AMERICAN ACADEMY OF DERMATOLOGY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF DERMATOLOGY INC (EIN 41-0793046)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349304118
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T09:52:21-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410793046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF DERMATOLOGY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8473300230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 BRYN MAWR AVE 500 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN DEBNAR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8473300230 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | DEBNAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN DEBNAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 BRYN MAWR AVE 500 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,348,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING LEADERSHIP IN DERMATOLOGY AND EXCELLENCE IN PATIENT CARE THROUGH EDUCATION, RESEARCH, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 688 | TotalVolunteersCnt |
| Total Gross UBI | $960,868 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $516,703 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,036,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,859,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,822,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,785,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,471,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,496,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,581,953 | PYOtherRevenueAmt |
| CY Other Revenue | $7,459,224 | CYOtherRevenueAmt |
| PY Total Revenue | $30,912,169 | PYTotalRevenueAmt |
| CY Total Revenue | $38,601,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $547,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $561,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,650,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,864,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,105,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,716,012 | PYOtherExpensesAmt |
| CY Other Expenses | $13,178,085 | CYOtherExpensesAmt |
| PY Total Expenses | $33,913,608 | PYTotalExpensesAmt |
| CY Total Expenses | $35,603,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,001,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,997,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,627,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,665,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,356,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,238,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,270,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,426,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSURE THAT DERMATOLOGISTS HAVE ACCESS TO THE HIGHEST QUALITY EDUCATION, RESEARCH AND INNOVATIONS IN THE FIELD, AND THAT PATIENTS AND THE PUBLIC HAVE ACCESS TO THE HIGHEST QUALITY MEDICAL AND SURGICAL DERMATOLOGIC CARE AND TO INFORMATION REGARDING PREVENTION, CARE AND TREATMENT OF DERMATOLOGIC CONDITIONS. TO FACILITATE THE EFFICIENT DELIVERY OF QUALITY DERMATOLOGIC CARE, DEVELOP EVIDENCE-BASED CLINICAL GUIDELINES, AND PROMOTE RESEARCH IN AND PREVENTION OF DISEASES OF THE SKIN, HAIR, AND NAILS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,222,868 | ExpenseAmt |
| Grant | $251,288 | GrantAmt |
| Revenue | $21,327,869 | RevenueAmt |
| Desc | SCIENTIFIC ASSEMBLY - THIS INCLUDES THE ANNUAL AND SUMMER SCIENTIFIC AND EDUCATIONAL MEETINGS. THESE MEETINGS ARE ATTENDED BY MORE THAN 19,000 DERMATOLOGISTS, OTHER PHYSICIANS, ALLIED MEDICAL PERSONNEL, AND OTHERS. THESE TWO PROGRAMS COMBINED PRESENT MORE THAN 500 INDIVIDUAL EDUCATIONAL SESSIONS PROVIDING RESULTS OF CURRENT RESEARCH AND RECENT ADVANCES IN THE DIAGNOSIS, MANAGEMENT AND TREATMENT OF DERMATOLOGIC CONDITIONS AND DISEASES, AND ADDRESS ISSUES OF PATIENT SAFETY, QUALITY OF CARE AND PRACTICE MANAGEMENT IMPROVEMENT. DUE TO COVID-19, THE SCIENTIFIC ASSEMBLY DID NOT HAPPEN. REVENUE RELATED TO THIS ACTIVITY IS THE RESULT OF AN INSURANCE CLAIM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,852,534 | ExpenseAmt |
| Revenue | $1,570,426 | RevenueAmt |
| Desc | THE AAD'S COMMUNICATIONS TEAM PROVIDES STRATEGIC OVERSIGHT AND DIRECTION THAT GUIDES THE DEVELOPMENT AND IMPLEMENTATION OF MULTI-FACETED COMMUNICATIONS PROGRAMS AIMED AT REINFORCING DERMATOLOGY AS A SPECIALTY COMMITTED TO ADVANCING QUALITY PATIENT CARE THROUGH STATE-OF-THE-ART SCIENTIFIC RESEARCH AND ENCOURAGING PUBLIC UNDERSTANDING OF SKIN HEALTH, THE IMPACT OF SKIN DISEASE ON PATIENTS, AND BEHAVIORS THAT PROMOTE HEALTHY SKIN, HAIR, AND NAILS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,382,518 | ExpenseAmt |
| Grant | $11,898 | GrantAmt |
| Revenue | $60,368 | RevenueAmt |
| Desc | IN ADDITION TO THE ANNUAL AND SUMMER MEETINGS, EDUCATIONAL ACTIVITIES ARE DELIVERED THROUGH LIVE AND DIGITAL FORMATS THAT INCLUDE VIRTUAL MEETINGS (VMX), REGIONAL COURSES, QUESTION OF THE WEEK, DIALOGUES IN DERMATOLOGY, JOURNAL OF THE AMERICAN ACADEMY OF DERMATOLOGY (JAAD) AND OTHER VARIOUS EDUCATIONAL TOOLS IN ORDER TO SUPPORT DERMATOLOGISTS IN STAYING CURRENT IN PRACTICE AND MEDICAL CERTIFICATION. THE ACADEMY HAD TO CANCEL THE 2021 ANNUAL AND 2021 SUMMER MEETING DUE TO THE PANDEMIC HOWEVER IT WAS ABLE TO HOLD A VIRTUAL MEETING FOR THE FIRST TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $10,874,097 | $298,147 | JOURNAL OF THE AMERICAN ACADEMY OF DERMATOLOGY - THE OFFICIAL CLINICAL JOURNAL OF THE ACADEMY IS PUBLISHED MONTHLY AND FEATURES ORIGINAL, PEER-REVIEWED ARTICLES ON THE LATEST ADVANCES IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF DERMATOLOGIC DISORDERS. ITS AUDIENCE INCLUDES DERMATOLOGISTS, PEDIATRIC DERMATOLOGISTS, DERMATOLOGIC SURGEONS, DERMATOPATHOLOGISTS, RESIDENTS, AND PHYSICIAN ASSISTANTS AND IT IS INDEXED IN INDEX MEDICUS, SCIENCE CITATION INDEX, CURRENT CONTENTS/CLINICAL MEDICINE, AND MEDLINE. IT HAS A CIRCULATION OF ABOUT 17,500. |
