AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION (EIN 36-6103317)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201743149349300344
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

FieldValueIRS element (for citing)
Return2017-11-10T08:56:53-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366103317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF PHYSICAL MEDICINEBusinessNameLine1Txt
Business Name Line2AND REHABILITATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8477376000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 W BRYN MAWR AVENUE NO 200AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600185701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E STAUTZENBACHPersonNm
Person TitleEXEC. DIR. & CEOPersonTitleTxt
Phone8477376000PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ADAMSPreparerPersonNm
PTINP00095597PTIN
Phone6305738600PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm13:21:24IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFAF439ABF6F5638E0B9C98036FA3C7EB9785A77FAtSubmissionCreationDeviceId
At Submission Filing Device IdB0B82EE3E858863B5AFDA9227FC05760300C7D48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS E STAUTZENBACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 W BRYN MAWR AVENUE NO 200AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600185701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,355,835GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAPMR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE SPECIALTY OF PHYSICAL MEDICINE AND REHABILITATION, PROMOTE EXCELLANCE IN PHYSIATRIC PRACTICE, AND ADVOCATE ON PUBLIC POLICY ISSUES RELATED TO PERSONS WITH DISABLING CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers520TotalVolunteersCnt
Total Gross UBI$729,400TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$404,149NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,255,800PYContributionsGrantsAmt
CY Contributions Grants$4,378,738CYContributionsGrantsAmt
PY Program Service Revenue$6,967,006PYProgramServiceRevenueAmt
CY Program Service Revenue$6,591,255CYProgramServiceRevenueAmt
PY Investment Income$258,767PYInvestmentIncomeAmt
CY Investment Income$464,185CYInvestmentIncomeAmt
PY Other Revenue$17,534PYOtherRevenueAmt
CY Other Revenue$29,649CYOtherRevenueAmt
PY Total Revenue$11,499,107PYTotalRevenueAmt
CY Total Revenue$11,463,827CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,468,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,737,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,975,294PYOtherExpensesAmt
CY Other Expenses$5,914,573CYOtherExpensesAmt
PY Total Expenses$10,443,492PYTotalExpensesAmt
CY Total Expenses$10,652,479CYTotalExpensesAmt
PY Revenues Less Expenses$1,055,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$811,348CYRevenuesLessExpensesAmt
Total Assets BOY$17,455,982TotalAssetsBOYAmt
Total Assets EOY$19,118,046TotalAssetsEOYAmt
Total Liabilities BOY$4,664,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,419,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,791,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,698,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAPMR STRIVES TO ADVANCE THE FIELD OF PHYSICAL MEDICINE AND REHABILITATION, PROMOTE EXCELLENCE IN PHYSIATRIC PRACTICE, AND ACTS AS AN ADVOCATE ON PUBLIC POLICY ISSUES RELATED TO DISABILITY. IT ASSISTS PM&R PHYSICIANS IN ACQUIRING THE CONTINUING EDUCATION, PRACTICE KNOWLEDGE, LEADERSHIP SKILLS, AND RESEARCH INFORMATION NEEDED TO PROVIDE QUALITY PATIENT CARE, AS WELL AS TO REPRESENT THE BEST INTERESTS OF PATIENTS WITH, OR AT RISK FOR, TEMPORARY OR PERMANENT DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,724,195ExpenseAmt
Revenue$4,050,873RevenueAmt
DescANNUAL ASSEMBLY - THE ANNUAL ASSEMBLY IS THE PREMIER ANNUAL SCIENTIFIC EDUCATIONAL CONFERENCE FOR PHYSICAL MEDICINE AND REHABILITATION PHYSICIANS. OVER 2,000 PHYSICIANS ATTEND THE ASSEMBLY TO PARTICIPATE IN COURSES, PLENARY SESSIONS AND WORKSHOPS, WHICH ARE ORGANIZED INTO TRACKS. ADDITIONALLY, THE POSTER PRESENTATIONS REPORT THE LATEST RESEARCH IN THE FIELD OF PM&R AND EXHIBITS ARE HOSTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,331,733ExpenseAmt
