2018-02-21T12:28:40-06:00 2017-06-30 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2016-07-01 205478525 AMERICAN ACADEMY OF RELIGION INC AMER 4047277920 825 HOUSTON MILL RD NE NO 300 ATLANTA GA 30329 DEBORAH B MINOR CFO 4047277920 2018-01-30 1 DEBORAH L PRIEST CPA P00148240 4048982000 2018-01-30 12.7.232.99 2018-01-30 10:02:39 ES P 168991DEC11FFBA12A21021EB46DFDA1EB746E2F 885057A1C6127E39E858D246787F2CC860AEDBD8 2016 2021-01-29 14:40:06Z DEBORAH B MINOR 825 HOUSTON MILL ROAD ATLANTA GA 30329 7038855 0 X AARWEB.ORG X 2005 GA FOSTER EXCELLENCE IN THE ACADEMIC STUDY OF RELIGION AND ENHANCE THE PUBLIC UNDERSTANDING OF RELIGION. 12 12 16 1500 0 0 211949 55210 2491435 2426098 169290 241969 -79931 -83850 2792743 2639427 123466 261690 0 0 1270072 1242544 0 0 35251 1340971 1456173 2734509 2960407 58234 -320980 11223605 11378488 1690559 1558221 9533046 9820267 X FOSTER EXCELLENCE IN THE ACADEMIC STUDY OF RELIGION AND ENHANCE THE PUBLIC UNDERSTANDING OF RELIGION. 0 0 893111 1397900 ANNUAL MEETING:THE AMERICAN ACADEMY OF RELIGION MEETING WAS HELD CONCURRENTLY WITH THE SOCIETY OF BIBLICAL LITERATURE MEETING IN SAN ANTONIO, TEXAS IN NOVEMBER 2016. IT WAS ATTENDED BY 9,460 PROFESSORS AND GRADUATE STUDENTS OF RELIGIOUS STUDIES, BIBLICAL STUDIES, AND THEOLOGY. THE MEETING SESSIONS CONSISTED OF MORE THAN 1,300 SCHOLARLY PAPER AND PANEL SESSIONS AND VARIOUS WORKSHOPS AS WELL AS 396 MEETINGS BY RELATED SCHOLARLY ORGANIZATIONS. THE THEME OF THE MEETING WAS REVOLUTIONARY LOVE. SPEAKERS ADDRESSING THIS THEME INCLUDED MICHELLE ALEXANDER, WILLIAM BARBER, JULIAN CASTRO AND AAR 2017 PRESIDENT, SERENE JONES. 818195 1028198 MEMBERSHIP SERVICES:AAR PROVIDES A VARIETY OF SERVICES TO ITS MEMBERS. THIS INCLUDES PUBLICATIONS SUCH AS A QUARTERLY SCHOLARLY JOURNAL, MONTHLY NEWSLETTER, ONLINE NEWSPAPER, BOOK REVIEW WEBSITE, AND A BOOK SERIES. NUMEROUS DISCOUNTS ARE PROVIDED TO MEMBERS FOR OTHER ACADEMIC JOURNALS AND BOOKS. IN ADDITION TO OUR ANNUAL MEETING, 10 REGIONAL MEETINGS ARE HELD EACH YEAR AROUND THE COUNTRY THAT PROVIDE WORKSHOPS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE MEMBER DIRECTORY ALLOWS MEMBERS TO STAY CONNECTED WITH THEIR COLLEAGUES YEAR-ROUND. OUR EMPLOYMENT SERVICES INCLUDE AN ONLINE JOB BOARD, AN EMPLOYMENT CENTER AT THE ANNUAL MEETING, AND ADDITIONAL RESOURCES REGARDING EMPLOYMENT TRENDS. THE DEPARTMENT SERVICES PROVIDED BY AAR OFFER MEMBERS WITH INFORMATION AND TRENDS IN THE FIELD. OTHER PROGRAMS INCLUDE A MENTOR PROGRAM AND MULTIPLE FELLOWSHIP PROGRAMS, AS WELL AS GRANTS AND AWARDS. 153526 PROFESSIONAL DEVELOPMENT:AAR STAFF AND COMMITTEES ARE DEVOTED TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OUR MEMBERS. THESE INCLUDE WORKSHOPS RELATED TO EMPLOYMENT, TEACHING, LEADERSHIP, TECHNOLOGY, CAREER DEVELOPMENT, AND PUBLISHING. OUR SENIOR MEMBERS SERVE AS MENTORS TO OTHER MEMBERS WHO ARE IN VARIOUS STAGES OF THEIR EDUCATION AND CAREERS. 