FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN PSYCHIATRIC ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHIATRIC ASSOCIATION (EIN 52-2168499)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-18
IRS object ID
201802619349300605
Schema version
2017v2.3
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)
Return2018-09-18T08:14:07-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522168499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2025593900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KEENPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025593900PhoneNum
Signature2018-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI MCKNIGHT CPAPreparerPersonNm
PTINP00543022PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-18IPDt
IP Tm09:13:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id5F2B065B77C9EE6323336B8470E6A655A3931BF5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSAUL LEVIN MD MPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,192,389GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PSYCHIATRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee233TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$3,920,063TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$682,048NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,160,602PYContributionsGrantsAmt
CY Contributions Grants$1,047,445CYContributionsGrantsAmt
PY Program Service Revenue$36,084,700PYProgramServiceRevenueAmt
CY Program Service Revenue$32,272,991CYProgramServiceRevenueAmt
PY Investment Income$2,652,607PYInvestmentIncomeAmt
CY Investment Income$4,795,249CYInvestmentIncomeAmt
PY Other Revenue$10,659,483PYOtherRevenueAmt
CY Other Revenue$12,273,599CYOtherRevenueAmt
PY Total Revenue$50,557,392PYTotalRevenueAmt
CY Total Revenue$50,389,284CYTotalRevenueAmt
PY Grants And Similar Paid$448,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,244,257CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,130,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,520,631CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,156,780PYOtherExpensesAmt
CY Other Expenses$22,378,728CYOtherExpensesAmt
PY Total Expenses$48,736,684PYTotalExpensesAmt
CY Total Expenses$48,143,616CYTotalExpensesAmt
PY Revenues Less Expenses$1,820,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,245,668CYRevenuesLessExpensesAmt
Total Assets BOY$113,900,993TotalAssetsBOYAmt
Total Assets EOY$132,837,958TotalAssetsEOYAmt
Total Liabilities BOY$26,544,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,277,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,356,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,560,832NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN PSYCHIATRIC ASSOCIATION (APA) WAS INCORPORATED IN 2000 AS A 501(C)(6) TRADE ASSOCIATION. ITS 37,000 U.S. AND INTERNATIONAL PHYSICIAN MEMBERS SPECIALIZE IN THE DIAGNOSIS AND TREATMENT OF MENTAL AND EMOTIONAL DISORDERS AND SUBSTANCE USE DISORDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCME AND LIFE LONG LEARNING - THE ASSOCIATION'S EDUCATIONAL PROGRAMS ULTIMATELY IMPROVE PATIENT CARE BY HELPING TO MEET THE NEEDS OF PSYCHIATRISTS, RESIDENTS AND MEDICAL STUDENTS. THE PROGRAMS PROVIDE PSYCHIATRISTS WITH OPPORTUNITIES FOR MAINTENANCE OF CERTIFICATION REQUIREMENTS, FOR LIFELONG LEARNING, AND CONTINUING MEDICAL EDUCATION. THE APA ANNUAL MEETING