2018-04-16T17:53:45-05:00 2017-05-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2016-06-01 440536051 American Academy of Family Physicians % MARY DEGHELDER AMER 9139066000 11400 Tomahawk Creek Parkway Leawood KS 662112672 DALE CULVER CFO 9139066000 2018-04-17 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220181065000573 2018-04-16 P DEF7F836EB13EF5586E4DEF561E07D6CC4802C25 DB1F27599D63D016C4D6F8B7B8119982672D8AA1 2016 2021-01-29 14:40:06Z DOUGLAS HENLEY 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 662112672 101456135 false 1077 X WWW.AAFP.ORG X 1947 IL THE MISSION OF AAFP IS TO IMPROVE THE HEALTH OF PATIENTS, FAMILIES, AND COMMUNITIES BY SERVING THE NEEDS OF MEMBERS WITH PROFESSIONALISM AND CREATIVITY. 17 17 438 12179391 28532835 29480354 54094676 52076577 2842961 14718057 6125721 4224780 91596193 100499768 239827 241160 0 0 44374524 45801478 0 0 0 46037233 45764745 90651584 91807383 944609 8692385 104870798 109057442 50097037 47050779 54773761 62006663 THE MISSION OF THE AMERICAN ACADEMY OF FAMILY PHYSICIANS IS TO IMPROVE THE HEALTH OF PATIENTS, FAMILIES, AND COMMUNITIES BY SERVING THE NEEDS OF MEMBERS WITH PROFESSIONALISM AND CREATIVITY. false false THE PROMOTION OF COMMON BUSINESS INTEREST OF FAMILY PHYSICIANS THROUGH CONTINUING MEDICAL EDUCATIONAL PROGRAMS, CONFERENCES, AND OTHER METHODS OF ENHANCING THE PRACTICE OF FAMILY MEDICINE. false true true true false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false true true true true false true 688 0 true 438 true true true false false false true true false X 17 17 false false true false true true false true true false true true true true true true true true true true true true KS X MARY DEGHELDER 9139066000 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 662112672 RICHARD ALDEN BRUNO DIRECTOR TO 9/16 15.0 0.0 X 24000 0 0 YUSHU JACK CHOU DIRECTOR TO 9/16 15.0 0.0 X 1173 0 0 MARIE-ELIZABETH RAMAS DIRECTOR TO 9/16 15.0 0.0 X 0 0 0 MOTT PARKS BLAIR DIRECTOR 15.0 0.0 X 28371 0 0 LYNN MARIE B LILLIE DIRECTOR 15.0 0.0 X 11754 0 0 LEONARD DANIEL REEVES DIRECTOR 15.0 0.0 X 8468 0 0 ADA DENISE STEWART DIRECTOR 15.0 0.0 X 11025 0 0 STEWART DECKER DIRECTOR 15.0 0.0 X 11681 0 0 GARY L LEROY DIRECTOR 15.0 0.0 X 23342 0 0 CARL RAYMOND OLDEN DIRECTOR 15.0 0.0 X 25819 0 0 ROBERT A LEE MD DIRECTOR TO 9/16 15.0 0.0 X 0 0 0 JOHN S CULLEN DIRECTOR 15.0 0.0 X 26510 0 0 ROBERT RASPA DIRECTOR 15.0 0.0 X 4076 0 0 LAUREN ABDUL-MAJEED DIRECTOR 15.0 0.0 X 13300 0 0 MICHAEL LAWRENCE MUNGER PRESIDENT-ELECT 24.0 0.0 X X 104159 0 0 JOHN BENDER DIRECTOR 15.0 0.0 X 0 0 0 MATTHEW THOMAS BURKE DIRECTOR 15.0 0.0 X 4300 0 0 ROBERT WERGIN BOARD CHAIR TO 09/16 27.0 0.0 X X 192254 0 0 TIFFANY FAY HO DIRECTOR TO 9/16 15.0 0.0 X 24029 0 0 WANDA D FILER BOARD CHAIR 27.0 0.0 X X 210636 0 0 JOHN S MEIGS JR PRESIDENT 40.0 0.0 X X 236555 0 0 JAVETTE C ORGAIN SPEAKER 18.0 0.0 X X 31000 0 0 ALAN I SCHWARTZSTEIN VICE-SPEAKER 15.0 0.0 X X 26769 0 0 DOUGLAS