2019-05-09T17:30:07-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-07-01 362275597 AMERICAN ACADEMY OF PEDIATRICS AMER 6306266000 345 PARK BLVD ITASCA IL 60143 MARK DEL MONTE JD CEO/EXECUTIVE VP (INTERIM) 6306266000 2019-04-24 1 LU ANN TRAPP P01506476 3122071040 2019-04-11 69.136.173.86 2019-04-24 09:50:35 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2020-01-14 16:20:31Z X MARK DEL MONTE JD 345 PARK BLVD ITASCA IL 60143 136109906 0 X WWW.AAP.ORG X 1930 IL THE MISSION OF THE AAP IS TO OBTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL HEALTH AND WELL BEING 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 10 537 8125 4677455 -1731766 34666973 34528705 85666203 79868268 2509554 3505355 3795952 3518172 126638682 121420500 2499011 2014965 0 0 60550875 60319592 0 0 2105455 57635753 57141691 120685639 119476248 5953043 1944252 136817547 160903949 79104763 100942804 57712784 59961145 X THE MISSION OF THE AAP IS TO OBTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL HEALTH AND WELL BEING 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 14229116 125400 0 CHILD HEALTH & WELLNESS - 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. 13662183 0 12012065 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. 10295072 0 24759150 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 72,146AAP NEWS CIRCULATION 69,933PREP CIRCULATION 39,103GRAND ROUNDS CIRCULATION 15,847NEOREVIEWS CIRCULATION 3,920HOSPITAL PEDIATRICS CIRCULATION 2,665 54436014 1889565 43097053 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, + 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. 54436014 1889565 43097053 92622385 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 707 0 1 537 1 1 1 0 0 0 0 1 1 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 X X JOHN J MILLER CPA 6306266525 345 PARK BLVD ITASCA IL 60143 FERNANDO STEIN MD PRESIDENT 22.00 X X 151044 0 0 COLLEEN KRAFT MD PRESIDENT-ELECT 37.00 X X 99032 0 0 BERNARD P DREYER MD PAST PRESIDENT 37.00 X X 116184 0 0 DAVID BROMBERG MD BOARD MEMBER 17.00 X 55392 0 0 STUART COHEN MD BOARD MEMBER 17.00 X 55392 0 0 WENDY S DAVIS MD BOARD MEMBER 17.00 X 55392 0 0 JANE FOY MD BOARD MEMBER 17.00 X 4902 0 0 ANTHONY JOHNSON MD BOARD MEMBER 17.00 X 55392 0 0 SARA GOZA MD BOARD MEMBER 17.00 X 55392 0 0 WARREN SEIGEL MD BOARD MEMBER 17.00 X 55617 0 0 PAM SHAW MD BOARD MEMBER 17.00 X 0 0 0 RICHARD TUCK MD BOARD MEMBER 17.00 X 55392 0 0 KYLE YASUDA MD BOARD MEMBER 17.00 X 55392 0 0 KAREN REMLEY ONUFER MD CEO/EXECUTIVE VICE PRESIDENT 40.00 X 622416 0 42891 MARK DEL MONTE JD CEO/EXECUTIVE VICE PRESIDENT (INTERIM) 40.00 X 393613 0 31497 JOHN MILLER CHIEF FINANCIAL OFFICER, SVP FINANCE 40.00 X 305489 0 36096 VERA TAIT MD CHIEF MEDICAL OFFICER 40.00 X 448743 0 55027 DAVID JAFFE MD SVP, EDUCATION 40.00 