2022-11-15T16:22:22-06:00 2021-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-01-01 132660200 ASSOCIATION OF AMERICAN PUBLISHERS INC ASSO 2023473375 455 MASSACHUSETTS AVE NW 700 WASHINGTON DC 20001 MARIA PALLANTE PRESIDENT AND CEO 2023473375 2022-11-15 1 MARIA PALLANTE 999009999 JENNIFER SOLOT P00749373 2155677770 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARIA PALLANTE 455 MASSACHUSETTS AVE NW 700 WASHINGTON DC 20001 8146982 0 X WWW.PUBLISHERS.ORG X 1970 NY TO REPRESENT AMERICAN PUBLISHING PRIORITIES WORLDWIDE. 18 18 17 18 0 0 0 0 6302427 5197269 841231 1314031 1400000 0 8543658 6511300 0 0 0 0 3636809 2929745 0 0 0 4322089 6723767 7958898 9653512 584760 -3142212 5368299 3482089 1072407 3651966 4295892 -169877 X THE AAP PROTECTS AND ADVANCES THE VITALITY OF THE U.S. PUBLISHING INDUSTRY BY (1) ADVOCATING FOR POLICIES THAT INCENTIVIZE THE LAWFUL PUBLICATION OF NONFICTION AND FICTION BOOKS, RESEARCH JOURNALS, AND COURSE MATERIALS IN A WIDE ARRAY OF PRINT AND DIGITAL FORMATS; AND (2) PROVIDING INDUSTRY INFORMATION SERVICES, AWARDS, AND PROGRAMS. 0 0 7102471 5064139 ADVOCACY: THE AAP REPRESENTS ITS MEMBER COMPANIES IN GOVERNMENT MEETINGS, LITIGATION, REGULATORY AND LEGISLATIVE PROCEEDINGS, AND INDUSTRY EVENTS. ITS PRINCIPAL AREAS OF FOCUS INCLUDE COPYRIGHT LAW, FREEDOM OF EXPRESSION, AND FAIR AND TRANSPARENT MARKETS. 567750 133130 INFORMATION SERVICES: THE AAP ADMINISTERS STATISTICS PRODUCTS; INDUSTRY AWARDS; AND EDUCATION PROGRAMS. 7670221 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 26 0 1 17 1 0 0 0 0 1 1 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KAREN MCINNIS 2023473375 435 MASSACHUSETTS AVE NW NO 700 WASHINGTON DC 20001 BRIAN NAPACK CHAIRMAN 40.00 X X 0 0 0 TIM BOZIK PAST CHAIRMAN 1.00 X X 0 0 0 JEREMY NORTH TREASURER 1.00 X X 0 0 0 TONYA ARGURTO DIRECTOR 1.00 X 0 0 0 RICHARD BLAKE DIRECTOR (TIL 1/21) 1.00 X 0 0 0 CORRINE BURTON DIRECTOR 1.00 X 0 0 0 YS CHI DIRECTOR 1.00 X 0 0 0 MARKUS DOHLE DIRECTOR 1.00 X 0 0 0 CHRISTIE HENRY DIRECTOR 1.00 X 0 0 0 JONATHAN KARP DIRECTOR 1.00 X 0 0 0 GARRETT KIELY DIRECTOR 1.00 X 0 0 0 TYRRELL MAHONEY DIRECTOR 1.00 X 0 0 0 BRIAN MURRAY DIRECTOR 1.00 X 0 0 0 MICHAEL PIETSCH DIRECTOR, VICE CHAIR (EFF. 1/21) 1.00 X 0 0 0 JULIA REIDHEAD DIRECTOR 1.00 X 0 0 0 RICHARD ROBINSON DIRECTOR (TIL 6/21) 1.00 X 0 0 0 JASPER SIMONS DIRECTOR 1.00 X 0 0 0 DAVID STAFFORD DIRECTOR 1.00 X 0 0 0 LAURA STEVENS DIRECTOR (TIL 1/21) 1.00 X 0 0 0 DON WEISBERG DIRECTOR 1.00 X 0 0 0 ELLIE BERGER DIRECTOR (EFF. 6/21) 1.00 X 0 0 0 MARIA PALLANTE PRESIDENT AND CEO 40.00 1.00 X 732713 0 40858 KAREN MCINNIS VP, FINANCE 40.00 1.00 X 191539 0 15447 TERRENCE HART GENERAL COUNSEL (EFF. 3/21) 40.00 X 186789 0 7769 MARIA LUISA SIMPSON SVP, GLOBAL POLICY 40.00 X 273529 0 34933 JOHN MCKAY SVP, COMMUNICATIONS 40.00 1.00 X 244638 0 39167 MATTHEW BARBLAN VP, PUBLIC POLICY 40.00 1.00 X 243323 0 9126 1872531 0 147300 6 0 1 0 DAVIS WRIGHT TREMAINE LLP 920 FIFTH AVENUE SUITE 3300 SEATTLE WA 98104 LEGAL 2832717 OPPENHEIM ZEBRAK LLP 4530 WISCONSIN AVENUE NW SUITE 5 WASHINGTON DC 20016 LEGAL 754283 WEIL GOTSHAL AND MANGES LLP LOCKBOX 9640 PO BOX 70280 PHILADELPHIA PA 19176 LEGAL 358317 ROBERT GOODLATTE 5341 