HENLEY CEO/EVP 40.0 1.0 X 720762 0 104729 DALE CULVER CFO 40.0 1.0 X 235755 0 49418 TODD DICUS COO/DEVP 40.0 1.0 X 429134 0 86370 CRAIG DOANE SVP 40.0 0.0 X 268673 0 73226 RONALD MARTIN SVP 40.0 0.0 X 286742 0 51864 JULIE WOOD SVP 40.0 0.0 X 284379 0 77928 HARRY C KNIGHT SVP 40.0 0.0 X 379650 0 90314 SHANNON SCOTT SVP 40.0 0.0 X 259576 0 46336 STANLEY KOZAKOWSKI DIV DIR 40.0 0.0 X 274151 0 73627 STEVEN E WALDREN DIR - ALLIANCE EHEALTH INNOVAT 40.0 0.0 X 237440 0 62490 ANDREW BAZEMORE DIV DIR 40.0 0.0 X 275076 0 59403 AMY MULLINS MED DIR - QI 40.0 0.0 X 239885 0 71204 JOHN MOLLUSO DIR - AD SALES 40.0 0.0 X 245584 0 61743 5156028 0 908652 77 false true false QUADGRAPHICS 500 1ST AVE PITTSBURGH PA 15264 PRINT SERVICES 1841251 FREEMAN AUDIO VISUAL PO BOX 650519 DALLAS TX 75265 A/V SERVICES 976798 SOGETI USA LLC 28309 NETWORK PLACE CHICAGO IL 60673 IT CONSULTING 567896 PSAV PRESENTATION SERVICES 23918 NETWORK PLACE CHICAGO IL 60673 A/V SYSTEMS 1002112 JAMES PRINTING COMPANY 1340 TANEY ST KANSAS CITY MO 08628 PRINT SERVICES 400554 45 29021054 459300 29480354 PUBLICATIONS 541800 14178273 1998904 12179369 SUBSCRIPTION INCOME 561499 3123402 3123402 COURSES & PROGRAM 561499 17623161 17623161 MEETING 561499 657748 657748 EXHIBIT INCOME 561499 2652393 2652393 13841600 13841600 52076577 2177064 2177064 0 3302245 3302245 267252 267252 0 267252 267252 12629119 350 84226 4249 12544893 -3899 12540993 12540993 0 0 0 0 0 0 1451718 867892 583826 583826 MISCELLANEOUS REVENUE 900099 71457 22 71435 71457 100499768 37828641 12179391 21011382 241160 0 0 0 4811415 0 30861126 3358304 4478731 2291902 0 73506 74195 2884335 0 84226 8156714 2623849 3169633 2113948 0 4452897 3844938 0 9731361 91063 0 1098202 278922 PRODUCTION 4160033 REPAIRS & MAINTENANCE 392669 GIFTS & CONTRIBUTIONS 420124 DUES 773021 1341109 91807383 6709242 6331557 0 0 0 0 6261356 5496817 0 0 0 0 0 0 27089 25763 1825371 2023743 25045864 22208251 3265359 2837613 83864841 88777155 0 0 0 0 0 0 2917540 3564794 104870798 109057442 9343999 10023565 0 0 27461893 28513566 0 0 0 0 0 0 3373760 2602181 0 0 9917385 5911467 50097037 47050779 X 54773761 62006663 0 0 0 0 54773761 62006663 104870798 109057442 X 8692385 -4699806 3240323 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false AAFP PAC 1133 CONNECTICUT NW STE 1100 WASHINGTON DC 20036 562512251 false false true 29021054 2884335 2884335 3143948 -259613 3701106 3701106 21330090 18507145 2822945 14668 14668 2837613 0 DEFINED BENEFIT OBLIGATION 3596913 DEFERRED COMPENSATION PLAN 457 2314554 5911467 X 99139897 -4699806 3424161 -1275645 100415542 84226 84226 100499768 93581240 1858083 1858083 91723157 84226 84226 91807383 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RELATED ORGANIZATION REVENUE $ 5,771,102 COST OF GOODS SOLD 867,892 ELIMINATIONS ( 3,214,833) ----------- $ 3,424,161 SCHEDULE D, PART XII, LINE 2D RELATED ORGANIZATION EXPENSES $ 4,205,024 COST OF GOODS SOLD 867,892 ELIMINATIONS ( 