X 384669 0 32979 JUDITH DOLINS CHIEF IMPLEMENTATION OFFICER, SVP 40.00 X 313131 0 45222 ROBERTA BOSAK CHIEF ADMINISTRATIVE OFFICER, SVP 40.00 X 304129 0 43086 DEBRA WALDRON MD SVP, CHILD HEALTH AND WELLNESS 40.00 X 298277 0 34746 MARY LOU WHITE CHIEF PRODUCT & SERVICE OFFICER, SVP 40.00 X 267371 0 30702 ANNE EDWARDS MD SVP, PRIMARY CARE & SUBSPECIALTY PEDIATRICS 40.00 X 266045 0 25727 ROBERT KATCHEN SVP, INFORMATION TECHNOLOGY 40.00 X 249546 0 41934 CHRISTINE BORK CHIEF DEVELOPMENT OFFICER, SVP 40.00 X 206874 0 28207 LYNN OLSON VICE PRESIDENT, RESEARCH 40.00 X 201527 0 34762 MARK GRIMES VICE PRESIDENT, PUBLISHING 40.00 X 198639 0 28647 TAMAR HARO SENIOR DIRECTOR, FEDERAL AND STATE 40.00 X 174400 0 32734 SUNNAH KIM DIRECTOR, PEDIATRIC PRACTICE 40.00 X 173427 0 26172 JONATHAN KLEIN MD MPH SVP GLOBAL CHILD HEALTH 40.00 X 173245 0 12061 JAMES COUTO DIR HOSPITAL & SURGICAL SERVICES 40.00 X 172527 0 17413 EDGAR VESGA DIR INTL CHILD HEALTH 40.00 X 170684 0 27136 RAYMOND KOTERAS DIR TECHNICAL & MEDICAL SERVICES 40.00 X 169540 0 24423 ROGER SUCHYTA MD SENIOR MEDICAL ADVISOR 40.00 X 166947 0 29771 DARCY STEINBERG DIR DEV PEDS & PREVENTATIVE 40.00 X 165977 0 45059 LINDA WALSH DIR HEALTH CARE FINANCE 40.00 X 160273 0 26424 JAMES BAUMBERGER SR. DIR FEDERAL ADVOCACY 40.00 X 159594 0 21634 JEAN DAVIS DIR COMMUNICATY BASED INITIATIVES 40.00 X 159159 0 22475 ALISON BAKER DIR SAFETY & HEALTH PROMITION 40.00 X 158364 0 23304 DAVID KORAJCZYK DIR, CORP & FOUNDATION RELATIONS 40.00 X 158045 0 16862 MICHELLE ESQUIVEL DIR, CHILDREN WITH SPECIAL NEEDS 40.00 X 153471 0 27647 7590645 0 864638 146 0 1 0 ADAGE TECHNOLOGIES INC 105 RIVERSIDE 1500 CHICAGO IL 60606 CONSULTING 1253601 BRIDGELINE DIGITAL INC PO BOX 206545 DALLAS TX 75320 CONSULTING 459198 JBS INTERNATIONAL INC 5515 SECURITY LANE STE 800 BETHESDA MD 20852 CONSULTING 399297 HIGHWIRE PRESS INC PO BOX 398069 SAN FRANCISCO CA 94139 CONSULTING 399100 UNIVERSITY OF UT PO BOX 1389 WILLISTON VT 05495 CONSULTING 321705 17 19988822 14539883 85758 34528705 MEMBERSHIPS 541900 25980816 25980816 MEDICAL JOURNALS 511120 24759150 20636019 4123131 PUBLICATIONS, OTHER 511130 12012065 12012065 NATIONAL MEETINGS 611600 8348548 7794224 554324 CONTINUING MEDICAL EDUCATION 611600 8097070 8097070 670619 670619 79868268 1686494 1686494 3417118 3417118 101054 0 101054 101054 101054 16508267 14689406 1818861 1818861 1818861 121420500 78607931 4677455 3606409 1619812 1619812 395153 395153 8734330 5300044 3147302 286984 37469267 27454840 8943741 1070686 3887487 2856487 943295 87705 7199909 4961622 2100468 137819 3028599 2233974 703791 90834 150159 37650 112509 69700 3600 66100 11177556 9123164 1945116 109276 3413145 3353274 370 59501 9181507 8038597 1120511 22399 1358429 168558 1189871 601421 601421 2435128 3315542 -984222 103808 8912607 