AMERICAN ACADEMY OF CHILD & ADOLES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF CHILD & ADOLES (EIN 13-1958990)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349316622
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:47:30-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131958990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF CHILD & ADOLESCENT | BusinessNameLine1Txt |
| Business Name Line2 | PSYCHIATRY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2029667300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200163007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI B FORDI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2029667300 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:34:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI B FORDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200163007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,397,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ACADEMY'S MISSION IS TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN, ADOLESCENTS, AND FAMILIES THROUGH ADVOCACY, EDUCATION, AND RESEARCH; AND TO MEET THE PROFESSIONAL NEEDS OF CHILD AND ADOLESCENT PSYCHIATRISTS THROUGHOUT THEIR CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $27,762 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,838 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,908,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,360,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,778,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,207,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,044 | PYOtherRevenueAmt |
| CY Other Revenue | $505,576 | CYOtherRevenueAmt |
| PY Total Revenue | $9,192,697 | PYTotalRevenueAmt |
| CY Total Revenue | $9,611,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $572,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $695,345 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,765,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,286,067 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,785,141 | PYOtherExpensesAmt |
| CY Other Expenses | $3,576,495 | CYOtherExpensesAmt |
| PY Total Expenses | $8,123,812 | PYTotalExpensesAmt |
| CY Total Expenses | $8,557,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,068,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,053,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,896,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,773,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,064,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,280,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,832,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,492,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE MISSION OF THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY IS TO PROMOTE HEALTHY DEVELOPMENT OF CHILDREN, ADOLESCENTS, AND FAMILIES THROUGH ADVOCACY, EDUCATION, AND RESEARCH; AND TO MEET THE PROFESSIONAL NEEDS OF CHILD AND ADOLESCENT PSYCHIATRISTS THROUGHOUT THEIR CAREERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,078,406 | ExpenseAmt |
| Grant | $13,588 | GrantAmt |
| Revenue | $2,125,259 | RevenueAmt |
| Desc | ANNUAL MEETING & INSTITUTES: PRESENT THE LATEST RESEARCH AND ADVANCES IN CLINICAL PRACTICE OF CHILD AND ADOLESCENT PSYCHIATRY TO MEMBERS AND NONMEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,211,236 | ExpenseAmt |
| Grant | $308,689 | GrantAmt |
| Desc | GRANTS:THROUGH A NUMBER OF FEDERAL AND NON-FEDERAL GRANTS, THE ACADEMY SUPPORTS RESEARCH AND TRAINING FELLOWSHIPS IN THE FIELD OF CHILD AND ADOLESCENT PSYCHIATRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $892,627 | ExpenseAmt |
| Revenue | $1,481,489 | RevenueAmt |
| Desc | JOURNAL: THROUGH THE MONTHLY JOURNAL OF THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY, THE ACADEMY PUBLISHES PEER REVIEW SCIENTIFIC PAPERS AND AN ONLINE SUBSCRIPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $844,501 | $700 | COMPONENTS | |
| $416,754 | $323,631 | SPECIAL FUNDS | |
| $494,225 | $5,000 | MEMBERSHIP | |
| $413,977 | $43,737 | RESEARCH INITIATIVES | |
| $379,570 | CLINICAL PRACTICE | ||
| $214,870 | COMMUNICATIONS | ||
| $145,300 | AACAP NEWS | ||
| $13,048 | PRESIDENTIAL INITIATIVES | ||
