AMERICAN ACADEMY OF PEDIATRICS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF PEDIATRICS INC (EIN 36-2275597)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-05
IRS object ID
202040659349301554
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-05T17:01:13-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362275597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF PEDIATRICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6306266000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 PARK BLVDAddressLine1Txt
CityITASCACityNm
State AbbreviationILStateAbbreviationCd
ZIP60143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK DEL MONTE JDPersonNm
Person TitleCEO/EXECUTIVE VPPersonTitleTxt
Phone6306266000PhoneNum
Signature2020-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLU ANN TRAPPPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2020-02-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-27IPDt
IP Tm13:13:40IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id23D9C3BAD3C11415BCA5E3AEE50D281DF37E870FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK DEL MONTE JDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 PARK BLVDAddressLine1Txt
CityITASCACityNm
State AbbreviationILStateAbbreviationCd
ZIP60143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,578,335GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE AAP IS TO OBTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL, HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. THE ACADEMY SEEKS TO PROMOTE THIS GOAL BY ENCOURAGING AND ASSISTING ITS MEMBERS IN THEIR EFFORTS TO MEET THE OVERALL HEALTH NEEDS OF CHILDREN AND YOUTH, BY PROVIDING SUPPORT AND COUNSEL TO OTHERS CONCERNED WITH THE WELL-BEING OF CHILDREN, THEIR GROWTH AND DEVELOPMENT, AND BY SERVING AS AN ADVOCATE FOR CHILDREN AND THEIR FAMILIES WITHIN THE COMMUNITY AT LARGE. THE ACADEMY PLEDGES ITS EFFORTS AND EXPERTISE TO A FUNDAMENTAL GOAL - THAT ALL CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO GROW UP SAFE AND STRONG, WITH FAITH IN THE FUTURE AND IN THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee514TotalEmployeeCnt
Total Volunteers8623TotalVolunteersCnt
Total Gross UBI$4,424,465TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$820,319NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,528,705PYContributionsGrantsAmt
CY Contributions Grants$33,444,398CYContributionsGrantsAmt
PY Program Service Revenue$79,868,268PYProgramServiceRevenueAmt
CY Program Service Revenue$80,523,272CYProgramServiceRevenueAmt
PY Investment Income$3,505,355PYInvestmentIncomeAmt
CY Investment Income$4,557,764CYInvestmentIncomeAmt
PY Other Revenue$3,518,172PYOtherRevenueAmt
CY Other Revenue$3,353,506CYOtherRevenueAmt
PY Total Revenue$121,420,500PYTotalRevenueAmt
CY Total Revenue$121,878,940CYTotalRevenueAmt
PY Grants And Similar Paid$2,014,965PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,939,258CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,319,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,246,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,300,939CYTotalFundraisingExpenseAmt
PY Other Expenses$57,141,691PYOtherExpensesAmt
CY Other Expenses$55,292,622CYOtherExpensesAmt
PY Total Expenses$119,476,248PYTotalExpensesAmt
CY Total Expenses$118,478,392CYTotalExpensesAmt
PY Revenues Less Expenses$1,944,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,400,548CYRevenuesLessExpensesAmt
Total Assets BOY$160,903,949TotalAssetsBOYAmt
Total Assets EOY$158,176,731TotalAssetsEOYAmt
Total Liabilities BOY$100,942,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,013,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,961,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,163,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AAP IS TO OBTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL, HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. THE ACADEMY SEEKS TO PROMOTE THIS GOAL BY ENCOURAGING AND ASSISTING ITS MEMBERS IN THEIR EFFORTS TO MEET THE OVERALL HEALTH NEEDS OF CHILDREN AND YOUTH, BY PROVIDING SUPPORT AND COUNSEL TO OTHERS CONCERNED WITH THE WELL-BEING OF CHILDREN, THEIR GROWTH AND DEVELOPMENT, AND BY SERVING AS AN ADVOCATE FOR CHILDREN AND THEIR FAMILIES WITHIN THE COMMUNITY AT LARGE. THE ACADEMY PLEDGES ITS EFFORTS AND EXPERTISE TO A FUNDAMENTAL GOAL - THAT ALL CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO GROW UP SAFE AND STRONG, WITH FAITH IN THE FUTURE AND IN THEMSELVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,875,629ExpenseAmt
Grant$226,417GrantAmt
Revenue$310,248RevenueAmt
DescHEALTHY RESILIENT CHILDREN - THE DEPARTMENT PROVIDES STAFF SUPPORT AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES, SECTIONS, COUNCILS, TASK FORCES, AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO CHILD HEALTH AND WELLNESS. SEVERAL OF THE CURRENT AND PRIOR AAP STRATEGIC PRIORITIES FALL WITHIN THE DEPARTMENT OF CHILD HEALTH AND WELLNESS: EARLY BRAIN AND CHILD DEVELOPMENT, FOSTER CARE, MEDICAL HOME, EPIGENETICS, BRIGHT FUTURES, HEAD START, OBESITY, AND MENTAL HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,274,179ExpenseAmt
Grant$0GrantAmt
Revenue$15,779,466RevenueAmt
DescMARKETING & PUBLICATIONS - THE AAP DEVELOPS, MARKETS, DESIGNS AND PUBLISHES OVER 500 BOOKS, MANUALS, BROCHURES, AND OTHER MEDICAL PUBLICATIONS FOR USE BY PARENTS, HEALTHCARE PROFESSIONALS AND OTHER INTERESTED PARTIES ON THE TOPICS OF CHILD AND ADOLESCENT HEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,415,976ExpenseAmt
Grant$2,000GrantAmt
Revenue$13,121,522RevenueAmt
