ALLIANCE FOR ACADEMIC INTERNAL MEDICINE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR ACADEMIC INTERNAL MEDICINE INC (EIN 27-3063631)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201733179349302103
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T09:31:14-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273063631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR ACADEMIC INTERNAL | BusinessNameLine1Txt |
| Business Name Line2 | MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 7033414540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 JOHN CARLYLE STREET No 610 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bergitta E Smith | PersonNm |
| Person Title | DEPUTY CHIEF EXECUTIVE OFFICER/EVP | PersonTitleTxt |
| Phone | 7033414540 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick Longwood | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 12:55:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99A1E32746DB744E269A3F407189173F1C5F6E70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bergitta E Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 JOHN CARLYLE STREET No 610 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,557,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | AAIM fosters the advancement of learning, discovery, and caring by enhancing the professional growth of academic internal medicine faculty, administrators, and physicians-in-training through professional development, research, and advocacy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $38,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,480 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $198,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,679,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,707,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $476,587 | PYOtherRevenueAmt |
| CY Other Revenue | $472,848 | CYOtherRevenueAmt |
| PY Total Revenue | $6,464,106 | PYTotalRevenueAmt |
| CY Total Revenue | $6,383,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $146,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,486,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,819,660 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,948,342 | PYOtherExpensesAmt |
| CY Other Expenses | $3,947,001 | CYOtherExpensesAmt |
| PY Total Expenses | $6,581,518 | PYTotalExpensesAmt |
| CY Total Expenses | $6,813,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$429,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,875,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,796,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $874,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $899,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,001,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,897,205 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AAIM FOSTERS THE ADVANCEMENT OF LEARNING, DISCOVERY, AND CARING BY ENHANCING THE PROFESSIONAL GROWTH OF ACADEMIC INTERNAL MEDICINE FACULTY, ADMINISTRATORS, AND PHYSICIANS-IN-TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,762,180 | ExpenseAmt |
| Revenue | $2,843,302 | RevenueAmt |
| Desc | AAIM provides meetings with programmatic offerings and tools aimed to enhance the ability of individuals who train the next generation of physicians. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,001 | ExpenseAmt |
| Revenue | $2,844,388 | RevenueAmt |
| Desc | The Alliance develops position statements, guidelines, white papers, curricular resources, and "best practice" recommendations for faculty and staff in undergraduate medical education and graduate medical education. Alliance member organizations conduct annual surveys to provide insight, recommend policy, and set benchmarks for departments of internal medicine in institutions across the country. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,230 | ExpenseAmt |
| Grant | $46,387 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | The AAIM Innovation Center is designed to be the home for and facilitate the delivery of evidence-based education content, seed grants to stimulate educational innovation, High Value Care portfolio and collaborative learning communities (CLC). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,359,411 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | LocalChaptersInd |
| 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGITTA E SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033414540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 JOHN CARLYLE ST STE 610 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sara B Fazio MD | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alwin F Steinmann MD | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James D Marsh MD | |||||||
| Secretary - Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark W Geraci MD | |||||||