Revenue$1,159,639RevenueAmt
DescPUBLICATIONS AND COMMUNICATIONS - THE ACADEMY PROVIDES A MONTHLY SCIENTIFIC JOURNAL (PM&R)TO THE MEMBERS. THE ACADEMY ALSO PROVIDES A PRINT NEWSLETTER 10 TIMES PER YEAR, A BI-WEEKLY ONLINE NEWSLETTER, MONTHLY RESIDENT NEWSLETTER, QUARTERLY COUNCIL NEWSLETTERS, AND MEMBER EMAIL BLASTS THAT COMUNICATE UPDATES IN THE FIELD OF PM&R, ACTIVITIES OF THE ACADEMY, ITS MEMBERS AND STRATEGIC COMMITTEES. THE ACADEMY OFFERS PHYZFORUM, AN ONLINE MEMBER COMMUNITY, AND ASSESSES MEMBER NEEDS THROUGH MARKET RESEARCH STUDIES. THE ACADEMY WEBSITE IS A RESOURCE FOR MEMBERS AS WELL AS THE PUBLIC. THE ACADEMY CONTINUES TO RAISE AWARENESS OF THE BENEFITS OF REHABILITATION AND THE FIELD THROUGH THE WEBSITE AND PATIENT EDUCATION BROCHURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,368,426ExpenseAmt
Revenue$1,042,664RevenueAmt
DescEDUCATION - THE ACADEMY IS ITS MEMBERS PRIMARY SOURCE FOR CONTINUING MEDICAL EDUCATION. EDUCATION OFFERED BY ACADEMY HELPS MEMBERS KEEP CURRENT ON NEW DEVELOPMENTS IN THE FIELD OF PM&R AS WELL AS SUSTAIN THE CORE KNOWLEDGE AND SKILLS NEEDED TO MAINTAIN LICENSURE, CERTIFICATION, ECT. IN ADDITION TO ITS ANNUAL ASSEMBLY, THE ACADEMY OFFERS LIVE COURSES AT VARIOUS LOCATIONS NATIONALLY, ONLINE LEARINGING OPPORTUNITIES VIA ITS ONLINE LEARNING PORTAL ACADEME, EDUCATIONAL ACTIVITIES VIA ITS PEER-REVIEWED SCIENTIFIC JOURNAL, PM&R AND ONLINE, CLINICAL RESOURCES VIA PM&R KNOWLEDGE NOW.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,213,260ExpenseAmt
Revenue$338,079RevenueAmt
DescHEALTH POLICY AND PRACTICE SERVICES: THE ACADEMY ASSISTS ITS MEMBERS IN THE MANAGEMENT OF THEIR OFFICE PRACTICES BY ADVISING OR DIRECTING MEMBERS TO APPROPRIATE RESOURCES. THIS AREA OF THE ACADEMY DEVELOPS ONE CODING AND BILLING WORKSHOP ANNUALY TO EDUCATE MEMBERS ON APPROPRIATE BILLING PRACTICES. THE ACADEMY ALSO ADVOCATES ON BEHALF OF ITS MEMBERS AND THEIR PATIENTS BY WORKING WITH COALITIONS, MEETING WITH LEGISLATORS, AND SUBMITTING WRITTEN COMMENTS ON PROPOSED HEALTH POLICY CHANGES AFFECTING THE MEMBERSHIP. PROFESSIONAL RELATIONS AND MANAGEMENT SERVICES: THE ACADEMY PROVIDES SUPPORT TO SEVERAL STATE SOCIETIES.MEMBERSHIP ADMINISTRATION: THE ACADEMY PROVIDES VARIOUS TYPES OF SUPPORT TO ITS MEMBERS. CORPORATE RELATIONS: THE ACADEMY HAS PROGRAMS TO MAINTAIN RELATIONS WITH CORPORATIONS THAT HAVE SIMILAR INTERESTS IN SUPPORTING AND PROMOTING REHABILITATIVE MEDICINE. FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION: THE ACADEMY SUPPORTS ITS RELATED FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION WHOSE MISSION IS TO ENHANCE HEALTH AND FUNCTION THROUGH EDUCATION AND RESEARCH IN THE FIELD OF PHYSICAL MEDICINE AND REHABILITATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,213,260TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$338,079TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,637,614TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS MARSHA EAST ASSOC EXEC DIR FIPersonNm
Phone8477376000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 W BRYN MAWR AVENUE NO 200AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600185701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHLEEN R BELL MD
PAST PRESIDENT0.00Yes (X)Yes (X)$0$0$0
GREGORY M WORSOWICZ MD MBA
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STEVE R GEIRINGER MD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DARRYL L KAELIN MD
PRESIDENT ELECT5.00Yes (X)Yes (X)$0$0$0
LARRY H CHOU MD
MEMBER-AT-LARGE0.00Yes (X)Yes (X)$0$0$0
JONATHAN FINNOFF DO
SECRETARY5.00Yes (X)Yes (X)$0$0$0
PETER C ESSELMAN MD
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHELLE S GITTLER MD
TREASURER5.00Yes (X)Yes (X)$0$0$0
MICHAEL SAFFIR MD
STRATEGIC COMMITTEE CHAIR2.00Yes (X)$0$0$0
STEVEN R FLANAGAN MD
STRATEGIC COMMITTEE CHAIR2.00Yes (X)$0$0$0
SCOTT R LAKER MD
STRATEGIC COMMITTEE CHAIR2.00Yes (X)$0$0$0
DJ KENNEDY MD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
ROBERT J RINALDI MD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
