750 1ST STREET NEWASHINGTONDC20002530205890RE RENTALDE$15,187,546$51,480,393APA
APA TEN G LLC
750 1ST STREET NEWashingtonDC20002521890269RE RENTALDE$10,043,598$58,731,427APA
CONFERENCE CENTER LLC
750 1ST STREET NEWASHINGTONDC20002530205890RE RENTALDE$15,550$158,315APA 750

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APA SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 1ST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN522262136EIN
Primary ActivitiesMEMBERSHIPPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
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
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
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$1,450,109FMV
APA Services Inc
O$1,910,042FMV
APA Services Inc
Q$3,360,151FMV

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.