2020-03-05T17:01:13-06:00 2019-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2018-07-01 362275597 AMERICAN ACADEMY OF PEDIATRICS AMER 6306266000 345 PARK BLVD ITASCA IL 60143 MARK DEL MONTE JD CEO/EXECUTIVE VP 6306266000 2020-02-27 1 LU ANN TRAPP P01506476 3122071040 2020-02-27 67.59.56.30 2020-02-27 13:13:40 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23D9C3BAD3C11415BCA5E3AEE50D281DF37E870F 2018 2020-09-23 17:36:50Z MARK DEL MONTE JD 345 PARK BLVD ITASCA IL 60143 137578335 0 X WWW.AAP.ORG X 1930 IL THE 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. 13 10 514 8623 4424465 -820319 34528705 33444398 79868268 80523272 3505355 4557764 3518172 3353506 121420500 121878940 2014965 1939258 0 0 60319592 61246512 0 0 2300939 57141691 55292622 119476248 118478392 1944252 3400548 160903949 158176731 100942804 96013417 59961145 62163314 X THE 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. 0 0 20875629 226417 310248 HEALTHY 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. 13274179 0 15779466 MARKETING & 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. 10415976 2000 13121522 MEDICAL 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 3,038 57344108 1710841 50241077 LIFE 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. 57344108 1710841 50241077 101909892 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 722 0 1 514 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 10 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC X X JOHN J MILLER CPA 6306266525 345 PARK BLVD ITASCA IL 60143 COLLEEN KRAFT MD PRESIDENT 25.00 X X 185904 0 0 KYLE YASUDA MD PRESIDENT - ELECT 36.00 X X 154515 0 0 FERNANDO STEIN MD IMMEDIATE PAST PRESIDENT 36.00 X X 58092 0 0 DAVID BROMBERG MD BOARD MEMBER 18.00 X 55392 0 0 STUART COHEN MD BOARD MEMBER 18.00 X 55392 0 0 LISA ANNE COSGROVE MD BOARD MEMBER 18.00 X 55392 0 0 WENDY S DAVIS MD BOARD MEMBER 18.00 X 55392 0 0 JANE M FOY MD BOARD MEMBER 18.00 X 57460 0 0 ANTHONY JOHNSON MD BOARD MEMBER 18.00 X 55392 0 0 MARTHA MIDDLEMIST MD BOARD MEMBER 18.00 X 55392 0 0 WARREN SEIGEL MD BOARD MEMBER 18.00 X 55392 0 0 PAMELA SHAW MD BOARD MEMBER 18.00 X 55392 0 0 RICHARD TUCK MD BOARD MEMBER 18.00 X 55392 0 0 MARK DEL MONTE JD CEO/EXECUTIVE VP (INTERIM) 40.00 X 504802 0 33477 JOHN MILLER CHIEF FINANCIAL OFFICER, SVP FINANCE 40.00 X 302931 0 42553 VERA TAIT MD CHIEF MEDICAL OFFICER 40.00 X 446825 0 56477 ANNE EDWARDS MD SVP, PRIMARY CARE & SUBSPECIALTY PEDIATRICS 40.00 X 311667 0 32931 JUDITH DOLINS CHIEF IMPLEMENTATION OFFICER, SVP 40.00 X 311194 0 64718 DEBRA WALDRON MD SVP, CHILD HEALTH AND WELLNESS 40.00 X 307625 0 41405 ROBERTA