| Director, Committee Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian M Aboff MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Melvin Blanchard MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David L Coleman MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig DeGarmo | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| G Dodd Denton IL MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Masada Musty Habhab | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew R Hoellein MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary E Klotman MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lia S Logio MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| L James Nixon MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Abraham Thomas MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Vinciguerra | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patty W Wright MD | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| D Craig Brater MD | |||||||
| President, Ex-Officio | 16.00 | Yes (X) | $165,333 | $0 | $11,320 | ||
| Bergitta E Cotroneo | |||||||
| Deputy Chief Executive Officer/EVP | 46.00 | Yes (X) | $237,155 | $0 | $28,494 | ||
| David Townsend | |||||||
| Director of Finance and Administration | 46.00 | Yes (X) | $89,200 | $0 | $20,316 | ||
| Sheila T Costa | |||||||
| Director of Special Projects | 48.00 | $135,155 | $0 | $15,774 | Yes (X) | ||
| Margaret Breida | |||||||
| DIRECTOR OF ACADEMIC AFFAIRS | 43.00 | $137,820 | $0 | $8,985 | Yes (X) | ||
| Chris Dinegar | |||||||
| DIRECTOR OF EDUCATIONAL PROGRAMS | 45.00 | $130,006 | $0 | $8,496 | Yes (X) | ||
| Talia Austin | |||||||
| DIRECTOR OF MEMBER SERVICES | 41.00 | $122,366 | $0 | $14,577 | Yes (X) | ||
| Steven Humphrey | |||||||
| DIRECTOR OF TECHNOLOGY SERVICES | 48.00 | $107,258 | $0 | $15,473 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,124,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Centerplate | |||||
| 11765 St Linus Dr | Waldorf | MD | 20602 | Event Venue Catering and Hospitality Ser | $441,306 |
| CMI Communications | |||||
| 400 Mile Crossing Boulevard | Rochester | NY | 14624 | Audio Visual Services | $201,059 |
| Pioneering Network Solutions | |||||
| 5821 25th Road North | Arlington | VA | 22207 | Information Technology | $136,306 |
| Association Consulting Group Inc | |||||
| 11000 Broken Land Parkway Suite 45 | Columbia | MD | 21044 | Information Technology | $126,858 |
| District Creative Printing Inc | |||||
| 6350 Fallard Dr | Upper Marlboro | MD | 20772 | Printing Services | $120,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $90,192 | AllOtherContributionsAmt |
| Total Contributions | $90,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETING INCOME | 611710 | $2,843,302 | $2,843,302 | |
| MEMBERSHIP DUES | 900099 | $2,571,080 | $2,571,080 | |
| BOOK SALES | 900099 | $158,758 | $158,758 | |
| EXHIBITS | 900099 | $115,250 | $115,250 | |
| SPONSORSHIPS | 900099 | $10,000 | $1,250 | $8,750 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,300 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,300 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,707,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,450 | TotalRevenueColumnAmt |
| Exclusion | $105,450 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,362 | TotalRevenueColumnAmt |
| Exclusion | $420,362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,181,574 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,172,551 | SecuritiesAmt |
| Other | $1,661 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,023 | SecuritiesAmt |
| Other | -$1,661 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,362 | TotalRevenueColumnAmt |
| Exclusion | $7,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| miscellaneous | 900099 | $31,686 | $31,686 | |
| ADVERTISING | 900099 | $20,800 | $20,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,383,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,689,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $564,860 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,387 | TotalAmt |
| Program Services | $46,387 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,672 | TotalAmt |
| Program Services | $782 | ProgramServicesAmt |
| Management And General | $555,890 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,466 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
| Management And General | $1,779,233 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,448 | TotalAmt |
| Program Services | $804 | ProgramServicesAmt |
| Management And General | $314,644 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,074 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
| Management And General | $165,814 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,597 | TotalAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,197 | TotalAmt |