| $8,151 | PUBLICATIONS | $251,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,930,396 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $373,068 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $251,126 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,112,665 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI B FORDI EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029667300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200163007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY K FRITZ MD | ||||||||
| PRESIDENT | 20.00 | 0.50 | Yes (X) | Yes (X) | $75,000 | $0 | $0 | |
| KAREN WAGNER MD PHD | ||||||||
| PRESIDENT-ELECT | 10.00 | 0.50 | Yes (X) | Yes (X) | $27,500 | $0 | $0 | |
| ANDRES MARTIN MD MPH | ||||||||
| SECRETARY | 10.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMI BENTON MD | ||||||||
| SECRETARY UNTIL 10/2017 | 10.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YIU KEE WARREN NG MD | ||||||||
| TREASURER UNTIL 10/2017 | 10.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENNETT LEVENTHAL MD | ||||||||
| TREASURER | 10.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK S BORER MD | ||||||||
| ASSEMBLY CHAIR UNTIL 10/2017 | 10.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA E KOSS MD | ||||||||
| ASSEMBLY CHAIR | 10.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PARAMJIT T JOSHI MD | ||||||||
| PAST PRESIDENT UNTIL 10/2017 | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE CARLSON MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA CULLINS MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DUGAN MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CATHRYN GALANTER MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARGARET GLEASON MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHASHANK JOSHI MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUG KRAMER MD | ||||||||
| COUNCIL MEMBER UNTIL 10/2017 | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN D OATIS MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN A SWOPE MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T WALKUP MD | ||||||||
| COUNCIL MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PIERCE MD | ||||||||
| ASSEMBLY REPRESENTATIVE | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MANAL ASSI MD | ||||||||
| ASSEMBLY REPRESENTATIVE | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRYSTI LAN CHI VO MD | ||||||||
| RESIDENT MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AARON ROBERTO MD | ||||||||
| RESIDENT MEMBER UNTIL 10/2017 | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE VANA IV MD | ||||||||
| RESIDENT MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI B FORDI | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | 2.50 | Yes (X) | $254,217 | $0 | $48,290 | ||
| LARRY D BURNER | ||||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $117,173 | $0 | $39,743 | |||
| RONALD P SZABAT | ||||||||
| DIR, GOVT AFFAIRS | 17.50 | 22.50 | $205,697 | $0 | $55,550 | Yes (X) | ||
| JILL BRAFFORD | ||||||||
| DIR, MEETINGS | 40.00 | $114,848 | $0 | $32,394 | Yes (X) | |||
| ANDREW PETERS | ||||||||
| DIR, HR & OPS | 40.00 | $122,763 | $0 | $23,127 | Yes (X) | |||
| CARMEN J HEAD | ||||||||
| DIR, RESEARCH | 40.00 | $119,248 | $0 | $22,292 | Yes (X) | |||
| HEELAM HOU | ||||||||
| DIR, IT | 40.00 | $114,595 | $0 | $26,674 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,151,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $248,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELSEVIER LTD | |||||
| PO BOX 9533 | NEW YORK | NY | 100879533 | PUBLISHER-MONTHLY JOURNAL | $352,992 |
| COMMERCIAL WINDOW SOLUTIONS INC | |||||
| 5598 TUXEDO ROAD | HYATTSVILLE | MD | 20781 | BUILDING WINDOW REPLACEMENT | $170,150 |
| BALMARHBP | |||||
| 952 FREDERICK STREET | HAGERSTOWN | MD | 21740 | PRINTING & DESIGN | $143,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,299,136 | MembershipDuesAmt |
| Government Grants | $1,191,627 | GovernmentGrantsAmt |
| All Other Contributions | $869,456 | AllOtherContributionsAmt |
| Total Contributions | $4,360,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEETINGS/INSTITUTES | 541800 | $2,151,115 | $1,827,429 | $13,125 | $310,561 |
| PUBLICATIONS | 541800 | $1,497,026 | $1,481,489 | $14,637 | $900 |
| JANUARY INSTITUTE | 900099 | $307,746 | $297,830 | $9,916 | |
| ANNUAL REVIEW | 900099 | $251,126 | $251,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,207,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,872 | TotalRevenueColumnAmt |
| Exclusion | $369,872 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,793 | TotalRevenueColumnAmt |