3,214,833) ----------- $ 1,858,083 true ANNALS OF FAMILY MEDICINE 11400 Tomahawk Creek Parkway Leawood KS 66211 010576305 501(C)(3) 146924 SUPPORT AAFP FOUNDATION 11400 Tomahawk Creek Parkway LEAWOOD KS 66211 446013671 501(C)(3) 29238 SUPPORT ALLIANCE FOR HEALTH REFORM 1444 EYE STREET NW STE 910 WASHINGTON DC 20005 521746328 501(C)(3) 7500 SUPPORT UNITED WAY OF GREATER KANSAS CITY 801 W 47TH STREET STE 500 KANSAS CITY MO 64112 440545812 501(C)(3) 24498 SUPPORT KANSAS CITY SPORTS FOUNDATION 114 W 11TH STREET STE 300 KANSAS CITY MO 64105 431521059 501(C)(3) 8000 SUPPORT NATIONAL ACADEMY OF SCIENCE 2101 CONSTITUTION AVENUE NW WASHINGTON DC 20418 530196932 501(C)(3) 25000 SUPPORT 6 0 SCHEDULE I, PART I, LINE 2 THE AAFP PROVIDES SUPPORT AND GRANTS TO ORGANIZATIONS WHICH ARE RECOGNIZED PUBLIC CHARITIES AND RECOGNIZED PROFESSIONAL ASSOCIATIONS PRIMARILY ASSOCIATED WITH THE FAMILY MEDICINE DISCIPLINE, MEDICAL AND HEALTH CARE FIELD THAT THE AAFP MAINTAINS CONTACT WITH THE GRANTEES THROUGH ITS EXEMPT ACTIVITIES PERFORMANCE. X X true true X X X X X false true false ROBERT WERGIN BOARD CHAIR TO 09/16 0 0 0 0 192254 0 0 0 0 0 192254 0 WANDA D FILER BOARD CHAIR 0 0 0 0 210636 0 0 0 0 0 210636 0 JOHN S MEIGS JR PRESIDENT 0 0 0 0 236555 0 0 0 0 0 236555 0 DOUGLAS HENLEY CEO/EVP 602044 0 76000 0 42718 0 83235 0 21494 0 825491 0 30775 DALE CULVER CFO 221173 0 11000 0 3582 0 45936 0 3482 0 285173 0 STANLEY KOZAKOWSKI DIV DIR 267750 0 2200 0 4201 0 51567 0 22060 0 347778 0 637 STEVEN E WALDREN DIR - ALLIANCE EHEALTH INNOVAT 235915 0 1000 0 525 0 43597 0 18893 0 299930 0 ANDREW BAZEMORE DIV DIR 273013 0 1000 0 1063 0 50700 0 8703 0 334479 0 253 AMY MULLINS MED DIR - QI 237601 0 1750 0 534 0 44862 0 26342 0 311089 0 JOHN MOLLUSO DIR - AD SALES 129183 0 115839 0 562 0 47087 0 14656 0 307327 0 TODD DICUS COO/DEVP 368155 0 41000 0 19979 0 66976 0 19394 0 515504 0 14861 CRAIG DOANE SVP 252925 0 11000 0 4748 0 48956 0 24270 0 341899 0 RONALD MARTIN SVP 271958 0 11000 0 3784 0 50897 0 967 0 338606 0 714 JULIE WOOD SVP 265707 0 11000 0 7672 0 51586 0 26342 0 362307 0 933 HARRY C KNIGHT SVP 363141 0 11000 0 5509 0 62988 0 27326 0 469964 0 SHANNON SCOTT SVP 249658 0 5250 0 4668 0 28370 0 17966 0 305912 0 SCHEDULE J, PART I, LINE 1A THE BOARD OF DIRECTORS AND OFFICERS ARE PROVIDED FIRST-CLASS TRAVEL. THE AMOUNT IS NOT INCLUDED AS REPORTABLE COMPENSATION ON THE DIRECTOR'S FORM 1099 NOR THE OFFICER'S FORM W-2. THE BOARD OF DIRECTORS AND OFFICERS ARE PROVIDED SPOUSAL TRAVEL. THE AMOUNT IS INCLUDED AS REPORTABLE COMPENSATION ON THE DIRECTOR'S FORM 1099 AND THE OFFICER'S FORM W-2. SCHEDULE J, PART I, LINE 4B DOUGLAS HENLEY $ 33,435 TODD DICUS $ 17,176 HARRY C KNIGHT $ 14,401 RONALD MARTIN $ 2,131 JULIE WOOD $ 2,591 ANDREW BAZEMORE $ 1,326 STANLEY KOZAKOWSKI $ 1,767 CRAIG DOANE $ 837 THE SUPPLEMENTAL RETIREMENT PLAN IS A NON-QUALIFIED PLAN FOR THOSE WHO EXCEED THE IRS MAXIMUM RETIREMENT COMPENSATION. THE INTENT IS TO MATCH THE