DescMEDICAL JOURNALS - THE AAP PUBLISHES THE PREMIER SCIENTIFIC MEDICAL JOURNAL IN PEDIATRIC MEDICINE, AS WELL AS SEVERAL OTHER PERIODICALS DESIGNED TO HELP PEDIATRICIANS AND ALLIED HEALTH PROFESSIONALS CONTINUE THEIR EDUCATION TO PROVIDE THE HIGHEST QUALITY HEALTHCARE TO INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS.PEDIATRICS CIRCULATION 72,078AAP NEWS CIRCULATION 70,116PREP CIRCULATION 49,624GRAND ROUNDS CIRCULATION 15,590NEOREVIEWS CIRCULATION 3,881HOSPITAL PEDIATRICS CIRCULATION 3,038Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$57,344,108ExpenseAmt
Grant$1,710,841GrantAmt
Revenue$50,241,077RevenueAmt
DescLIFE SUPPORT - THE AAP OFFERS A SPECIALIZED COURSE THAT FOCUSES ON THE RESUSCITATION OF NEWBORNS SO THAT PEDIATRICIANS AND OTHER ALLIED/EMERGENCY HEALTHCARE PROFESSIONALS CAN MORE EFFECTIVELY SERVE NEWBORNS. PUBLIC EDUCATION - THE AAP DISSEMINATES INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC REGARDING ADVANCES IN PREVENTATIVE HEALTHCARE, IN SUCH AREAS AS CONTROL OF DISEASE, DISABILITY, ENVIRONMENTAL HAZARDS, ACCIDENT PREVENTION, NUTRITION, MENTAL AND EMOTIONAL DISEASE AND CHILD ABUSE AND NEGLECT. COMMUNITY, CHAPTER & STATE AFFAIRS - THE DEPARTMENT WORKS TO FOSTER PEDIATRICIAN INVOLVEMENT IN THEIR COMMUNITIES, DEVELOP AND SUSTAIN STRONG CHAPTERS AND DISTRICTS, AND INFLUENCE STATE LEVEL POLICY RELATED TO CHILD HEALTH AND PEDIATRIC PRACTICE. MEMBERSHIP - THE AAP IS A PROFESSIONAL MEMBERSHIP ORGANIZATION OF 66,000 PRIMARY CARE PEDIATRICIANS, PEDIATRIC MEDICAL SUB-SPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS DEDICATED TO THE HEALTH, SAFETY, AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. CME - THE AAP OFFERS CONTINUING MEDICAL EDUCATION FOR PEDIATRIC HEALTH CARE PROFESSIONALS TO ENABLE THEM TO DEVELOP, MAINTAIN AND INCREASE THEIR KNOWLEDGE AND SKILLS IN PEDIATRIC MEDICINE IN ORDER TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. EDUCATION ADMINISTRATION - SUPPORT AREA FOR THE EDUCATIONAL ACTIVITIES OF THE AAP. NATIONAL MEETINGS - THE AAP HOSTS EDUCATIONAL CONFERENCES THAT OFFER THE FOREMOST UPDATES ON PEDIATRIC TREATMENT AND RESEARCH. RESEARCH - THE AAP DEVELOPS CONDITION-SPECIFIC HEALTH-RELATED QUALITY OF LIFE MEASURES FOR CHILDREN AND THEIR FAMILIES. THE AAP ALSO HAS ESTABLISHED A PRACTICE-BASED RESEARCH NETWORK TO IMPROVE THE HEALTH OF CHILDREN BY CONDUCTING COLLABORATIVE RESEARCH WITH OVER 1,700 PRACTITIONER MEMBERS. CHIEF MEDICAL OFFICER - THE DEPARTMENT PROVIDES SUPPORT TO THE AAP COMMITTES THAT FOCUS ON DISASTER PREPARDNESS, INNOVATION AND OTHER MEDICAL AREAS. SUBSPECIALTY PEDIATRICS - IN ORDER TO ENABLE THE IMPROVEMENT OF HEALTH CARE TO INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, THE DEPARTMENT PROVIDES: (1) RESOURCE MATERIALS, STAFF SUPPORT, AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES AND SECTIONS RELATED TO PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES, (2) OVERSIGHT TO TASK FORCES AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO THE HEALTH CARE PROVIDED BY PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES, AND (3) SUPPORT TO THE AAP COMMITTEES, COUNCILS, AND SECTIONS THAT FOCUS ON PRACTICE, SOCIOECONOMIC, QUALITY IMPROVEMENT, MEDICO-LEGAL, AND HEALTH TECHNOLOGY ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$57,344,108TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,710,841TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$50,241,077TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$101,909,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document722IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee514EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN J MILLER CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6306266525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 PARK BLVDAddressLine1Txt
CityITASCACityNm
State AbbreviationILStateAbbreviationCd
ZIP60143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
COLLEEN KRAFT MD
PRESIDENT25.00Yes (X)Yes (X)$185,904$0$0
KYLE YASUDA MD
PRESIDENT - ELECT36.00Yes (X)Yes (X)$154,515$0$0
FERNANDO STEIN MD
IMMEDIATE PAST PRESIDENT36.00Yes (X)Yes (X)$58,092$0$0
DAVID BROMBERG MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
STUART COHEN MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
LISA ANNE COSGROVE MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
WENDY S DAVIS MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
JANE M FOY MD
BOARD MEMBER18.00Yes (X)$57,460$0$0
ANTHONY JOHNSON MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
MARTHA MIDDLEMIST MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
WARREN SEIGEL MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
PAMELA SHAW MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
RICHARD TUCK MD
BOARD MEMBER18.00Yes (X)$55,392$0$0
MARK DEL MONTE JD
CEO/EXECUTIVE VP (INTERIM)40.00Yes (X)$504,802$0$33,477
JOHN MILLER
CHIEF FINANCIAL OFFICER, SVP FINANCE40.00Yes (X)$302,931$0$42,553
VERA TAIT MD
CHIEF MEDICAL OFFICER40.00$446,825$0$56,477Yes (X)
ANNE EDWARDS MD
SVP, PRIMARY CARE & SUBSPECIALTY PEDIATRICS40.00$311,667$0$32,931Yes (X)
JUDITH DOLINS
CHIEF IMPLEMENTATION OFFICER, SVP40.00$311,194$0$64,718Yes (X)
DEBRA WALDRON MD
SVP, CHILD HEALTH AND WELLNESS40.00$307,625$0$41,405Yes (X)
ROBERTA BOSAK
CHIEF ADMINISTRATIVE OFFICER, SVP40.00$305,745$0$43,309Yes (X)
MARY LOU WHITE
CHIEF PRODUCT & SERVICES OFFICER, SVP40.00$279,427$0$30,743Yes (X)
JANNA PATTERSON MD
SVP, GLOBAL CHILD HEALTH & LIFE SUPPORT40.00$254,172$0$34,264Yes (X)
ROBERT KATCHEN
SVP, INFORMATION TECHNOLOGY40.00$250,586$0$41,799Yes (X)
CHRISTINE BORK
CHIEF DEVELOPMENT OFFICER, SVP40.00$249,511$0$36,464Yes (X)
LYNN OLSON
VICE PRESIDENT, RESEARCH40.00$200,664$0$35,581Yes (X)
MARK GRIMES
VICE PRESIDENT, PUBLISHING40.00$193,797$0$28,148Yes (X)
TAMAR HARO
SR. DIR FEDERAL ADVOCACY40.00$188,345$0$30,959Yes (X)
JAMES BAUMBERGER
SR. DIR FEDERAL ADVOCACY40.00$164,933$0$22,732Yes (X)
ALISON BAKER
DIR SAFETY & HEALTH PROMOTION40.00$162,000$0$21,930Yes (X)
JEAN DAVIS
DIR COMMUNITY BASED INITIATIVES40.00$161,931$0$22,677Yes (X)