| SCIENCE, RESEARCH, QUALITY AND PRACTICE - INCLUDES THE DISTILLATION AND RATING OF EVIDENCE AND DISSEMINATION OF BEST PRACTICES IN THE PRACTICE OF DERMATOLOGY VIA CLINICAL PRACTICE GUIDELINES, PERFORMANCE MEASURES, AND OTHER TOOLS, SCIENTIFIC SUPPORT FOR PUBLIC AND HEALTH POLICY MESSAGING AND EDUCATIONAL PROGRAMS, AND SURVEY RESEARCH. PROVIDE ACADEMY MEMBERS WITH ASSISTANCE AND EDUCATION RELATED TO APPROPRIATELY RUNNING AN EFFICIENT PRACTICE INCLUDING COMPLIANCE WITH RELEVANT REGULATIONS, IMPLEMENTATION OF HEALTH INFORMATION TECHNOLOGY, QUALITY IMPROVEMENT, AND GENERAL PRACTICE MANAGEMENT ISSUES. | ||
| OTHER PROGRAM SERVICES - OVER 200 PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,874,097 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $298,147 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,332,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE DEBNAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472401128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 W BRYN MAWR AVE 500 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH K USHER | |||||||||
| EXECUTIVE DIRECTOR & CEO | 37.33 | 12.44 | Yes (X) | $660,841 | $0 | $204,534 | |||
| SARAH TANCREDI | |||||||||
| SR VP OF OPERATIONS | 34.52 | 11.51 | $327,415 | $0 | $67,587 | Yes (X) | |||
| MELANIE TOLLEY HALL | |||||||||
| SR VP, MARKETING & COMMUNICATIONS | 35.44 | 11.81 | $306,306 | $0 | $65,219 | Yes (X) | |||
| BARBARA GREENAN | |||||||||
| SR. VP, ADVOCACY | 4.65 | 41.81 | $326,686 | $0 | $39,578 | Yes (X) | |||
| MATTHEW FITZGERALD | |||||||||
| VP, SCIENCE & QUALITY | 42.87 | 0.00 | $278,326 | $0 | $58,306 | Yes (X) | |||
| KRISTA KAUPER | |||||||||
| VP, STRATEGY, MEETINGS, ANALYTICS, & ALLIANCES | 36.09 | 12.03 | $281,119 | $0 | $41,851 | Yes (X) | |||
| CACINDA KUHN | |||||||||
| VP, MEMBER RELATIONS & ENGAGEMENT | 32.92 | 10.97 | $265,090 | $0 | $43,624 | Yes (X) | |||
| STEVEN J DEBNAR | |||||||||
| CHIEF FINANCIAL OFFICER | 34.74 | 11.58 | Yes (X) | $253,381 | $0 | $50,503 | |||
| ERIK HORN | |||||||||
| SENIOR DIRECTOR INFORMATIO | 32.44 | 10.81 | $244,364 | $0 | $49,741 | Yes (X) | |||
| SHAWN FRIESEN | |||||||||
| DIRECTOR, LEGISLATIVE, POL | 0.00 | 43.00 | $222,118 | $0 | $57,580 | Yes (X) | |||
| TIMOTHY MOSES | |||||||||
| SENIOR DIRECTOR, MEETINGS | 48.48 | 0.00 | $238,701 | $0 | $36,872 | Yes (X) | |||
| LARA GRAF | |||||||||
| DIRECTOR, MEDICAL JOURNALS | 42.50 | 0.00 | $203,309 | $0 | $46,338 | Yes (X) | |||
| SUZANNE LOTHARY | |||||||||
| DIRECTOR, MARKETING | 30.21 | 10.07 | $196,628 | $0 | $51,643 | Yes (X) | |||
| ROSEMARIE BALK | |||||||||
| DIRECTOR, STRATEGIC RESEARCH & ANALYTICS | 32.72 | 10.91 | $188,359 | $0 | $50,513 | Yes (X) | |||
| KATHLEEN DOMANOWSKI | |||||||||
| DIRECTOR, COMMUNICATIONS | 33.29 | 11.10 | $187,393 | $0 | $50,653 | Yes (X) | |||
| LESLIE STEIN LLOYD | |||||||||
| DIRECTOR, PUBLIC POLICY & | 0.00 | 44.90 | $205,852 | $0 | $15,123 | Yes (X) | |||
| CARYN ETKIN | |||||||||
| DIRECTOR, CLINICAL REG. & QUALITY SCIENCE | 37.69 | 0.00 | $168,019 | $0 | $31,926 | Yes (X) | |||
| DAMON MARQUIS | |||||||||
| VP, CONTINUING PROF. ED. | 40.93 | 0.00 | $183,238 | $0 | $16,019 | Yes (X) | |||
| KENNETH TOMECKI MD | |||||||||
| PRESIDENT OF BOARD | 15.00 | 5.00 | Yes (X) | $156,000 | $0 | $0 | Yes (X) | ||
| DANIEL D BENNETT MD | |||||||||
| ASSISTANT SECRETARY-TREASU | 7.50 | 2.50 | Yes (X) | $94,000 | $0 | $0 | Yes (X) | ||
| BRUCE H THIERS MD | |||||||||
| IMMEDIATE PAST PRESIDENT | 0.75 | 0.25 | Yes (X) | $47,000 | $0 | $0 | Yes (X) | ||
| NEAL BHATIA MD | |||||||||
| VICE PRESIDENT OF THE BOARD | 1.50 | 0.50 | Yes (X) | $34,500 | $0 | $0 | Yes (X) | ||
| MURAD ALAM MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $16,010 | $0 | $0 | Yes (X) | |||
| SUSAN C TAYLOR MD | |||||||||
| VP OF THE BOARD (THRU 3/21) | 0.04 | 0.01 | Yes (X) | $11,500 | $875 | $0 | Yes (X) | ||
| LINDA STEIN GOLD MD | |||||||||
| VICE PRESIDENT-ELECT OF THE BOARD | 0.19 | 0.06 | Yes (X) | $5,000 | $0 | $0 | Yes (X) | ||
| APRIL ARMSTRONG MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $2,000 | $0 | $0 | Yes (X) | |||
| MARTA J VAN BEEK MD MPH | |||||||||
| SECRETARY-TREASURER OF THE BOARD | 18.75 | 6.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DIANE S BERSON MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| CHERYL BURGESS MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| SEEMAL R DESAI MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| LINDY FOX MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE J GREEN MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| ADELAIDE A HEBERT MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| MARIA HORDINSKY MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| MARK KAUFMANN MD | |||||||||
| PRESIDENT-ELECT OF THE BOARD | 0.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| NAOMI LAWRENCE MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER LUCAS MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| AMY MCMICHAEL MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| ALEXANDER MILLER MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| JAMES DEL ROSSO MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| ABBY S VAN VOORHEES MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW HART WEINSTEIN MD | |||||||||
| BOARD DIRECTOR | 1.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CYNDI J YAG-HOWARD MD | |||||||||
| BOARD DIRECTOR | 0.19 | 0.06 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,103,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $875 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $977,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MJH ROSEMONT LLC CO QUADRANGLE DEVELOPM | |||||
| 1650 LAKE COOK ROAD SUITE 150 | DEERFIELD | IL | 60015 | PROPERTY MANAGEMENT | $1,447,510 |
| POWERS PYLES SUTTER | |||||