BOSAK CHIEF ADMINISTRATIVE OFFICER, SVP 40.00 X 305745 0 43309 MARY LOU WHITE CHIEF PRODUCT & SERVICES OFFICER, SVP 40.00 X 279427 0 30743 JANNA PATTERSON MD SVP, GLOBAL CHILD HEALTH & LIFE SUPPORT 40.00 X 254172 0 34264 ROBERT KATCHEN SVP, INFORMATION TECHNOLOGY 40.00 X 250586 0 41799 CHRISTINE BORK CHIEF DEVELOPMENT OFFICER, SVP 40.00 X 249511 0 36464 LYNN OLSON VICE PRESIDENT, RESEARCH 40.00 X 200664 0 35581 MARK GRIMES VICE PRESIDENT, PUBLISHING 40.00 X 193797 0 28148 TAMAR HARO SR. DIR FEDERAL ADVOCACY 40.00 X 188345 0 30959 JAMES BAUMBERGER SR. DIR FEDERAL ADVOCACY 40.00 X 164933 0 22732 ALISON BAKER DIR SAFETY & HEALTH PROMOTION 40.00 X 162000 0 21930 JEAN DAVIS DIR COMMUNITY BASED INITIATIVES 40.00 X 161931 0 22677 RAYMOND KOTERAS DIR TECHNICAL & MEDICAL SVC 40.00 X 161168 0 23654 JAMES COUTO DIR HOSPITAL & SURGICAL SVC 40.00 X 158079 0 16679 KAREN REMLEY ONUFER MD FORMER CEO/EXECUTIVE VP 40.00 X 494686 0 32900 6364587 0 693400 127 1 1 0 ADAGE TECHNOLOGIES INC 10 S RIVERSIDE 1500 CHICAGO IL 60606 CONSULTING 968959 LAERDAL MEDICAL AS PO BOX 377 TANKE SVILANDSGATE 30 STAVANGER NO CONSULTING 488623 HIGHWIRE PRESS INC PO BOX 398069 SAN FRANCISCO CA 94139 CONSULTING 407263 JBS INTERNATIONAL INC 5515 SECURITY LANE STE 800 ROCKVILLE MD 20852 CONSULTING 345488 BRIDGELINE DIGITAL INC PO BOX 206545 DALLAS TX 75320 CONSULTING 260930 19 20502197 12942201 28915 33444398 MEMBERSHIPS 541900 26704450 26704450 MEDICAL JOURNALS 511120 24115828 20431577 3684251 PUBLICATIONS, OTHER 511130 11834749 11834749 NATIONAL MEETINGS 611600 8983575 8243361 740214 CONTINUING MEDICAL EDUCATION 611600 8638920 8638920 245750 245750 80523272 1823727 1823727 3249166 3249166 104340 0 104340 104340 104340 18433432 15699395 2734037 2734037 2734037 121878940 79452313 4424465 4557764 1721617 1721617 217641 217641 7376073 4240213 2845060 290800 40325173 31648614 7556699 1119860 3878511 3042038 735487 100986 6506596 4759789 1613429 133378 3160159 2447949 618791 93419 149466 22977 126489 73800 6700 67100 10108906 8702231 1400495 6180 3067977 3012918 750 54309 9181951 7895119 1255421 31411 1511047 6482124 -5177795 206718 434857 434857 3351429 4749525 -1519582 121486 8095540 7453931 564361 77248 6003634 6003634 1261486 1253 1260233 2278469 51041 2227428 378850 21624 357226 SUBCONTRACTS 6557782 6557782 0 0 BANK CHARGES 1473769 1436297 36384 1088 SUPPORT OF OTHER ORG 167961 3000 164961 0 INVENTORY, BAD DEBTS 93730 93730 0 0 1101968 903288 134624 64056 118478392 101909892 14267561 2300939 8056970 6108346 5925415 2977928 6248026 7301493 4797847 3657481 61666 123954 1441036 1539114 2891864 3125698 78513759 17393070 63729526 61120689 