CHARLOTTE H SMITH MD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
DEBORAH A VENESY MD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
THOMAS E STAUTZENBACH CAE
EX-OFFICIO - AAPM&R CEO40.00Yes (X)$398,956$0$44,530
MELANIE DOLAK
ASSOC. EXEC DIR, HPPS40.00$177,799$0$29,260Yes (X)
MARSHA EAST
ASSOC. EXEC DIR, BUSINESS40.00$182,179$0$31,289Yes (X)
TRACY J SEREIKO
ASSOC. EXEC DIR, MARKET &40.00$180,036$0$33,147Yes (X)
CATHY MENDELSOHN
MANAGING EDITOR, PM&R JOURNAL40.00$104,053$0$25,264Yes (X)
KAVITHA NEERUKONDA
DIRECTOR, QUALITY40.00$143,562$0$30,380Yes (X)
SHARON POPIELEWSKI
DIRECTOR, CORPORATE RELATIONS40.00$108,120$0$8,265Yes (X)
PAUL SMEDBERG
DIRECTOR, ADVOCACY & GOVER40.00$162,142$0$16,787Yes (X)
PAMELA S SWICK
ASSOC. DIR, ACCOUNTING40.00$104,477$0$34,121Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,561,324TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$253,043TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN DECORATING CO
PO BOX 660613DALLASTX752650519DECORATING AND AV SERVICES$390,420
AAOMS
9700 WEST BRYN MAWR AVENUEROSEMONTIL60018OFFICE SPACE LEASE$373,092
BLUE CROSS BLUE SHIELD OF ILLINOIS
25550 NETWORK PLACECHICAGOIL60673MEDICAL INSURANCE$263,619
CENTERPLATE INC
900 CONVENTION CENTER BLVDNEW ORLEANSLA70130CONVENTION FOOD SERVICES$254,007
ELSEVIER INC
PO BOX 7247-0134PHILADELPHIAPA19170SUBSCRIPTION SERVICE$169,452
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$4,378,738MembershipDuesAmt
Total Contributions$4,378,738TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL ASSEMBLY541800$4,050,873$3,946,491$104,382
PUBLICATIONS/COMMUNICATIONS541800$1,159,639$534,621$625,018
EDUCATION611600$1,042,664$1,042,664$0
INDUSTRY RELATIONS900099$302,970$302,970$0
HEALTH POLICY AND PRACTICES SERVI900099$21,094$21,094$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,015TotalRevenueColumnAmt
Related Or Exempt Func Income$14,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,591,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,293TotalRevenueColumnAmt
Exclusion$331,293ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,024,900SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,892,008SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$132,892SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,892TotalRevenueColumnAmt
Exclusion$132,892ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$29,649TotalRevenueColumnAmt
Exclusion$29,649ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,649OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,463,827TotalRevenueColumnAmt
Related Or Exempt Func Income$5,861,855RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$729,400UnrelatedBusinessRevenueAmt
Exclusion$493,834ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,077,195TotalAmt
Program Services$950,314ProgramServicesAmt
Management And General$126,881ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,880,022TotalAmt
Program Services$2,525,076ProgramServicesAmt
Management And General$354,946ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$161,915TotalAmt
Program Services$142,843ProgramServicesAmt
Management And General$19,072ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$344,110TotalAmt
Program Services$303,578ProgramServicesAmt
Management And General$40,532ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$274,664TotalAmt
Program Services$242,312ProgramServicesAmt
Management And General$32,352ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,536TotalAmt
Program Services$21,410ProgramServicesAmt
Management And General$12,126ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,318TotalAmt
Management And General$31,318ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt
Program Services$43,500ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,306TotalAmt
Management And General$44,306ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$673,744TotalAmt
Program Services$669,385ProgramServicesAmt
Management And General$4,359ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,723TotalAmt
Program Services$103,723ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$414,752TotalAmt