| Exclusion | $503,793 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $235 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $235 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Exclusion | $235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $954,992 | SecuritiesAmt |
| Other | $50 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $786,196 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,796 | SecuritiesAmt |
| Other | $50 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,846 | TotalRevenueColumnAmt |
| Exclusion | $168,846 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,548 | TotalRevenueColumnAmt |
| Exclusion | $1,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,611,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,857,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,762 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,365,671 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,329 | TotalAmt |
| Program Services | $490,329 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,516 | TotalAmt |
| Program Services | $197,516 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,973 | TotalAmt |
| Program Services | $408,726 | ProgramServicesAmt |
| Management And General | $149,777 | ManagementAndGeneralAmt |
| Fundraising | $9,470 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,293 | TotalAmt |
| Program Services | $1,909,066 | ProgramServicesAmt |
| Management And General | $998,449 | ManagementAndGeneralAmt |
| Fundraising | $65,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,342 | TotalAmt |
| Program Services | $86,437 | ProgramServicesAmt |
| Management And General | $60,003 | ManagementAndGeneralAmt |
| Fundraising | $1,902 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,111 | TotalAmt |
| Program Services | $325,918 | ProgramServicesAmt |
| Management And General | $68,638 | ManagementAndGeneralAmt |
| Fundraising | $5,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,348 | TotalAmt |
| Program Services | $116,470 | ProgramServicesAmt |
| Management And General | $74,049 | ManagementAndGeneralAmt |
| Fundraising | $5,829 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,065 | TotalAmt |
| Program Services | $77,495 | ProgramServicesAmt |
| Management And General | $17,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,683 | TotalAmt |
| Management And General | $92,683 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,014 | TotalAmt |
| Management And General | $63,014 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,498 | TotalAmt |
| Program Services | $432,653 | ProgramServicesAmt |
| Management And General | $111,560 | ManagementAndGeneralAmt |
| Fundraising | $10,285 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,571 | TotalAmt |
| Program Services | $64,571 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,011 | TotalAmt |
| Program Services | $22,984 | ProgramServicesAmt |
| Management And General | $216,664 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,832 | TotalAmt |
| Program Services | $61,541 | ProgramServicesAmt |
| Management And General | $105,291 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,507 | TotalAmt |
| Program Services | $20,478 | ProgramServicesAmt |
| Management And General | $207,029 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,491 | TotalAmt |
| Program Services | $349,753 | ProgramServicesAmt |
| Management And General | $12,951 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,046 | TotalAmt |
| Program Services | $1,513,343 | ProgramServicesAmt |
| Management And General | $82,186 | ManagementAndGeneralAmt |
| Fundraising | $13,517 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,556 | TotalAmt |
| Program Services | $4,233 | ProgramServicesAmt |
| Management And General | $209,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,524 | TotalAmt |
| Program Services | $19,040 | ProgramServicesAmt |
| Management And General | $57,484 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $45,015 | $14,499 | $29,214 | $1,302 |
| STAFF RECRUITMENT | $27,679 | $27,679 | ||
| TAXES & LICENSES | $9,047 | $269 | $8,778 | |
| ALLOCATED OVERHEAD | -$272,044 | $990,113 | -$1,423,182 | $161,025 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,557,907 | TotalAmt |
| Program Services | $7,112,665 | ProgramServicesAmt |
| Management And General | $1,160,651 | ManagementAndGeneralAmt |
| Fundraising | $284,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,810 | BOYAmt |
| EOY | $1,367,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,323 | BOYAmt |
