2021-02-09T14:05:03-06:00 2020-06-30 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2019-07-01 521948724 CENTER FOR EDUCATION AND MEDICINE INC % DANIEL BERRINGER CENT 2028280400 655 K STREET NW WASHINGTON DC 20001 AMIR MESARWI INTERIM SECRETARY 2028280400 2021-02-01 true RAYMOND LY P01205643 7032868000 2021-02-01 2019 2022-09-23 18:48:47Z DAVID SKORTON MD 655 K STREET NW WASHINGTON DC 20001 3088036 false X N/A X 1995 DC TO PROMOTE COOPERATION BETWEEN MEDICAL AND EDUCATIONAL COMMUNITIES. 3 0 0 0 796913 0 0 0 0 0 0 0 721570 796913 721570 796913 0 0 0 0 0 0 0 0 0 0 0 0 0 721570 796913 9355024 5759688 16788764 12396515 -7433740 -6636827 TO PROMOTE COOPERATION BETWEEN MEDICAL AND EDUCATIONAL COMMUNITIES. false false PROVIDES FACILITIES FOR TAX-EXEMPT SCIENTIFIC AND EDUCATIONAL ORGANIZATIONS. false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false true 0 0 true 0 true true false false false false false false false X 3 0 false false false false false false false true false false false true true true true true true true true false X DANIEL BERRINGER 2028280400 655 K STREET NW WASHINGTON DC 20001 Darrell Kirch MD President (THROUGH 7/14/2019) 4.0 50.0 X X 0 1582614 65265 BERNARD JARVIS MBA CPA SECRETARY AND TREASURER 4.0 50.0 X X 0 564298 57467 David Skorton MD Pres. & CEO: As of 7/15/2019 4.0 50.0 X X 0 424980 125796 FRANK R TRINITY VICE PRESIDENT 4.0 50.0 X X 0 459683 59870 0 3031575 308398 0 false true false NA 0 0 0 0 0 0 3088036 2291123 796913 0 796913 796913 0 0 0 0 0 0 0 0 0 0 0 0 796913 796913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1248840 372331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 100000 589064 96863 511837 492201 0 0 0 0 0 0 0 0 7494347 4795156 9355024 5759688 6365209 3730630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10423555 8665885 16788764 12396515 X -7433740 -6636827 0 0 -7433740 -6636827 9355024 5759688 796913 X false true X true false false 589064 96863 492201 492201 DEFERRED LEASE COST AND RENT 1290224 TENANT ALLOWANCE 3504932 4795156 0 DUE TO AAMC 8665885 8665885 X FIN 48 Footnote THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE DISTRICT OF COLUMBIA STATUTES. HOWEVER AAMC IS LIABLE FOR INCOME TAXES ON ITS UNRELATED BUSINESS ACTIVITIES. CENTER FOR EDUCATION AND MEDICINE (CEM) IS ALSO EXEMPT FROM INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED ACTIVITIES, UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE DISTRICT OF COLUMBIA STATUTES. AAMC AND CEM RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FY 2020 OR 2019. false true false David Skorton MD Pres. & CEO: As of 7/15/2019 0 393954 0 0 0 31026 0 116523 0 9273 0 550776 0 0 FRANK R TRINITY VICE PRESIDENT 0 400495 0 42052 0 17136 0 28000 0 31870 0 519553 0 0 BERNARD JARVIS MBA CPA SECRETARY AND TREASURER 0 471580 0 42993 0 49725 0 28000 0 29467 0 621765 0 0 Darrell Kirch MD President (THROUGH 7/14/2019) 0 836634 0 180771 0 565209 0 39083 0 26182 0 1647879 0 300000 SCHEDULE J, PART I, LINE 4B IN 2011, AAMC ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RETENTION PLAN') THAT EMPLOYEES AND OFFICERS COULD PARTICIPATE IN IF THEY MET CERTAIN ELIGIBILITY REQUIREMENTS. ALL PARTICIPATION WAS REPORTED AS RETIREMENT AND DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN C AS FOLLOWS: 457(F) PLAN: DAVID SKORTON, MD 79,886 BERNARD JARVIS NONE FRANK TRINITY NONE FORM 990, PART VI, SECTION A, LINE 8B Committees THIS QUESTION IS NOT APPLICABLE. THERE ARE NO COMMITTEES THAT COULD ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 11 FORM 990 Review CENTER FOR EDUCATION AND MEDICINE'S FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. DURING THIS REVIEW MANAGEMENT AND THE INDEPENDENT TAX PREPARER DESCRIBE ENTRIES IN EACH SECTION OF THE 990 AND ANSWER ANY QUESTIONS POSED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVES THE 990 FOR DISTRIBUTION TO THE FULL BOARD. THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER THE DISTRIBUTION AND UPON EXPIRATION OF THE COMMENT PERIOD, THE 990 IS SIGNED BY AN APPROPRIATE AAMC OFFICER AND FILED WITH THE IRS, AND STATE GOVERNMENTS AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH POLICIES CEM HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO ACKNOWLEDGE IN WRITING ANNUALLY THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENTS, AND AGREES TO COMPLY WITH THE POLICY. THE POLICY DESCRIBES PROCEDURES FOR DETERMINING WHEN A CONFLICT EXISTS, PROCEDURES FOR ADDRESSING AMELIORATING THE CONFLICT, IF ANY, AND PROCEDURES FOR VIOLATIONS OF THE POLICY. FORM 990, PART VI, SECTION B, LINES 15A AND 15B PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE OF THE AAMC BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE COMMITTEE IS MADE UP OF INDEPENDENT MEMBERS AND USES INDEPENDENT COMPENSATION CONSULTANTS. COMPARABLE MARKET SURVEYS AND DATA FROM OTHER INDEPENDENT SOURCES ARE USED TO DEVELOP ITS RECOMMENDATIONS. THE COMPENSATION COMMITTEE APPROVES AND DOCUMENTS THE PROCESS FOR SETTING THE COMPENSATION IN ADVANCE OF ANY PAYMENTS. FORM 990, PART VI, SECTION C, LINEs 18 and 19 AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATION OF AMERICAN MEDICAL COLLEGES 655 K STREETnw WASHINGTON DC 20001 362169124 MED EDUCATION IL 501(C)(3) 9 NA false false false false false false false false false false true false false false false false false false false Association of American Medical Colleges k 1978595 FMV