| 1501 M STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | LEGAL SERVICES | $357,009 |
| DIAMOND FULFILLMENT SERVICES LLC | |||||
| 1951 NORMAN DRIVE | WAUKEGAN | IL | 60085 | FULFILLMENT SERVICES | $140,038 |
| DANIEL J EDELMAN INC | |||||
| 200 EAST RANDOLPH DRIVE | CHICAGO | IL | 60601 | PUBLIC RELATIONS | $129,109 |
| SUAZIO LLC | |||||
| 3326 ASTER AVENUE | FEASTERVILLE TREVOSE | PA | 19053 | MARKETING CONSULTING | $125,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $135,774 | FundraisingAmt |
| All Other Contributions | $5,723,839 | AllOtherContributionsAmt |
| Total Contributions | $5,859,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSURANCE CLAIMS INCOME | 900099 | $14,417,226 | $14,417,226 | |
| ANNUAL NAT'L MEETINGS | 900099 | $6,653,554 | $6,653,554 | |
| ADVERTISING INCOME | 541800 | $660,320 | $660,320 | |
| ANNUAL NATIONAL MEETINGS UBI | 900099 | $54,290 | $54,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,785,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988,636 | TotalRevenueColumnAmt |
| Exclusion | $988,636 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,336,739 | TotalRevenueColumnAmt |
| Exclusion | $5,336,739 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,104,994 | SecuritiesAmt |
| Other | $70 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,596,864 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,508,130 | SecuritiesAmt |
| Other | $70 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,508,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,508,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,954 | TotalRevenueColumnAmt |
| Exclusion | -$4,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,013,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,439 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,867,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,867,681 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| AAD.ORG ADVERTISING | 900099 | $246,258 | $246,258 | |
| OTHER REVENUE | 900099 | $13,500 | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $259,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,601,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,952,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $960,868 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,828,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,283 | TotalAmt |
| Program Services | $505,283 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,750 | TotalAmt |
| Program Services | $53,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,792,953 | TotalAmt |
| Program Services | $2,379,348 | ProgramServicesAmt |
| Management And General | $2,413,605 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,044,211 | TotalAmt |
| Program Services | $8,765,293 | ProgramServicesAmt |
| Management And General | $3,695,256 | ManagementAndGeneralAmt |
| Fundraising | $583,662 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,364 | TotalAmt |
| Program Services | $843,765 | ProgramServicesAmt |
| Management And General | $460,899 | ManagementAndGeneralAmt |
| Fundraising | $44,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,811 | TotalAmt |
| Program Services | $1,010,543 | ProgramServicesAmt |
| Management And General | $511,925 | ManagementAndGeneralAmt |
| Fundraising | $38,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,793 | TotalAmt |
| Program Services | $693,283 | ProgramServicesAmt |
| Management And General | $389,597 | ManagementAndGeneralAmt |
| Fundraising | $33,913 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,312 | TotalAmt |
| Program Services | $21,864 | ProgramServicesAmt |
| Management And General | $253,448 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,628 | TotalAmt |
| Management And General | $88,628 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,974 | TotalAmt |
| Management And General | $175,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,742 | TotalAmt |
| Program Services | $2,193,534 | ProgramServicesAmt |
| Management And General | $236,399 | ManagementAndGeneralAmt |
| Fundraising | $11,809 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,059 | TotalAmt |
| Program Services | $581,173 | ProgramServicesAmt |
| Fundraising | $51,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,681 | TotalAmt |
| Program Services | $616,322 | ProgramServicesAmt |
| Management And General | $113,813 | ManagementAndGeneralAmt |
| Fundraising | $3,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,249 | TotalAmt |
| Program Services | $1,451,819 | ProgramServicesAmt |
| Management And General | $1,411,356 | ManagementAndGeneralAmt |
| Fundraising | $18,074 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,074 | TotalAmt |
| Program Services | $5,074 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,218 | TotalAmt |
| Program Services | $602,833 | ProgramServicesAmt |
| Management And General | $439,985 | ManagementAndGeneralAmt |
| Fundraising | $29,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,440 | TotalAmt |
| Program Services | $200,780 | ProgramServicesAmt |
| Management And General | $69,680 | ManagementAndGeneralAmt |
| Fundraising | $4,980 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,901 | TotalAmt |
| Program Services | $2,088,663 | ProgramServicesAmt |
| Management And General | $233,479 | ManagementAndGeneralAmt |
| Fundraising | $280,759 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,156 | TotalAmt |
| Management And General | $131,156 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,321 | TotalAmt |
| Management And General | $1,094,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,331 | TotalAmt |
| Program Services | $246,853 | ProgramServicesAmt |
| Management And General | $123,782 | ManagementAndGeneralAmt |
| Fundraising | $4,696 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $137,200 | $137,200 | |