RAYMOND KOTERAS
DIR TECHNICAL & MEDICAL SVC40.00$161,168$0$23,654Yes (X)
JAMES COUTO
DIR HOSPITAL & SURGICAL SVC40.00$158,079$0$16,679Yes (X)
KAREN REMLEY ONUFER MD
FORMER CEO/EXECUTIVE VP40.00$494,686$0$32,900Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,364,587TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$693,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K127IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
ADAGE TECHNOLOGIES INC
10 S RIVERSIDE 1500CHICAGOIL60606CONSULTING$968,959
LAERDAL MEDICAL AS
CONSULTING$488,623PO BOX 377 TANKE SVILANDSGATE 30STAVANGERNO
HIGHWIRE PRESS INC
PO BOX 398069SAN FRANCISCOCA94139CONSULTING$407,263
JBS INTERNATIONAL INC
5515 SECURITY LANE STE 800ROCKVILLEMD20852CONSULTING$345,488
BRIDGELINE DIGITAL INC
PO BOX 206545DALLASTX75320CONSULTING$260,930
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Government Grants$20,502,197GovernmentGrantsAmt
All Other Contributions$12,942,201AllOtherContributionsAmt
Noncash Contributions$28,915NoncashContributionsAmt
Total Contributions$33,444,398TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIPS541900$26,704,450$26,704,450
MEDICAL JOURNALS511120$24,115,828$20,431,577$3,684,251
PUBLICATIONS, OTHER511130$11,834,749$11,834,749
NATIONAL MEETINGS611600$8,983,575$8,243,361$740,214
CONTINUING MEDICAL EDUCATION611600$8,638,920$8,638,920

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,750TotalRevenueColumnAmt
Related Or Exempt Func Income$245,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,523,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,823,727TotalRevenueColumnAmt
Exclusion$1,823,727ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,249,166TotalRevenueColumnAmt
Related Or Exempt Func Income$3,249,166RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$104,340RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$104,340RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,340TotalRevenueColumnAmt
Related Or Exempt Func Income$104,340RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,433,432SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,699,395SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,734,037SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,734,037TotalRevenueColumnAmt
Exclusion$2,734,037ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,878,940TotalRevenueColumnAmt
Related Or Exempt Func Income$79,452,313RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,424,465UnrelatedBusinessRevenueAmt
Exclusion$4,557,764ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,721,617TotalAmt
Program Services$1,721,617ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$217,641TotalAmt
Program Services$217,641ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,376,073TotalAmt
Program Services$4,240,213ProgramServicesAmt
Management And General$2,845,060ManagementAndGeneralAmt
Fundraising$290,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,325,173TotalAmt
Program Services$31,648,614ProgramServicesAmt
Management And General$7,556,699ManagementAndGeneralAmt
Fundraising$1,119,860FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,878,511TotalAmt
Program Services$3,042,038ProgramServicesAmt
Management And General$735,487ManagementAndGeneralAmt
Fundraising$100,986FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,506,596TotalAmt
Program Services$4,759,789ProgramServicesAmt
Management And General$1,613,429ManagementAndGeneralAmt
Fundraising$133,378FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,160,159TotalAmt
Program Services$2,447,949ProgramServicesAmt
Management And General$618,791ManagementAndGeneralAmt
Fundraising$93,419FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$149,466TotalAmt
Program Services$22,977ProgramServicesAmt
Management And General$126,489ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,800TotalAmt
Program Services$6,700ProgramServicesAmt
Management And General$67,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,108,906TotalAmt
Program Services$8,702,231ProgramServicesAmt
Management And General$1,400,495ManagementAndGeneralAmt
Fundraising$6,180FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,067,977TotalAmt
Program Services$3,012,918ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$54,309FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,181,951TotalAmt
Program Services$7,895,119ProgramServicesAmt
Management And General$1,255,421ManagementAndGeneralAmt
Fundraising$31,411FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,511,047TotalAmt
Program Services$6,482,124ProgramServicesAmt
Management And General-$5,177,795ManagementAndGeneralAmt
Fundraising$206,718FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$434,857TotalAmt
Program Services$434,857ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,351,429TotalAmt
Program Services$4,749,525ProgramServicesAmt
Management And General-$1,519,582ManagementAndGeneralAmt
Fundraising$121,486FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,095,540TotalAmt
Program Services$7,453,931ProgramServicesAmt
Management And General$564,361ManagementAndGeneralAmt
Fundraising$77,248FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,003,634TotalAmt
Program Services$6,003,634ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,261,486TotalAmt
Program Services$1,253ProgramServicesAmt
Management And General$1,260,233ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,278,469TotalAmt
Program Services$51,041ProgramServicesAmt
Management And General$2,227,428ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$378,850TotalAmt
Program Services$21,624ProgramServicesAmt
Management And General$357,226ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$6,557,782$6,557,782$0$0
BANK CHARGES$1,473,769$1,436,297$36,384$1,088
SUPPORT OF OTHER ORG$167,961$3,000$164,961$0