7676582 1135116 100909 6320132 6232797 87335 835001 835001 2743435 2743435 371222 19131 352091 SUBCONTRACTS 6672986 6672986 0 0 BANK CHARGES 1397678 1373454 22757 1467 SUPPORT OF OTHER ORG 195104 2550 192554 0 INVENTORY, BAD DEBTS 55631 55631 0 0 1250850 1125516 91267 34067 119476248 92622385 24748408 2105455 8428719 8056970 8794680 5925415 7042970 6248026 4825231 4797847 87344 61666 1453964 1441036 3332920 2891864 90427914 26698388 39159304 63729526 63692415 67751599 136817547 160903949 24010474 15232148 6511191 5855844 32284446 32611558 4316000 35800000 11800000 11000000 182652 443254 79104763 100942804 X 49869200 52056565 4864624 4847618 2978960 3056962 57712784 59961145 136817547 160903949 1944252 304109 0 X X 0 1 X 1 1 1 X 29483109 28565686 32086346 34666973 34528705 159330819 29483109 28565686 32086346 34666973 34528705 159330819 4084390 155246429 12399467 6086646 6015725 6235329 6922473 37659640 1774170 1524716 1516627 1794337 1808758 8418608 205409067 392391716 0.75580 0.74040 X SCHEDULE A, PART II, LINE 8: DURING FY 13-14 THE AAP CHANGED INVESTMENT BROKERS. AAP'S ENTIRE PORTFOLIO WAS SOLD, RESULTING IN REALIZED GAINS OF $7,301,593. THIS IS INCLUDED IN LINE 8 COLUMNS A AND F. SCHEDULE A, PART II, LINE 10: OTHER INCOME INCLUDES SHIPPING REVENUE, RENTAL INCOME, AND OTHER MISCELLANEOUS REVENUES. 0 885600 885600 118590649 119476249 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 515922 606142 697171 885600 2704835 250000 250000 250000 250000 1000000 1500000 5427011 78002 339291 207639 4550 5632115 5092459 93037 479408 235407 2486 5427011 4553897 434068 187612 81757 1361 5092459 4452965 129386 96540 124713 281 4553897 4021478 204593 388701 150763 11044 4452965 0.22430 0.54280 0.23290 0 0 11102765 11102765 52318843 12355836 39963007 25463 14275 11188 23390058 14281842 9108216 3590785 46435 3544350 63729526 ANNUITY LIABILITY 81231 CAPITAL LEASE OBLIGATIONS 362023 443254 X 121724609 304109 304109 121420500 0 121420500 119476248 0 119476248 0 119476248 PART V, LINE 4: THE AAP HAS 21 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, 2018 AND 2017, 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, 2018, 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 CARIBBEAN 0 0 GRANTS TO RECIPIENTS N/A 4000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS N/A 86560 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS N/A 1750 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS N/A 12250 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS N/A 42000 SUB SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS N/A 239519 EUROPE 0 0 GRANTS TO RECIPIENTS N/A 7074 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS N/A 2000 0 0 0 0 0 0 395153 0 395153 EAST ASIA/PACIFIC JPS IMMUNIZATION 25000 EFT N/A N/A EAST ASIA/PACIFIC PFIZER 25000 