| RECRUITMENT EXPENSE | $129,569 | $129,569 | |
| MEMBERSHIP DUES | $102,303 | $43,515 | $58,788 |
| BOOKS & SUBSCRIPTIONS | $21,379 | $11,970 | $9,409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548 | TotalAmt |
| Program Services | $1,340 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,603,550 | TotalAmt |
| Program Services | $22,332,017 | ProgramServicesAmt |
| Management And General | $12,165,765 | ManagementAndGeneralAmt |
| Fundraising | $1,105,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,276 | BOYAmt |
| EOY | $4,700,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,355 | BOYAmt |
| EOY | $4,235,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,238 | BOYAmt |
| EOY | $2,443,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,767,130 | BOYAmt |
| EOY | $18,504,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,067 | BOYAmt |
| EOY | $123,447 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,109 | BOYAmt |
| EOY | $2,322,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,097,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,519,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,518 | BOYAmt |
| EOY | $4,577,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,693,451 | BOYAmt |
| EOY | $48,489,905 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,736,890 | BOYAmt |
| EOY | $21,267,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,627,034 | BOYAmt |
| EOY | $106,665,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,625,741 | BOYAmt |
| EOY | $5,328,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,486,535 | BOYAmt |
| EOY | $12,784,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,727 | BOYAmt |
| EOY | $2,863,636 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,971,352 | BOYAmt |
| EOY | $27,262,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,356,355 | BOYAmt |
| EOY | $48,238,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,938,331 | BOYAmt |
| EOY | $46,791,905 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,332,348 | BOYAmt |
| EOY | $11,635,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,270,679 | BOYAmt |
| EOY | $58,426,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,627,034 | BOYAmt |
| EOY | $106,665,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,997,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $942,523 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,216,248 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,402,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,035,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,688,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,052,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,859,613 | CurrentTaxYearAmt |
| Total | $26,038,254 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,650,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,350,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,965,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,537,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,785,390 | CurrentTaxYearAmt |
| Total | $136,289,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,053,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,385,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,653,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,590,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,645,003 | CurrentTaxYearAmt |
| Total | $162,328,204 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,452 | CurrentTaxYearAmt |
| Total | $167,296 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,452 | CurrentTaxYearAmt |
| Total | $167,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $162,160,908 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,445,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,568,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,121 | CurrentTaxYearAmt |
| Total | $6,386,395 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,445,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,568,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,121 | CurrentTaxYearAmt |
| Total | $6,386,395 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,828 | CurrentTaxYearAmt |
| Total | $801,356 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,372,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,954,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,378,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,875,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,933,952 | CurrentTaxYearAmt |
| Total | $169,515,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95870 | PublicSupportPY509Pct |
| Investment Income CY | 0.03770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADVERTISING | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,786,253 | BeginningYearBalanceAmt |
| Contributions | -$10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,700,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $95,776 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,601 | OtherExpendituresAmt |
| Administrative Expenses | $106,848 | AdministrativeExpensesAmt |
| End Year Balance | $30,250,534 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,020,043 | BeginningYearBalanceAmt |
| Contributions | $10,154 | ContributionsAmt |
| Investment Earnings Or Losses | $2,846,542 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$651 | OtherExpendituresAmt |
| Administrative Expenses | $71,137 | AdministrativeExpensesAmt |
| End Year Balance | $27,786,253 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,676,503 | BeginningYearBalanceAmt |
| Contributions | $26,255 | ContributionsAmt |
| Investment Earnings Or Losses | $3,717,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,345 | GrantsOrScholarshipsAmt |
| Other Expenditures | $202,122 | OtherExpendituresAmt |
| Administrative Expenses | $55,330 | AdministrativeExpensesAmt |