709371 261690 709371 261690 2574203 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 1 16 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA AL AK CA CO CT ME MA NH NM NY NC ND OR PA SC TN X DEBORAH B MINOR 4047277920 825 HOUSTON MILL ROAD ATLANTA GA 30329 ASMA AFSARUDDIN BOARD MEMBER 2.50 X 0 0 0 EDDIE S GLAUDE JR VICE PRESIDENT 5.00 X X 0 0 0 KECIA ALI BOARD MEMBER 2.50 X 0 0 0 GREG JOHNSON BOARD MEMBER 2.50 X 0 0 0 SERENE JONES PRESIDENT 5.00 X X 0 0 0 MICHAEL MCNALLY SECRETARY 5.00 X X 0 0 0 ARDY BASS BOARD MEMBER 2.50 X 0 0 0 GRACE JI-SUN KIM BOARD MEMBER 5.00 X 0 0 0 MAYRA RIVERA BOARD MEMBER 2.50 X 0 0 0 DAVID GUSHEE PRESIDENT ELECT 5.00 X X 0 0 0 BHAKI MAMTORA BOARD MEMBER 2.50 X 0 0 0 LAURIE PATTON VICE PRESIDENT 2.50 X X 0 0 0 THOMAS TWEED PRESIDENT 5.00 X X 0 0 0 KATHRYN MCCLYMOND BOARD MEMBER 2.50 X 0 0 0 LEELA PRASAD BOARD MEMBER 2.50 X 0 0 0 JONATHAN SARNA TREASURER 2.50 X 0 0 0 JOHN FITZMIER EXECUTIVE DIRECTOR - STAFF 40.00 X 203575 0 29079 STEPHEN W HERRICK CIO 40.00 X 119808 0 24263 DEBORAH MINOR CFO 40.00 X 98982 0 14657 ROBERT WILLIAMS STAFF 40.00 X 111951 0 22043 BRIAN YOUNG STAFF 40.00 X 100667 0 5503 634983 0 95545 4 0 1 0 EMORY UNIVERSITY 1599 CLIFTON ROAD 3RD FLOOR ATLANTA GA 30322 PAYROLL, BENEFITS, TELEPHONE, INTERNET A 1666880 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 TRAVEL, OFFICES SUPPLIES, SERVICES 195329 PRODUCTION RESOURCE GROUP LLC 539 TEMPLE HILL ROAD NEW WINDSOR NY 12533 AUDIO VISUAL 168939 3 55210 55210 ANNUAL MEETING REVENUE 813920 1397900 1397900 MEMBERSHIP FEES 813920 878314 878314 EMPLOYMENT INFORMATION SERVICES 813920 78331 78331 PUBLICATIONS REVENUE 813920 42247 42247 LABEL REVENUE 813920 24541 24541 4765 4765 2426098 141284 141284 6614 6614 134791 225255 -90464 -90464 -90464 4274858 4174173 100685 100685 100685 2639427 2426098 0 158119 X 5000 5000 251690 251690 5000 5000 975519 743731 210458 21330 267025 203561 57624 5840 2441 2441 24779 9448 14351 980 372587 372587 1519 1431 82 6 98209 96368 1724 117 64746 53724 10318 704 197952 191428 6107 417 134617 131216 1260 2141 1537 1537 176571 155335 19614 1622 4922 4756 155 11 SERVICE CHARGES AND FEE 187027 171857 14201 969 EQUIPMENT RENTAL & MAIN 105327 96801 7981 545 OTHER 51971 48443 3124 404 TEMPORARY HELP 24365 23035 1245 85 7603 6351 1172 80 2960407 2574203 350953 35251 1606191 1168355 60996 83699 52310 60354 3705334 2019193 1771963 1686141 7732145 8379939 11223605 11378488 490671 301385 1199888 1256836 1690559 1558221 X 6489604 6864099 1843442 1756168 1200000 1200000 9533046 9820267 11223605 11378488 -320980 608200 0 X X 0 1 X 1 0 X 30707 31542 606948 212949 55210 937356 2530780 2483215 2620460 2491435 2426098 12551988 2561487 2514757 3227408 2704384 2481308 13489344 7735 