| EOY | $1,179,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,938 | BOYAmt |
| EOY | $49,091 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49 | BOYAmt |
| EOY | $120 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,121 | BOYAmt |
| EOY | $19,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,095 | BOYAmt |
| EOY | $134,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,181,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,524,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,504 | BOYAmt |
| EOY | $1,657,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,405 | BOYAmt |
| EOY | $3,572,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,124,124 | BOYAmt |
| EOY | $11,781,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,168 | BOYAmt |
| EOY | $12,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,896,037 | BOYAmt |
| EOY | $19,773,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,429 | BOYAmt |
| EOY | $1,652,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,010 | BOYAmt |
| EOY | $1,378,767 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,587 | BOYAmt |
| EOY | $249,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,026 | BOYAmt |
| EOY | $3,280,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,626,921 | BOYAmt |
| EOY | $12,482,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,570 | BOYAmt |
| EOY | $1,651,980 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,520 | BOYAmt |
| EOY | $2,358,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,832,011 | BOYAmt |
| EOY | $16,492,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,896,037 | BOYAmt |
| EOY | $19,773,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,053,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,607,291 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,662,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,862,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,631,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,908,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,360,219 | CurrentTaxYearAmt |
| Total | $20,425,190 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,717,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,053,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,938,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,718,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,179,251 | CurrentTaxYearAmt |
| Total | $20,607,851 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,379,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,916,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,570,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,627,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,539,470 | CurrentTaxYearAmt |
| Total | $41,033,041 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,025 | CurrentTaxYearAmt |
| Total | $199,997 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,025 | CurrentTaxYearAmt |
| Total | $199,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,833,044 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873,900 | CurrentTaxYearAmt |
| Total | $2,911,069 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873,900 | CurrentTaxYearAmt |
| Total | $2,911,069 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,548 | CurrentTaxYearAmt |
| Total | $25,264 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,852,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,429,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,103,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,169,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,414,918 | CurrentTaxYearAmt |
| Total | $43,969,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93660 | PublicSupportPY509Pct |
| Investment Income CY | 0.06620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2014 AMOUNT: $ 11,057. 2015 AMOUNT: $ 4,796. 2016 AMOUNT: $ 7,863. 2017 AMOUNT: $ 1,548. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,376,808 | BeginningYearBalanceAmt |
| Contributions | $177,520 | ContributionsAmt |
| Investment Earnings Or Losses | $525,249 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,883 | OtherExpendituresAmt |
| End Year Balance | $3,815,694 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,133,817 | BeginningYearBalanceAmt |
| Contributions | $263,984 | ContributionsAmt |
| Investment Earnings Or Losses | $236,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,541 | OtherExpendituresAmt |