| End Year Balance | $25,020,043 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,051,011 | BeginningYearBalanceAmt |
| Contributions | $33,009 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,251,926 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,269 | OtherExpendituresAmt |
| Administrative Expenses | $59,322 | AdministrativeExpensesAmt |
| End Year Balance | $21,676,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,531,023 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,663,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,195 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,339 | OtherExpendituresAmt |
| Administrative Expenses | $50,047 | AdministrativeExpensesAmt |
| End Year Balance | $23,051,011 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,524,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,819,767 | DepreciationAmt |
| Book Value | $3,704,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,327,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,527,905 | DepreciationAmt |
| Book Value | $799,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,953 | DepreciationAmt |
| Book Value | $74,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,577,991 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED ORGANIZATIONS | Desc |
| Book Value | $21,267,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,267,067 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ORGANIZATIONS | Desc |
| Amt | $27,262,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,262,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,518,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $942,523 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $150,393 | OtherRevenueAmt |
| Revenue Not Reported | $1,092,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,425,089 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,974 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175,974 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,601,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,361,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,393 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,211,332 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,974 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,216,244 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,392,218 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,603,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ACADEMY'S DERMATOLOGICAL ACADEMIC, PHILANTHROPIC, AND STRATEGIC PROGRAM EXPENSES. EACH FUND AND ITS RELATED PURPOSE IS DESCRIBED BELOW. CAMP DISCOVERY - FORMED IN 1993, THE CAMP DISCOVERY FUND IS USED TO SUPPORT 6 CAMPS EACH SUMMER. THESE OFFER CHILDREN THE OPPORTUNITY TO SPEND A WEEK AMONG OTHER YOUNG PEOPLE WHO HAVE SIMILAR SERIOUS SKIN CONDITIONS, SUCH AS THEIR OWN. MANY OF THE COUNSELORS ALSO HAVE SERIOUS SKIN CONDITIONS, AND CAN PROVIDE SUPPORT AND ADVICE TO CAMPERS. EXCELLENCE IN DERMATOLOGY - THIS ENDOWMENT FUND IS TO ENSURE THE ACADEMY'S LONG-TERM ABILITY TO PROMOTE DERMATOLOGY BY SUPPORTING AAD BOARD-APPROVED PROGRAMS/PROJECTS IN THE AREAS OF PUBLIC AND MEDICAL EDUCATION, HEALTH POLICY, RESEARCH AND HUMANITARIAN SUPPORT. SULZBERGER - THE SULZBERGER INSTITUTE FOR DERMATOLOGIC EDUCATION IS THE ARM OF THE AMERICAN ACADEMY OF DERMATOLOGY THAT PROVIDES GRANT SUPPORT FOR INNOVATIVE INITIATIVES IN EDUCATION AND TECHNOLOGY. GRANTS TYPICALLY PROVIDE SEED FUNDS TO HELP DERMATOLOGISTS BEGIN PROJECTS THAT CAN EVENTUALLY IMPROVE PATIENT CARE. WORLD CONGRESS OF DERMATOLOGY FUND - ESTABLISHED IN 1993 FROM THE SURPLUS OF THE 18TH WORLD CONGRESS, THE FUND IS USED TO SUPPORT THE TRAVEL OF YOUNG PEOPLE FROM DEVELOPING COUNTRIES TO ATTEND THE ACADEMY'S ANNUAL MEETING, AND FOR YOUNG DERMATOLOGISTS FROM THE U.S. TO ATTEND MEETINGS IN OTHER COUNTRIES. LILA GRUBER FUND - THE FUND, ESTABLISHED BY MURRAY GRUBER IN 1983, IS USED TO SUPPORT THE ANNUAL MARION B. SULZBERGER, MD MEMORIAL AWARD AND LECTURESHIP. YOUNG INVESTIGATORS AWARD - THE PURPOSE OF THIS FUND, ESTABLISHED IN 1995, IS TO INSTITUTE A SPECIAL AWARD TO RECOGNIZE RESIDENTS AND RESIDENCY PROGRAMS WHICH HAVE CONTRIBUTED TO RESEARCH IN THE FIELD OF DERMATOLOGY. THE AWARD WILL HONOR OUTSTANDING RESEARCH BY DERMATOLOGISTS IN TRAINING IN THE U.S. AND CANADA, AND THE EDUCATIONAL INSTITUTIONS WHICH HAVE SUPPORTED THEIR EFFORTS. IDEA FUND - THE FUND, ESTABLISHED IN 2003, IS USED EXCLUSIVELY TO SUPPORT THE ACTIVITIES OF PICMED (PROGRAM FOR INNOVATIVE CONTINUING MEDICAL EDUCATION IN DERMATOLOGY). IDEA GRANTS ARE AWARDED FOR PROGRAMS THAT INCORPORATE INNOVATIVE TEACHING STRATEGIES OR UTILIZE INNOVATIVE CONTENT-DELIVERY MECHANISMS. |
| PART X, LINE 2: | AAD IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). AADA IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COSTS NETTED AGAINST REVENUES 145,439. FUNDRAISING EXPENSES NETTED AGAINST REVENUES 4,954. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COSTS NETTED AGAINST REVENUES 145,439. FUNDRAISING EXPENSES NETTED AGAINST REVENUES 4,954. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COMPENSATION ALLOCATED FROM AFFILIATED ORGANIZATION 1,201,578. RETURNED GRANT FUNDS 14,666. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTHERN EUROPE | 0 | 1 | INTERNATIONAL PROGRAMS - ATTENDANCE GRANTS | GRANTS TO RECIPIENTS IN THE REGION | $50,000 |
| EASTERN AFRICA | 0 | 0 | INTERNATIONAL PROGRAMS | GRANTS TO RECIPIENTS IN THE REGION | $3,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $53,750 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $53,750 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (UNITED KINGDON) | RegionTxt |
| Purpose Of Grant | INTERNATIONAL PROGRAMS | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EASTERN AFRICA | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $3,750 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EDUCATIONAL GRANTS ARE PAID OUT AFTER THE ACADEMY RECEIVES THE AGREED UPON EDUCATIONAL RESEARCH FROM THE INSTITUTE. TRAVEL GRANTS ARE PAID AFTER RECEIPTS ARE RECEIVED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SKIN CANCER TAKE A HIKE | Event1Nm |