RETIREMENT CONTRIBUTIONS HAD THE MAXIMUMS NOT BEEN IN PLACE. FORM 990, PART VI, SECTION A, LINE 4 THERE WERE CHANGES REGARDING THE ELIGIBILITY AND REQUIREMENTS FOR (1) ACTIVE, (2) SUPPORTING, AND (3) LIFE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION OF FAMILY PHYSICIANS. THE CLASSES OF MEMBERSHIP INCLUDE ACTIVE, INACTIVE, LIFE, HONORARY, RESIDENT, STUDENT, SUPPORTING AND INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMMISSION ON FINANCE AND INSURANCE PRIOR TO FILING WITH THE IRS. AFTER THIS REVIEW, COMMENTS AND/OR CORRECTIONS WERE PROVIDED TO THE ACCOUNTANT. THE FORM 990 IS THEN FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING A COPY OF THE POLICY TO ALL BOARD MEMBERS, OFFICERS, MEMBER REPRESENTATIVES AND EMPLOYEES. THE ABOVE MENTIONED INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT STATEMENT AND THE ANNUAL DISCLOSURE INFORMATION FORM. IF THE BOARD DETERMINES THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE PERSONAL OR PRIVATE INTEREST OR ENGAGED IN A PROHIBITED ACTION, THE BOARD MAY DO ONE OR MORE OF THE FOLLOWING: COUNSEL THE INTERESTED PERSON, EXCLUDE THE INTERESTED PERSON FROM FURTHER DISCUSSIONS AND VOTING ON THE MATTER, AND SUCH OTHER ACTIONS NOT INCONSISTENT WITH THE ACADEMY BY-LAWS AND AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION HAS A POLICY ON THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE POLICY COVERS THE EXECUTIVE VICE PRESIDENT, OFFICERS OF THE ORGANIZATION, AND KEY EMPLOYEES OF THE ORGANIZATION. IT CONTAINS A SEPARATE REVIEW AND APPROVAL PROCESS, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR EACH PERSON COVERED BY THE POLICY. EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN PENSION LIABILITY $ 3,240,323 FAMILY MEDICINE FOR AMERICA'S HEALTH LL 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 471306955 FM INITIATIVE KS 5677064 649665 AAFP ACADEMY 1740 INC 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 431485548 OWN BUILDING MO 501(C)(2) N/A AAFP true AMER ACADEMY OF FAMILY PHYSICIANS PAC 1133 CONNECTICUT NW STE 1100 WASHINGTON DC 20036 562512251 PAC MO 527 N/A AAFP true AMERICAN ACADEMY OF FAMILY PHYS FDN 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 446013671 GRANTS KS 501(C)(3) 7 AAFP true AAFP POOLED INV FD 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 431695097 ASSET MGMT MO NA EXCLUDED FROM TAX 14585589 70549600 false true 0.69814 AAFP INSURANCE SERVICES 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 431226253 INSURANCE ADMIN KS NA C CORP true true false true true false false false false false false true true false true true false true false true AAFP POOLED INVESTMENT FUND A 2040697 FMV AMERICAN ACADEMY OF FAMILY PHYSICIANS FDN C 459300 FMV ACADEMY 1740 INC D 21792513 FMV ACADEMY 1740 INC K 2940110 FMV AMERICAN ACADEMY OF FAMILY PHYSICIANS PAC L 554112 FMV AMERICAN ACADEMY OF FAMILY PHYSICIANS FDN Q 1848839 FMV AAFP POOLED INVESTMENT FUND S 5000000 FMV