Program Services$408,087ProgramServicesAmt
Management And General$6,665ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$583,032TotalAmt
Program Services$545,782ProgramServicesAmt
Management And General$37,250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$382,008TotalAmt
Program Services$338,199ProgramServicesAmt
Management And General$43,809ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$580,204TotalAmt
Program Services$547,724ProgramServicesAmt
Management And General$32,480ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,201,667TotalAmt
Program Services$2,183,863ProgramServicesAmt
Management And General$17,804ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$209,465TotalAmt
Program Services$184,792ProgramServicesAmt
Management And General$24,673ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,494TotalAmt
Program Services$42,782ProgramServicesAmt
Management And General$5,712ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL SUBSCRIPTIONS$277,375$277,375$0
TAXES$173,727$0$173,727
DUES & SUBSCRIPTIONS$80,675$76,895$3,780
STAFF DEVELOPMENT$27,097$24,126$2,971

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,950TotalAmt
Program Services$5,848ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,652,479TotalAmt
Program Services$9,637,614ProgramServicesAmt
Management And General$1,014,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,127,694BOYAmt
EOY$6,473,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,559BOYAmt
EOY$165,883EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,208BOYAmt
EOY$381,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$402,511BOYAmt
EOY$396,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,574,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,331,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,485,286BOYAmt
EOY$1,243,738EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,939,103BOYAmt
EOY$10,435,032EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,621BOYAmt
EOY$21,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,455,982BOYAmt
EOY$19,118,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$840,394BOYAmt
EOY$1,504,555EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,971,727BOYAmt
EOY$3,132,653EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$852,733BOYAmt
EOY$782,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,664,854BOYAmt
EOY$5,419,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,472,213BOYAmt
EOY$13,532,410EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,914BOYAmt
EOY$165,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,791,128BOYAmt
EOY$13,698,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,455,982BOYAmt
EOY$19,118,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$811,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$95,817NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,114,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,219,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,269,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,255,800CurrentTaxYearMinus1YearAmt
Current Tax Year$4,378,738CurrentTaxYearAmt
Total$21,239,167TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,288,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,175,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,056,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,236,080CurrentTaxYearMinus1YearAmt
Current Tax Year$5,861,855CurrentTaxYearAmt
Total$28,618,199TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,403,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,395,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,326,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,491,880CurrentTaxYearMinus1YearAmt
Current Tax Year$10,240,593CurrentTaxYearAmt
Total$49,857,366TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$49,857,366PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,234CurrentTaxYearMinus1YearAmt
Current Tax Year$331,293CurrentTaxYearAmt
Total$1,387,477TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,234CurrentTaxYearMinus1YearAmt
