2021-11-15T12:17:03-06:00 2020-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2020-01-01 132660200 ASSOCIATION OF AMERICAN PUBLISHERS INC ASSO 2023473375 455 MASSACHUSETTS AVE NW NO 700 WASHINGTON DC 20001 MARIA PALLANTE PRESIDENT AND CEO 2023473375 2021-11-15 1 MARIA PALLANTE 999009999 JENNIFER SOLOT P00749373 2155677770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARIA PALLANTE 455 MASSACHUSETTS AVE NW NO 700 WASHINGTON DC 20001 10621336 0 X WWW.PUBLISHERS.ORG X 1970 NY TO REPRESENT AMERICAN PUBLISHING PRIORITIES WORLDWIDE. 20 20 14 23 0 0 0 0 5651151 6302427 136700 841231 0 1400000 5787851 8543658 0 0 0 0 3065255 3636809 0 0 0 3859248 4322089 6924503 7958898 -1136652 584760 7005141 5368299 2969983 1072407 4035158 4295892 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 4698260 6208242 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. 632920 94185 INFORMATION SERVICES: THE AAP ADMINISTERS STATISTICS PRODUCTS; INDUSTRY AWARDS; AND EDUCATION PROGRAMS. 5331180 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 24 0 1 14 1 0 0 0 0 1 1 0 0 0 X 20 20 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 MARIA PALLANTE PRESIDENT AND CEO 40.00 1.00 X 700000 0 29084 KAREN MCINNIS VP, FINANCE 40.00 1.00 X 204836 0 15656 ALLAN ADLER EXECUTIVE VP & GEN COUNSEL (TIL 10/20) 40.00 X 451143 0 22465 MATTHEW BARBLAN VP, PUBLIC POLICY 40.00 X 231397 0 11487 MARIA LUISA SIMPSON SVP, GLOBAL POLICY 40.00 X 259256 0 35165 JOHN MCKAY VP, COMMUNICATIONS 40.00 X 243969 0 34908 KELLY DENSON VP, ED POLICY & PROG 40.00 X 194600 0 16519 BRIAN NAPACK VICE CHAIRMAN, CHAIRMAN (EFF. 9/20) 1.00 X X 0 0 0 JOHN SARGENT CHAIRMAN (TIL 9/20) 1.00 X X 0 0 0 TIM BOZIK PAST CHAIRMAN 1.00 X X 0 0 0 JEREMY NORTH DIRECTOR, TREASURER (EFF. 6/20) 1.00 X X 0 0 0 W DRAKE MCFEELY TREASURER (TIL 6/20) 1.00 X X 0 0 0 TONYA ARGURTO DIRECTOR 1.00 X 0 0 0 RICHARD BLAKE DIRECTOR 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 (EFF. 5/20) 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 1.00 X 0 0 0 JULIA REIDHEAD DIRECTOR (EFF. 6/20) 1.00 X 0 0 0 CAROLYN REIDY DIRECTOR (TIL 5/20) 1.00 X 0 0 0 RICHARD ROBINSON DIRECTOR 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 1.00 X 0 0 0 DON WEISBERG DIRECTOR (EFF. 9/20) 1.00 X 0 0 0 2285201 0 165284 7 0 1 0 KIRKLAND & ELLIS LLP 601 LEXINGTON AVENUE NEW YORK NY 10022 LEGAL 1106203 DAVIS WRIGHT TREMAINE LLP 920 FIFTH AVENUE SUITE 3300 SEATTLE WA 98104 LEGAL 677890 WEIL GOTSHAL AND MANGES LLP LOCKBOX 9640 PO BOX 70280 PHILADELPHIA PA 19176 LEGAL 320836 OPPENHEIM ZEBRAK LLP 4530 WISCONSIN AVENUE NW SUITE 5 WASHINGTON DC 20016 LEGAL 284451 MITCHELL SILBERBERG AND KNUPP LLP 2049 CENTURY PARK EAST 18TH FL LOS ANGELES CA 90067 LEGAL 226447 6 MEMBERSHIP DUES & ASSESSMENTS 900099 6208242 6208242 PROGRAMS AND PUBLICATIONS 900099 94185 94185 6302427 118909 118909 2800000 2077678 722322 722322 722322 MISCELLANEOUS 900099 1400000 1400000 1400000 8543658 6302427 0 2241231 1717606 1004846 712760 1201460 702887 498573 491616 287609 204007 64601 37793 26808 161526 94497 67029 254560 254560 292221 292221 450010 312305 137705 257508 257508 424768 424768 46406 31466 14940 2577399 2567556 9843 19217 19217 7958898 5331180 2627718 0 183992 823492 3060 9929 114382 46271 166484 156949 30186 9535 6673521 4479072 7005141 5368299 2819990 984059 64175 56910 85818 31438 2969983 1072407 X 4035158 4295892 4035158 4295892 7005141 5368299 X 584760 -233544 -90482 X 0 1 X 1 0 0 0 0 6208242 1244096 253621 1497717 1523046 -25329 166484 156949 9535 9535 DEFERRED RENT 31438 31438 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 625000 0 75000 0 0 0 0 0 29084 0 729084 0 0 0 KAREN MCINNIS VP, FINANCE 182336 0 22500 0 0 0 0 0 15656 0 220492 0 0 0 ALLAN ADLER EXECUTIVE VP & GEN COUNSEL (TIL 10/2 436143 0 15000 0 0 0 0 0 22465 0 473608 0 0 0 MATTHEW BARBLAN VP, PUBLIC POLICY 216397 0 15000 0 0 0 0 0 11487 0 242884 0 0 0 MARIA LUISA SIMPSON SVP, GLOBAL POLICY 244256 0 15000 0 0 0 0 0 35165 0 294421 0 0 0 JOHN MCKAY VP, COMMUNICATIONS 233969 0 10000 0 0 0 0 0 34908 0 278877 0 0 0 KELLY DENSON VP, ED POLICY & PROG 184600 0 10000 0 0 0 0 0 16519 0 211119 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 -90,482. 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