EFT N/A N/A EAST ASIA/PACIFIC IMMUNIZATION ACTIVITY 20000 EFT N/A N/A EAST ASIA/PACIFIC IMMUNIZATION ACTIVITY 10000 EFT N/A N/A EUROPE NCO CHILD ADVOCACY 7074 EFT N/A N/A NORTH AMERICA NRP RESEARCH 7500 CHECK N/A N/A SOUTH ASIA IMMUNIZATION ACTIVITY 40000 EFT N/A N/A SUB SAHARA AFRICA IMMUNIZATION ACTIVITY 40000 EFT N/A N/A SUB SAHARA AFRICA QI ACTIVITIES 5519 EFT N/A N/A SUB SAHARA AFRICA IMMUNIZATION ACTIVITY 10000 EFT N/A N/A SUB SAHARA AFRICA IMMUNIZATION ACTIVITY 20000 EFT N/A N/A SUB SAHARA AFRICA BABIES SURVIVE/THRIVE 125000 EFT N/A N/A SUB SAHARA AFRICA IMMUNIZATION ACTIVITY 7500 EFT N/A N/A SUB SAHARA AFRICA IMMUNIZATION ACTIVITY 27500 EFT N/A N/A 14 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 ARIZONA CHAPTER - AAP 2600 NORTH CENTRAL AVENUE SUITE 1860 PHOENIX AZ 850043034 860917603 501(C)3 74430 HPV VACCINATION, ADOL VACCINATION TEXAS PEDIATRIC SOCIETY 401 WEST 15TH STREET SUITE 682 AUSTIN TX 787011665 751499413 501(C)3 72341 HPV VACCINATION, HEALTHY PEOPLE 2020 NEW JERSEY CHAPTER - AAP 3836 QUAKERBRIDGE ROAD SUITE 106 HAMILTON NJ 086191006 223699313 501(C)3 63250 HPV VACCINATION, ADOL VACCINATION INDIANA CHAPTER - AAP PO BOX 44376 INDIANAPOLIS IN 46224 351364420 501(C)3 61383 HPV VACCINATION, HEALTHY PEOPLE 2020 UTAH CHAPTER - AAP 747 SOUTH TEMPLE SUITE 1800 SALT LAKE CITY UT 84102 870268344 501(C)6 55067 HPV VACCINATION, CATCH DUKE UNIVERSITY 2200 WEST MAIN STREET SUITE 300 DURHAM NC 27705 560532129 501(C)3 50000 CAROLINAS COLLABORATIVE, CATCH MEDICAL UNIVERSITY OF SOUTH CAROLINA 19 HAGOOD AVE ROOM 608 CHARLESTON SC 294258060 576000722 170(C)1 GOVERNMENT E 50000 CAROLINAS COLLABORATIVE, CATCH RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK CASH RECEIPT DEPARTMENT PO BOX 9 ALBANY NY 122010009 141368361 501(C)3 45000 NRP RESEARCH UNIVERSITY OF NORTH CAROLINA OFFICE OF SPONSORED RESEARCH PO BOX 402420 ATLANTA GA 303842420 566001393 501(C)3 42000 CAROLINAS COLLAB., CATCH WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BOULEVARD WINSTONSALEM NC 27157 223849199 501(C)3 40000 CAROLINAS COLLABORATIVE CHARLOTTE-MECKLENBERG HOSPITAL AUTHORITY PO BOX 601979 CHARLOTTE NC 282601979 560529945 501(C)3 40000 CAROLINAS COLLAB. EAST CAROLINA UNIVERSITY 2900 GREENVILLE CENTRE MAIL STOP 211 GREENVILLE NC 27858 566000403 170(C)1 GOVERNMENT E 40000 CAROLINAS COLLAB. UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON STREET 6TH FLOOR AP COLUMBIA SC 29208 576001153 501(C)3 40000 CAROLINAS COLLAB. GREENVILLE HEALTH SYSTEM 701 GROVE ROAD GREENVILLE SC 29609 576007863 501(C)3 40000 CAROLINAS COLLAB. CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD ROOM 2NW33 PHILADELPHIA PA 19104 231352166 501(C)3 39796 CATCH, NEONATAL/PERI MED. FLORIDA PEDIATRIC FOUNDATION INC C/O FLORIDA CHAPTER 75 N WOODWARD AVE 87786 TALLAHASSEE FL 32313 