Current Tax Year$331,293CurrentTaxYearAmt
Total$1,387,477TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,117CurrentTaxYearMinus1YearAmt
Current Tax Year$267,695CurrentTaxYearAmt
Total$1,450,104TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,534CurrentTaxYearMinus1YearAmt
Current Tax Year$29,649CurrentTaxYearAmt
Total$47,183TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,828,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,935,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,950,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,158,765CurrentTaxYearMinus1YearAmt
Current Tax Year$10,869,230CurrentTaxYearAmt
Total$52,742,130TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94530PublicSupportCY509Pct
Public Support PY5090.95450PublicSupportPY509Pct
Investment Income CY0.02630InvestmentIncomeCYPct
Investment Income PY0.02300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$7,000MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$97,179DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$104,179TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B - DETAILED DESCRIPTION OF LOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationTHE AAPM&R ENGAGES IN ADVOCACY ACTIVITY WITH CONGRESS AND MULTIPLE GOVERNMENT AGENCIES, INCLUDING THE FDA, CMS, NIH, AND THE DEPARTMENT OF EDUCATION. ADVOCACY INCLUDES MEETINGS, WRITTEN COMMENT LETTERS, AND LEGISLATIVE DRAFTING.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,268,003OtherCostOrOtherBasisAmt
Depreciation$596,515DepreciationAmt
Book Value$671,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,277,413OtherCostOrOtherBasisAmt
Depreciation$918,042DepreciationAmt
Book Value$359,371BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,029,445OtherCostOrOtherBasisAmt
Depreciation$816,566DepreciationAmt
Book Value$212,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,243,738TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$29,327
DEFERRED RENT$743,857
DUE TO FPMR$9,361
FieldValueIRS element (for citing)
Total Liability$782,545TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACADEMY'S APPLICATION OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING UNCERTAIN TAX POSITIONS HAS NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ACADEMY HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF THEIR NONPROFIT TAX STATUS, THEREFORE, NO LIABILITY RELATING TO UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2016. THE ACADEMY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS E STAUTZENBACH CAE
EX-OFFICIO - AAPM&R CEO$354,566$0$35,000$0$9,390$0$21,200$0$23,330$0$443,486$0$0$0
MELANIE DOLAK
ASSOC. EXEC DIR, HPPS$162,107$0$11,900$0$3,792$0$13,931$0$15,329$0$207,059$0$0$0
MARSHA EAST
ASSOC. EXEC DIR, BUSINESS$166,255$0$11,900$0$4,024$0$14,050$0$17,239$0$213,468$0$0$0
TRACY J SEREIKO
ASSOC. EXEC DIR, MARKET &$165,827$0$11,900$0$2,309$0$13,942$0$19,205$0$213,183$0$0$0
KAVITHA NEERUKONDA
DIRECTOR, QUALITY$123,874$0$19,450$0$238$0$10,792$0$19,588$0$173,942$0$0$0
PAUL SMEDBERG
DIRECTOR, ADVOCACY & GOVER$154,752$0$6,100$0$1,290$0$7,273$0$9,514$0$178,929$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AS OF DECEMBER 31, 2016, THE ACADEMY MEMBERSHIP APPROXIMATED 9,792 MEMBERS OF WHICH 9,664 WERE FELLOWS (VOTING) MEMBERS. MEMBERSHIP IN THE ACADEMY IS AN ANNUAL, RENEWABLE MEMBERSHIP CYCLE FOR INDIVIDUALS. MEMBERS RECEIVE ACCESS AND DISCOUNTS TO ACADEMY PRODUCTS AND SERVICES SUCH AS EDUCATIONAL PROGRAMS THAT PROVIDE CONTINUING MEDICAL EDUCATION CREDITS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS ARE ELECTED FROM A LIST OF NOMINEES PRESENTED BY THE NOMINATING COMMITTEE TO THE FELLOW MEMBERS 60 DAYS BEFORE THE ANNUAL BUSINESS MEETING OR BY MEMBER PETITION PRESENTED 30 DAYS BEFORE THE ANNUAL BUSINESS MEETING. THE BOARD OF GOVERNORS' ARE ELECTED BY A MAJORITY OF THE FELLOW MEMBERS PRESENT AT THE ANNUAL BUSINESS MEETING AT WHICH A QUORUM IS PRESENT. MEMBERS AT LARGE, TREASURER AND SECRETARY ALL HAVE A 2 YEAR TERM. PAST PRESIDENT, PRESIDENT, PRESIDENT-ELECT AND VICE PRESIDENT ALL HAVE A 1 YEAR TERM.