INVENTORY, BAD DEBTS$93,730$93,730$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,101,968TotalAmt
Program Services$903,288ProgramServicesAmt
Management And General$134,624ManagementAndGeneralAmt
Fundraising$64,056FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,478,392TotalAmt
Program Services$101,909,892ProgramServicesAmt
Management And General$14,267,561ManagementAndGeneralAmt
Fundraising$2,300,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,056,970BOYAmt
EOY$6,108,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,925,415BOYAmt
EOY$2,977,928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,248,026BOYAmt
EOY$7,301,493EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,797,847BOYAmt
EOY$3,657,481EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$61,666BOYAmt
EOY$123,954EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,441,036BOYAmt
EOY$1,539,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,891,864BOYAmt
EOY$3,125,698EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,513,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,393,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,729,526BOYAmt
EOY$61,120,689EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,751,599BOYAmt
EOY$72,222,028EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,903,949BOYAmt
EOY$158,176,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,232,148BOYAmt
EOY$16,604,341EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,855,844BOYAmt
EOY$3,816,319EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,611,558BOYAmt
EOY$30,658,164EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,800,000BOYAmt
EOY$33,616,243EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,000,000BOYAmt
EOY$11,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443,254BOYAmt
EOY$318,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,942,804BOYAmt
EOY$96,013,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,056,565BOYAmt
EOY$53,890,225EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,847,618BOYAmt
EOY$5,083,430EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,056,962BOYAmt
EOY$3,189,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,961,145BOYAmt
EOY$62,163,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,903,949BOYAmt
EOY$158,176,731EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,400,548ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$153,379NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,045,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,565,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,086,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,666,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,528,705CurrentTaxYearMinus1YearAmt
Current Tax Year$33,444,398CurrentTaxYearAmt
Total$163,292,108TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,565,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,086,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,666,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,528,705CurrentTaxYearMinus1YearAmt
Current Tax Year$33,444,398CurrentTaxYearAmt
Total$163,292,108TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,616,803SubstantialContributorsTotAmt
Public Support Total170$159,675,305PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,086,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,015,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,235,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,922,473CurrentTaxYearMinus1YearAmt
Current Tax Year$7,911,270CurrentTaxYearAmt
Total$33,171,443TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,524,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,516,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,794,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,758CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251,857CurrentTaxYearAmt
Total$7,896,295TotalAmt
FieldValueIRS element (for citing)
Total Support$204,359,846TotalSupportAmt
Gross Receipts Rltd Activities$398,172,563GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78130PublicSupportCY170Pct
Public Support PY1700.75580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10:FormAndLineReferenceDesc
ExplanationOTHER INCOME INCLUDES SHIPPING REVENUE, RENTAL INCOME, AND OTHER MISCELLANEOUS REVENUES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$798,214FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$798,214FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,725,178FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$119,523,392FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$606,142CurrentYearMinus3Amt
Current Year Minus2$697,171CurrentYearMinus2Amt
Current Year Minus1$885,600CurrentYearMinus1Amt
Current Year$798,214CurrentYearAmt
Total$2,987,127TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,632,115BeginningYearBalanceAmt
Contributions$132,696ContributionsAmt
Investment Earnings Or Losses$315,196InvestmentEarningsOrLossesAmt
Other Expenditures$344,953OtherExpendituresAmt
Administrative Expenses$2,878AdministrativeExpensesAmt
End Year Balance$5,732,176EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,427,011BeginningYearBalanceAmt
Contributions$78,002ContributionsAmt
Investment Earnings Or Losses$339,291InvestmentEarningsOrLossesAmt
Other Expenditures$207,639OtherExpendituresAmt
Administrative Expenses$4,550AdministrativeExpensesAmt
End Year Balance$5,632,115EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,092,459BeginningYearBalanceAmt
Contributions$93,037ContributionsAmt
Investment Earnings Or Losses$479,408InvestmentEarningsOrLossesAmt
Other Expenditures$235,407OtherExpendituresAmt
Administrative Expenses$2,486AdministrativeExpensesAmt
End Year Balance$5,427,011EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,553,897BeginningYearBalanceAmt