593618457 501(C)3 38280 HPV OHIO CHAPTER - AAP 94-A NORTHWOODS BOULEVARD COLUMBUS OH 432354721 311700823 501(C)3 38000 INCLUSIVE HEALTH, EDUCATION VIRGINIA CHAPTER - AAP 2821 EMERYWOOD PARKWAY SUITE 200 RICHMOND VA 232943726 237371200 501(C)6 30000 JUDICIOUS USE OF ANTIBIOTIC ILLINOIS CHAPTER - AAP 1400 WEST HUBBARD CHICAGO IL 606428195 510183494 501(C)3 28958 HPV VACCINATION CALIFORNIA CHAPTER IV - AAP 17322 MURPHY AVENUE IRVINE CA 92614 953731523 501(C)3 28250 EDUCATION, ADOL VACCINATION ST JAMES-SANTEE FAMILY HEALTH CENTER PO BOX 608 MCCLELLANVILLE SC 29458 570722653 501(C)3 27200 CDC LEGACY OKLAHOMA STATE UNIVERSITY FOUNDATION 700 NORTH GREENWOOD AVENUE TULSA OK 74106 736097060 501(C)3 27200 CDC LEGACY WASHINGTON UNIVERSITY SCHOOL OF MEDICINE 700 ROSEDALE AVENUE CAMPUS BOX 1034 1034 ST LOUIS MO 631121408 430653611 501(C)3 26500 RESEARCH, EDUCATION MARYLAND CHAPTER - AAP 1121 CATHEDRAL STREET 2ND FLOOR BALTIMORE MD 212015516 521630552 501(C)6 26417 ADVOCACY TRAINING, EDUCATION GEORGIA CHAPTER - AAP 1330 WEST PEACHTREE STREET NW SUITE 500 ATLANTA GA 303092950 581164164 501(C)6 25000 SAFETY AND INJURY PREV, EDUCATION NEW YORK CHAPTER I - AAP 132 ALLENS CREEK ROAD ROCHESTER NY 146183310 223091024 501(C)3 22700 EDUCATION, HPV VACCINATION ST LOUIS UNIVERSITY 3700 WEST PINE MALL FUTZ HALL 3RD FLOOR ST LOUIS MO 63108 430654872 501(C)3 20000 CHILD HEALTH AND WELLNESS CURATORS OF THE UNIVERSITY OF MISSOURI UNIVERSITY OF MISSOURI AR PO BOX 807012 KANSAS CITY MO 641807012 436003859 501(C)3 20000 CHILD HEALTH AND WELLNESS FLORIDA CHAPTER - AAP 1150 NE 103RD STREET MIAMI SHORES FL 331383939 591103936 501(C)6 19223 SAFETY AND INJURY PREV, IMMIGRATION NEW HAMPSHIRE PEDIATRIC SOCIETY 7 NORTH STATE STREET CONCORD NH 03301 020459582 501(C)6 18333 HEALTHY PEOPLE 2020, ADVOCACY KENTUCKY CHAPTER - AAP 3140 SUNNY LANE LOUISVILLE KY 402052825 611125554 501(C)6 18333 EDUCATION, HEALTHY PEOPLE 2020 PUERTO RICO CHAPTER - AAP CESAR GONZALEZ 151 PLAZA ANTILLANA APT 7603 SAN JEAN PR 00918 660556540 501(C)3 17960 FAMILY ENGAGMENT, DISASTER HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION INC NORTH HIGH BUSINESS CENTER SUITE 500 1487 NORTH HIGH STREET HILLSBORO OH 45133 310720523 501(C)3 17500 RURAL IMPACT WHITE EARTH PUBLIC HEALTH PO BOX 327 WHITE EARTH MN 56591 411737979 GOVERNMENT/TRIBAL RE 17500 RURAL IMPACT MID-IOWA COMMUNITY ACTION INC 1001 S 18TH AVE MARSHALLTOWN IA 501583662 420923311 501(C)3 17500 RURAL IMPACT BEREA COLLEGE CPO 2185 BEREA KY 40404 610444650 501(C)3 17500 RURAL IMPACT MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY COMMISSION PO BOX 1289 BLYTHEVILLE AR 723161289 710386409 501(C)3 17500 RURAL IMPACT LOUISIANA CHAPTER - AAP PO BOX 64629 BATON ROUGE LA 70810 161629344 501(C)3 17217 HEALTHY PEOPLE 2020, HPV VACCINATION RESEARCH INSTITUTE