FORM 990, PART VI, SECTION A, LINE 7BTHE FELLOW MEMBERS OF THE ACADEMY VOTE TO ELECT THE BOARD OF GOVERNORS, APPROVE APPLICATIONS INTO MEMBERSHIP AND AMEND THE BYLAWS AT THE ANNUAL BUSINESS MEETING WHERE A QUORUM IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11BTO ENSURE TIMELY FILING OF THE IRS FORM 990, THE EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE FORM IS ACCURATE AND COMPLETE. WITHIN 60 DAYS OF FILING THE 990, A COPY OF THE RETURN WILL BE EMAILED TO THE AUDIT COMMITTEE, A SUBSET OF THE BOARD, FOR REVIEW. THE AUDIT COMMITTEE WILL RESPOND BY REPLY EMAIL WITH ANY QUESTIONS WHICH WILL BE ADDRESSED AS NECESSARY BY STAFF AND/OR THE AUDITORS. IN THE EVENT THAT ANY CONCERNS ARE RAISED THAT NEED TO BE DISCUSSED BY THE FULL BOARD OF GOVERNORS, THESE ISSUES WILL BE PLACED ON THE NEXT PHONE CONFERENCE OR IN PERSON AT THE MEETING OF THE BOARD OF GOVERNORS. IN YEARS WHEN ISSUES DO NOT NECESSITATE FULL DISCUSSION BY THE BOARD OF GOVERNORS, THE BOARD OF GOVERNORS WILL RECEIVE A COPY OF THE COMPLETED 990 WITHIN 30 DAYS OF THE MEETING OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND SENIOR STAFF MANAGERS COMPLETE A CONFLICT OF INTEREST FORM AND ARE REQUIRED TO SIGN. AT EACH BOARD MEETING, DISCLOSURE FORMS FROM EACH BOARD AND SENIOR STAFF MANAGER ARE INCLUDED IN THE AGENDA. AT THE START OF THE MEETING, THE PRESIDENT REMINDS EVERYONE OF THEIR OBLIGATION TO DISCLOSE ANY CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE MEETING SO THE BOARD CAN DETERMINE WHETHER THAT MEMBER CAN PARTICIPATE IN THE DISCUSSION AND WHETHER HE OR SHE MUST ABSTAIN FROM VOTING ON AN ISSUE THAT IS DEEMED TO BE OF CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ALINE 15-A THE EXECUTIVE DIRECTOR COMPENSATION POLICY OF THE AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION (AAPM&R) INCLUDES: (1) REVIEW, DISCUSSION AND CONSENSUS BY THE EXECUTIVE COMMITTEE REGARDING PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON INPUT FROM THE FULL BOARD OF GOVERNORS; (2) REVIEW AND DISCUSSION OF BENCHMARK DATA AS TO COMPARABLE COMPENSATION BY THE COMPENSATION COMMITTEE; AND (3) DOCUMENATION AND RECORDKEEPING OF DECISIONS AND THEIR BASES. 1. ANNUAL REVIEW. THE AAPM&R UTILIZES ITS EXECUTIVE COMMITTEE TO ASSESS THE ANNUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR. FOR THE ANNUAL PERFORMANCE REVIEW, THE FULL BOARD OF GOVERNORS, INCLUDING EX-OFFICIO MEMBERS, PARTICIPATE IN PROVIDING INPUT ON THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE DESIRED OUTCOMES FOR THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE FEEDBACK PROVIDED BY THE FULL BOARD OF GOVERNORS IN EVALUATING THE EXECUTIVE DIRECTOR'S OVERALL PERFORMANCE FOR THE YEAR. 2. USE OF BENCHMARK DATA. THE AAPM&R UTILIZES ITS COMPENSATION COMMITTEE TO RECOMMEND COMPENSATION FOR THE COMING YEAR FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE IS COMPRISED OF THE EXECUTIVE COMMITTEE, IMMEDIATE PAST PRESIDENT, AND