IS AN ANNUAL EDUCATIONAL FORUM FOR MENTAL HEALTH WORKERS INCLUDING FIVE DAYS OF LECTURES, SYMPOSIA, INTENSIVE COURSES, PRESENTATIONS OF SCIENTIFIC PAPERS AND RESEARCH, AND OTHER EDUCATIONAL ACTIVITIES RELATED TO PATIENT CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS - THE APA IS THE LEADING PUBLISHER OF BOOKS, JOURNALS, AND ELECTRONIC PRODUCTS FOR THE PSYCHIATRIC COMMUNITY. IT PUBLISHES APPROXIMATELY 30 TEXTBOOKS AND MONOGRAPHS, JOURNALS, CME PROGRAMS, AND A NEWS PUBLICATION ON DIGITAL AND PRINT PLATFORMS. ALL PERIODICALS AND SELECTED BOOKS ARE FEATURED ON THE ELECTRONIC PLATFORM PSYCHIATRYONLINE. THIS ONLINE RESOURCE OFFERS E-BOOKS, JOURNALS, NEWS, AND SEMANTICALLY LINKED CONTENT SEARCHABLE BY TOPIC. A MAIN COMPONENT OF THE PRINT, E-BOOK, AND ONLINE PUBLICATIONS PROGRAM IS THE DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM), THE STANDARD CLASSIFICATION OF MENTAL DISORDERS USED BY MENTAL HEALTH PROFESSIONALS IN THE UNITED STATES THAT CONTAINS A LISTING OF DIAGNOSTIC CRITERIA FOR EVERY PSYCHIATRIC DISORDER RECOGNIZED BY THE U.S. HEALTH CARE SYSTEM. THE CURRENT EDITION, DSM-5, IS USED BY PROFESSIONALS IN A WIDE ARRAY OF CONTEXTS, INCLUDING PSYCHIATRISTS AND OTHER PHYSICIANS, PSYCHOLOGISTS, SOCIAL WORKERS, NURSES, OCCUPATIONAL AND REHABILITATION THERAPISTS, AND COUNSELORS, AS WELL AS BY CLINICIANS AND RESEARCHERS OF MANY DIFFERENT ORIENTATIONS (E.G., BIOLOGICAL, PSYCHODYNAMIC, COGNITIVE, BEHAVIORAL, INTERPERSONAL, FAMILY/SYSTEMS). IT IS USED IN BOTH CLINICAL SETTINGS AS WELL AS WITH COMMUNITY POPULATIONS. IN ADDITION TO SUPPLYING DETAILED DESCRIPTIONS OF DIAGNOSTIC CRITERIA, DSM IS ALSO A NECESSARY TOOL FOR COLLECTING AND COMMUNICATING ACCURATE PUBLIC HEALTH STATISTICS ABOUT THE DIAGNOSIS OF PSYCHIATRIC DISORDERS. THE NEWS PUBLICATION, PSYCHIATRIC NEWS, FOCUSES ON ELEMENTS OF DSM-5. THIS NEWSPAPER COVERS NEWS, CLINICAL ADVANCES, PRACTICE MANAGEMENT INFORMATION, AND LEGISLATIVE HIGHLIGHTS, WITH A SPOTLIGHT ON THE APA EFFORTS TO ACHIEVE PARITY IN MENTAL HEALTH CARE. IT REPRESENTS THE VOICE OF APA AND THE PSYCHIATRIC COMMUNITY TO PROMOTE QUALITY CARE FOR INDIVIDUALS WITH MENTAL DISORDERS.APA PUBLICATIONS PROVIDE A BROAD TOPIC ORIENTED ANALYSIS OF CURRENT PSYCHIATRIC CLINICAL PRACTICE AND LITERATURE, AS WELL AS CME CREDIT AND MOC ACTIVITIES FOR SELF-ASSESSMENT AND IMPROVED PRACTICE PERFORMANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescRESEARCH AND TRAINING- THE APA PROVIDES ON GOING RESEARCH AND TRAINING IN NEW AREAS OF INTEREST WITHIN THE FIELD. APA WORKS WITH GOVERNMENT AND OTHER ORGANIZATIONS TO DEVELOP AND IMPLEMENT TRAINING FOR PSYCHIATRIST. AS PART OF THE RESARCH AND TRAINING, THE APA IS FOCUSING ON DEVELOPMENT OF AN ONLINE RESEARCH AND CLINICAL DIAGNOSTIC TOOL FOR USE BY PHYSCICIANS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
EXTERNAL AFFAIRS/ADVOCACY - THE APA STRIVES TO RAISE THE VOICE OF PSYCHIATRY THROUGH GOVERNMENT RELATIONS, INTERNAL AND EXTERNAL COMMUNICATIONS, AND ENSURING PATIENT ACCESS TO MENTAL HEALTH SERVICES. THE APA SUPPORTS PSYCHIATRISTS AND THEIR PATIENTS.
MEMBERSHIP RELATIONS - APA IS A MEMBERSHIP ORGANIZATION THAT FOCUSES ON PROVIDING PSYCHIATRIST AND THOSE IN TRAINING WITH INFORMATION, TRAINING, AND OTHER FORUMS FOR DEVELOPING. MEMERSHIP RELAITONS WORKS WITH DISTRICT BRANCHES TO INCORPORATE MEMBERS AND DEVELOP RELATIONSHIPS WITHIN THE MEMBERS LOCAL COMMUNITIES.