AT NATIONWIDE DEPT 781653 PO BOX 78000 DETROIT MI 782781653 316056230 501(C)3 16000 RESIDENT RESEARCH, CATCH CALIFORNIA CHAPTER III - AAP PO BOX 22212 SAN DIEGO CA 921922212 330782521 501(C)3 16000 CATCH, SAFETY/INJURY PREVENTION PENNSYLVANIA CHAPTER - AAP 1400 NORTH PROVIDENCE ROAD SUITE 3007 BUILDING 2 MEDIA PA 190632043 237135840 501(C)3 15542 HPV VACCINATION BEST START WASHINGTON PO BOX 318 MERCER ISLAND WA 98040 912133539 501(C)3 15450 HPV VACCINATION CALIFORNIA CHAPTER II - AAP PO BOX 94127 PASADENA CA 911094127 237311839 501(C)3 14386 HPV VACCINATION UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS PO BOX 841753 DALLAS TX 752841753 756002868 170(C)1 GOVERNMENT E 14365 NRP YOUNG INVEST, CATCH MAINE CHAPTER - AAP 30 ASSOCIATION DRIVE PO BOX 190 MANCHESTER ME 043510190 223061140 501(C)3 14267 HEALTHY PEOPLE 2020, CATCH OREGON PEDIATRIC SOCIETY 9155 SW BARNES ROAD SUITE 933 PORTLAND OR 97225 930672605 501(C)3 14196 HPV VACCINATION CHILDREN'S HOSP MEDICAL CENTER 3333 BURNETT AVE CINCINNATI OH 45229 310833936 501(C)3 13250 NEO/PERI MEDICARE, CATCH IOWA CHAPTER - AAP 515 EAST LOCUST STREET SUITE 400 DES MOINES IA 50309 421167299 501(C)3 13000 INCLUSIVE HEALTH, PROTECT/PROV. KANSAS CHAPTER - AAP 9905 WOODSTOCK STREET LENEXA KS 662208000 480892759 501(C)3 12750 HPV VACCINATION MINNESOTA CHAPTER - AAP 1043 GRAND AVENUE 544 ST PAUL MN 551053002 411670813 501(C)3 12098 CATCH, HEALTHY PEOPLE 2020 MASSACHUSETTS GENERAL HOSPITAL PO BOX 3829 BOSTON MA 022413829 043230035 501(C)3 11425 FAMRI GREATER WAYNE CHILD HEALTH FOUNDATION 2706 MEDICAL OFFICE PLAZA GOLDSBORO NC 27534 202735990 501(C)3 10000 CATCH CONNECTICUT CHAPTER - AAP 104 HUNGFORD STREET HARTFORD CT 06106 222908719 501(C)6 10000 CATCH PEDIATRIC FOUNDATION OF MASSACHUSETTS 860 WINTER STREET BOSTON MA 02451 300586101 501(C)3 10000 CATCH NORTH CAROLINA PEDIATRIC SOCIETY 1100 WAKE FOREST ROAD RALEIGH NC 27604 311657902 501(C)3 10000 PROTECT/PROMOTE MEDICAID UNIVERSITY HOSPITAL CLEVELAND MEDICAL CENTER PO BOX 78000 DETROIT MI 48278 340714775 501(C)3 10000 CATCH VANDERBILT UNIVERSITY MEDICAL CENTER PO BOX 12136 DEPT 1236 DALLAS TX 753121236 352528741 501(C)3 10000 CATCH UNIVERSITY OF MICHIGAN 3005 S STATE ST 5TH FL WOLVERINE TOWER ANN ARBOR MI 481091287 386006309 501(C)3 10000 CATCH MAYO CLINIC PO BOX 860334 MINNEAPOLIS MN 554860334 416011702 501(C)3 10000 CATCH IOWA CITY COMMUNITY SCHOOL DISTRICT 1725 DODGE STREET IOWA CITY IA 52245 426023567 501(C)3 10000 CATCH FEED MY SHEEP TEMPLE PO BOX 141 TEMPE AZ 76503 463436384 501(C)3 10000 CATCH SMOKETOWN FAMILY WELLNESS CENTER 760 S HANCOCK STREET SUITE B100 LOUISVILLE KY 40203 474155748 501(C)3 10000 CATCH DISTRICT OF COLUMBIA CHAPTER - AAP PO BOX 6236 WASHINGTON DC 20015 521457413 501(C)3 10000 CATCH WEST VIRGINIA CHAPTER - AAP ONE MEDICAL DRIVE