| End Year Balance | $3,376,808 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,247,095 | BeginningYearBalanceAmt |
| Contributions | $459,694 | ContributionsAmt |
| Investment Earnings Or Losses | -$74,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $498,539 | OtherExpendituresAmt |
| End Year Balance | $3,133,817 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,071,489 | BeginningYearBalanceAmt |
| Contributions | $336,663 | ContributionsAmt |
| Investment Earnings Or Losses | $256,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $417,602 | OtherExpendituresAmt |
| End Year Balance | $3,247,095 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,724,963 | BeginningYearBalanceAmt |
| Contributions | $227,154 | ContributionsAmt |
| Investment Earnings Or Losses | $444,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $324,953 | OtherExpendituresAmt |
| End Year Balance | $3,071,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,417 | OtherCostOrOtherBasisAmt |
| Book Value | $375,417 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,213,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,049,190 | DepreciationAmt |
| Book Value | $1,164,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,561 | DepreciationAmt |
| Book Value | $117,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,657,081 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 93983.91-PIMCO ALL ASSET FUND INST | $1,141,905 | F |
| 24682.46-DODGE & COX INT'L STOCK FD | $1,143,291 | F |
| 37743.12-VG TOT INT ST IDX ADM | $1,151,920 | F |
| 178093.92-VG TOT BOND MKT IDX ADM | $1,914,510 | F |
| 67712.11-VG TOT STK MKT IDX ADM | $4,517,752 | F |
| 175895.18-BAIRD AGGREGATE BOND FD INSTL | $1,911,981 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,781,359 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGIONAL COUNCIL DUES PAYABLE | Desc |
| Amt | $249,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $249,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,919,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,607,291 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $763,593 | OtherRevenueAmt |
| Revenue Not Reported | $2,370,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,548,512 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,014 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,014 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,611,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,384,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $889,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $889,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,494,893 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,014 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,014 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,557,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USES OF ENDOWMENT FUNDS: AACAP PROMOTES AND SUPPORTS RESEARCH CAREERS, PUBLICIZES RESEARCH AND TRAINING OPPORTUNITIES, AND SPONSORS INITIATIVES TO FOSTER THE DEVELOPMENT AND CONTINUING EXCELLENCE OF CHILD ADOLESCENT PSYCHIATRISTS THROUGH FELLOWSHIP PROGRAMS, DISTINGUISHED MEMBER LECTURES, AND RESEARCH STIPENDS. |
| PART X, LINE 2: | FEDERAL INCOME TAXES: THE ACADEMY (AACAP), THE ASSOCIATION (AMCAP) AND THE PAC ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3), 501(C)(6) AND 527(F)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AACAP HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, ADVERTISING REVENUE EARNED IN AACAP'S PUBLICATIONS, LESS APPLICABLE DEDUCTIONS, ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO NET TAX LIABILITIES FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THE ACADEMY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE INCOME INCLUDED IN THE CONSOLIDATED FS 763,593. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FS 889,277. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,500 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | $2,500 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | 1 | $2,500 | WIRE TRANSFER |