Contributions$434,068ContributionsAmt
Investment Earnings Or Losses$187,612InvestmentEarningsOrLossesAmt
Other Expenditures$81,757OtherExpendituresAmt
Administrative Expenses$1,361AdministrativeExpensesAmt
End Year Balance$5,092,459EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,452,965BeginningYearBalanceAmt
Contributions$129,386ContributionsAmt
Investment Earnings Or Losses$96,540InvestmentEarningsOrLossesAmt
Other Expenditures$124,713OtherExpendituresAmt
Administrative Expenses$281AdministrativeExpensesAmt
End Year Balance$4,553,897EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23220BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55640PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21140TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,500,000OtherCostOrOtherBasisAmt
Book Value$8,500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,762,327OtherCostOrOtherBasisAmt
Depreciation$1,655,264DepreciationAmt
Book Value$36,107,063BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,463OtherCostOrOtherBasisAmt
Depreciation$16,822DepreciationAmt
Book Value$8,641BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,550,000OtherCostOrOtherBasisAmt
Depreciation$15,580,463DepreciationAmt
Book Value$7,969,537BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,675,969OtherCostOrOtherBasisAmt
Depreciation$140,521DepreciationAmt
Book Value$8,535,448BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,120,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY LIABILITY$75,770
CAPITAL LEASE OBLIGATIONS$242,580
FieldValueIRS element (for citing)
Total Liability$318,350TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$121,725,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$153,379NetUnrealizedGainsInvstAmt
Revenue Not Reported-$153,379RevenueNotReportedAmt
Revenue Subtotal$121,878,940RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$121,878,940TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$119,523,392TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$119,523,392ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$119,523,392TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE AAP HAS 23 INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A WIDE VARIETY OF PURPOSES, INCLUDING MAKING GRANT AWARDS AND PROGRAM FUNDING (I.E. FOSTER CARE, DISASTER RECOVERY, EXTENSION FOR COMMUNITY HEALTHCARE OUTCOMES).
PART X, LINE 2:THE ACADEMY IS A NOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES AND HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACADEMY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A) OF THE IRC. AS SUCH, THE ACADEMY IS ONLY SUBJECT TO TAXATION ON ITS UNRELATED BUSINESS INCOME LESS RELATED EXPENSES UNDER SECTION 512 OF THE IRC. THE ACADEMY'S UNRELATED BUSINESS INCOME RESULTS FROM ADVERTISING REVENUE AND OTHER NON-MEMBER REVENUE. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE ACADEMY'S UNRELATED BUSINESS EXPENSES EXCEEDED UNRELATED BUSINESS INCOME. AS A RESULT, NO PROVISION FOR INCOME TAXES IS NECESSARY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTSN/A$4,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTSN/A$24,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTSN/A$12,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTSN/A$2,000
NORTH AMERICA00GRANTS TO RECIPIENTSN/A$12,000
SOUTH ASIA00GRANTS TO RECIPIENTSN/A$20,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTSN/A$144,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$218,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$218,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFICCDC - SUSTAINING IMMUNIZATION$6,000EFTN/AN/A
EAST ASIA AND THE PACIFICSUSTAINING IMMUNIZATION$6,000EFTN/AN/A
EAST ASIA AND THE PACIFICGLOBAL TOBACCO ADVOCACY$6,493EFTN/AN/A
EUROPE (INCLUDING ICELAND & GREENLAND)GLOBAL TOBACCO ADVOCACY$7,500EFTN/AN/A
NORTH AMERICAGLOBAL TOBACCO ADVOCACY$6,000EFTN/AN/A
SOUTH ASIACDC - SUSTAINING IMMUNIZATION$6,000EFTN/AN/A
SOUTH ASIAGLOBAL TOBACCO ADVOCACY$7,500EFTN/AN/A
SOUTH ASIAGLOBAL TOBACCO ADVOCACY$6,000EFTN/AN/A
SUB-SAHARAN AFRICAGLOBAL TOBACCO ADVOCACY$7,467EFTN/AN/A
SUB-SAHARAN AFRICASUSTAINABILITY GRANT$6,000EFTN/AN/A
SUB-SAHARAN AFRICAGLOBAL TOBACCO ADVOCACY$12,427EFTN/AN/A
SUB-SAHARAN AFRICASUSTAINING IMMUNIZATION$6,000EFTN/AN/A
SUB-SAHARAN AFRICACDC - SUSTAINING IMMUNIZATION$27,000EFTN/AN/A
SUB-SAHARAN AFRICAGLOBAL TOBACCO ADVOCACY$7,504EFTN/AN/A
SUB-SAHARAN AFRICAIMMUNIZATION ADVOCACY$20,000EFTN/AN/A
SUB-SAHARAN AFRICAIMMUNIZATION ADVOCACY$40,000EFTN/AN/A
SUB-SAHARAN AFRICAGLOBAL TOBACCO ADVOCACY$6,000EFTN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
ICATCH GRANT FOR PREMATURE INFANTSCENTRAL AMERICA AND THE CARIBBEAN1$2,000EFTN/AN/A
ICATCH GRANT FOR DENTAL TREATMENTEAST ASIA AND THE PACIFIC1$2,000EFTN/AN/A
ICATCH GRANT FOR GROWING HEALTH-FARMSUB-SAHARAN AFRICA2$2,000EFTN/AN/A
ICATCH GRANT FOR NEONATAL ILLNESSSUB-SAHARAN AFRICA1$2,000EFTN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWRITTEN REPORTS ARE REQUIRED. GRANTEE MAY BE ASKED TO PRESENT FINDINGS. FINAL PAYMENTS ARE NOT PAID UNTIL GRANT IS COMPLETED AND FINAL REPORT IS RECEIVED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NEW JERSEY CHAPTER - AAP
50 MILLSTONE ROAD STE 130EAST WINDSORNJ08520223699313501(C)(3)$95,333N/AN/AHPV VACCINE, THINK BABIES
ARIZONA CHAPTER - AAP
2600 NORTH CENTRAL AVENUE STE 1860PHOENIXAZ85004860917603501(C)(3)$93,333N/AN/AHPV VACCINE, HEALTHY PEOPLE
ILLINOIS CHAPTER - AAP
1400 WEST HUBBARDCHICAGOIL60642510183494501(C)(3)$91,989N/AN/AHPV VACCINE, ADHD
RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK
CASH RECEIPT DEPARTMENT PO BOX 9ALBANYNY12201141368361501(C)(3)$79,250N/AN/ANRP RESEARCH
GEORGIA CHAPTER - AAP
1330 WEST PEACHTREE STREET NW STEATLANTAGA30309581164164501(C)(6)$59,250N/AN/ATHINK BABIES, ADVOCACY500