| Gross Receipts Event1 | $135,774 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,774 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | -$230 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,184 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $135,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,774 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | -$230 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,954 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PERSIAN AMERICAN SOC FOR HEAL | ||||||||
| PO BOX 64166 | LOS ANGELES | CA | 90064 | 260653106 | 501(C)(3) | $80,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| DERMATOLOGY FOUNDATION | ||||||||
| 1560 SHERMAN AVENUE SUITE 500 | EVANSTON | IL | 602014806 | 046115524 | 501(C)(3) | $41,250 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| PLAY AND PARK STRUCTURES | ||||||||
| 544 CHESTNUT ST | CHATTANOOGA | TN | 37402 | 200173831 | 501(C)(3) | $36,626 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| SUNSTATION USA LLC | ||||||||
| 911 WASHINGTON AVE SUITE 501 | ST LOUIS | MO | 63101 | 813796422 | 501(C)(3) | $30,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| HOPE HOUSE STL | ||||||||
| 1611 HODIAMONT AVE | ST LOUIS | MO | 631123624 | 431500761 | 501(C)(3) | $17,500 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| MARY LIN ELEMENTARY SCHOOL PTA | ||||||||
| 586 CANDLER PARK DR NE | ATLANTA | GA | 30307 | 586070869 | 501(C)(3) | $16,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296574 | 136171197 | 501(C)(3) | $15,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| UNIVERSITY OF FLORIDA | ||||||||
| 207 GRINTER HALL | GAINSVILLE | FL | 32611 | 596002052 | 501(C)(3) | $15,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| MIRACLE LEAGUE OF FINDLAY | ||||||||
| PO BOX 971 | FINDLAY | OH | 45840 | 473432261 | 501(C)(3) | $10,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| ALL SEASON'S LANDSCAPING & CONSTRUCTION INC | ||||||||
| 2417 SOUTHRIDGE DRIVE | JEFFERSON CITY | MO | 65109 | 454212328 | 501(C)(3) | $10,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| EK POWE PTA | ||||||||
| 913 9TH ST | DURHAM | NC | 27705 | 581675598 | 501(C)(3) | $8,500 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| BLACKSHEAR ELEMENTARY PARENT TEACHER ASSOCIATION | ||||||||
| 1712 E 11TH STREET | AUSTIN | TX | 78702 | 912015074 | 501(C)(3) | $8,500 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| CITY OF FERNDALE | ||||||||
| 309 E 9 MILE ROAD | FERNDALE | MI | 48220 | 386004610 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| DENVER PUBLIC SCHOOL | ||||||||
| 1860 LINCOLN ST | DENVER | CO | 80203 | 846001099 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| COMMONWEALTH OF KENTUCKEY | ||||||||
| 300 SOWER BOULEVARD | FRANKFORT | KY | 40601 | 610600439 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| CITY OF TREASURE ISLAND | ||||||||
| 120 108TH AVEBYE | TREASURE ISLAND | FL | 33706 | 596000441 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| CITY OF LONGWOOD | ||||||||
| 175 W WARREN AVE | LONGWOOD | FL | 32750 | 591008196 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| LEWIS & CLARK COUNTY | ||||||||
| 316 N PARK AVE | HELENA | MT | 59601 | 816001383 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| WONDER SPELEN | ||||||||
| 916 WEST 16TH STREET | PELLA | IA | 50219 | 833324892 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| CITY OF DELTA DOLORADO | ||||||||
| 360 MAIN STREET | DELTA | CO | 81416 | 846000578 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| MESA UNIFIED SCHOOL DISTRICT #04 | ||||||||
| 63 E MAIN ST STE 101 | MESA | AZ | 85201 | 866000481 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| AID TO VICTIMS OF DOMESTIC ABUSE INC | ||||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592486620 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| 13 ACADEMY | ||||||||
| 1 55TH PLACE SOUTH | BIRMINGHAM | AL | 35212 | 831049224 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| OCEAN CITY BOARD OF EDUCATION | ||||||||
| 501 ATLANTIC AVENUE SUITE 1 | OCEAN CITY | NJ | 08226 | 216000270 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| PRESCOTT YMCA OF YAVAPAI COUNTY | ||||||||
| 750 WHIPPLE ST | PRESCOTT | AZ | 86301 | 860119151 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| SCOTT COUNTY YOUTH BASEBALL BOOSTERS | ||||||||
| PO BOX 1474 | GEORGETOWN | KY | 40324 | 832772522 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| ST CHARLES BORROMEO SCHOOL | ||||||||
| 1801 HAZELDINE AVE SE | ALBUQUERQUE | NM | 87106 | 850451882 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| DUBOIS AREA SCHOOL DISTRICT | ||||||||
| 50 LIBERTY BLVD | DUBOIS | PA | 15801 | 256001145 | 501(C)(3) | $8,000 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| CHARLESTON COUNTY FIRST STEPS TO SCHOOL READINESS | ||||||||
| 4975 LACROSS RD SUITE 100 | NORTH CHARLESTON | SC | 29406 | 571097784 | 501(C)(3) | $7,985 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| THE DENISON PEQUOTSEPOS | ||||||||
| 109 PEQUOTSEPOS ROAD | MYSTIC | CT | 06355 | 060884024 | 501(C)(3) | $7,963 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| OUR LADY OF LOURDES | ||||||||
| 8250 WOODMAN ROAD | HENRICO | VA | 23228 | 540852121 | 501(C)(3) | $7,913 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| CIRCLE SCHOOL | ||||||||
| 217 PERSHING AVE | SAN ANTONIO | TX | 78209 | 746068891 | 501(C)(3) | $7,900 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC | ||||||||
| PO BOX 10391 | BIRMINGHAM | AL | 35202 | 630302102 | 501(C)(3) | $7,697 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| TOWNSHIP OF OCEAN BOARD OF EDUCATION | ||||||||