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document368IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee233EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID KEENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025593900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANITA EVERETT
PRESIDENT25.000.00Yes (X)Yes (X)$98,560$0$0
MARIA A OQUENDO
IMMEDIATE PAST PRESIDENT20.001.00Yes (X)Yes (X)$53,000$0$0
RENEE L BINDER
PAST PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
PAUL SUMMERGRAD
PAST PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
JEFFREY A LIEBERMAN
PAST PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
BRUCE SCHWARTZ
TREASURER10.001.00Yes (X)Yes (X)$0$0$0
ALTHA STEWART
SECRETARY5.001.00Yes (X)Yes (X)$35,700$0$0
DANIEL ANZIA
SPEAKER5.000.00Yes (X)$0$0$0
THERESA MISKIMEN
SPEAKER-ELECT5.000.00Yes (X)$39,050$0$0
RICHARD F SUMMERS
TRUSTEE5.000.00Yes (X)$0$0$0
JEFFREY AKAKA
TRUSTEE5.000.00Yes (X)$0$0$0
LAMA BAZZI
TRUSTEE5.000.00Yes (X)$0$0$0
ROBERT SCOTT BENSON
TRUSTEE5.000.00Yes (X)$0$0$0
RONALD BURD
TRUSTEE5.000.00Yes (X)$0$0$0
STELLA CAI
TRUSTEE5.000.00Yes (X)$0$0$0
RACHEL ROBITZ
TRUSTEE5.000.00Yes (X)$0$0$0
JEFFREY LEE GELLER
TRUSTEE5.000.00Yes (X)$0$0$0
HECTOR COLON-RIVERA
TRUSTEE5.000.00Yes (X)$0$0$0
UCHENNA OKOYE
TRUSTEE5.000.00Yes (X)$0$0$0
ROGER PEELE
TRUSTEE5.000.00Yes (X)$0$0$0
VIVIAN B PENDER
TRUSTEE5.000.00Yes (X)$0$0$0
GAIL E ROBINSON
TRUSTEE5.000.00Yes (X)$0$0$0
JEREMY KIDD
TRUSTEE5.000.00Yes (X)$0$0$0
MELINDA L YOUNG
TRUSTEE5.000.00Yes (X)$0$0$0
SAUL LEVIN
CEO AND MEDICAL DIRECTOR36.004.00Yes (X)$628,841$0$25,004
DAVID KEEN
CHIEF FINANCIAL OFFICER36.004.00Yes (X)$241,108$0$31,064
DANIEL GILLISON
EXECUTIVE DIRECTOR, APAF0.0040.00$198,589$0$9,600Yes (X)
TANYA BRADSHER
CHIEF OF COMMUNICATIONS40.000.00$230,324$0$3,715Yes (X)
COLLEEN COYLE
GENERAL COUNSEL40.000.00$271,019$0$30,357Yes (X)
YOSHIE DAVISON
CHIEF OF STAFF40.000.00$222,614$0$16,265Yes (X)
JON FANNING
CHIEF OF MEMBERSHIP40.000.00$249,283$0$23,602Yes (X)
ARIEL GONZALEZ
CHIEF, GOV'T. REL. (UNTIL 9/13/17)40.000.00$203,815$0$6,177Yes (X)
KRISTIN KROEGER PTAKOWSK
CHIEF, POLICY, PROGRAMS40.000.00$245,105$0$14,736Yes (X)
REBECCA RINEHART
PUBLISHER (UNTIL 5/13/17)40.000.00$192,631$0$16,644Yes (X)
SHAUN SNYDER
COO (UNTIL 9/22/17)40.000.00$250,416$0$20,401Yes (X)
TRISTAN GORRINDO
DIRECTOR, EDUCATION40.000.00$254,897$0$23,651Yes (X)
IRVIN MUSZYNSKI
DIRECTOR, PARITY ENFORCEMENT40.000.00$221,229$0$21,700Yes (X)
RANNA PAREKH
DIRECTOR, DDHE40.000.00$285,253$0$24,900Yes (X)
PHILIP WANG
DIRECTOR, RESEARCH40.000.00$366,032$0$18,900Yes (X)
CATERINA LUPPI
DIRECTOR, IT40.000.00$189,658$0$15,611Yes (X)
JAMES SCULLY
FORMER CEO AND MEDICAL DIRECTOR40.000.00$245,733$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,722,857TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$302,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K58IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
MOI INC
PO BOX 826500PHILADELPHIAPA19182CONSTRUCTION$1,661,431
FREEMAN AUDIO VISUAL INC
PO BOX 650036DALLASTX75265CONVENTION SERVICES$1,530,266
RAND CONSTRUCTION CORPORATION
1029 NORTH ROYAL STREETALEXANDRIAVA22314CONSTRUCTION$751,764
ATYPON SYSTEMS INC
5201 GREAT AMERICAN PARKWAY 510SANTA CLARACA95054PUBLISHING SERVICES$679,814
PHARMACEUTICAL MEDIA INC
MURRAY HILL STATION PO BOX 1332NEW YORKNY10156MEDIA SERVICES$612,717
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K52CntrctRcvdGreaterThan100KCnt
Government Grants$758,633GovernmentGrantsAmt
All Other Contributions$288,812AllOtherContributionsAmt
Total Contributions$1,047,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PUBLICATIONS541800$12,759,554$9,793,449$2,966,105
MEMBERSHIP DUES900004$9,166,293$9,166,293
ANNUAL MEETING561000$9,014,037$7,342,607$1,671,430
JOB BANK SALES900099$953,958$953,958
CME CERTIFICATIONS900099$379,149$379,149
FieldValueIRS element (for citing)
Total Program Service Revenue$32,272,991TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,376,078TotalRevenueColumnAmt