| Management And General | $19,197 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,419 | TotalAmt |
| Program Services | $221,161 | ProgramServicesAmt |
| Management And General | $238,258 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,364 | TotalAmt |
| Program Services | $268,960 | ProgramServicesAmt |
| Management And General | $132,404 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,290 | TotalAmt |
| Program Services | $2,598 | ProgramServicesAmt |
| Management And General | $295,692 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,836 | TotalAmt |
| Management And General | $208,836 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,734 | TotalAmt |
| Program Services | $74,338 | ProgramServicesAmt |
| Management And General | $136,396 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,964 | TotalAmt |
| Program Services | $1,598,259 | ProgramServicesAmt |
| Management And General | $275,705 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,740 | TotalAmt |
| Management And General | $188,740 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,065 | TotalAmt |
| Program Services | $7,906 | ProgramServicesAmt |
| Management And General | $49,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Financial Fees | $92,652 | $92,652 | |
| Recruitment | $81,573 | $81,573 | |
| Dues and Subscriptions | $21,851 | $18,051 | $3,800 |
| Taxes | $11,344 | $11,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,375 | TotalAmt |
| Program Services | $1,131,923 | ProgramServicesAmt |
| Management And General | -$1,114,548 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,813,048 | TotalAmt |
| Program Services | $3,359,411 | ProgramServicesAmt |
| Management And General | $3,453,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,751 | BOYAmt |
| EOY | $972,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,009 | BOYAmt |
| EOY | $1,541,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,365 | BOYAmt |
| EOY | $432,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,587 | BOYAmt |
| EOY | $182,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $972,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $445,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,737 | BOYAmt |
| EOY | $526,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,435 | BOYAmt |
| EOY | $6,140,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,875,884 | BOYAmt |
| EOY | $9,796,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,634 | BOYAmt |
| EOY | $613,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,004 | BOYAmt |
| EOY | $286,332 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,618 | BOYAmt |
| EOY | $899,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,001,266 | BOYAmt |
| EOY | $8,897,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,001,266 | BOYAmt |
| EOY | $8,897,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,875,884 | BOYAmt |
| EOY | $9,796,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$429,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $325,445 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,783,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,025,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,661,272 | CurrentTaxYearAmt |
| Total | $11,701,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,318,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,853,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,233,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,118,560 | CurrentTaxYearAmt |
| Total | $16,659,943 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,101,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,879,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,735,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,865,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,779,832 | CurrentTaxYearAmt |
| Total | $28,361,845 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,361,845 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,812 | CurrentTaxYearAmt |
| Total | $2,388,347 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,812 | CurrentTaxYearAmt |
| Total | $2,388,347 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,525 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,525 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | -$3,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,686 | CurrentTaxYearAmt |
| Total | $321,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,470,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,470,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,358,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,439,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,337,330 | CurrentTaxYearAmt |
| Total | $31,075,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91480 | PublicSupportPY509Pct |