PO BOX 9214 MORGANTOWN WV 265049214 562506831 501(C)3 10000 PROTECTING/PROMO MEDICARE EAST TENNESSEE STATE UNIVERSITY PO BOX 70732 JOHNSON CITY TN 37614 626021046 170(C)1 GOVERNMENT E 10000 CATCH OKLAHOMA CHAPTER - AAP 6840 SOUTH TRENTON AVENUE TULSA OK 74136 731335978 501(C)6 10000 SAFETY AND INJURY PREVENTION BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 75303 741613878 501(C)3 10000 CATCH BILLINGS CLINIC FOUNDATION P O BOX 31031 BILLINGS MT 591071031 810407289 501(C)3 10000 CATCH ALLIANCE CHICAGO 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 815434098 501(C)3 10000 CATCH UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCEL ROOM 145 SALT LAKE CITY UT 84112 876000525 501(C)3 10000 CATCH SALUD PARA LA GENTE 195 AVIATION WAY SUITE 200 WATSONVILLE CA 95076 942705747 501(C)3 10000 CATCH MISSOURI CHAPTER - AAP PO BOX 1219 JEFFERSON CITY MO 65102 200911014 501(C)3 9544 CATCH RHODE ISLAND CHAPTER - AAP PO BOX 20365 CRANSTON RI 029200944 050494347 501(C)3 7527 CATCH, HEALTHY PEOPLE 2020 AMERICAN COLLEGE OF OBSTETRICIANS & 409 12TH STREET SW WASHINGTON DC 20024 900489809 501(C)6 7525 BREASTFEEDING DELAWARE CHAPTER - AAP 900 PRIDES CROSSING NEWARK DE 197136100 510323207 501(C)3 6872 HEALTHY PEOPLE 2020 CHILDREN'S HOSPITAL OF LOS ANGELES 4650 SUNSET BOULEVARD MS 68 LOS ANGELES CA 90027 951690977 501(C)3 6000 CATCH AMERICAN ACADEMY OF FAMILY PHYSICIANS 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 662112672 440536051 501(C)6 5944 BREASTFEEDING SEATTLE CHILDREN'S FOUNDATION PO BOX 5371 SEATTLE WA 981455005 911156519 501(C)3 5500 CATCH, EDUCATIONAL 67 11 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 1 1 X X X X 0 1 0 0 0 1 0 0 0 FERNANDO STEIN MD PRESIDENT 151044 0 0 0 0 0 0 0 0 0 151044 0 0 0 KAREN REMLEY ONUFER MD CEO/EXECUTIVE VICE PRESIDENT 477081 0 133780 0 11555 0 35817 0 7074 0 665307 0 0 0 MARK DEL MONTE JD CEO/EXECUTIVE VICE PRESIDENT (INTERI 371348 0 20258 0 2007 0 29087 0 2410 0 425110 0 0 0 JOHN MILLER CHIEF FINANCIAL OFFICER, SVP FINANCE 288020 0 16400 0 1069 0 30448 0 5648 0 341585 0 0 0 VERA TAIT MD CHIEF MEDICAL OFFICER 414288 0 22534 0 11921 0 53817 0 1210 0 503770 0 0 0 DAVID JAFFE MD SVP, EDUCATION 356719 0 18952 0 8998 0 31815 0 1164 0 417648 0 0 0 JUDITH DOLINS CHIEF IMPLEMENTATION OFFICER, SVP 291969 0 16894 0 4268 0 35817 0 9405 0 358353 0 0 0 ROBERTA BOSAK CHIEF ADMINISTRATIVE OFFICER, SVP 284938 0 16400 0 2791 0 33251 0 9835 0 347215 0 0 0 DEBRA WALDRON MD SVP, CHILD HEALTH AND WELLNESS 288330 0 7083 0 2864 0 26495 0 8251 0 333023 0 0 0 MARY LOU WHITE CHIEF PRODUCT & SERVICE OFFICER, SVP 248766 0 13810 0 4795 0 27868 0 2834 0 298073 0 0 0 ANNE EDWARDS MD SVP, PRIMARY CARE & SUBSPECIALTY PED 259494 0 5667 0 884 0 24703 0 1024 0 291772 0 0 0 ROBERT KATCHEN SVP, INFORMATION TECHNOLOGY 234537 0 13810 