Related Or Exempt Func Income$2,376,078RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,952,913TotalRevenueColumnAmt
Related Or Exempt Func Income$4,952,913RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,699,322SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,249,594SecuritiesAmt
Other$30,557OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,449,728SecuritiesAmt
Other-$30,557OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,419,171TotalRevenueColumnAmt
Exclusion$2,419,171ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,755,288GrossSalesOfInventoryAmt
Cost Of Goods Sold$522,954CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,232,334TotalRevenueColumnAmt
Related Or Exempt Func Income$7,232,334RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$88,352TotalRevenueColumnAmt
Exclusion$88,352ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$88,352OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,389,284TotalRevenueColumnAmt
Related Or Exempt Func Income$41,242,823RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,920,063UnrelatedBusinessRevenueAmt
Exclusion$4,178,953ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,240,250TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,007TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,056,831TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$245,733TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,843,318TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,029,025TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,025,348TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,320,376TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$94,700TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$125,912TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$202,392TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,317,057TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$249,901TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,365,200TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,025,065TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$31,623TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,656,292TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,861,775TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,389,202TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,500,448TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$552,861TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME TAXES$254,345
PUBLICATIONS & PROMO.$2,117,735
EQUIPMENT$1,005,458
CREDIT CARD PROC. FEES$661,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$967,311TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,143,616TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,306,380BOYAmt
EOY$8,651,258EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,482,807BOYAmt
EOY$6,382,449EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,637,499BOYAmt
EOY$3,486,780EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,263,214BOYAmt
EOY$858,345EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$899,095BOYAmt
EOY$1,045,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,370,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,744,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,179,469BOYAmt
EOY$9,626,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,889,375BOYAmt
EOY$77,568,703EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,656,068BOYAmt
EOY$14,294,607EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,600,000BOYAmt
EOY$2,600,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,987,086BOYAmt
EOY$8,324,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,900,993BOYAmt
EOY$132,837,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,178,407BOYAmt
EOY$7,882,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,266,940BOYAmt
EOY$14,896,608EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,098,775BOYAmt