| Investment Income CY | 0.07690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07200 | 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 | Income from Rebates and Reimbursements | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,924 | DepreciationAmt |
| Book Value | $17,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,359 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,507 | DepreciationAmt |
| Book Value | $508,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $526,334 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,691,451 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $325,445 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $325,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,366,006 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,197 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,661 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,536 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,383,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,795,512 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,661 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,793,851 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,197 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,197 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,813,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Loss on Disposal of Fixed Assets -1,661. |
| Part XII, Line 2d - Other Adjustments: | Loss on Disposal of Fixed Assets 1,661. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| University of Minnesota | ||||||||
| 401 East River Parkway VCRC 1st | Floor Ste 131 | Minneapolis | MN | 55455 | 416007513 | 501(C)3 | $5,000 | Innovation grant to support educator tools in giving feedback |
| Washington University - Louis School of Medicine | ||||||||
| 660 S Euclid Ave - CB 8116 | St Louis | MO | 63110 | 430653611 | 501(C)3 | $5,000 | Innovation grant to support content development for resident well-being | |
| University of Chicago Division of the Biological Sciences Pritzker School | ||||||||
| 5841 S Maryland Ave Mc3051 Cli | L-326 | Chicago | IL | 606371447 | 362177139 | 501(C)3 | $5,000 | Innovation grant to support curriculum development for resident resilience a |
| Cleveland Clinic Internal Medicine Residency Program | ||||||||
| 9500 Euclid Ave Mail Code NA 1-05 | Cleveland | OH | 44195 | 340714585 | 501(C)3 | $5,000 | Innovation grant to support development of tools for enhancing trainee resil | |
| Ocala Regional Medical Center | ||||||||
| 1431 SW 1st Ave | Ocala | FL | 34471 | 591479652 | 501(C)3 | $5,000 | Innovation grant to support promoting emotional intelligence in resident phs | |
| Brigham and Women's HospitalHarvard Medical School | ||||||||
| 1620 Tremont St OBC-3-032 | Boston | MA | 02120 | 042312909 | 501(C)3 | $5,000 | Innovation grant to support transition curriculum for Housestaff | |
| University of Texas Health Science Center at San Antonio | ||||||||
| 7703 Floyd Curl Dr | San Antonio | TX | 78229 | 741761309 | 501(C)3 | $5,000 | Innovation grant to support curriculum development for triage and dispositio | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Alliance issues grants to address unmet needs or gaps in current educational approaches. Recipients of these Innovation Grants submit reports outlining funds expended and outcomes achieved. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D Craig Brater MD | ||||||||||||||
| President, Ex-Officio | $144,033 | $0 | $21,300 | $0 | $0 | $0 | $10,237 | $0 | $1,083 | $0 | $176,653 | $0 | $0 | $0 |
| Bergitta E Cotroneo | ||||||||||||||
| Deputy Chief Executive Officer/EVP | $215,523 | $0 | $20,600 | $0 | $1,032 | $0 | $15,723 | $0 | $15,893 | $0 | $268,771 | $0 | $0 | $0 |
| Sheila T Costa | ||||||||||||||
| Director of Special Projects | $128,707 | $0 | $6,215 | $0 | $233 | $0 | $8,562 | $0 | $8,952 | $0 | $152,669 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE'S Compensation COMMITTEE RECEIVES MARKET DATA AND ANALYSIS PRIOR TO EACH BUDGET CYCLE. THE COMMITTEE RECOMMENDS A SALARY AND BENEFIT PACKAGE FOR SENIOR MANAGEMENT TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | AAIM HAS 3 MEMBERSHIP CATEGORIES: FOUNDING MEMBERS, ASSOCIATE MEMBERS, AND REGULAR MEMBERS. THE FOUNDING MEMBERS OF THE ALLIANCE INCLUDE ASSOCIATION OF PROFESSORS OF MEDICINE (APM), ASSOCIATION OF PROGRAM DIRECTORS IN INTERNAL MEDICINE (APDIM), ASSOCIATION OF SUBSPECIALTY PROFESSORS D/B/A ASSOCIATION OF SPECIALTY PROFESSORS (ASP), CLERKSHIP DIRECTORS IN INTERNAL MEDICINE (CDIM), AND ADMINISTRATORS OF INTERNAL MEDICINE (AIM). ASSOCIATE MEMBERS ARE ANY ACADEMICALLY FOCUSED ORGANIZATIONS THAT ARE COMMITTED TO THE FUTURE OF ACADEMIC INTERNAL MEDICINE, RATHER THAN PARTICULAR SPECIALTIES WITHIN INTERNAL MEDICINE, WHICH HAVE BEEN APPROVED AS MEMBERS BY A UNANIMOUS VOTE OF THE BOARD OF