| 163 MONMOUTH ROAD | OAKHURST | NJ | 07755 | 216000113 | 501(C)(3) | $6,432 | $0 | SHADE STRUCTURE GRANT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IF AN ORGANIZATION RECEIVES A GRANT FOR A SHADE STRUCTURE, THE ORGANIZATION, BEFORE IT RECEIVES A CHECK, MUST PROVIDE THE ACADEMY WITH BID DOCUMENTS FROM A CONTRACTOR, A MEMBER OF THE ASSOCIATION ATTENDS THE GROUND BREAKING CEREMONY, AND THE ORGANIZATION PROVIDES THE ACADEMY WITH PICTURES OF THE COMPLETED STRUCTURE. EDUCATIONAL GRANTS ARE PAID OUT AFTER THE ACADEMY RECEIVES THE AGREED UPON EDUCATIONAL RESEARCH FROM THE INSTITUTE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH K USHER | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $549,966 | $0 | $95,000 | $0 | $15,875 | $0 | $167,935 | $0 | $36,599 | $0 | $865,375 | $0 | $95,000 | $0 |
| SARAH TANCREDI | ||||||||||||||
| SR VP OF OPERATIONS | $294,205 | $0 | $27,523 | $0 | $5,687 | $0 | $34,000 | $0 | $33,587 | $0 | $395,002 | $0 | $0 | $0 |
| MELANIE TOLLEY HALL | ||||||||||||||
| SR VP, MARKETING & COMMUNICATIONS | $273,028 | $0 | $27,369 | $0 | $5,909 | $0 | $33,138 | $0 | $32,081 | $0 | $371,525 | $0 | $0 | $0 |
| BARBARA GREENAN | ||||||||||||||
| SR. VP, ADVOCACY | $292,096 | $0 | $28,680 | $0 | $5,910 | $0 | $33,945 | $0 | $5,633 | $0 | $366,264 | $0 | $0 | $0 |
| MATTHEW FITZGERALD | ||||||||||||||
| VP, SCIENCE & QUALITY | $246,679 | $0 | $25,185 | $0 | $6,462 | $0 | $31,168 | $0 | $27,138 | $0 | $336,632 | $0 | $0 | $0 |
| KRISTA KAUPER | ||||||||||||||
| VP, STRATEGY, MEETINGS, ANALYTICS, & | $254,734 | $0 | $20,472 | $0 | $5,913 | $0 | $30,624 | $0 | $11,227 | $0 | $322,970 | $0 | $0 | $0 |
| CACINDA KUHN | ||||||||||||||
| VP, MEMBER RELATIONS & ENGAGEMENT | $235,695 | $0 | $22,934 | $0 | $6,461 | $0 | $13,391 | $0 | $30,233 | $0 | $308,714 | $0 | $0 | $0 |
| STEVEN J DEBNAR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $223,504 | $0 | $22,566 | $0 | $7,311 | $0 | $27,810 | $0 | $22,693 | $0 | $303,884 | $0 | $0 | $0 |
| ERIK HORN | ||||||||||||||
| SENIOR DIRECTOR INFORMATIO | $221,866 | $0 | $21,418 | $0 | $1,080 | $0 | $17,741 | $0 | $32,000 | $0 | $294,105 | $0 | $0 | $0 |
| SHAWN FRIESEN | ||||||||||||||
| DIRECTOR, LEGISLATIVE, POL | $200,975 | $0 | $20,604 | $0 | $539 | $0 | $25,499 | $0 | $32,081 | $0 | $279,698 | $0 | $0 | $0 |
| TIMOTHY MOSES | ||||||||||||||
| SENIOR DIRECTOR, MEETINGS | $217,157 | $0 | $19,846 | $0 | $1,698 | $0 | $26,345 | $0 | $10,527 | $0 | $275,573 | $0 | $0 | $0 |
| LARA GRAF | ||||||||||||||
| DIRECTOR, MEDICAL JOURNALS | $181,437 | $0 | $21,240 | $0 | $632 | $0 | $23,100 | $0 | $23,238 | $0 | $249,647 | $0 | $0 | $0 |
| SUZANNE LOTHARY | ||||||||||||||
| DIRECTOR, MARKETING | $177,765 | $0 | $17,898 | $0 | $965 | $0 | $22,346 | $0 | $29,297 | $0 | $248,271 | $0 | $0 | $0 |
| ROSEMARIE BALK | ||||||||||||||
| DIRECTOR, STRATEGIC RESEARCH & ANALY | $170,662 | $0 | $16,589 | $0 | $1,108 | $0 | $21,405 | $0 | $29,108 | $0 | $238,872 | $0 | $0 | $0 |
| KATHLEEN DOMANOWSKI | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $168,843 | $0 | $17,995 | $0 | $555 | $0 | $21,376 | $0 | $29,277 | $0 | $238,046 | $0 | $0 | $0 |
| LESLIE STEIN LLOYD | ||||||||||||||
| DIRECTOR, PUBLIC POLICY & | $177,977 | $0 | $18,942 | $0 | $8,933 | $0 | $9,946 | $0 | $5,177 | $0 | $220,975 | $0 | $0 | $0 |
| CARYN ETKIN | ||||||||||||||
| DIRECTOR, CLINICAL REG. & QUALITY SC | $167,609 | $0 | $0 | $0 | $410 | $0 | $5,250 | $0 | $26,676 | $0 | $199,945 | $0 | $0 | $0 |
| DAMON MARQUIS | ||||||||||||||
| VP, CONTINUING PROF. ED. | $139,878 | $0 | $22,743 | $0 | $20,617 | $0 | $8,660 | $0 | $7,359 | $0 | $199,257 | $0 | $0 | $0 |
| KENNETH TOMECKI MD | ||||||||||||||
| PRESIDENT OF BOARD | $156,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS IS ALLOWED FOR THE PRESIDENT, SECRETARY-TREASURERS, AND EXECUTIVE DIRECTOR/CEO, BY WRITTEN POLICY, ON FLIGHTS OF THREE HOURS OR MORE. TRAVEL FOR COMPANIONS, BY WRITTEN POLICY, FOR THE PRESIDENT, SECRETARY-TREASURERS, AND EXECUTIVE DIRECTOR/CEO, MAY BE ALLOWED WHEN TRAVELING AS AN OFFICIAL REPRESENTATIVE OF THE ACADEMY FOR WHICH THE EXPECTED LENGTH OF STAY IS THREE DAYS OR LONGER, OR AT WHICH THE SOCIAL ACTIVITIES ARE A STRONG COMPONENT OF THE MEETING. ON OCCASION, RECOGNIZED STAFF RECEIVE GIFT CARDS WITH VALUES RANGING FROM $25-$2,300, THE VALUE OF THESE CARDS ARE GROSS-UP AND INCLUDED IN THE EMPLOYEE'S W-2. |
| PART I, LINE 6 | INCENTIVE COMPENSATION PROGRAM FOR ALL LEVELS OF STAFF HAVE A GOAL ON REACHING BUDGET NET SURPLUS. |
| PART I, LINE 7 | AS REPORTED IN SCHEDULE J, PART II, THE FOLLOWING PEOPLE RECEIVED BONUSES APPROVED BY THE EXECUTIVE DIRECTOR, FOR ACCOMPLISHMENT OF SIGNIFICANT WORK/ITEMS: STEVEN DEBNAR, KATHLEEN DOMANOWSKI, LARA GRAF |
| PART I, LINE 8 | INITIAL CONTRACT EXCEPTION IN FORCE FOR CONTRACT WITH EXECUTIVE DIRECTOR. THE ORGANIZATION FOLLOWS STRINGENT GUIDELINES DESIGNED TO CREATE A REBUTTABLE PRESUMPTION OF REASONABLENESS FOR APPLICABLE COMPENSATION ARRANGEMENTS. SEE SCHEDULE O EXPLANATION APPLICABLE TO PART VI LINE 15 FOR FURTHER EXPLANATION OF THE COMPENSATION PROCESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AAD IS AN ASSOCIATION REPRESENTING APPROXIMATELY 19,500 DERMATOLOGISTS, WHO BECOME MEMBERS OF THE ACADEMY. THE ACADEMY HAS NINE CLASSES OF MEMBERS BUT ONLY FELLOWS AND LIFE AND HONORARY MEMBERS WHO WERE FELLOWS ARE ELIGIBLE TO VOTE AND SERVE IN ANY ELECTIVE OFFICE. MEMBERS ANNUALLY ELECT THE PRESIDENT TO A THREE YEAR TERM AS PRESIDENT ELECT, PRESIDENT, AND PAST PRESIDENT AND VICE-PRESIDENT TO TWO YEAR TERM AS VICE-PRESIDENT ELECT AND VICE PRESIDENT. ADDITIONALLY, MEMBERS ALSO ELECT FOUR DIRECTORS TO SERVE A FOUR YEAR TERM. PROPOSED AMENDMENTS TO THE BY-LAWS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION OF LINE 6 ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION OF LINE 6 ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINED THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS POSTED ON A SECURED