EOY$11,498,491EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,544,122BOYAmt
EOY$34,277,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,237,853BOYAmt
EOY$97,872,214EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,119,018BOYAmt
EOY$688,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,356,871BOYAmt
EOY$98,560,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,900,993BOYAmt
EOY$132,837,958EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,245,668ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,497,322NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$460,971OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
EIN020548679EIN
Contributions Rcvd Dlvr$42,019ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$9,166,293DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$520,198NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,608,701NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$1,088,503NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$824,966AggregateReportedDuesNtcAmt
Taxable-$1,913,469TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,106,329OtherCostOrOtherBasisAmt
Book Value$7,106,329BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,619,041OtherCostOrOtherBasisAmt
Book Value$1,619,041BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,645,347OtherCostOrOtherBasisAmt
Depreciation$1,744,180DepreciationAmt
Book Value$901,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,626,537TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PINEHURST INSTITUTIONAL LTD. WITH CITIGROUP$3,853,811F
MORGAN STANLEY PRIME PROPERTY FUND$8,250,616F
TRUMBULL PROPERTY GROWTH AND INCOME FUND$2,190,180F
FieldValueIRS element (for citing)
Total Book Value Securities$14,294,607TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DSM 5 DEVELOPMENT COSTS$7,128,871
DUE FROM AFFILIATES$336,285
DEPOSITS$353,623
LEASE/PURCHASE COSTS$505,339
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,324,118TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED TENANT ALLOWANCE$6,261,492
DEFERRED EXECUTIVE COMPENSATION PLAN$1,860,198
ACCRUED PENSION LIABILITY$3,376,801
FieldValueIRS element (for citing)
Total Liability$11,498,491TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$60,519,614TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,497,322NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,079,497DonatedServicesAndUseFcltsAmt
Other Revenue$522,954OtherRevenueAmt
Revenue Not Reported$10,099,773RevenueNotReportedAmt
Revenue Subtotal$50,419,841RevenueSubtotalAmt
Other Revenues Not Included-$30,557OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$30,557RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,389,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,776,624TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,079,497DonatedServicesUseFcltsAmt
Other Expenses Included$522,954OtherExpensesIncludedAmt
Expenses Not Reported$1,602,451ExpensesNotReportedAmt
Expenses Subtotal$48,174,173ExpensesSubtotalAmt
Other Expenses Not Included-$30,557OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$30,557ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$48,143,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE 522,954. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN -30,557. EXPENSE ON THE FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON THE FORM 990, PART VIII, LINE 7C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE 522,954. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN -30,557. EXPENSE ON THE FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON THE FORM 990, PART VIII, LINE 7C.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$3,853,811RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,853,811SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,853,811TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN MEDICAL ASSOCIATION
515 N STATE STREETCHICAGOIL60610360727175501(C)(6)$25,000CONTRIBUTION