67751599 72222028 160903949 158176731 15232148 16604341 5855844 3816319 32611558 30658164 35800000 33616243 11000000 11000000 443254 318350 100942804 96013417 X 52056565 53890225 4847618 5083430 3056962 3189659 59961145 62163314 160903949 158176731 X 3400548 -153379 -1045000 X X 0 1 X 1 1 1 X 28565686 32086346 34666973 34528705 33444398 163292108 28565686 32086346 34666973 34528705 33444398 163292108 3616803 159675305 6086646 6015725 6235329 6922473 7911270 33171443 1524716 1516627 1794337 1808758 1251857 7896295 204359846 398172563 0.78130 0.75580 X SCHEDULE A, PART II, LINE 10: OTHER INCOME INCLUDES SHIPPING REVENUE, RENTAL INCOME, AND OTHER MISCELLANEOUS REVENUES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 798214 798214 118725178 119523392 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 606142 697171 885600 798214 2987127 250000 250000 250000 250000 1000000 1500000 5632115 132696 315196 344953 2878 5732176 5427011 78002 339291 207639 4550 5632115 5092459 93037 479408 235407 2486 5427011 4553897 434068 187612 81757 1361 5092459 4452965 129386 96540 124713 281 4553897 0.23220 0.55640 0.21140 0 0 8500000 8500000 37762327 1655264 36107063 25463 16822 8641 23550000 15580463 7969537 8675969 140521 8535448 61120689 ANNUITY LIABILITY 75770 CAPITAL LEASE OBLIGATIONS 242580 318350 X 121725561 -153379 -153379 121878940 0 121878940 119523392 0 119523392 0 119523392 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS N/A 4000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS N/A 24000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS N/A 12000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS N/A 2000 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS N/A 12000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS N/A 20000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS N/A 144000 0 0 0 0 0 0 218000 0 218000 EAST ASIA AND THE PACIFIC CDC - SUSTAINING IMMUNIZATION 6000 EFT N/A N/A EAST ASIA AND THE PACIFIC SUSTAINING IMMUNIZATION 6000 EFT N/A N/A EAST ASIA AND THE PACIFIC GLOBAL TOBACCO ADVOCACY 6493 EFT N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) GLOBAL TOBACCO ADVOCACY 7500 EFT N/A N/A NORTH AMERICA GLOBAL TOBACCO ADVOCACY 6000 EFT N/A N/A SOUTH ASIA CDC - SUSTAINING IMMUNIZATION 6000 EFT N/A N/A SOUTH ASIA GLOBAL TOBACCO ADVOCACY 7500 EFT N/A N/A SOUTH ASIA GLOBAL TOBACCO ADVOCACY 6000 EFT N/A N/A SUB-SAHARAN AFRICA GLOBAL TOBACCO ADVOCACY 7467 EFT N/A N/A SUB-SAHARAN AFRICA SUSTAINABILITY GRANT 6000 EFT N/A N/A SUB-SAHARAN AFRICA GLOBAL TOBACCO ADVOCACY 12427 EFT N/A N/A SUB-SAHARAN AFRICA SUSTAINING IMMUNIZATION 6000 EFT N/A N/A SUB-SAHARAN