COLORADO CHAPTER - AAP
PO BOX 4834ENGLEWOODCO80155840890875501(C)(3)$58,000N/AN/ATHINK BABIES, ANTIBIOTICS
OREGON PEDIATRIC SOCIETY
9155 SW BARNES ROAD STE 933PORTLANDOR97225930672605501(C)(3)$57,000N/AN/AHPV VACCINE
TEXAS PEDIATRIC SOCIETY
401 WEST 15TH STREET STE 682AUSTINTX78701751499413501(C)(3)$53,600N/AN/AASTHMA, CATCH
OHIO CHAPTER - AAP
94-A NORTHWOODS BLVDCOLUMBUSOH43235237126379501(C)(6)$51,250N/AN/AHPV, VACCINATION, WELLNESS
LOUISIANA CHAPTER - AAP
PO BOX 64629BATON ROUGELA70896161629344501(C)(3)$46,780N/AN/AHPV, VACCINATION, WELLNESS
CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH CIVIC CENTER BLVD ROOM 2NW33PHILADELPHIAPA19104231352166501(C)(3)$39,774N/AN/ANRP RESEARCH
MINNESOTA ACADEMY OF PEDIATRICS FOUNDATION
1043 GRAND AVE 544ST PAULMN55105411670813501(C)(3)$36,000N/AN/AHPV VACCINE
CHILDREN'S HOSPITAL - MA
300 LONGWOOD AVEBOSTONMA02115042774441501(C)(3)$36,000N/AN/ASONPM NEWBORN GRANT
VIRGINIA CHAPTER - AAP
2821 EMERYWOOD PARKWAY STE 200RICHMONDVA23294237371200501(C)(6)$34,583N/AN/AHEALTHY PEOPLE, VACCINES
MEDICAL UNIVERSITY OF SOUTH CAROLINA
179 ASHLEY AVECHARLESTONSC29425576000722GOVERNMENT ENTITY$32,311N/AN/APEDIATRIC CARDIOLOGY
NEW MEXICO PEDIATRIC SOCIETY
8201 GOLF COURSE NW D3 257ALBUQUERQUENM87120850293405501(C)(3)$31,625N/AN/AHPV VACCINES
NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVENEWARKNJ07112223452311501(C)(3)$30,000N/AN/ACOMMUNITY HEALTH ADVOCACY
HACKENSACK UNIVERSITY MEDICAL CTR
30 PROSPECT AVEHACKENSACKNJ07601221487576501(C)(3)$30,000N/AN/APEDIATRIC RESIDENCY ADVOCACY
RHODE ISLAND CHAPTER - AAP
PO BOX 20365CRANSTONRI02920050494347501(C)(3)$28,667N/AN/ATHINK BABIES, CATCH
MARYLAND CHAPTER - AAP
1121 CATHEDRAL STREET 2ND FLOORBALTIMOREMD21201521630552501(C)(6)$27,750N/AN/AVACCINATIONS, DEVL BEHAVIOR
PENNSYLVANIA CHAPTER - AAP
1400 NORTH PROVIDENCE ROAD STE 3007MEDIAPA19063237135840501(C)(3)$26,062N/AN/AHPV VACCINE, DEVL BEHAVIORBUILDING 2
DUKE UNIVERSITY
2200 WEST MAIN STREET STE 300DURHAMNC27705560532129501(C)(3)$22,000N/AN/ACATCH
NORTH CAROLINA CHAPTER - AAP
1100 WAKE FOREST RD 150RALEIGHNC27604311657902501(C)(3)$21,250N/AN/AVACCINATIONS AND WELLNESS
FLORIDA CHAPTER - AAP
1430 E PIEDMONT DRIVETALLAHASSEEFL32308591103936501(C)(6)$20,333N/AN/AHEALTHY PEOPLE, EDUCATION
WASHINGTON CHAPTER - AAP
4616 25TH AVE NE 594SEATTLEWA98105911016402501(C)(3)$20,000N/AN/AZTT THINK BABIES
NORTH CAROLINA PEDIATRIC SOCIETY
1100 WAKE FOREST ROADRALEIGHNC27604311657902501(C)(3)$20,000N/AN/AZTT THINK BABIES
EXCEEDING THE MARK INC
PO BOX 491689ATLANTAGA30349452983075501(C)(3)$20,000N/AN/ACATCH GRANT
NEW YORK CHAPTER I - AAP
132 ALLENS CREEK ROADROCHESTERNY14618223091024501(C)(3)$19,704N/AN/AHPV VACCINES
CINCINNATI CHILDREN'S HOSPITAL
3333 BURNET AVENUE MLC500CINCINNATIOH45229310833936501(C)(3)$18,290N/AN/ANEONATAL/PERI MEDICINE
CALIFORNIA CHAPTER III - AAP
PO BOX 22212SAN DIEGOCA92192330782521501(C)(3)$17,333N/AN/ADEVELOPMENTAL BEHAVIOR
VERMONT OXFORD NETWORK
33 KILBURN STBURLINGTONVT05401080344168501(C)(3)$16,000N/AN/ANEONATAL/PERI MEDICINE
TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 29789 GENERAL POST OFFICENEW YORKNY10087135598093501(C)(3)$16,000N/AN/ARESIDENT RESEARCH
SEATTLE CHILDREN'S FOUNDATION
PO BOX 5371SEATTLEWA98145911156519501(C)(3)$16,000N/AN/ACATCH GRANT
CALIFORNIA CHAPTER IV - AAP
5000 CAMPUS DRIVENEWPORT BEACHCA92660953731523501(C)(3)$15,000N/AN/AEDUCATIONAL GRANT
TEXAS TECH UNIVERSITY HEALTH SCIENCE CENTER
3601 4TH STREET STOP 6274LUBBOCKTX79430752668014GOVERNMENT ENTITY$14,600N/AN/ARESEARCH, EDUCATION
REGENTS OF THE UNIVERSITY OF CALIFORNIA
PO BOX 74882LOS ANGELESCA90074946036493501(C)(3)$14,000N/AN/ACATCH POLICY PLAYBOOK
MEDICAL COLLEGE OF WISCONSIN
PO BOX 26509MILWAUKEEWI53226390806261501(C)(3)$13,915N/AN/ACATCH
KENTUCKY CHAPTER - AAP
3140 SUNNY LANELOUISVILLEKY40205611125554501(C)(6)$13,667N/AN/AEDUCATIONAL GRANT
MINNESOTA BREASTFEEDING COALITION
1941 ASHLAND AVEST PAULMN55104320293108501(C)(3)$11,979N/AN/ABREASTFEEDING
INDIANA CHAPTER - AAP
PO BOX 44376INDIANAPOLISIN46224351364420501(C)(3)$11,667N/AN/AEDUCATIONAL GRANT
DELAWARE CHAPTER - AAP
900 PRIDES CROSSINGNEWARKDE19713510323207501(C)(3)$11,667N/AN/ACATCH, EDUCATIONAL GRANT
UNIVERSITY OF MASSACHUSETTS MED SCHOOL
119 BELMONT STREET MEMORIAL 2WORCESTERMA01655043358564501(C)(3)$11,000N/AN/ACATCH
NEW YORK CHAPTER III - AAP
PO BOX 1411SMITHTOWNNY11787183653350501(C)(3)$11,000N/AN/ACATCH
WEST VIRGINIA CHAPTER - AAP
PO BOX 9214 - STE 2350MORGANTOWNWV26506562506831501(C)(3)$10,000N/AN/ACATCH
UNIVERSITY OF COLORADO DENVER
PO BOX 910238DENVERCO80921846000555501(C)(3)$10,000N/AN/ACATCH
TODDLER LEARNING CENTER
PO BOX 633OAK HARBORWA98277911303628501(C)(3)$10,000N/AN/ACATCH
RESEARCH INSTITUTE AT NATIONWIDE
DEPT 781653 PO BOX 78000DETROITMI78278316056230501(C)(3)$10,000N/AN/ACATCH
ORLANDO HEALTH FOUNDATION
3160 SOUTHGATE COMMERCE BLVD STE 50ORLANDOFL32806592244943501(C)(3)$10,000N/AN/ACATCH50
ONEOC
1901 E 4TH STREET STE 100SANTA ANACA92705952021700501(C)(3)$10,000N/AN/ACATCH
NEMOURS FOUNDATION
10140 CENTURION PARKWAY NORTHJACKSONVILLEFL32256590634433501(C)(3)$10,000N/AN/ACATCH
MAINE CHAPTER - AAP
30 ASSOCIATION DRIVE PO BOX 190MANCHESTERME04351204901024501(C)(3)$10,000N/AN/ACATCH
HAWAII CHAPTER - AAP
5414 KIRKWOOD PLACEHONOLULUHI96821990226184501(C)(6)$10,000N/AN/ACATCH
GREENVILLE HEALTH SYSTEM
605 GROVE ROADGREENVILLESC29605811723202501(C)(3)$10,000N/AN/ACATCH
FAMILY SCHOLAR HOUSE
403 REG SMITH CIRCLELOUISVILLEKY40208611285124501(C)(3)$10,000N/AN/ACATCH
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD MS 68LOS ANGELESCA90027951690977501(C)(3)$10,000N/AN/ACATCH
CW WILLIAMS COMMUNITY HEALTH CENTER
3333 WILKINSON BLVDCHARLOTTENC28208561262478501(C)(3)$10,000N/AN/ACATCH
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02215042774441501(C)(3)$10,000N/AN/ARESEARCH
BLANK CHILDREN'S HOSPITAL