NEW YORK STATE PSYCHIATRIC ASSOCIATION- AREA 2
400 GARDEN CITY PLAZA STE 202GARDEN CITYNY11530232999702501(C)(6)$33,236BLOCK GRANT AND CONTRIBUTION
CALIFORNIA PSYCHIATRIC ASSOCIATION- AREA 6
1029 K ST STE 28SACRAMENTOCA95814237290022501(C)(6)$23,736BLOCK GRANT AND CONTRIBUTION
FLORIDA PSYCHIATRIC SOCIETY
521 EAST PARK AVENUETALLAHASSEEFL32301591735183501(C)(6)$100,000LEGISLATIVE ASSISTANCE
HAWAII PSYCHIATRIC MEDICAL ASSOCIATION
2150 N 107TH STREETSEATTLEWA98133996015793501(C)(6)$89,311LEGISLATIVE ASSISTANCE
IDAHO PSYCHIATRIC ASSOCIATION
PO BOX 2668BOISEID83701820467681501(C)(6)$40,033LEGISLATIVE ASSISTANCE
KENTUCKY PSYCHIATRIC MEDICAL ASSOCIATION
PO BOX 23698LEXINGTONKY40523616051900501(C)(6)$5,228CONTRIBUTION AND LEGISLATIVE ASSISTANCE
MINNESOTA PSYCHIATRIC SOCIETY
4707 HIGHWAY 61 232SAINT PAULMN55110411111501501(C)(6)$47,586CONTRIBUTION AND LEGISLATIVE ASSISTANCE
NEBRASKA PSYCHIATRIC SOCIETY
7906 DAVENPORT STREETOMAHANE68114470600275501(C)(6)$8,146CONTRIBUTION
NORTH DAKOTA PSYCHIATRIC SOCIETY
P O BOX 1198BISMARCKND58502450437136501(C)(6)$17,586CONTRIBUTION AND LEGISLATIVE ASSISTANCE
OHIO PSYCHIATRIC PHYSICIANS ASSOCIATION
3510 SNOUFFER RDCOLUMBUSOH43225346558859501(C)(6)$38,586CONTRIBUTION AND LEGISLATIVE ASSISTANCE
OREGON PSYCHIATRIC ASSOCIATION
P O BOX 21571KEIZEROR97307930674174501(C)(6)$80,000CONTRIBUTION AND LEGISLATIVE ASSISTANCE
PENNSYLVANIA PSYCHIATRIC SOCIETY
P O BOX 8820HARRISBURGPA17105231548659501(C)(6)$12,586CONTRIBUTION
PUERTO RICO PSYCHIATRIC SOCIETY
307 CALLE ELEONOR ROSSEVELTSAN JUANPR00918501(C)(6)$12,586DISTASTER RELIEF GRANT AND CONTRIBUTION
SOCIETY OF UNIFORMED SERVICES PSYCHIATRISTS
550M RITCHIE HWY 271SEVERAN PARKMD21146542038924501(C)(6)$7,026CONTRIBUTION
TEXAS SOCIETY OF PSYCHIATRIC PHYSICIANS
401 WEST 15TH STREET SUITE 675AUSTINTX78701741775166501(C)(6)$39,786CONTRIBUTION AND LEGISLATIVE ASSISTANCE
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVE GRANT ANDCHICAGOIL60693916001537501(C)(3)$481,897SUBGRANT AWARDCONTRACT ACCOUNTING
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY THE RESPONSIBLE PROGRAM MANAGER. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
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 Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
SAUL LEVIN
CEO AND MEDICAL DIRECTOR$543,897$0$77,360$0$7,584$0$18,900$0$6,104$0$653,845$0$0$0
DAVID KEEN
CHIEF FINANCIAL OFFICER$240,556$0$0$0$552$0$17,774$0$13,290$0$272,172$0$0$0
DANIEL GILLISON
EXECUTIVE DIRECTOR, APAF$197,400$0$0$0$1,189$0$7,000$0$2,600$0$208,189$0$0$0
TANYA BRADSHER
CHIEF OF COMMUNICATIONS$230,000$0$0$0$324$0$3,715$0$0$0$234,039$0$0$0
COLLEEN COYLE
GENERAL COUNSEL$270,467$0$0$0$552$0$18,900$0$11,457$0$301,376$0$0$0
YOSHIE DAVISON
CHIEF OF STAFF$222,427$0$0$0$187$0$15,615$0$650$0$238,879$0$0$0
JON FANNING
CHIEF OF MEMBERSHIP$249,043$0$0$0$240$0$17,837$0$5,765$0$272,885$0$0$0
ARIEL GONZALEZ
CHIEF, GOV'T. REL. (UNTIL 9/13/17)$184,616$0$0$0$19,199$0$6,177$0$0$0$209,992$0$0$0
KRISTIN KROEGER PTAKOWSK
CHIEF, POLICY, PROGRAMS$244,745$0$0$0$360$0$7,558$0$7,178$0$259,841$0$0$0
REBECCA RINEHART
PUBLISHER (UNTIL 5/13/17)$187,228$0$0$0$5,403$0$13,607$0$3,037$0$209,275$0$0$0
SHAUN SNYDER
COO (UNTIL 9/22/17)$230,747$0$0$0$19,669$0$17,706$0$2,695$0$270,817$0$0$0
TRISTAN GORRINDO
DIRECTOR, EDUCATION$254,657$0$0$0$240$0$18,207$0$5,444$0$278,548$0$0$0
IRVIN MUSZYNSKI
DIRECTOR, PARITY ENFORCEMENT$218,408$0$162$0$2,659$0$15,708$0$5,992$0$242,929$0$0$0
RANNA PAREKH
DIRECTOR, DDHE$284,701$0$0$0$552$0$18,900$0$6,000$0$310,153$0$0$0
PHILIP WANG
DIRECTOR, RESEARCH$365,000$0$0$0$1,032$0$18,900$0$0$0$384,932$0$0$0
CATERINA LUPPI
DIRECTOR, IT$189,267$0$0$0$391$0$13,403$0$2,208$0$205,269$0$0$0
JAMES SCULLY
FORMER CEO AND MEDICAL DIRECTOR$245,733$0$0$0$0$0$0$0$0$0$245,733$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1BCERTAIN OFFICERS MAY UPGRADE AIR CLASS TO BUSINESS FOR FLIGHTS IN EXCESS OF FIVE HOURS. FIRST CLASS MAY BE USED IF IT IS THE ONLY CLASS AVAILABLE OVER COACH.