| SOUTH ASIA | 1 | $2,500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HONORARIA AND STIPENDS ARE PROVIDED FOLLOWING THE COMPLETION OF THE AWARD ACTIVITIES. FOR EXAMPLE: DISTINGUISHED MEMBER AWARD HONORARIA CHECKS ARE ISSUED AFTER THE AWARD RECIPIENT HAS COMPLIED WITH ALL THE TERMS OF THE AWARD. FOR HONORARIA AND STIPENDS, THERE ARE NO RESTRICTIONS FOR THE USE OF FUNDS. GRANT APPLICATIONS INCLUDE A BUDGET BREAKDOWN FOR EXPENSES. THE BUDGET IS REVIEWED AS PART OF THE SELECTION REVIEW CRITERIA. ONCE A RECIPIENT IS SELECTED, THE AWARD RECIPIENT, MENTOR AND INSTITUTION SIGN AN AGREEMENT FORM AGREEING TO UTILIZE THE FUNDS IN CONGRUENCE WITH THE APPROVED BUDGET. ANY CHANGES TO THE BUDGET MUST BE SUBMITTED FOR WRITTEN APPROVAL. A HALF OF THE GRANT FUNDS ARE PROVIDED ONCE THE AGREEMENT IS EXECUTED. THE REMAINDER OF THE GRANT FUNDS IS PROVIDED ONCE THE PROJECT HAS BEEN COMPLETED AND LINE ITEM FINANCIAL EXPENSE REPORT SUBMITTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CINCINNATI CHILDREN'S HOSPITAL | ||||||||
| DBA CHILDRENS HOSPITAL MED CTR | ACCTG OFFICE 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $12,888 | JR. INVESTIGATOR AWARD |
| ICAHN SCHOOL OF MEDICINE MT SINAI | ||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $17,000 | PILOT PFIZER | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60694 | 520595111 | 501(C)(3) | $53,512 | AACAP PILOT AWARD, K12 GRANT | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| PO BOX 3829 | BOSTON | MA | 022413829 | 042697983 | 501(C)(3) | $90,188 | ESL PILOT AWARD, K12 GRANT | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 405 HILGARD AVE BOX 957089 1125 | MURPHY HALL | LOS ANGELES | CA | 900959000 | 952250801 | 501(C)(3) | $182,611 | AACAP PILOT AWARD, ESL PILOT AWARD, JR. INVESTIGATOR AWARD, K12 GRANT |
| UNIVERSITY OF IOWA | ||||||||
| GRANT ACCOUNTING OFFICE 118 SOUTH | CLINTON STREET | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | $62,227 | K12 GRANT |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| OFFICE OF SPONSORED RESEARCH PO BOX | 402420 | ATLANTA | GA | 303842420 | 566001393 | 501(C)(3) | $17,000 | AACAP PILOT AWARD |
| UNIVERSITY OF PITTSBURGH | ||||||||
| OFFICE OF FINANCIAL INFO 116 ATWOOD | ST SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $17,000 | AACAP PILOT AWARD |
| YALE UNIVERSITY | ||||||||
| GRANTS CONTRACTS FINCL ADMIN PO BOX | 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | $34,000 | AACAP PILOT AWARDS, PILOT-PFIZER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (21 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AIR GRANTS | 19 | $19,000 |
| BERMAN AWARD | 1 | $4,500 |
| CANCRO LEADERSHIP AWARD | 1 | $2,000 |
| CAPS EDUCATION OUTREACH AWARDS | 16 | $14,520 |
| CFAK SUMMER MEDICAL STUDENT AWARDS | 10 | $35,000 |
| G. TARJAN AWARD | 1 | $1,000 |
| HAMBURG AWARD | 1 | $1,000 |
| LIFE MEMBERS TRAVEL AWARDS | 30 | $30,740 |
| MARC AMAYA AWARD | 1 | $2,160 |
| PHILLIPS AWARD FOR PREVENTION | 2 | $4,500 |
| RIEGER JOURNAL AWARD | 1 | $4,500 |
| RIEGER SERVICE AWARD | 2 | $9,000 |
| ROBINSON CUNNINGHAM AWARD | 1 | $1,000 |
| SIMON WILE AWARD | 1 | $1,000 |
| JEANNE SPURLOCK AWARD | 1 | $2,500 |
| SPURLOCK MINORITY RESEARCH AWARD | 3 | $9,000 |
| EOP CAP RESIDENTS (EDUCATION OUTREACH) | 31 | $29,258 |
| NIDA RESIDENT RESEARCH- MENTOR STIPENDS | 2 | $3,000 |
| SPURLOCK AWARD | 4 | $5,250 |
| SENIOR RESEARCH AWARDS | 14 | $13,588 |
| ESL JOURNAL AWARD | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HONORARIA AND STIPENDS ARE PROVIDED FOLLOWING THE COMPLETION OF THE AWARD ACTIVITIES. FOR EXAMPLE: DISTINGUISHED MEMBER AWARD HONORARIA CHECKS ARE ISSUED AFTER THE AWARD RECIPIENT HAS COMPLIED WITH ALL THE TERMS OF THE AWARD. FOR HONORARIA AND STIPENDS, THERE ARE NO RESTRICTIONS FOR THE USE OF FUNDS. GRANT APPLICATIONS INCLUDE A BUDGET BREAKDOWN FOR EXPENSES. THE BUDGET IS REVIEWED AS PART OF THE SELECTION REVIEW CRITERIA. ONCE A RECIPIENT IS SELECTED, THE AWARD RECIPIENT, MENTOR AND INSTITUTION SIGN AN AGREEMENT FORM AGREEING TO UTILIZE THE FUNDS IN CONGRUENCE WITH THE APPROVED BUDGET. ANY CHANGES TO THE BUDGET MUST BE SUBMITTED FOR WRITTEN APPROVAL. A HALF OF THE GRANT FUNDS ARE PROVIDED ONCE THE AGREEMENT IS EXECUTED. THE REMAINDER OF THE GRANT FUNDS IS PROVIDED ONCE THE PROJECT HAS BEEN COMPLETED AND LINE ITEM FINANCIAL EXPENSE REPORT SUBMITTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEIDI B FORDI | ||||||||||||||
| EXECUTIVE DIRECTOR | $253,964 | $0 | $0 | $0 | $253 | $0 | $26,576 | $0 | $27,107 | $0 | $307,900 | $0 | $0 | $0 |
| LARRY D BURNER | ||||||||||||||
| FINANCE DIRECTOR | $115,123 | $0 | $1,725 | $0 | $325 | $0 | $12,691 | $0 | $27,708 | $0 | $157,572 | $0 | $0 | $0 |
| RONALD P SZABAT | ||||||||||||||
| DIR, GOVT AFFAIRS | $201,489 | $0 | $3,000 | $0 | $1,208 | $0 | $21,632 | $0 | $35,040 | $0 | $262,369 | $0 | $0 | $0 |
| JILL BRAFFORD | ||||||||||||||