DIRECTORS. AN ASSOCIATE MEMBER HAS NO VOTING RIGHTS OF ANY KIND AND SHALL BE ELIGIBLE TO MERGE INTO THE ALLIANCE BY A UNANIMOUS VOTE OF THE BOARD OF DIRECTORS AT WHICH TIME A COUNCIL WILL REPRESENT THE REGULAR MEMBERS OF THAT GROUP, AND THE PRESIDENT, PAST-PRESIDENT AND PRESIDENT-ELECT WILL BECOME MEMBERS OF THE BOARD OF DIRECTORS. AN ASSOCIATE MEMBER MAY ELECT TO REMAIN IN SUCH STATUS UNTIL TERMINATED. AN INDIVIDUAL OR A DEPARTMENT SHALL BE ELIGIBLE TO BECOME A REGULAR MEMBER TO THE EXTENT HIS OR HER WORK RESPONSIBILITIES OR ITS PROGRAMS FIT WITHIN THE SCOPE OF THE ACTIVITIES OF THE ALLIANCE, AS DETERMINED BY THE BOARD OF DIRECTORS IN ITS SOLE DISCRETION. ALL ELIGIBILITY CRITERIA, INCLUDING AS MAY BE MODIFIED FROM TIME TO TIME, ARE HEREBY INCORPORATED BY REFERENCE. SUCH INDIVIDUAL OR DEPARTMENT SHALL ONLY BECOME AND/OR REMAIN A MEMBER AFTER ALL DUES AS MAY BE REQUIRED TO BE PAID PURSUANT TO ARTICLE IV, SECTION 4, HAVE BEEN PAID. |
| Form 990, Part VI, Section A, line 7a | THE PRESIDENT, PRESIDENT-ELECT, AND PAST PRESIDENT OF EACH FOUNDING MEMBER SERVES ON THE ORGANIZATION'S BOARD. THOSE MEMBERS ALSO ELECT A CHAIR, VICE CHAIR, AND TREASURER FROM A SLATE OF NOMINEES. |
| Form 990, Part VI, Section B, line 11b | THE DRAFT 990 IS REVIEWED BY THE Senior Director of Business Operations AND EXECUTIVE VICE PRESIDENT, AND THEN IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL AAIM BOARD AND COUNCIL MEMBERS, AAIM OFFICERS, AND KEY STAFF FOR COMPLETION. THE QUESTIONNAIRE INCLUDES QUESTIONS REGARDING OWNERSHIP OR INVESTMENT INTERESTS, COMPENSATION ARRANGEMENTS, AND SERVICE RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. ONCE COMPLETED, FORMS ARE SUBMITTED TO AAIM COMPLIANCE COMMITTEE FOR REVIEW. ANY POTENTIAL CONFLICTS ARE EVALUATED BY THE AAIM COMPLIANCE COMMITTEE AND A COURSE OF ACTION RECOMMENDED TO THE AAIM BOARD. DURING THE YEAR IF POTENTIAL CONFLICTS ARISE, THEY ARE TO BE PRESENTED TO THE AAIM COMPLIANCE COMMITTEE FOR CONSIDERATION. TO DATE NO SUCH CONFLICTS HAVE BEEN IDENTIFIED. |
| Form 990, Part VI, Section B, line 15 | the alliance engaged a firm specializing in human resources matters and compensation setting to conduct a market pay analysis for the president and Deputy Chief Executive Officer/EVP positions. the firm met with appropriate staff to understand the scope of the organization, job duties and responsibilities, and identify comparable organizations. for the president position, the firm utilized the most recent form 990 reports available through guidestar for 18 comparable associations and societies. comparable organizations was defined as $6-$10 mm in revenue (budget) and medical and membership organization. the results of the market analysis for the president position were documented by the firm and presented to the finance committee. the finance committee made a recommendation to the compensation committee for its negotiation of the president contract currently in effect. for the Deputy Chief Executive Officer/EVP position, the firm utilized data from the 2015/2016 asae (national) compensation and benefits study and the 2015/2016 asae greater washington area compensation and benefits study. the results of the market analysis for the Deputy Chief Executive Officer/EVP position were presented to the compensation committee for its negotiation of the Deputy Chief Executive Officer/EVP contract currently in effect. This process was most recently undertaken in the 2016 fiscal year for the president and in the 2016 fiscal year for the Deputy Chief Executive Officer. for all other officers. the alliance engaged a firm specializing in human resources matters and compensation setting to develop a compensation structure and complete market pricing for all positions. the firm provided aaim with a structure that includes the minimum, 25th quartile, midpoint, 75th quartile, and maximum for each position based on its review of several salary studies. the salary for each position was compared to the structure. the results were presented to the compensation committee for review and approval of the structure as well as any market based adjustments to compensation. each year a compensation budget is developed based on the approved compensation structure. any recommended increases based on performance or market are considered by the compensation committee. the compensation committee makes a recommendation to the finance committee to include or adjust the compensation amounts included in the annual budget approved by the board each june. this process was most recently undertaken in the 2015 fiscal year. |
| Form 990, Part VI, Section C, line 19 | ALLIANCE FOR ACADEMIC INTERNAL MEDICINE INC MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST |
| Form 990, Part XII, Line 2c: | The audit oversight process is unchanged from the prior year. |
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