ON MEMBER-AT-LARGE APPOINTED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION COMMITTEE UTILIZES INDEPENDENT, REPUTABLE COMPENSAITON SURVEYS COMPRISED OF COMPARABLE NOT-FOR-PROFIT DATA TO BENCHMARK THE EXECUTIVE DIRECTOR'S COMPENSATION TO MEMBERSHIP ASSOCIATIONS OF COMPARABLE SCOPE, BUDGETS AND LOCATION. AAPM&R TARGETS ITS PAY AT THE MEDIAN OF THE MARKETPLACE FOR WAGES IN COMPARABLE LABOR MARKETS (USUALLY THE ASSOCIATION SECTOR; DATA IS ALSO DRAWN FROM THE GENERAL INDUSTRY WHERE SIGNIFICANT LABOR COMPETITION COMES FROM THE BROADER MARKET). THIS TARGET REPRESENTS WHAT THE AAPM&R WOULD LIKE TO PAY FOR FULLY COMPETENT JOB PERFORMANCE. THE RELATIONSHIP OF AN INDIVIDUAL EMPLOYEE'S PAY TO THE TARGET DEPENDS ON SEVERAL FACTORS, INCLUDING DEMONSTRATED JOB SKILL, QUALITY OF WORK, COMPETENCIES, OTHER PERFORMANCE-RELATED FACTORS, AND MARKET PRESSURE. 3. DOCUMENATION AND RECORDKEEPING OF DECISIONS AND THEIR BASES. BASED ON PERFORMANCE EVALUATION CONSENSUS FROM THE EXECUTIVE COMMITTEE AND COMPENSATION RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE, THE EXECUTIVE COMMITTEE DEVELOPS RECOMMENDATIONS FOR PERCENTAGE INCREASE IN SALARY FOR THE YEAR AND THE AMOUNT OF INCENTIVE PAYMENT TO BE AWARDED. THE RECOMMENDATIONS ARE PRESENTED FOR APPROVAL TO THE FULL BOARD OF GOVERNORS, EXCLUDING THE EX-OFFICIO MEMBERS, IN AN EXECUTIVE SESSION WITHOUT THE PRESENCE OF THE EXECUTIVE DIRECTOR. THE RECOMMENDATIONS INCLUDE SUMMARIES OF BOTH THE EXECUTIVE AND COMPENSATION COMMITTEES' DISCUSSIONS AND THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED. THE BOARD MINUTES MUST REFLECT THE TERMS OF THE INCREASE AND INCENTIVE AWARD, DATE OF APPROVAL, THE MEMBERS PRESENT AND VOTING AND ANY ACTIONS TAKEN REGARDING CONSIDERATION OF THE ISSUES. LINE 15-B COMPENSATION FOR KEY EMPLOYEES OF THE ACADEMY IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO UTILIZES AN ANNUAL REVIEW PROCESS, BENCHMARK DATA AND TOTAL ANNUAL APPROVED COMPENSATION BUDGET TO DETERMINE APPROPRIATE PERCENTAGE INCREASES TO COMPENSATION. OFFICERS WHO ARE MEMBERS OF THE BOARD OF GOVERNORS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED EXCEPT FOR TRAVEL EXPENSE REIMBURSEMENT. OFFICERS MAY BE COMPENSATED FOR OTHER SERVICES PROVIDED TO THE ACADEMY SUCH AS SPEAKER HONORARIA OR JOURNAL EDITOR STIPENDS.
FORM 990, PART VI, SECTION C, LINE 19THE ACADEMY DOES NOT MAKE, NOR IS THERE ANY REQUIREMENT TO MAKE, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII LINE 2CFORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR PM&RBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 W BRYN MAWR AVE 200AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd
FieldValueIRS element (for citing)
EIN043630273EIN
Primary ActivitiesEDUCATION & RESEARCHPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FOUNDATION FOR PM&R
L$41,116ACTUAL EXPENSE
FOUNDATION FOR PM&R
Q$176,269ACTUAL RECEIPTS

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