PART I, LINE 4BJAMES SCULLY RECEIVED A PAYOUT OF $245,733 FROM A 457(F) PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CLASSES OF MEMBERSHIP INCLUDE: MEDICAL STUDENTS, RESIDENT-FELLOW MEMBERS, ASSOCIATE MEMBERS, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS, LIFE STATUS AND INTERNATIONAL STATUS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOLLOWING CLASSES OF MEMBERS MAY PARTICIPATE IN THE ELECTION OF BOARD MEMBERS: RESIDENT-FELLOW MEMBERS, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS, AND LIFE STATUS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE ASSEMBLY MUST VOTE TO APPROVE POSITION STATEMENTS AND BYLAWS BEFORE A FINAL VOTE BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A FINAL COPY OF THE 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS AND AFFILIATIONS UPON APPOINTMENT AND THEN ANNUALLY OR AT ANY TIME THERE IS A CHANGE TO THEIR DISCLOSURE. ORAL DISCLOSURE OF INTERESTS AND AFFILIATIONS IS REQUIRED AT THE BEGINNING OF EACH MEETING. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT OF INTEREST COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF TRUSTEES WITH RECOMMENDED ACTION. STAFF MEMBERS ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AALL STAFF ARE SUBJECT TO A MARKET-BASED COMPENSATION SYSTEM. A COMPREHENSIVE REVIEW WAS PERFORMED BY AN INDEPENDENT CONSULTANT TO ESTABLISH GRADES AND RANGES FOR ALL COMPENSATED STAFF POSITIONS. WITHIN THE DEFINED RANGES, APPROPRIATE ANNUAL INCREASES ARE APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. IN OCTOBER 2013, THE ASSOCIATION HIRED A NEW CHIEF EXECUTIVE OFFICER TO FILL THE POSITION VACATED BY THE MEDICAL DIRECTOR/CEO THROUGH RETIREMENT. AN INDEPENDENT CONSULTANT FIRM WAS EMPLOYED BY THE ASSOCIATION'S BOARD TO DETERMINE THE APPROPRIATE SALARY AND COMPENSATION PACKAGE FOR THE NEW CEO. THE BOARD ANNUALLY REVIEWS HIS PERFORMANCE, WHICH HAPPENED MOST RECENTLY IN MID-2017. THE CEO SETS COMPENSATION FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:MINIMUM PENSION LIABILITY ADJUSTMENT 460,971.
FORM 990, PART VII, SECTION A:THE APA BOARD PRESIDENT, IMMEDIATE PAST PRESIDENT, SECRETARY, AND SPEAKER-ELECT RECEIVE COMPENSATION FOR THEIR BOARD DUTIES. OTHER BOARD MEMBERS MAY RECEIVE HONORARIA AND OTHER PAYMENTS FOR SERVICES UNRELATED TO THEIR BOARD DUTIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APA WHARF HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
EIN814198120EIN
Primary ActivitiesREAL ESTATE HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024130433740FINANCIAL SUPPORT TO PSYCHIATRY PROFESSIONDC501(C)(3)509(A)(1)APAYes (1)
AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024020548679POLITICAL ACTIONDC527N/AAPAYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC ASSOCIATION INSURANCE TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
EIN526273713EIN
Primary ActivitiesGRANTOR ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APAFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
M$527,853ACTUAL
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
N$1,813,971ACTUAL
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
O$1,571,995ACTUAL
AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE
R$42,019ACTUAL