| DIR, MEETINGS | $113,268 | $0 | $1,500 | $0 | $80 | $0 | $12,648 | $0 | $25,164 | $0 | $152,660 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES PAID ARE BASED ON PERFORMANCE AND APPROVED BY THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI B FORDI | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR OF AACAP | RelationshipWithOrgTxt |
| Loan Purpose | EXP REIMBURSEMENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $120 | OriginalPrincipalAmt |
| Balance Due | $120 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $120 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY IS A PROFESSIONAL MEDICAL ORGANIZATION COMPRISED OF CHILD AND ADOLESCENT PSYCHIATRISTS TRAINED TO PROMOTE HEALTHY DEVELOPMENT AND TO EVALUATE, DIAGNOSE, AND TREAT CHILDREN AND ADOLESCENTS AND THEIR FAMILIES WHO ARE AFFECTED BY DISORDERS OF FEELING, THINKING, LEARNING, AND BEHAVIOR. CHILD AND ADOLESCENT PSYCHIATRISTS ARE PHYSICIANS WHO ARE UNIQUELY QUALIFIED TO INTEGRATE KNOWLEDGE ABOUT HUMAN BEHAVIOR AND DEVELOPMENT FROM BIOLOGICAL, PSYCHOLOGICAL, FAMILIAL, SOCIAL, AND CULTURAL PERSPECTIVES WITH SCIENTIFIC, HUMANISTIC, AND COLLABORATIVE APPROACHES TO DIAGNOSIS, TREATMENT AND THE PROMOTION OF MENTAL HEALTH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT, PRESIDENT-ELECT (WHO SHALL SERVE AS VICE PRESIDENT UNTIL TAKING OFFICE AS PRESIDENT), SECRETARY, AND TREASURER OF AACAP ARE ELECTED BY A MAJORITY OF MAIL OR ELECTRONIC VOTES CAST BY ELIGIBLE MEMBERS FOR A TWO-YEAR TERM. COUNCIL MEMBERS-AT-LARGE FOUR GENERAL OR FELLOW MEMBERS ARE NOMINATED BY THE NOMINATING COMMITTEE FOR COUNCIL MEMBERS-AT-LARGE. TWO MEMBERS ARE ELECTED FOR A TERM OF THREE YEARS BY A SIMPLE MAJORITY OF VOTES CAST BY THE ELIGIBLE MEMBERS OF AACAP VOTING BY MAIL OR ELECTRONIC BALLOT. THOSE ELECTED SHALL TAKE OFFICE AFTER THE BUSINESS MEETING OF THE ANNUAL MEETING OF AACAP HELD AFTER THEIR ELECTION, REPLACE THE TWO COUNCIL MEMBERS PREVIOUSLY ELECTED PURSUANT TO THIS ARTICLE WHOSE TERMS OF OFFICE EXPIRE AT THAT TIME, AND SERVE UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND INSTALLED. THE SIX MEMBERS OF COUNCIL ELECTED PURSUANT TO THIS SECTION ARE NOT ELIGIBLE FOR REELECTION TO COUNCIL AS A MEMBER-AT-LARGE AFTER THE EXPIRATION OF THEIR TERM OF OFFICE UNTIL A PERIOD OF AT LEAST THREE YEARS SHALL HAVE ELAPSED. ASSEMBLY MEMBERS OF COUNCIL THE ASSEMBLY OF REGIONAL ORGANIZATIONS OF CHILD AND ADOLESCENT PSYCHIATRY ALSO ELECTS FIVE MEMBERS TO COUNCIL IN ACCORDANCE WITH THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 1. AACAP'S FINANCE DEPARTMENT WILL VERIFY ALL FINANCIAL DATA. 2. A COPY OF THE DRAFT TAX RETURN WILL BE DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND EACH MEMBER OF AACAP'S FINANCIAL PLANNING COMMITTEE, (FPC). ALL SECTIONS OF THE TAX FORM WILL BE REVIEWED BY THE FPC. PERCEIVED ERRORS, OMISSIONS, INCONSISTENCIES OR REQUESTS FOR CLARIFICATIONS FROM THE FPC WILL BE COMMUNICATED TO THE EXECUTIVE DIRECTOR. 3. THE EXECUTIVE DIRECTOR AND STAFF OF AACAP WILL ADDRESS ALL POINTS INDICATED BY THE FPC FOR RESOLUTION. ANY ISSUES THAT CANNOT BE RESOLVED BY THE EXECUTIVE DIRECTOR AND STAFF WILL BE COMMUNICATED TO AACAP'S LEGAL AND TAX CONSULTANTS FOR FURTHER GUIDANCE. 4. AFTER ALL ISSUES HAVE BEEN ADDRESSED THE RESOLUTIONS WILL BE COMMUNICATED TO AACAP'S TAX PROFESSIONALS FOR COMPLETION OF AACAP'S FEDERAL FORM 990. 5. THE FINALIZED RETURNS WILL BE DISTRIBUTED TO THE EXECUTIVE DIRECTOR, THE FINANCIAL PLANNING COMMITTEE AND THE ENTIRE COUNCIL FOR FINAL REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AACAP HAS THE FOLLOWING STANDARD OPERATING PROCEDURES FOR MONITORING AND ENFORCING CONFLICTS OF INTEREST: DISCLOSURE OF AFFILIATIONS STATEMENT I. PURPOSE: TO REVIEW OUTSIDE AFFILIATIONS OF ALL OFFICERS, COMMITTEE MEMBERS AND OTHERS ACTING ON BEHALF OF THE AACAP. DECISIONS BY THE OFFICERS, COMMITTEES AND OTHERS ON BEHALF OF THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY HAVE FAR REACHING SIGNIFICANCE AND CONSEQUENCES. STATEMENTS, PUBLICATIONS AND RECOMMENDATIONS HAVE IMPLICATIONS FOR THE PRACTICE OF CHILD AND ADOLESCENT PSYCHIATRY AND THE HEALTH OF CHILDREN AND THEIR FAMILIES ALL OVER THE WORLD. IT IS ASSUMED THAT ALL OFFICERS, COMMITTEE MEMBERS AND OTHERS ACTING ON BEHALF OF THE AACAP ACT HONESTLY AND WITH INTEGRITY. HOWEVER, WHEN OUTSIDE AFFILIATIONS RESULT IN REAL OR PERCEIVED CONFLICTS OF INTEREST, WHICH MAY IMPACT ON AN INDIVIDUAL'S OPINION, DISCLOSURE IS NECESSARY. II. PROCEDURES A. DISTRIBUTION OF STATEMENT 1. THE STATEMENT WILL BE DISTRIBUTED TO THE COUNCIL, EXECUTIVE COMMITTEE, ASSEMBLY EXECUTIVE COMMITTEE AND ALL COMPONENTS EACH MEETING. THE MEETING NAME AND DATE ARE NOTED ON EACH FORM. 2. THE STATEMENT MUST BE COMPLETED BY EACH OFFICER/COMPONENT MEMBER AND TURNED INTO THE CHAIR AT THE BEGINNING OF THE MEETING. 