AFRICA CDC - SUSTAINING IMMUNIZATION 27000 EFT N/A N/A SUB-SAHARAN AFRICA GLOBAL TOBACCO ADVOCACY 7504 EFT N/A N/A SUB-SAHARAN AFRICA IMMUNIZATION ADVOCACY 20000 EFT N/A N/A SUB-SAHARAN AFRICA IMMUNIZATION ADVOCACY 40000 EFT N/A N/A SUB-SAHARAN AFRICA GLOBAL TOBACCO ADVOCACY 6000 EFT N/A N/A 17 0 ICATCH GRANT FOR PREMATURE INFANTS CENTRAL AMERICA AND THE CARIBBEAN 1 2000 EFT N/A N/A ICATCH GRANT FOR DENTAL TREATMENT EAST ASIA AND THE PACIFIC 1 2000 EFT N/A N/A ICATCH GRANT FOR GROWING HEALTH-FARM SUB-SAHARAN AFRICA 2 2000 EFT N/A N/A ICATCH GRANT FOR NEONATAL ILLNESS SUB-SAHARAN AFRICA 1 2000 EFT N/A N/A 0 0 0 0 0 0 PART I, LINE 2: WRITTEN REPORTS ARE REQUIRED. GRANTEE MAY BE ASKED TO PRESENT FINDINGS. FINAL PAYMENTS ARE NOT PAID UNTIL GRANT IS COMPLETED AND FINAL REPORT IS RECEIVED. 1 NEW JERSEY CHAPTER - AAP 50 MILLSTONE ROAD STE 130 EAST WINDSOR NJ 08520 223699313 501(C)(3) 95333 N/A N/A HPV VACCINE, THINK BABIES ARIZONA CHAPTER - AAP 2600 NORTH CENTRAL AVENUE STE 1860 PHOENIX AZ 85004 860917603 501(C)(3) 93333 N/A N/A HPV VACCINE, HEALTHY PEOPLE ILLINOIS CHAPTER - AAP 1400 WEST HUBBARD CHICAGO IL 60642 510183494 501(C)(3) 91989 N/A N/A HPV VACCINE, ADHD RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK CASH RECEIPT DEPARTMENT PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 79250 N/A N/A NRP RESEARCH GEORGIA CHAPTER - AAP 1330 WEST PEACHTREE STREET NW STE 500 ATLANTA GA 30309 581164164 501(C)(6) 59250 N/A N/A THINK BABIES, ADVOCACY COLORADO CHAPTER - AAP PO BOX 4834 ENGLEWOOD CO 80155 840890875 501(C)(3) 58000 N/A N/A THINK BABIES, ANTIBIOTICS OREGON PEDIATRIC SOCIETY 9155 SW BARNES ROAD STE 933 PORTLAND OR 97225 930672605 501(C)(3) 57000 N/A N/A HPV VACCINE TEXAS PEDIATRIC SOCIETY 401 WEST 15TH STREET STE 682 AUSTIN TX 78701 751499413 501(C)(3) 53600 N/A N/A ASTHMA, CATCH OHIO CHAPTER - AAP 94-A NORTHWOODS BLVD COLUMBUS OH 43235 237126379 501(C)(6) 51250 N/A N/A HPV, VACCINATION, WELLNESS LOUISIANA CHAPTER - AAP PO BOX 64629 BATON ROUGE LA 70896 161629344 501(C)(3) 46780 N/A N/A HPV, VACCINATION, WELLNESS CHILDREN'S HOSPITAL OF PHILADELPHIA 34TH CIVIC CENTER BLVD ROOM 2NW33 PHILADELPHIA PA 19104 231352166 501(C)(3) 39774 N/A N/A NRP RESEARCH MINNESOTA ACADEMY OF PEDIATRICS FOUNDATION 1043 GRAND AVE 544 ST PAUL MN 55105 411670813 501(C)(3) 36000 N/A N/A HPV VACCINE CHILDREN'S HOSPITAL - MA 300 LONGWOOD AVE BOSTON MA 02115 042774441 501(C)(3) 36000 N/A N/A SONPM NEWBORN GRANT VIRGINIA CHAPTER - AAP 2821 EMERYWOOD PARKWAY STE 200 RICHMOND VA 23294 237371200 501(C)(6) 34583 N/A N/A HEALTHY PEOPLE, VACCINES MEDICAL UNIVERSITY OF SOUTH CAROLINA 179 ASHLEY AVE CHARLESTON SC 29425 