1415 WOODLAND AVENUE E200DES MOINESIA50309421467682501(C)(3)$10,000N/AN/ACATCH
ASNIYA
PO BOX 9746RAPID CITYSD57709470906459501(C)(3)$10,000N/AN/ACATCH
ALABAMA GAME CHANGERS
1678 MONTGOMERY HWY STE 104-B 303HOOVERAL35216472560136501(C)(3)$10,000N/AN/ACATCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SEMINNEAPOLISMN55455416007513GOVERNMENT ENTITY$9,991N/AN/ASOCIOECONOMIC DISPARITIES
KANSAS CHAPTER - AAP
9905 WOODSTOCK STREETLENEXAKS66220480892759501(C)(3)$8,000N/AN/ADEVELOPMENTAL BEHAVIOR
MINNESOTA CHAPTER - AAP
1043 GRAND AVENUE 544ST PAULMN55105411670813501(C)(3)$7,000N/AN/AEDUCATIONAL GRANT
BAYLOR COLLEGE OF MEDICINE
1 BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)$7,000N/AN/ANEONATAL/PERI MEDICINE
NEW HAMPSHIRE PEDIATRIC SOCIETY
7 NORTH STATE STREETCONCORDNH03301020459582501(C)(6)$6,667N/AN/ARESEARCH
UNITED STATES BREASTFEEDING COMMITTEE
4044 N LINCOLN AVE 288CHICAGOIL60618593674883501(C)(3)$6,078N/AN/ABREASTFEEDING
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501(C)(3)$6,000N/AN/ACATCH
AMERICAN ACADEMY OF FAMILY PHYSICIANS
11400 TOMAHAWK CREEK PARKWAYLEAWOODKS66211440536051501(C)(6)$5,944N/AN/ABREASTFEEDING
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(C)(3)$5,500N/AN/ACATCH
UNIVERSITY OF TENNESSEE
910 MADISON AVE STE 608MEMPHISTN38163626001636GOVERNMENT ENTITY$5,000N/AN/ANEONATAL/PERI MEDICINE
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA94144941156365501(C)(3)$5,000N/AN/ANEONATAL/PERI MEDICINE
SOUTHEASTERN ASSOCIATION OF NEONATOLOGISTS
10080 150TH COURT NORTHJUPITERFL33478650283926501(C)(6)$5,000N/AN/ANEONATAL/PERI MEDICINE
PICOWER INST FOR LEARNING & MEMORY-MIT
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)(3)$5,000N/AN/ANEONATAL/PERI MEDICINE
NEVADA CHAPTER - AAP
PO BOX 15748LAS VEGASNV89114261995077501(C)(3)$5,000N/AN/AEDUCATION
MONTANA CHAPTER - AAP
7575 PRIEST PASS RDHELENAMT59601363481749501(C)(3)$5,000N/AN/AEDUCATION
DISTRICT VI ASSOCIATION OF NEONATOLOGISTS
11600 COLLEGE BLVD STE 201OVERLAND PARKKS66215275562458501(C)(3)$5,000N/AN/ANEONATAL/PERI MEDICINE
CONNECTICUT CHAPTER - AAP
104 HUNGFORD STREETHARTFORDCT06106222908719501(C)(6)$5,000N/AN/ACATCH, EDUCATION
CALIFORNIA ASSOCIATION OF NEONATOLOGISTS
1563 ELDERBERRY COURTARRYO GRANDECA93420330758128501(C)(6)$5,000N/AN/ANEONATAL/PERI MEDICINE
ALABAMA CHAPTER - AAP
19 SOUTH JACKSON STREETMONTGOMERYAL36104630798492501(C)(3)$5,000N/AN/AEDUCATION
AAP DISTRICT 8 PERINATAL
PO BOX 5371SEATTLEWA98145930815609501(C)(3)$5,000N/AN/ANEONATAL/PERI MEDICINE
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS MUST COMPLETE A WRITTEN APPLICATION WHICH IS REVIEWED BY THE ORGANIZATION AGAINST PREDETERMINED CRITERIA FOR GRANT ELIGIBILITY. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A WRITTEN REPORT OF GRANT UTILIZATION. GRANT RECIPIENTS MAY BE ASKED TO FORMALLY PRESENT THEIR FINDINGS TO THE ORGANIZATION. THE ORGANIZATION WILL WITHHOLD PAYMENT TO GRANTEES ABSENT COMPLETION OF THESE REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
COLLEEN KRAFT MD
PRESIDENT$185,904$0$0$0$0$0$0$0$0$0$185,904$0$0$0
KYLE YASUDA MD
PRESIDENT - ELECT$154,515$0$0$0$0$0$0$0$0$0$154,515$0$0$0
MARK DEL MONTE JD
CEO/EXECUTIVE VP (INTERIM)$427,123$0$75,500$0$2,179$0$30,763$0$2,714$0$538,279$0$0$0
JOHN MILLER
CHIEF FINANCIAL OFFICER, SVP FINANCE$300,693$0$500$0$1,738$0$36,762$0$5,791$0$345,484$0$0$0
VERA TAIT MD
CHIEF MEDICAL OFFICER$433,812$0$500$0$12,513$0$55,262$0$1,215$0$503,302$0$0$0
ANNE EDWARDS MD
SVP, PRIMARY CARE & SUBSPECIALTY PED$310,132$0$500$0$1,035$0$31,217$0$1,714$0$344,598$0$0$0
JUDITH DOLINS
CHIEF IMPLEMENTATION OFFICER, SVP$306,084$0$500$0$4,610$0$55,262$0$9,456$0$375,912$0$0$0
DEBRA WALDRON MD
SVP, CHILD HEALTH AND WELLNESS$304,149$0$500$0$2,976$0$32,518$0$8,887$0$349,030$0$0$0
ROBERTA BOSAK
CHIEF ADMINISTRATIVE OFFICER, SVP$302,198$0$500$0$3,047$0$33,412$0$9,897$0$349,054$0$0$0
MARY LOU WHITE
CHIEF PRODUCT & SERVICES OFFICER, SV$273,738$0$500$0$5,189$0$28,152$0$2,591$0$310,170$0$0$0
JANNA PATTERSON MD
SVP, GLOBAL CHILD HEALTH & LIFE SUPP$238,227$0$125$0$15,820$0$25,698$0$8,566$0$288,436$0$0$0
ROBERT KATCHEN
SVP, INFORMATION TECHNOLOGY$248,728$0$500$0$1,358$0$34,555$0$7,244$0$292,385$0$0$0
CHRISTINE BORK
CHIEF DEVELOPMENT OFFICER, SVP$247,775$0$500$0$1,236$0$35,706$0$758$0$285,975$0$0$0
LYNN OLSON
VICE PRESIDENT, RESEARCH$196,036$0$500$0$4,128$0$33,441$0$2,140$0$236,245$0$0$0
MARK GRIMES
VICE PRESIDENT, PUBLISHING$191,500$0$500$0$1,797$0$20,919$0$7,229$0$221,945$0$0$0
TAMAR HARO
SR. DIR FEDERAL ADVOCACY$185,963$0$500$0$1,882$0$20,660$0$10,299$0$219,304$0$0$0
JAMES BAUMBERGER
SR. DIR FEDERAL ADVOCACY$163,891$0$0$0$1,042$0$13,020$0$9,712$0$187,665$0$0$0
ALISON BAKER
DIR SAFETY & HEALTH PROMOTION$158,879$0$500$0$2,621$0$17,228$0$4,702$0$183,930$0$0$0
JEAN DAVIS
DIR COMMUNITY BASED INITIATIVES$159,922$0$500$0$1,509$0$18,885$0$3,792$0$184,608$0$0$0
RAYMOND KOTERAS
DIR TECHNICAL & MEDICAL SVC$158,451$0$500$0$2,217$0$17,351$0$6,303$0$184,822$0$0$0
JAMES COUTO
DIR HOSPITAL & SURGICAL SVC$153,438$0$500$0$4,141$0$9,658$0$7,021$0$174,758$0$0$0
KAREN REMLEY ONUFER MD
FORMER CEO/EXECUTIVE VP$363,730$0$500$0$130,456$0$29,084$0$3,816$0$527,586$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACOMPANION TRAVEL IS PROVIDED FOR THE BOARD OF DIRECTORS IN THE BOARD POLICY AND THE EXECUTIVE STAFF PER THE STAFF POLICY. THE VALUE OF THESE PAYMENTS ARE INCLUDED IN THE INDIVIDUAL'S INCOME AND APPROPRIATELY TAXED. TAX IDEMNIFICATION IS PROVDED TO ALL EMPLOYEES FOR SERVICE AWARDS, AND OTHER SMALL GIFT CARDS. BEGINNING IN SEPTEMBER 2018, THE AAP OFFICIALLY APPOINTED AN INTERIM CEO AND PROVIDED THE INDIVIDUAL WITH A TEMPORARY MONTHLY HOUSING ALLOWANCE WITH ACTUAL EXPENSES TOTALING APPROXIMATELY $5,700 FOR THE CALENDAR YEAR 2018. THIS INITIAL INTERIM APPOINTMENT WAS A TEMPORARY ASSIGNMENT AND AS SUCH THE HOUSING PAYMENTS WERE NOT TREATED AS TAXABLE COMPENSATION.
