2018-02-12T11:18:04-06:00 2017-06-30 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2016-07-01 521948724 CENTER FOR EDUCATION AND MEDICINE INC % DANIEL BERRINGER CENT 2028280400 655 K STREET NW WASHINGTON DC 20001 BERNARD K JARVIS SECRETARY & TREAS. 2028280400 2018-02-05 true RAYMOND LY P01205643 7032868000 2018-01-26 167.68.102.5 54028020180435000000 2018-02-12 P 553C94DFF4A430E5F5CF6ABCDB9EB59FEC130575 338DF67F7D76F452896565F2BC00488146B8E0D7 2016 2021-01-29 14:40:06Z DARRELL G KIRCH MD 655 K STREET NW WASHINGTON DC 20001 2286203 false X N/A X 1995 DC TO PROMOTE COOPERATION BETWEEN MEDICAL AND EDUCATIONAL COMMUNITIES. 3 0 0 0 97434 0 0 0 0 0 0 0 -466230 97434 -466230 97434 0 0 0 0 0 0 0 0 0 0 0 0 0 -466230 97434 6801804 8851259 15487795 17439816 -8685991 -8588557 TO PROMOTE COOPERATION BETWEEN MEDICAL AND EDUCATIONAL COMMUNITIES. false false PROVIDES FACILITIES FOR TAX-EXEMPT SCIENTIFIC AND EDUCATIONAL ORGANIZATIONS. false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false true 0 0 true 0 true true false false false false false X 3 0 false false false false false false false true false false false true true true true true true true true false X DANIEL BERRINGER 2028280400 655 K STREET NW WASHINGTON DC 20001 DARRELL G KIRCH MD PRESIDENT AND CEO 4.0 50.0 X X 0 1212154 211140 FRANK R TRINITY VICE PRESIDENT 4.0 50.0 X X 0 415880 37309 BERNARD JARVIS MBA CPA SECRETARY AND TREASURER 4.0 50.0 X X 0 509677 41224 0 2137711 289673 0 false true false NA 0 0 0 0 0 0 2286203 2188769 97434 0 97434 97434 0 0 0 0 0 0 0 0 0 0 0 0 97434 97434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 627081 919109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 100000 589064 37956 487251 551108 0 0 0 0 0 0 0 0 5587472 7281042 6801804 8851259 5648303 7387915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9839492 10051901 15487795 17439816 X -8685991 -8588557 0 0 0 0 -8685991 -8588557 6801804 8851259 97434 X false true X true false false 589064 37956 551108 551108 DEFERRED LEASE COST AND RENT 3671362 TENANT ALLOWANCE 3609680 7281042 0 DUE TO AAMC 8665885 DEFERRED RENT 1386016 10051901 X FIN 48 Footnote THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE DISTRICT OF COLUMBIA STATUTES. HOWEVER AAMC IS LIABLE FOR INCOME TAXES ON ITS UNRELATED BUSINESS ACTIVITIES. CENTER FOR EDUCATION AND MEDICINE (CEM) IS ALSO EXEMPT FROM INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED ACTIVITIES, UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE DISTRICT OF COLUMBIA STATUTES. AAMC AND CEM RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2017 OR 2016. X X false true false DARRELL G KIRCH MD PRESIDENT AND CEO 0 888454 0 231750 0 91950 0 194500 0 16640 0 1423294 0 0 FRANK R TRINITY VICE PRESIDENT 0 339983 0 57488 0 18409 0 26500 0 10809 0 453189 0 0 BERNARD JARVIS MBA CPA SECRETARY AND TREASURER 0 412623 0 71775 0 25279 0 26500 0 14724 0 550901 0 0 SCHEDULE J, PART I, LINE 4B IN 2011, AAMC ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RETENTION PLAN') THAT EMPLOYEES AND OFFICERS COULD PARTICIPATE IN IF THEY MET CERTAIN ELIGIBILITY REQUIREMENTS. ALL PARTICIPATION WAS REPORTED AS RETIREMENT AND DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN C AS FOLLOWS: 457(F) PLAN: DARRELL G. KIRCH $150,000 BERNARD JARVIS NONE FRANK TRINITY NONE Committees FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE. THERE ARE NO COMMITTEES THAT COULD ACT ON BEHALF OF THE GOVERNING BODY. Form 990 Review FORM 990, PART VI, SECTION A, LINE 11 CENTER FOR EDUCATION AND MEDICINE'S FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. DURING THIS REVIEW MANAGEMENT AND THE INDEPENDENT TAX PREPARER DESCRIBE ENTRIES IN EACH SECTION OF THE 990 AND ANSWER ANY QUESTIONS POSED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVES THE 990 FOR DISTRIBUTION TO THE FULL BOARD. THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER THE DISTRIBUTION AND UPON EXPIRATION OF THE COMMENT PERIOD, THE 990 IS SIGNED BY AN APPROPRIATE AAMC OFFICER AND FILED WITH THE IRS, AND STATE GOVERNMENTS AS REQUIRED. Monitoring and Enforcing Compliance with Policies FORM 990, PART VI, SECTION B, LINE 12C CEM HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO ACKNOWLEDGE IN WRITING ANNUALLY THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENTS, AND AGREES TO COMPLY WITH THE POLICY. THE POLICY DESCRIBES PROCEDURES FOR DETERMINING WHEN A CONFLICT EXISTS, PROCEDURES FOR ADDRESSING AMELIORATING THE CONFLICT, IF ANY, AND PROCEDURES FOR VIOLATIONS OF THE POLICY. Process for Determining Compensation FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE COMMITTEE IS MADE UP OF INDEPENDENT MEMBERS AND USES INDEPENDENT COMPENSATION CONSULTANTS. COMPARABLE MARKET SURVEYS AND DATA FROM OTHER INDEPENDENT SOURCES ARE USED TO DEVELOP ITS RECOMMENDATIONS. THE COMPENSATION COMMITTEE APPROVES AND DOCUMENTS THE PROCESS FOR SETTING THE COMPENSATION IN ADVANCE OF ANY PAYMENTS. Availability of Governing Documents to the Public FORM 990, PART VI, SECTION C, LINEs 18 and 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATION OF AMERICAN MEDICAL COLLEGES 655 K STREETnw WASHINGTON DC 20001 362169124 MED EDUCATION IL 501(C)(3) 9 NA false false false false false false false false false false true false false true true false false false false Association of American Medical Colleges k 1978595 FMV