576000722 GOVERNMENT ENTITY 32311 N/A N/A PEDIATRIC CARDIOLOGY NEW MEXICO PEDIATRIC SOCIETY 8201 GOLF COURSE NW D3 257 ALBUQUERQUE NM 87120 850293405 501(C)(3) 31625 N/A N/A HPV VACCINES NEWARK BETH ISRAEL MEDICAL CENTER 201 LYONS AVE NEWARK NJ 07112 223452311 501(C)(3) 30000 N/A N/A COMMUNITY HEALTH ADVOCACY HACKENSACK UNIVERSITY MEDICAL CTR 30 PROSPECT AVE HACKENSACK NJ 07601 221487576 501(C)(3) 30000 N/A N/A PEDIATRIC RESIDENCY ADVOCACY RHODE ISLAND CHAPTER - AAP PO BOX 20365 CRANSTON RI 02920 050494347 501(C)(3) 28667 N/A N/A THINK BABIES, CATCH MARYLAND CHAPTER - AAP 1121 CATHEDRAL STREET 2ND FLOOR BALTIMORE MD 21201 521630552 501(C)(6) 27750 N/A N/A VACCINATIONS, DEVL BEHAVIOR PENNSYLVANIA CHAPTER - AAP 1400 NORTH PROVIDENCE ROAD STE 3007 BUILDING 2 MEDIA PA 19063 237135840 501(C)(3) 26062 N/A N/A HPV VACCINE, DEVL BEHAVIOR DUKE UNIVERSITY 2200 WEST MAIN STREET STE 300 DURHAM NC 27705 560532129 501(C)(3) 22000 N/A N/A CATCH NORTH CAROLINA CHAPTER - AAP 1100 WAKE FOREST RD 150 RALEIGH NC 27604 311657902 501(C)(3) 21250 N/A N/A VACCINATIONS AND WELLNESS FLORIDA CHAPTER - AAP 1430 E PIEDMONT DRIVE TALLAHASSEE FL 32308 591103936 501(C)(6) 20333 N/A N/A HEALTHY PEOPLE, EDUCATION WASHINGTON CHAPTER - AAP 4616 25TH AVE NE 594 SEATTLE WA 98105 911016402 501(C)(3) 20000 N/A N/A ZTT THINK BABIES NORTH CAROLINA PEDIATRIC SOCIETY 1100 WAKE FOREST ROAD RALEIGH NC 27604 311657902 501(C)(3) 20000 N/A N/A ZTT THINK BABIES EXCEEDING THE MARK INC PO BOX 491689 ATLANTA GA 30349 452983075 501(C)(3) 20000 N/A N/A CATCH GRANT NEW YORK CHAPTER I - AAP 132 ALLENS CREEK ROAD ROCHESTER NY 14618 223091024 501(C)(3) 19704 N/A N/A HPV VACCINES CINCINNATI CHILDREN'S HOSPITAL 3333 BURNET AVENUE MLC500 CINCINNATI OH 45229 310833936 501(C)(3) 18290 N/A N/A NEONATAL/PERI MEDICINE CALIFORNIA CHAPTER III - AAP PO BOX 22212 SAN DIEGO CA 92192 330782521 501(C)(3) 17333 N/A N/A DEVELOPMENTAL BEHAVIOR VERMONT OXFORD NETWORK 33 KILBURN ST BURLINGTON VT 05401 080344168 501(C)(3) 16000 N/A N/A NEONATAL/PERI MEDICINE TRUSTEES OF COLUMBIA UNIVERSITY PO BOX 29789 GENERAL POST OFFICE NEW YORK NY 10087 135598093 501(C)(3) 16000 N/A N/A RESIDENT RESEARCH SEATTLE CHILDREN'S FOUNDATION PO BOX 5371 SEATTLE WA 98145 911156519 501(C)(3) 16000 N/A N/A CATCH GRANT CALIFORNIA CHAPTER IV - AAP 5000 CAMPUS DRIVE NEWPORT BEACH CA 92660 953731523 501(C)(3) 15000 N/A N/A EDUCATIONAL GRANT TEXAS TECH UNIVERSITY HEALTH SCIENCE CENTER 3601 4TH STREET STOP 6274 LUBBOCK TX 79430 752668014 GOVERNMENT ENTITY 14600 N/A N/A RESEARCH, EDUCATION REGENTS OF THE UNIVERSITY OF CALIFORNIA PO BOX 74882 LOS ANGELES CA 90074 946036493 501(C)(3) 14000 N/A N/A