PART I, LINE 4A:AS REPORTED ON SCHEDULE J, PART II, THE FORMER CEO/EXECUTIVE VP RECEIVED A SEVERANCE PAYMENT OF $126,405.
PART I, LINE 4B:THE CEO/EXECUTIVE VICE PRESIDENT IS ELIGIBLE FOR A SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED IN 2008. TO DATE, NO AMOUNTS HAVE BEEN ACCRUED UNDER THE PLAN.
PART I, LINE 7:ALL EMPLOYEES, INCLUDING SENIOR MANAGEMENT, ARE ELIGIBLE FOR A BONUS BASED ON PART OF THE FINANCIAL RESULT OF THE ORGANIZATION. A BONUS WAS ACCRUED DURING THE FISCAL YEAR, TO BE PAID OUT AFTER THE END OF THE FISCAL YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN851091957BondIssuerEIN
CUSIPNONEAVAILCUSIPNum
Bond Issued2016-06-24BondIssuedDt
Issue Price$46,800,000IssuePriceAmt
PurposeCONSTRUCT NEW OFFICE HEADQUARTERSPurposeDesc
Defeased0DefeasedInd
On Behalf Of IssuerYes (1)OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,183,757RetiredAmt
Total Proceeds$46,800,000TotalProceedsAmt
Issuance Costs From Proceeds$116,000IssuanceCostsFromProceedsAmt
Capital Expenditures$46,684,000CapitalExpendituresAmt
Substantial Completion2017SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Concerning UBI0.03630PrivateBusConcerningUBIPct
Total Private Business Use0.03630TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$28,915NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS, AND NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE AMERICAN ACADEMY OF PEDIATRICS (AAP) AND ITS MEMBER PEDIATRICIANS DEDICATE THEIR EFFORTS AND RESOURCES TO THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. THE AAP HAS APPROXIMATELY 66,000 MEMBERS IN THE UNITED STATES, CANADA, MEXICO, AND MANY OTHER COUNTRIES. MEMBERS INCLUDE PEDIATRICIANS, PEDIATRIC MEDICAL SUBSPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS. MORE THAN 45,000 MEMBERS ARE BOARD-CERTIFIED AND CALLED FELLOWS OF THE AMERICAN ACADEMY OF PEDIATRICS (FAAP). THE AAP IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF TEN MEMBERS WHO ARE ELECTED BY MEMBERS IN THEIR REGIONAL DISTRICTS AND WHO ALSO SERVE AS DISTRICT CHAIRPERSONS. MEMBERS VOTE EACH YEAR FOR A NATIONAL PRESIDENT-ELECT. THE EXECUTIVE COMMITTEE, WHICH CONDUCTS AAP BUSINESS ON A DAILY BASIS, CONSISTS OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, AND EXECUTIVE DIRECTOR AS EX-OFFICIO MEMBER.
FORM 990, PART VI, SECTION A, LINE 7APLEASE REFER TO 990 PART VI QUESTION 6 FOR EXPLANATION. FORM 990, PART VI, SECTION B, LINE 10A: THE AAP HAS 66 CHAPTERS THAT ARE ALL INDIVIDUALLY INCORPORATED ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD FOR THEIR REVIEW BEFORE THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD IS REQUIRED TO DISCLOSE AT ALL BOARD MEETINGS ANY CONFLICTS OF INTEREST. IF THERE ARE ANY DISCLOSED, THEY ARE DOCUMENTED IN THE MINUTES OF THE MEETING. STAFF ARE REQUIRED TO DOCUMENT BY SIGNATURE ANNUALLY AT THE TIME OF THEIR REVIEW ANY CONFLICTS OF INTEREST THEY MAY HAVE. THESE ARE REVIEWED AND FILED IN HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15CEO: THE AMERICAN ACADEMY OF PEDIATRICS REGULARLY REVIEWS THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. THE ACADEMY UTILIZES MULTIPLE INDEPENDENT COMPENSATION SURVEY SOURCES, PROVIDING COMPARABLE CHIEF STAFF EXECUTIVE COMPENSATION DATA AT SIMILAR ORGANIZATIONS THAT REQUIRE EQUIVALENT FUNCTIONALITY AND QUALIFICATIONS. THE EXECUTIVE COMMITTEE, ENCOMPASSING BOTH THE PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT OF THE AMERICAN ACADEMY OF PEDIATRICS REVIEW THE MARKET DATA AND BASED ON THIS INFORMATION DETERMINE A BASE SALARY AND BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR. ADDITIONALLY, THE ACADEMY HAS SECURED A COMPENSATION REASONABLENESS LETTER FOR OUR CEO/EXECUTIVE DIRECTOR POSITION FROM A FIRM RECOGNIZED AS ONE OF THE GLOBAL LEADERS IN EXECUTIVE COMPENSATION CONSULTING. OTHER KEY EMPLOYEES: IN COLLABORATION WITH A HUMAN RESOURCE CONSULTING FIRM, THE AMERICAN ACADEMY OF PEDIATRICS HUMAN RESOURCES DEPARTMENT COMPLETES A COMPREHENSIVE POSITION BENCHMARK SURVEY AND ANALYSIS ON STAFF POSITIONS TO ENSURE COMPENSATION MARKET COMPETITIVENESS, MOST RECENTLY IN MAY 2012. MARKET DATA WAS COLLECTED FROM 20 DIFFERENT SURVEY SOURCES AND INCLUDES SALARY DATA FROM ORGANIZATIONS OF SIMILAR SIZE, OPERATING BUDGET, AND BOTH NON-PROFIT AND FOR PROFIT ORGANIZATIONS. UTILIZING THIS DATA, ALL AAP POSITIONS ARE EVALUATED FOR BOTH EXTERNAL COMPETITIVENESS AND INTERNAL EQUITY BASED UPON KNOWLEDGE AND SKILL, PROBLEM SOLVING AND DECISION MAKING, SCOPE OF RESPONSIBILITY, ACCOUNTABILITY/IMPACT, AND RELATIONS AND COMMUNICATIONS FACTORS. THE HUMAN RESOURCES ADVISORY COMMITTEE AND EXECUTIVE DIRECTOR REVIEW AND APPROVE ANY PROPOSED SALARY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE AAP WEBSITE, AAP.ORG, OR BY REQUEST; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
FORM 990, PART XI, LINE 9:IMPAIRMENT ON ASSETS HELD FOR SALE -1,045,000.
FORM 990, PART XII, LINE 2:THE FINANCIAL STATEMENTS OF THE AAP ARE AUDITED ON A SEPARATED BASIS. THE AUDIT COMMITTEE IS THE ADVISORY COMMITTEE TO THE BOARD ON FINANCE. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT.

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