0 1199 0 34706 0 7228 0 291480 0 0 0 CHRISTINE BORK CHIEF DEVELOPMENT OFFICER, SVP 201261 0 4603 0 1010 0 27571 0 636 0 235081 0 0 0 LYNN OLSON VICE PRESIDENT, RESEARCH 187547 0 11354 0 2626 0 33029 0 1733 0 236289 0 0 0 MARK GRIMES VICE PRESIDENT, PUBLISHING 185352 0 11552 0 1735 0 21432 0 7215 0 227286 0 0 0 TAMAR HARO SENIOR DIRECTOR, FEDERAL AND STATE 161893 0 10422 0 2085 0 19304 0 13430 0 207134 0 0 0 SUNNAH KIM DIRECTOR, PEDIATRIC PRACTICE 159342 0 9643 0 4442 0 17283 0 8889 0 199599 0 0 0 JONATHAN KLEIN MD MPH SVP GLOBAL CHILD HEALTH 114464 0 0 0 58781 0 10670 0 1391 0 185306 0 0 0 JAMES COUTO DIR HOSPITAL & SURGICAL SERVICES 152227 0 15053 0 5247 0 10454 0 6959 0 189940 0 0 0 EDGAR VESGA DIR INTL CHILD HEALTH 145547 0 14219 0 10918 0 23669 0 3467 0 197820 0 0 0 RAYMOND KOTERAS DIR TECHNICAL & MEDICAL SERVICES 156500 0 9919 0 3121 0 18134 0 6289 0 193963 0 0 0 ROGER SUCHYTA MD SENIOR MEDICAL ADVISOR 115122 0 0 0 51825 0 24487 0 5284 0 196718 0 0 0 DARCY STEINBERG DIR DEV PEDS & PREVENTATIVE 146858 0 17521 0 1598 0 31909 0 13150 0 211036 0 0 0 LINDA WALSH DIR HEALTH CARE FINANCE 150302 0 9514 0 457 0 25245 0 1179 0 186697 0 0 0 JAMES BAUMBERGER SR. DIR FEDERAL ADVOCACY 148696 0 9449 0 1449 0 12543 0 9091 0 181228 0 0 0 JEAN DAVIS DIR COMMUNICATY BASED INITIATIVES 148255 0 9519 0 1385 0 18591 0 3884 0 181634 0 0 0 ALISON BAKER DIR SAFETY & HEALTH PROMITION 147123 0 9577 0 1664 0 17104 0 6200 0 181668 0 0 0 DAVID KORAJCZYK DIR, CORP & FOUNDATION RELATIONS 134513 0 21195 0 2337 0 16398 0 464 0 174907 0 0 0 MICHELLE ESQUIVEL DIR, CHILDREN WITH SPECIAL NEEDS 143164 0 9522 0 785 0 18599 0 9048 0 181118 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 SERVCE AWARDS, AND OTHER SMALL GIFT CARDS. PART 1 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. IN ADDITION THE AAP OFFERS A 457(B) PLAN TO EXECUTIVE STAFF. THIS PLAN WAS ALSO ESTABLISHED IN 2008. THE ORGANIZATION CURRENTLY HAS 5 STAFF ENROLLED IN THIS PLAN. PART 1 LINE 6 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 46800000 116000 46684000 2017 0 0 1 1 A 0 0 0 0 0.03850 0.03850 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SANDRA HASSINK MD FORMER PRESIDENT 25244 MEDICAL ADVISOR AND LEAD FACULTY 0 SANDRA HASSINK MD FORMER PRESIDENT 2500 CONSULTANT 0 SANDRA HASSINK MD FORMER PRESIDENT 668 ROYALTIES 0 SCHEDULE L, PART IV DR SANDRA HASSINK IS THE FORMER PRESIDENT OF THE AAP. SHE IS AN AUTHOR AND RECEIVES ROYALTIES ON HER TITLES. IN ADDITION, SHE IS UNDER CONTRACT TO DEVELOP A REVISION OF A CONSUMER TITLE. DR HASSINK HAS ALSO BEEN UNDER CONTRACT TO SERVE AS MEDICAL ADVISOR AND LEAD FACULTY FOR THE HEALTHY WEIGHT AND YOUR CHILD PROJECT. X 14 85758 MARKET VALUE 0 0 0 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 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.