CATCH POLICY PLAYBOOK MEDICAL COLLEGE OF WISCONSIN PO BOX 26509 MILWAUKEE WI 53226 390806261 501(C)(3) 13915 N/A N/A CATCH KENTUCKY CHAPTER - AAP 3140 SUNNY LANE LOUISVILLE KY 40205 611125554 501(C)(6) 13667 N/A N/A EDUCATIONAL GRANT MINNESOTA BREASTFEEDING COALITION 1941 ASHLAND AVE ST PAUL MN 55104 320293108 501(C)(3) 11979 N/A N/A BREASTFEEDING INDIANA CHAPTER - AAP PO BOX 44376 INDIANAPOLIS IN 46224 351364420 501(C)(3) 11667 N/A N/A EDUCATIONAL GRANT DELAWARE CHAPTER - AAP 900 PRIDES CROSSING NEWARK DE 19713 510323207 501(C)(3) 11667 N/A N/A CATCH, EDUCATIONAL GRANT UNIVERSITY OF MASSACHUSETTS MED SCHOOL 119 BELMONT STREET MEMORIAL 2 WORCESTER MA 01655 043358564 501(C)(3) 11000 N/A N/A CATCH NEW YORK CHAPTER III - AAP PO BOX 1411 SMITHTOWN NY 11787 183653350 501(C)(3) 11000 N/A N/A CATCH WEST VIRGINIA CHAPTER - AAP PO BOX 9214 - STE 2350 MORGANTOWN WV 26506 562506831 501(C)(3) 10000 N/A N/A CATCH UNIVERSITY OF COLORADO DENVER PO BOX 910238 DENVER CO 80921 846000555 501(C)(3) 10000 N/A N/A CATCH TODDLER LEARNING CENTER PO BOX 633 OAK HARBOR WA 98277 911303628 501(C)(3) 10000 N/A N/A CATCH RESEARCH INSTITUTE AT NATIONWIDE DEPT 781653 PO BOX 78000 DETROIT MI 78278 316056230 501(C)(3) 10000 N/A N/A CATCH ORLANDO HEALTH FOUNDATION 3160 SOUTHGATE COMMERCE BLVD STE 50 50 ORLANDO FL 32806 592244943 501(C)(3) 10000 N/A N/A CATCH ONEOC 1901 E 4TH STREET STE 100 SANTA ANA CA 92705 952021700 501(C)(3) 10000 N/A N/A CATCH NEMOURS FOUNDATION 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 590634433 501(C)(3) 10000 N/A N/A CATCH MAINE CHAPTER - AAP 30 ASSOCIATION DRIVE PO BOX 190 MANCHESTER ME 04351 204901024 501(C)(3) 10000 N/A N/A CATCH HAWAII CHAPTER - AAP 5414 KIRKWOOD PLACE HONOLULU HI 96821 990226184 501(C)(6) 10000 N/A N/A CATCH GREENVILLE HEALTH SYSTEM 605 GROVE ROAD GREENVILLE SC 29605 811723202 501(C)(3) 10000 N/A N/A CATCH FAMILY SCHOLAR HOUSE 403 REG SMITH CIRCLE LOUISVILLE KY 40208 611285124 501(C)(3) 10000 N/A N/A CATCH CHILDREN'S HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD MS 68 LOS ANGELES CA 90027 951690977 501(C)(3) 10000 N/A N/A CATCH CW WILLIAMS COMMUNITY HEALTH CENTER 3333 WILKINSON BLVD CHARLOTTE NC 28208 561262478 501(C)(3) 10000 N/A N/A CATCH BOSTON CHILDREN'S HOSPITAL 300 LONGWOOD AVE BOSTON MA 02215 042774441 501(C)(3) 10000 N/A N/A RESEARCH BLANK CHILDREN'S HOSPITAL 1415 WOODLAND AVENUE E200 DES MOINES IA 50309 421467682 501(C)(3) 10000 N/A N/A CATCH ASNIYA PO BOX 9746 RAPID CITY SD 57709 470906459 501(C)(3) 10000 N/A N/A CATCH ALABAMA GAME CHANGERS 1678 MONTGOMERY HWY STE 104-B 303 HOOVER AL 35216 472560136 501(C)(3) 10000 N/A N/A CATCH REGENTS OF THE