FOX RIDGE ROAD SW ROANOKE VA 24018 STRATEGIC COMMUNICATIONS 150000 4 MEMBERSHIP DUES & ASSESSMENTS 900099 5064139 5064139 PROGRAMS AND PUBLICATIONS 900099 133130 133130 5197269 65713 65713 2884000 1635682 1248318 1248318 1248318 6511300 5197269 0 1314031 2019832 1346492 673340 687662 458420 229242 67250 44831 22419 2056 1371 685 152945 101959 50986 4596342 4356749 239593 336595 336595 436021 297365 138656 270965 270965 346923 346923 8191 7543 648 9834 9834 OTHER EXPENSES 449889 449889 0 DATA ANALYSIS 269007 269007 0 9653512 7670221 1983291 0 823492 1450884 9929 9543 46271 100745 119580 119580 9535 0 4479072 1920917 5368299 3482089 984059 1678305 56910 1846350 31438 127311 1072407 3651966 X 4295892 -169877 0 0 4295892 -169877 5368299 3482089 X -3142212 -987454 -336103 X 0 1 X 1 0 0 0 0 5064139 1358524 1358524 1014824 343700 119580 119580 0 0 DEFERRED RENT 127311 127311 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AAP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. X 0 0 0 MARIA PALLANTE PRESIDENT AND CEO 632713 0 100000 0 0 0 0 0 40858 0 773571 0 0 0 MARIA LUISA SIMPSON SVP, GLOBAL POLICY 273529 0 0 0 0 0 0 0 34933 0 308462 0 0 0 JOHN MCKAY SVP, COMMUNICATIONS 244638 0 0 0 0 0 0 0 39167 0 283805 0 0 0 MATTHEW BARBLAN VP, PUBLIC POLICY 243323 0 0 0 0 0 0 0 9126 0 252449 0 0 0 KAREN MCINNIS VP, FINANCE 191539 0 0 0 0 0 0 0 15447 0 206986 0 0 0 TERRENCE HART GENERAL COUNSEL (EFF. 3/21) 186789 0 0 0 0 0 0 0 7769 0 194558 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, EACH OF WHICH HAS DEFINED OPPORTUNITIES AND VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS NOMINATE INDIVIDUALS TO THE BOARD OF DIRECTORS WHICH IN TURN NOMINATES INDIVIDUALS TO BE VOTED UPON BY MEMBERS OF THE ORGANIZATION FOR AT-LARGE SEATS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE TREASURER AND DIRECTOR OF FINANCE OF THE ORGANIZATION BEFORE IT IS FILED. AFTER THE FORM 990 HAS BEEN REVIEWED THEY GIVE THEIR APPROVAL BEFORE IT IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY REAL OR POTENTIAL CONFLICTS OF INTERESTS AND TO PROMPTLY ADVISE THE VP, FINANCE UPON BECOMING AWARE OF ANY CONFLICT. DISCLOSURES ARE REVIEWED BY THE VP, FINANCE, WHO MONITORS COMPLIANCE WITH THE POLICY AND PROMPTLY NOTIFIES THE GENERAL COUNSEL WHERE FOLLOW UP IS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE OFFICERS OF THE BOD REVIEW AND DELIBERATE THE COMPENSATION OF THE CEO ON AN AGREED PERIODIC SCHEDULE, INCLUDING BY LOOKING TO OBJECTIVE DATA OF SIMILARLY HELD POSITIONS. THE CEO EVALUATES COMPENSATION OF ALL (OTHER) EMPLOYEES ANNUALLY BASED ON THEIR CONTRIBUTION TO THE OVERALL OBJECTIVES OF THE ORGANIZATION AND BY COMPARING SALARIES TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN RETIREMENT OBLIGATION -336,103. ASSOCIATION OF AMERICAN PUBLISHERS FOUNDATION 455 MASSACHUSETTS AVE NW WASHINGTON DC 20001 226064812 SUPPORT OF THE PUBLISHING INDUSTRY NY 501(C)(3) LINE 10 ASSOCIATION OF AMERICAN PUBLISHERS INC 1 AAP EDUCATION AND RESEARCH INSTITUTE 455 MASSACHUSETTS AVE NW WASHINGTON DC 20001 510189369 PROMOTION OF PUBLISHING INDUSTRY NY 501(C)(3) LINE 10 ASSOCIATION OF AMERICAN PUBLISHERS INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0