3. THE STATEMENTS ARE COLLECTED AND REVIEWED AND THE AGENDA WILL INCLUDE DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST. THE MINUTES WILL NOTE RECEIPT OF ALL STATEMENTS AND DISCUSSION, IF ANY. IF THERE IS CONCERN ABOUT ANY CONFLICT, THE CHAIR WILL REVIEW CONCERNS WITH THE AACAP SECRETARY, WHO WILL HAVE THE ULTIMATE DECISION MAKING AUTHORITY. 4. THE STATEMENTS WILL BE HELD IN THE COMPONENTS' FILES FOR TWELVE MONTHS AND THEN DESTROYED. 5. WHEN COMPLETING THE STATEMENT OF DISCLOSURE OF AFFILIATIONS, MEMBERS WILL NOTE ORGANIZATIONS WHERE THEY SERVE IN A GOVERNING OR LEADERSHIP CAPACITY, RELATIONSHIPS WITH PHARMACEUTICAL COMPANIES, RELATIONSHIPS WITH THIRD PARTY CME COMPANIES, MANAGED CARE ORGANIZATIONS, INTERNET HEALTH INFORMATION PROVIDERS, ETC. IT IS IMPORTANT TO DISCLOSE WHERE HE/SHE SERVES OTHER AGENCIES, ASSOCIATIONS OR CORPORATIONS, IN CAPACITIES THAT ARE SIMILAR TO OR COMPETE WITH THE AACAP. 6. MEMBERS ARE ASKED TO DECLARE ANY DIRECT OR INDIRECT FINANCIAL INTERESTS OR PERSONAL, FAMILY OR OTHER RELATIONSHIPS WHICH CONFLICT WITH DUTIES OR RESPONSIBILITIES AND INFLUENCE ONE'S JUDGMENT ON BEHALF OF THE AACAP. NOTING A POTENTIAL CONFLICT DOES NOT PRECLUDE SERVICE ON AACAP COMPONENTS, BUT FOLLOWING AACAP PROCEDURE, SUCH INFORMATION WILL BE SHARED WITH THE AACAP COMPONENT CHAIR, AND IF DEEMED NECESSARY, WITH THE AACAP SECRETARY, EXECUTIVE COMMITTEE AND COUNCIL. 7. AT THE BOTTOM OF THE STATEMENT, MEMBERS WILL SIGN TO AGREE THAT "BASED ON THE ABOVE, I DO NOT SEE A CONFLICT. IN THE EVENT OF A CONFLICT I WILL DISCLOSE IT AND IF APPROPRIATE I WILL EXCUSE MYSELF FROM DELIBERATIONS." |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT OFFICIAL: THE EXECUTIVE DIRECTOR, (ED) IS THE TOP MANAGEMENT OFFICIAL. THE ED IS EVALUATED BY THE EXECUTIVE COMMITTEE, (EC) OF AACAP'S COUNCIL. EACH MEMBER OF THE EC INDIVIDUALLY EVALUATES THE ED UTILIZING A STANDARDIZED FORM RANKING THE ED'S PERFORMANCE IN KEY AREAS. THE EVALUATION HAS KEY-JOB SPECIFIC CRITERIA PERTAINING TO SUPERVISORY AND LEADERSHIP SKILLS. THE PRESIDENT OF AACAP THEN PREPARES A WRITTEN EVALUATION THAT IS COMMUNICATED TO THE ED. ANNUAL SALARY ADJUSTMENTS OF THE ED ARE BASED UPON THE RESULTS OF THE EVALUATIONS, AND ON THE JUDGMENT OF THE EC. SALARY SURVEYS FROM SIMILAR ORGANIZATIONS ARE USED TO HELP GUIDE THE EC IN THEIR DECISION PROCESS. COMPENSATION DISCUSSIONS AND DECISIONS ARE RECORDED IN MEMO FORM, SIGNED BY THE PRESIDENT AND DELIVERED TO HR TO BE FILED IN THE PERSONNEL FILES. TOP FINANCIAL POSITION: THE TREASURER OF AACAP IS A VOLUNTEER, UNPAID POSITION. KEY EMPLOYEES: KEY EMPLOYEES ARE EVALUATED UTILIZING A STANDARDIZED FORM RANKING THEIR PERFORMANCE IN KEY AREAS. THREE CRITERIA RELATE TO AACAP'S VALUES. THE REMAINING EVALUATION TOOLS ARE KEY-JOB SPECIFIC CRITERIA PERTAINING TO SUPERVISORY AND MANAGERIAL SKILLS. THE FINAL PART OF THE EVALUATION IS RELATED TO SETTING GOALS FOR THE COMING PERIOD(S). ANNUAL SALARY ADJUSTMENTS OF KEY EMPLOYEES ARE BASED UPON THE RESULTS OF THEIR EVALUATIONS, AND ON THE JUDGMENT OF THE ED. SALARY SURVEYS FROM SIMILAR ORGANIZATIONS ARE USED TO HELP GUIDE THE ED IN THE DECISION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART I, VI, VII, BOARD COUNT: | A TOTAL OF TWENTY-FOUR PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE CALENDAR YEAR. THOSE TWENTY-FOUR ARE SHOWN IN PART VII OF FORM 990. AT DECEMBER 31, 2017 THERE WERE A TOTAL OF SIXTEEN VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINES 1A, AND PART I, LINES 3. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIAION OF CHILD AND ADOLESCENT PSYCHIATRY | |||||||||
| 3615 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | 463269663 | GOVERNMENT AFFAIRS | DC | 501(C)(6) | AMERICAN ACADEMY OF CHILD & ADOLESCENT PSYCHIATRY | Yes (1) |
| AACAP POLITICAL ACTION COMMITTEE | |||||||||
| 3615 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | 320449319 | SUPPORT FEDERAL CANDIDATES WHO SUPPORT CHILDREN'S MENTAL HEALTH INITIATIVES | DC | 527 | AMERICAN ASSOCIATION OF CHILD AND ADOLESCENT PSYCHIATRY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN ASSOCIATION OF CHILD & ADOLESCENT PSYCHIATRY | ||
| N | $386,667 | COST |
| AMERICAN ASSOCIATION OF CHILD & ADOLESCENT PSYCHIATRY | ||
| O | $272,044 | COST |
| AMERICAN ASSOCIATION OF CHILD & ADOLESCENT PSYCHIATRY | ||
| Q | $196,565 | COST |
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