10025 7060 6283 5313 36416 0 7735 10025 7060 6283 5313 36416 13452928 244601 229498 253437 269019 282689 1279244 244601 229498 253437 269019 282689 1279244 2806088 2744255 3480845 2973403 2763997 14768588 0.91090 0.91290 0.08660 0.08430 X 2175817 248686 79050 2284382 2175817 9480 70551 2114746 2190610 55340 70133 2175817 1917037 342370 68797 2190610 1795760 197869 76592 1917037 0.05620 0.52530 0.41850 0 0 82500 82500 2425706 1115567 1310139 1197128 903626 293502 1686141 X 3510680 608200 37798 225255 871253 2639427 0 2639427 3223460 37798 225255 263053 2960407 0 2960407 PART X, LINE 2: THE ACADEMY IS CLASSIFIED AS A SECTION 501(C)(3) PUBLICLY SUPPORTED CHARITY UNDER THE INTERNAL REVENUE CODE. THE ACADEMY IS GENERALLY EXEMPT FROM INCOME TAXES ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. MANAGEMENT OF THE ACADEMY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ACADEMY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ACADEMY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ACADEMY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 225,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON REVENUE STATEMENT 225,255. 1 0 0 0 0 0 0 0 0 0 RESEARCH GRANT SOUTH ASIA 1 5000 CHECK TO THE UNIVERSITY 0 0 0 0 0 0 PART I, LINE 2: RESEARCH GRANT AWARDS: THE GRANTS ARE SINGLE PURPOSE GRANTS SUCH AS TRAVEL TO DO DISSERTATION OR ACADEMIC RESEARCH. REPORTS ARE REQUIRED AT THE END OF EACH GRANT PERIOD. PART III: RESEARCH GRANT AWARDS: THE GRANTS ARE SINGLE PURPOSE GRANTS SUCH AS TRAVEL TO DO DISSERTATION OR ACADEMIC RESEARCH. REPORTS ARE REQQUIRED AT THE END OF EACH GRANT PERIOD. 1 BRIGHAM YOUNG UNIVERSITY PO BOX 21128 PROVO UT 84602 870217280 5000 RESEARCH GRANT RECEIVED ON BEHALF OF AN INDIVIDUAL. PLENARY SPEAKER STIPEND 3 5000 ALHR LECTURER HONORARIUM 1 5000 WRITERS WORKSHOP STIPEND 3 7000 LUCE FELLOWSHIP STIPENDS 4 122138 ARTHUR VININGS DAVIS FOUNDATION HONORARIA 17 10503 TRAVEL GRANTS 29 9570 4930 FAIR MARKET VALUE COLLABORATIVE INTERNATIONAL RESEARCH GRANT 3 10482 INTERNATIONAL DISSERTATION GRANT 1 5000 SELVA RAJ DISSERTATION GRANT 1 5000 RESEARCH GRANTS 9 36721 REGIONS SUBVENTIONS 1 2500 BOOK AWARDS 5 5807 TEACHING AWARD 1 1077 JOURNALISM AWARDS 3 1981 MARTY AWARD 1 1077 RELIGION IN THE ARTS AWARD 1 1077 REGIONAL DEVELOPMENT GRANTS 6 16827 PART I, LINE 2: REGIONAL DEV. GRANTS: RECIPIENTS MUST SUBMIT A REPORT WHICH INCLUDES DETAILED INFORMATION ON THE USE OF THE FUNDS INCLUDING BUDGET/ACTUAL FINANCIAL INFORMATION. RESEARCH GRANT AWARDS: RECIPIENTS MUST SUBMIT A REPORT DESCRIBING HOW THE PROPOSED WORK HAS DEVELOPED AND AN EXPENSE REPORT DETAILING HOW THE GRANT MONEY WAS SPENT. THE REPORT IS DUE BY THE END OF THE YEAR FOLLOWING THE GRANT. X X X X 0 0 0 0 0 0 0 0 0 JOHN FITZMIER EXECUTIVE DIRECTOR - STAFF 203575 0 0 0 0 0 18322 0 10757 0 232654 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD SHALL BE COMPRISED OF THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY, AND THE TREASURER. THE EXECUTIVE COMMITTEE SHALL BE STAFFED BY THE EXECUTIVE DIRECTOR. IT MONITORS THE EFFECTIVENESS OF AAR AND THE COMMITTEE EVALUATION PROCESS, AND SUCH OTHER TASKS AS THE BOARD MAY DELEGATE. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS ON MATTERS FOR WHICH A DECISION IS NECESSARY BETWEEN MEETINGS OF THE BOARD. SUCH ACTION REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE. NOTIFICATION OF ALL SUCH ACTIONS SHALL BE SENT IN WRITING TO ALL MEMBERS OF THE BOARD OF DIRECTORS AS SOON AS PRACTICABLE, BUT NO LATER THAN TEN DAYS FOLLOWING SUCH ACTION. THE EXECUTIVE COMMITTEE SHALL REPORT AT EACH BOARD MEETING ALL ACTIONS TAKEN ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO SUPERSEDE ACTIONS OF THE BOARD OF DIRECTORS OR TO HIRE OR FIRE THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 AAR HAS FOUR TYPES OF MEMBERS: PROFESSIONAL, STUDENT, RETIRED AND SPECIAL INTERNATIONAL. ALL MEMBERS HAVE THE SAME VOTING RIGHTS WHICH INCLUDE ELECTION OF THE BOARD OF DIRECTORS AND APPROVAL OF CHANGES TO THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A SEE RESPONSE ABOVE. FORM 990, PART VI, SECTION A, LINE 7B SEE RESPONSE ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL. THEIR APPROVAL OF THE FORM IS GIVEN TO THE BOARD WHO ALSO HAS THE OPPORTUNITY TO REVIEW AND APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. RECIPIENTS OF GRANTS ARE MONITORED TO DETERMINE IF THEY FIT THE PROFILE AS LISTED ABOVE IN CONFLICT OF INTEREST STATEMENT. ALSO, ANNUAL DISCLOSURE REQUIRED BY THE STAFF AND BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT ELECT ON THE BOARD PERFORMS THE ANNUAL PERFORMANCE REVIEW. THIS REVIEW IS SHARED WITH THE EXECUTIVE COMMITTEE WHO THEN DETERMINE THE ED'S SALARY FOR THE UPCOMING YEAR. ALL POSITIONS AT EMORY ARE CLASSIFIED AS TO RESPONSIBILITY AND SALARY MINIMUM AND MAXIMUMS. THEY CHECK TO SEE HIS SALARY IS WITHIN GRADE AND ALSO REVIEW THE ANNUAL EMORY RAISE RECOMMENDATIONS. ALSO, THE COMMITTEE USED INDEPENDENT SURVEYS/INTERVIEWS TO DETERMINE APPROPRIATENESS OF THE SALARY. OTHER OFFICERS ARE REVIEWED BY THE ED AND SALARIES MUST ALSO CONFORM TO THE EMORY SALARY GRADES AND RECOMMENDED ANNUAL RAISES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G AUDIOVISUAL: PROGRAM SERVICE EXPENSES 169,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,983. MEETING RELATED SERVICES: PROGRAM SERVICE EXPENSES 111,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,616. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 90,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,988. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS INDEDPENDENT AUDITORS. 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