UNIVERSITY OF MINNESOTA 200 OAK STREET SE MINNEAPOLIS MN 55455 416007513 GOVERNMENT ENTITY 9991 N/A N/A SOCIOECONOMIC DISPARITIES KANSAS CHAPTER - AAP 9905 WOODSTOCK STREET LENEXA KS 66220 480892759 501(C)(3) 8000 N/A N/A DEVELOPMENTAL BEHAVIOR MINNESOTA CHAPTER - AAP 1043 GRAND AVENUE 544 ST PAUL MN 55105 411670813 501(C)(3) 7000 N/A N/A EDUCATIONAL GRANT BAYLOR COLLEGE OF MEDICINE 1 BAYLOR PLAZA HOUSTON TX 77030 741613878 501(C)(3) 7000 N/A N/A NEONATAL/PERI MEDICINE NEW HAMPSHIRE PEDIATRIC SOCIETY 7 NORTH STATE STREET CONCORD NH 03301 020459582 501(C)(6) 6667 N/A N/A RESEARCH UNITED STATES BREASTFEEDING COMMITTEE 4044 N LINCOLN AVE 288 CHICAGO IL 60618 593674883 501(C)(3) 6078 N/A N/A BREASTFEEDING YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 06508 060646973 501(C)(3) 6000 N/A N/A CATCH AMERICAN ACADEMY OF FAMILY PHYSICIANS 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 440536051 501(C)(6) 5944 N/A N/A BREASTFEEDING JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) 5500 N/A N/A CATCH UNIVERSITY OF TENNESSEE 910 MADISON AVE STE 608 MEMPHIS TN 38163 626001636 GOVERNMENT ENTITY 5000 N/A N/A NEONATAL/PERI MEDICINE STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 941156365 501(C)(3) 5000 N/A N/A NEONATAL/PERI MEDICINE SOUTHEASTERN ASSOCIATION OF NEONATOLOGISTS 10080 150TH COURT NORTH JUPITER FL 33478 650283926 501(C)(6) 5000 N/A N/A NEONATAL/PERI MEDICINE PICOWER INST FOR LEARNING & MEMORY-MIT 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 501(C)(3) 5000 N/A N/A NEONATAL/PERI MEDICINE NEVADA CHAPTER - AAP PO BOX 15748 LAS VEGAS NV 89114 261995077 501(C)(3) 5000 N/A N/A EDUCATION MONTANA CHAPTER - AAP 7575 PRIEST PASS RD HELENA MT 59601 363481749 501(C)(3) 5000 N/A N/A EDUCATION DISTRICT VI ASSOCIATION OF NEONATOLOGISTS 11600 COLLEGE BLVD STE 201 OVERLAND PARK KS 66215 275562458 501(C)(3) 5000 N/A N/A NEONATAL/PERI MEDICINE CONNECTICUT CHAPTER - AAP 104 HUNGFORD STREET HARTFORD CT 06106 222908719 501(C)(6) 5000 N/A N/A CATCH, EDUCATION CALIFORNIA ASSOCIATION OF NEONATOLOGISTS 1563 ELDERBERRY COURT ARRYO GRANDE CA 93420 330758128 501(C)(6) 5000 N/A N/A NEONATAL/PERI MEDICINE ALABAMA CHAPTER - AAP 19 SOUTH JACKSON STREET MONTGOMERY AL 36104 630798492 501(C)(3) 5000 N/A N/A EDUCATION AAP DISTRICT 8 PERINATAL PO BOX 5371 SEATTLE WA 98145 930815609 501(C)(3) 5000 N/A N/A NEONATAL/PERI MEDICINE 68 12 PART I, LINE 2: GRANT 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. X X X 1 1 X X X X 1 1 0 0 0 0 0 1 0 COLLEEN KRAFT MD PRESIDENT 185904 0 0 0 0 0 0 0 0 0 185904 0 0 0 KYLE YASUDA MD PRESIDENT - ELECT 154515 0 0 0 0 0 0 0 0 0 154515 0 0 0 MARK DEL MONTE JD CEO/EXECUTIVE VP (INTERIM) 427123 0 75500 0 2179 0 30763 0 2714 0 538279 0 0 0 JOHN MILLER CHIEF FINANCIAL OFFICER, SVP FINANCE 300693 0 500 0 1738 0 36762 0 5791 0 345484 0 0 0 VERA TAIT MD CHIEF MEDICAL OFFICER 433812 0 500 0 12513 0 55262 0 1215 0 503302 0 0 0 ANNE EDWARDS MD SVP, PRIMARY CARE & SUBSPECIALTY PED 310132 0 500 0 1035 0 31217 0 1714 0 344598 0 0 0 JUDITH DOLINS CHIEF IMPLEMENTATION OFFICER, SVP 306084 0 500 0 4610 0 55262 0 9456 0 375912 0 0 0 DEBRA WALDRON MD SVP, CHILD HEALTH AND WELLNESS 304149 0 500 0 2976 0 32518 0 8887 0 349030 0 0 0 ROBERTA BOSAK CHIEF ADMINISTRATIVE OFFICER, SVP 302198 0 500 0 3047 0 33412 0 9897 0 349054 0 0 0 MARY LOU WHITE CHIEF PRODUCT & SERVICES OFFICER, SV 273738 0 500 0 5189 0 28152 0 2591 0 310170 0 0 0 JANNA PATTERSON MD SVP, GLOBAL CHILD HEALTH & LIFE SUPP 238227 0 125 0 15820 0 25698 0 8566 0 288436 0 0 0 ROBERT KATCHEN SVP, INFORMATION TECHNOLOGY 248728 0 500 0 1358 0 34555 0 7244 0 292385 0 0 0 CHRISTINE BORK CHIEF DEVELOPMENT OFFICER, SVP 247775 0 500 0 1236 0 35706 0 758 0 285975 0 0 0 LYNN OLSON VICE PRESIDENT, RESEARCH 196036 0 500 0 4128 0 33441 0 2140 0 236245 0 0 0 MARK GRIMES VICE PRESIDENT, PUBLISHING 191500 0 500 0 1797 0 20919 0 7229 0 221945 0 0 0 TAMAR HARO SR. DIR FEDERAL ADVOCACY 185963 0 500 0 1882 0 20660 0 10299 0 219304 0 0 0 JAMES BAUMBERGER SR. DIR FEDERAL ADVOCACY 163891 0 0 0 1042 0 13020 0 9712 0 187665 0 0 0 ALISON BAKER DIR SAFETY & HEALTH PROMOTION 158879 0 500 0 2621 0 17228 0 4702 0 183930 0 0 0 JEAN DAVIS DIR COMMUNITY BASED INITIATIVES 159922 0 500 0 1509 0 18885 0 3792 0 184608 0 0 0 RAYMOND KOTERAS DIR TECHNICAL & MEDICAL SVC 158451 0 500 0 2217 0 17351 0 6303 0 184822 0 0 0 JAMES COUTO DIR HOSPITAL & SURGICAL SVC 153438 0 500 0 4141 0 9658 0 7021 0 174758 0 0 0 KAREN REMLEY ONUFER MD FORMER CEO/EXECUTIVE VP 363730 0 500 0 130456 0 29084 0 3816 0 527586 0 0 0 PART I, LINE 1A COMPANION 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. A ILLINOIS FINANCE AUTHORITY 851091957 NONEAVAIL 2016-06-24 46800000 CONSTRUCT NEW OFFICE HEADQUARTERS 0 1 0 A 2183757 46800000 116000 46684000 2017 0 0 1 1 A 0 0 0 0 0.03630 0.03630 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 5 28915 MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS, AND NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A PLEASE 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 11B THE 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 12C BOARD 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 15 CEO: 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 19 GOVERNING 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.