WEB SITE FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A REASONABLE PERIOD OF TIME TO CONTACT EITHER MANAGEMENT OR THE CPA FIRM WITH ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, COMMITTEE MEMBERS, EDITORS, SPEAKERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. DETAILED BELOW IS THE DISCLOSURE PROCESS: DISCLOSURE PROCESS 1. THE INDIVIDUALS COVERED ARE REQUIRED TO ELECTRONICALLY SUBMIT A DISCLOSURE STATEMENT ACKNOWLEDGING A DUTY TO SERVE THE ACADEMY IN GOOD FAITH AND WITH UNDIVIDED LOYALTY. THESE INDIVIDUALS ARE TO DESCRIBE ALL PERSONAL OR PROFESSIONAL CIRCUMSTANCES WHICH MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST WITH THE INTERESTS OF THE ACADEMY. ACCOMPANYING THIS POLICY STATEMENT AS EXHIBIT A IS A SAMPLE COPY OF SUCH A DISCLOSURE STATEMENT. MEMBERS WHO DO NOT SUBMIT A YEARLY CONFLICT OF INTEREST DISCLOSURE, MAY LOSE THE RIGHT TO HOLD OFFICE AND SERVE IN THE GOVERNANCE STRUCTURE AND, EXCEPT IN UNUSUAL CIRCUMSTANCES APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS, TO PARTICIPATE IN ACADEMY PROGRAMS AS A FACULTY MEMBER, PRESENTER, OR SCIENTIFIC EXHIBIT CONTRIBUTOR. REVIEW PROCESS 1. OFFICERS, DIRECTORS, CHAIRS AND MEMBERS OF COUNCILS, COMMITTEES, AND TASK FORCES, THE EDITORS OF JAAD AND SENIOR STAFF WILL SUBMIT THEIR STATEMENTS DIRECTLY ONTO THE ACADEMY WEBSITE WITH OVERSIGHT BY THE SECRETARY TREASURER. 2. THE STATEMENTS ARE PROVIDED AT EVERY COMMITTEE MEETING TO ALL COMMITTEE MEMBERS. IF NECESSARY, THE CHAIRMEN WILL FORWARD THOSE THAT APPEAR TO HAVE CONFLICTS WHICH COULD PREVENT THEM FROM SERVING TO THE SECRETARY-TREASURER WITH ANY RELEVANT OBSERVATIONS OR RECOMMENDATIONS. 3. THE SECRETARY-TREASURER WILL REVIEW ALL STATEMENTS SUBMITTED FOR FURTHER REVIEW AND IF NECESSARY WILL FORWARD TO THE ETHICS COMMITTEE, WHILE AT THE SAME TIME INFORMING THE BOARD OF DIRECTORS OF ANY CONFLICTS THAT APPEAR ESPECIALLY SIGNIFICANT. IF FURTHER CLARIFICATION IS NEEDED THE ETHICS COMMITTEE WILL UTILIZE THE ACADEMY OVERSIGHT COMMITTEE. 4. THE ETHICS COMMITTEE WILL REVIEW AND INITIATE ANY REQUEST FOR FURTHER INFORMATION AND PROMPTLY PREPARE A REPORT TO THE SECRETARY-TREASURER REGARDING ITS FINDINGS. THE SECRETARY-TREASURER WILL REPORT TO THE BOARD OF DIRECTORS ON ANY ITEMS FOUND BY THE COMMITTEE TO BE OF SPECIAL SIGNIFICANCE. ALL ELECTRONIC DISCLOSURE STATEMENTS WILL BE RETAINED ON THE ACADEMY SERVER. THEY WILL BE AVAILABLE ELECTRONICALLY FOR REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS AND STAFF, AND UPON REQUEST BY ACADEMY MEMBERS. THEY WILL BE AVAILABLE TO THE COUNCIL, COMMITTEE AND TASK FORCE MEMBERS TO REVIEW PRIOR TO ALL CONFERENCE CALLS AND MEETINGS. ALL MEMBERS FILING AN ANNUAL DISCLOSURE STATEMENT WILL BE OBLIGATED TO PROMPTLY UPDATE ANY CHANGE IN CIRCUMSTANCES WHICH MIGHT GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. MEMBERS ALSO SHOULD VERBALLY DISCLOSE AND UPDATE THEIR CONFLICT OF INTEREST FORM FOR ANY RELEVANT CONFLICTS THAT MAY OCCUR DURING A CONFERENCE CALL OR MEETING THAT DO NOT ALREADY APPEAR ON THE DISCLOSURE FORM. CHAIRS OF COUNCILS, COMMITTEE AND TASK FORCES ARE REQUIRED TO INCLUDE IN THE SUMMATION REPORT ANY CONFLICT OF INTERESTS THAT HAVE BEEN EXPRESSED BY A MEMBER DURING A MEETING OR CONFERENCE CALL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR: IT HAS BEEN STANDARD PRACTICE FOR THE ACADEMY TO COMPLY WITH THE INTERNAL REVENUE CODES SECTION 4958, FOLLOWING BEST PRACTICES FOR ENSURING COMPLIANCE AND ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS AS IT RELATES TO COMPENSATION. THE ACADEMY USES FAIR MARKET VALUE TO DETERMINE CASH AND NON-CASH COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO. FAIR MARKET VALUE IS BASED ON MARKET DATA. MARKET DATA MAY BE COLLECTED FROM A VARIETY OF METHODS, INCLUDING PUBLISHED OR OFF THE SHELVES SURVEYS, SURVEYS MANAGED BY THIRD PARTY CONSULTANTS, COMPENSATION ANALYSIS PERFORMED BY THIRD PARTY CONSULTANTS, AND SURVEYS MANAGED BY A GROUP OF ORGANIZATIONS. THE COMPETITIVE MARKET IS TYPICALLY DEFINED IN TERMS OF REVENUE AND COMPANY SIZE. TO DEFINE COMPETITIVE MARKET THE ACADEMY CONSIDERS THE FOLLOWING AS VALID RESOURCES FOR COMPARABLE MARKET DATA:COMPANIES WITH SIMILAR OPERATING BUDGET; COMPANIES WITH ROUGHLY SAME NUMBER OF EMPLOYEES; AND COMPANIES WHO OPERATE UNDER LIKE CIRCUMSTANCES. COMPENSATION DECISIONS ARE RECOMMENDED BY THE COMPENSATION COMMITTEE THAT CONSISTS OF INDEPENDENT OFFICERS OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. THE DECISIONS ARE BASED ON ANALYSIS OF COMPARABLE MARKET DATA. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: KEY EMPLOYEES OF THE ORGANIZATION'S COMPENSATION ARE DETERMINED IN THE SAME FASHION OF THE EXECUTIVE DIRECTOR ALTHOUGH THEIR COMPENSATION DECISIONS ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACADEMY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ACADEMY'S WEB SITE FOR THE MEMBERSHIP AND PUBLIC TO VIEW. THE ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN DERMATOLOGY WORLD, THE ACADEMY'S MAGAZINE, AND ARE AVAILABLE ON GUIDESTAR. |
| FORM 990, PART VII, SECTION A, LINE 1A | THE COMPENSATION REPORTED IN PART VII IS THE COMPENSATION PAID BY THE FILING ORGANIZATION AMERICAN ACADEMY OF DERMATOLGY (AAD) FOR A FULL-TIME POSITION. HOWEVER, A PORTION OF THE VARIOUS INDIVIDUAL'S TIME IS DEVOTED TO A RELATED ORGANIZATION, AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION, INC. (AADA). THE FILING ORGANIZATION IS REIMBURSED BY AADA. THE ORGANIZATION ESTIMATES THE APPROXIMATE HOURS PER WEEK DEDICATED TO AADA AND AAD. |
| FORM 990, PART XI, LINE 9: | OFFICER COMPENSATION ALLOCATED TO AADA 1,201,578. RETURNED GRANT FUNDS 14,666. RELATED PARTY TRANSFERS 1,000,004. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 W BRYN MAWR AVE 500 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364367987 | EIN |
| Primary Activities | TO REPRESENT THE INTERESTS OF DERMATOLOGISTS AND THEIR PATIENTS. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |