AMERICAN ACADEMY OF CHILD & ADOLES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF CHILD & ADOLES (EIN 13-1958990)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349311794
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)
Return2017-11-15T14:40:48-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208787340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131958990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF CHILD & ADOLESCENTBusinessNameLine1Txt
Business Name Line2PSYCHIATRYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2029667300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13615 WISCONSIN AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200163007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI B FORDIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2029667300PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm13:56:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB807BA4C69A73CA6C24C1450FD5847F62F078646AtSubmissionCreationDeviceId
At Submission Filing Device IdC19F5D3F195EC13517A150B69ABBCB37DF598FBCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI B FORDIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13615 WISCONSIN AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200163007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,501,163GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY IS TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN, ADOLESCENTS, AND FAMILIES THROUGH ADVOCACY, EDUCATION, AND RESEARCH, AND TO MEET THE PROFESSIONAL NEEDS OF CHILD AND ADOLESCENT PSYCHIATRISTS THROUGHOUT THEIR CAREERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$52,413TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$14,923NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,631,299PYContributionsGrantsAmt
CY Contributions Grants$3,908,821CYContributionsGrantsAmt
PY Program Service Revenue$3,978,584PYProgramServiceRevenueAmt
CY Program Service Revenue$4,778,573CYProgramServiceRevenueAmt
PY Investment Income$1,055,339PYInvestmentIncomeAmt
CY Investment Income$237,259CYInvestmentIncomeAmt
PY Other Revenue$281,038PYOtherRevenueAmt
CY Other Revenue$268,044CYOtherRevenueAmt
PY Total Revenue$8,946,260PYTotalRevenueAmt
CY Total Revenue$9,192,697CYTotalRevenueAmt
PY Grants And Similar Paid$708,744PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$572,692CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,889,666PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,765,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,514CYTotalFundraisingExpenseAmt
PY Other Expenses$3,638,677PYOtherExpensesAmt
CY Other Expenses$3,785,141CYOtherExpensesAmt
PY Total Expenses$7,237,087PYTotalExpensesAmt
CY Total Expenses$8,123,812CYTotalExpensesAmt
PY Revenues Less Expenses$1,709,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,068,885CYRevenuesLessExpensesAmt
Total Assets BOY$14,466,615TotalAssetsBOYAmt
Total Assets EOY$16,896,037TotalAssetsEOYAmt
Total Liabilities BOY$2,481,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,064,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,985,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,832,011NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE MISSION OF THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY IS TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN, ADOLESCENTS, AND FAMILIES THROUGH ADVOCACY, EDUCATION, AND RESEARCH, AND TO MEET THE PROFESSIONAL NEEDS OF CHILD AND ADOLESCENT PSYCHIATRISTS THROUGHOUT THEIR CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,146,589ExpenseAmt
Grant$20,000GrantAmt
Revenue$2,743,221RevenueAmt
DescANNUAL MEETING & INSTITUTES: PRESENT THE LATEST RESEARCH AND ADVANCES IN CLINICAL PRACTICE OF CHILD AND ADOLESCENT PSYCHIATRY TO MEMBERS AND NONMEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$912,668ExpenseAmt
Grant$700GrantAmt
DescCOMPONENTS: WORK TO INCREASE THE KNOWLEDGE BASE OF SPECIFIC AREAS WITHIN RESEARCH AND TRAINING EFFORTS AS WELL AS FELLOWSHIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$820,902ExpenseAmt
Revenue$1,419,870RevenueAmt
DescJOURNAL: THROUGH THE MONTHLY JOURNAL OF THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY, THE ACADEMY PUBLISHES PEER REVIEW SCIENTIFIC PAPERS AND AN ONLINE SUBSCRIPTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$718,974$61,661GRANTS
$554,426$367,233SPECIAL FUNDS
$500,930MEMBERSHIP
$394,720$123,098RESEARCH INITIATIVES
$379,753CLINICAL PRACTICE
$200,158COMMUNICATIONS
$138,325AACAP NEWS
$26,297PRESIDENTIAL INITIATIVES
$14,986PUBLICATIONS$298,395
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,928,569TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$551,992TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$298,395TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,808,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document201IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY D BURNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029667300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13615 WISCONSIN AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200163007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREGORY K FRITZ MD
PRESIDENT20.000.50Yes (X)Yes (X)$75,000$0$0
KAREN DINEEN WAGNER MD PHD
PRESIDENT ELECT10.000.50Yes (X)Yes (X)$0$0$0
TAMI BENTON MD
SECRETARY10.000.50Yes (X)Yes (X)$0$0$0
YIU KEE WARREN NG MD
TREASURER10.000.50Yes (X)Yes (X)$0$0$0
MARK S BORER MD
ASSEMBLY CHAIR10.000.50Yes (X)Yes (X)$0$0$0
PARAMJIT T JOSHI MD
PAST PRESIDENT5.000.50Yes (X)$0$0$0
GAYE CARLSON MD
COUNCIL MEMBER5.000.50Yes (X)$0$0$0
LISA CULLINS MD
COUNCIL MEMBER5.000.50Yes (X)$0$0$0
TIMOTHY DUGAN MD
COUNCIL MEMBER5.000.50Yes (X)$0$0$0
CATHRYN GALANTER MD
COUNCIL MEMBER5.000.50Yes (X)$0$0$0
SHASHANK JOSHI MD
COUNCIL MEMBER5.000.50Yes (X)$0$0$0
DEBRA E KOSS MD
COUNCIL MEMBER5.000.50Yes (X)$0$0$0
DOUG KRAMER MD
COUNCIL MEMBER5.000.50Yes (X)$0$0$0
KAYE MCGINTY MD
COUNCIL MEMBER THRU 10/20165.000.50Yes (X)$0$0$0
MELVIN D OATIS MD
COUNCIL MEMBER5.000.50Yes (X)$0$0$0
KAYLA POPE MD
COUNCIL MEMBER THRU 10/20165.000.50Yes (X)$0$0$0
MANAL ASSI MD
ASSEMBLY REPRESENTATIVE5.000.50Yes (X)$0$0$0
KAREN PIERCE MD
ASSEMBLY REPRESENTATIVE5.000.50Yes (X)$0$0$0
MARIAN SWOPE MD
ASSEMBLY REPRESENTATIVE THRU 10/20165.000.50Yes (X)$0$0$0
JOSE VITO MD
ASSEMBLY REPRESENTATIVE THRU 10/20165.000.50Yes (X)$0$0$0
HEIDI B FORDI
EXECUTIVE DIRECTOR37.000.50Yes (X)$242,630$0$40,340
LARRY D BURNER
DIRECTOR, FINANCE37.50Yes (X)$116,249$0$33,299
RON SZABAT
DIRECTOR OF GOV AFFAIRS & CLINICAL PRACTICE37.50$197,969$0$49,090Yes (X)
JILL BRAFFORD
DIRECTOR, MEETINGS & CME37.50$106,291$0$21,352Yes (X)
ANDREW PETERS
DIRECTOR, HR & OPS37.50$116,211$0$25,114Yes (X)
CARMEN J HEAD
DIRECTOR, RESEARCH, TRAINING & EDU.37.50$102,910$0$17,000Yes (X)
ROBERT D GRANT
DIRECTOR COMMUNICATIONS & MEMBER SVS37.50$103,145$0$18,028Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,060,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$204,223TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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
ELSEVIER LTD
PO BOX 9546NEW YORKNY100874506PUBLISHING$426,849
COMMERCIAL WINDOW SOLUTIONS INC
5598 TUXEDO ROADHYATTSVILLEMD20781CONSTRUCTION$262,500
HBPBALMAR PRINTING
952 FREDERICK STREETHAGERSTOWNMD21740PRINTING$206,274
BAV SERVICES
10 SONWIL DRIVEBUFFALONY14225CONVENTION A/V SERVICES$144,199
STEPHEN STARR EVENTS
881 SEVENTH AVENUENEW YORKNY10019CATERING$122,188
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$2,256,394MembershipDuesAmt
Government Grants$700,974GovernmentGrantsAmt
All Other Contributions$951,453AllOtherContributionsAmt
Total Contributions$3,908,821TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEETINGS/INSTITUTES541800$2,604,409$2,333,881$20,055$250,473
PUBLICATIONS541800$1,459,708$1,419,870$32,358$7,480
JANUARY INSTITUTE900099$416,061$409,340$6,721
ANNUAL REVIEW900099$298,395$298,395
FieldValueIRS element (for citing)
Total Program Service Revenue$4,778,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,514TotalRevenueColumnAmt
Exclusion$273,514ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,781TotalRevenueColumnAmt
Exclusion$249,781ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,400TotalRevenueColumnAmt
Exclusion$10,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$272,211SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$308,666SecuritiesAmt
Other-$200OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$36,455SecuritiesAmt
Other$200OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,255TotalRevenueColumnAmt
Exclusion-$36,255ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,863TotalRevenueColumnAmt
Exclusion$7,863ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,863OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,192,697TotalRevenueColumnAmt
Related Or Exempt Func Income$4,461,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$52,413UnrelatedBusinessRevenueAmt
Exclusion$769,977ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$277,737TotalAmt
Program Services$277,737ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$272,455TotalAmt
Program Services$272,455ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$514,432TotalAmt
Program Services$345,771ProgramServicesAmt
Management And General$153,364ManagementAndGeneralAmt
Fundraising$15,297FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,571,528TotalAmt
Program Services$1,581,286ProgramServicesAmt
Management And General$900,222ManagementAndGeneralAmt
Fundraising$90,020FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$191,856TotalAmt
Program Services$101,032ProgramServicesAmt
Management And General$83,236ManagementAndGeneralAmt
Fundraising$7,588FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$322,383TotalAmt
Program Services$247,421ProgramServicesAmt
Management And General$66,962ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,780TotalAmt
Program Services$97,430ProgramServicesAmt
Management And General$61,274ManagementAndGeneralAmt
Fundraising$7,076FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,579TotalAmt
Program Services$4,150ProgramServicesAmt
Management And General$15,981ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,169TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$56,169ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,882TotalAmt
Management And General$52,882ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$553,522TotalAmt
Program Services$417,235ProgramServicesAmt
Management And General$115,215ManagementAndGeneralAmt
Fundraising$21,072FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,246TotalAmt
Program Services$74,246ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$940,582TotalAmt
Program Services$671,630ProgramServicesAmt
Management And General$245,723ManagementAndGeneralAmt
Fundraising$23,229FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,190TotalAmt
Program Services$39,207ProgramServicesAmt
Management And General$100,983ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,355TotalAmt
Program Services$27,582ProgramServicesAmt
Management And General$148,773ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$377,730TotalAmt
Program Services$365,552ProgramServicesAmt
Management And General$10,477ManagementAndGeneralAmt
Fundraising$1,701FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,238,500TotalAmt
Program Services$1,155,094ProgramServicesAmt
Management And General$72,860ManagementAndGeneralAmt
Fundraising$10,546FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,896TotalAmt
Management And General$212,896ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,404TotalAmt
Program Services$18,749ProgramServicesAmt
Management And General$54,655ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$42,540$11,877$28,591$2,072
BAD DEBT EXPENSE$30,094$22,922$7,172
TAXES & LICENSES$29,231$29,231
STAFF RECRUITMENT$14,152$14,152

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$248,931TotalAmt
Program Services$1,076,774ProgramServicesAmt
Management And General-$1,419,998ManagementAndGeneralAmt
Fundraising$94,293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,123,812TotalAmt
Program Services$6,808,728ProgramServicesAmt
Management And General$1,026,570ManagementAndGeneralAmt
Fundraising$288,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,419,829BOYAmt
EOY$2,631,810EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,445BOYAmt
EOY$472,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,786BOYAmt
EOY$98,938EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$49EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,359BOYAmt
EOY$21,121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$151,693BOYAmt
EOY$101,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,888,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,311,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,451,193BOYAmt
EOY$1,577,504EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,471,732BOYAmt
EOY$2,859,405EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,690,078BOYAmt
EOY$9,124,124EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$9,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,466,615BOYAmt
EOY$16,896,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$874,576BOYAmt
EOY$1,440,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,384,678BOYAmt
EOY$1,341,010EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,961BOYAmt
EOY$282,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,481,215BOYAmt
EOY$3,064,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,868,994BOYAmt
EOY$10,626,921EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,136BOYAmt
EOY$971,570EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,083,270BOYAmt
EOY$2,233,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,985,400BOYAmt
EOY$13,832,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,466,615BOYAmt
EOY$16,896,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,068,885ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$777,726NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$4,362,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,662,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,862,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,631,299CurrentTaxYearMinus1YearAmt
Current Tax Year$3,908,821CurrentTaxYearAmt
Total$20,427,853TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,877,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,717,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,053,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,938,804CurrentTaxYearMinus1YearAmt
Current Tax Year$4,718,680CurrentTaxYearAmt
Total$20,306,254TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,240,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,379,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,916,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,570,103CurrentTaxYearMinus1YearAmt
Current Tax Year$8,627,501CurrentTaxYearAmt
Total$40,734,107TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,357CurrentTaxYearMinus1YearAmt
Current Tax Year$10,964CurrentTaxYearAmt
Total$179,007TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,357CurrentTaxYearMinus1YearAmt
Current Tax Year$10,964CurrentTaxYearAmt
Total$179,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,555,100PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,524CurrentTaxYearMinus1YearAmt
Current Tax Year$533,695CurrentTaxYearAmt
Total$2,507,239TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,524CurrentTaxYearMinus1YearAmt
Current Tax Year$533,695CurrentTaxYearAmt
Total$2,507,239TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$11,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,796CurrentTaxYearMinus1YearAmt
Current Tax Year$7,863CurrentTaxYearAmt
Total$57,975TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,744,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,852,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,429,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,103,423CurrentTaxYearMinus1YearAmt
Current Tax Year$9,169,059CurrentTaxYearAmt
Total$43,299,321TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93660PublicSupportCY509Pct
Public Support PY5090.93830PublicSupportPY509Pct
Investment Income CY0.05790InvestmentIncomeCYPct
Investment Income PY0.05660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2012 AMOUNT: $ 34,259. 2014 AMOUNT: $ 11,057. 2015 AMOUNT: $ 4,796. 2016 AMOUNT: $ 7,863.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,133,817BeginningYearBalanceAmt
Contributions$263,984ContributionsAmt
Investment Earnings Or Losses$236,548InvestmentEarningsOrLossesAmt
Other Expenditures$257,541OtherExpendituresAmt
End Year Balance$3,376,808EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,247,095BeginningYearBalanceAmt
Contributions$459,694ContributionsAmt
Investment Earnings Or Losses-$74,433InvestmentEarningsOrLossesAmt
Other Expenditures$498,539OtherExpendituresAmt
End Year Balance$3,133,817EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,071,489BeginningYearBalanceAmt
Contributions$336,663ContributionsAmt
Investment Earnings Or Losses$256,545InvestmentEarningsOrLossesAmt
Other Expenditures$417,602OtherExpendituresAmt
End Year Balance$3,247,095EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,724,963BeginningYearBalanceAmt
Contributions$227,154ContributionsAmt
Investment Earnings Or Losses$444,325InvestmentEarningsOrLossesAmt
Other Expenditures$324,953OtherExpendituresAmt
End Year Balance$3,071,489EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,546,509BeginningYearBalanceAmt
Contributions$401,275ContributionsAmt
Investment Earnings Or Losses$246,063InvestmentEarningsOrLossesAmt
Other Expenditures$468,884OtherExpendituresAmt
End Year Balance$2,724,963EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09960PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.66140TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,417OtherCostOrOtherBasisAmt
Book Value$375,417BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,973,068OtherCostOrOtherBasisAmt
Depreciation$2,880,525DepreciationAmt
Book Value$1,092,543BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,398OtherCostOrOtherBasisAmt
Depreciation$430,854DepreciationAmt
Book Value$109,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,577,504TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
81777.75-PIMCO ALL ASSET FUND INST$911,822F
25549.94-DODGE & COX INT'L STOCK FD$973,453F
36115.564-VG TOT INT ST IDX ADM$889,526F
119444.92-VG TOT BOND MKT IDX ADM$1,272,088F
120030.458-BAIRD AGG BOND FD INSTL$1,284,326F
67633.901-VG TOT STK MKT IDX ADM$3,792,909F
FieldValueIRS element (for citing)
Total Book Value Securities$9,124,124TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REGIONAL COUNCIL DUES PAYABLE$240,429
DUE TO AMCAP$42,158
FieldValueIRS element (for citing)
Total Liability$282,587TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,662,485TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$777,726NetUnrealizedGainsInvstAmt
Other Revenue$744,944OtherRevenueAmt
Revenue Not Reported$1,522,670RevenueNotReportedAmt
Revenue Subtotal$9,139,815RevenueSubtotalAmt
Investment Expenses Not Incld$52,882InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$52,882RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,192,697TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,839,712TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$768,782OtherExpensesIncludedAmt
Expenses Not Reported$768,782ExpensesNotReportedAmt
Expenses Subtotal$8,070,930ExpensesSubtotalAmt
Investment Expenses Not Incld2$52,882InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$52,882ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,123,812TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:AACAP PROMOTES AND SUPPORTS RESEARCH CAREERS, PUBLICIZES RESEARCH AND TRAINING OPPORTUNITIES, AND SPONSORS INITIATIVES TO FOSTER THE DEVELOPMENT AND CONTINUING EXCELLENCE OF CHILD ADOLESCENT PSYCHIATRISTS THROUGH FELLOWSHIP PROGRAMS, DISTINGUISHED MEMBER LECTURES, AND RESEARCH STIPENDS.
PART X, LINE 2:AACAP, AMCAP AND THE PAC ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3), 501(C)(6) AND 527(F)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AACAP HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, ADVERTISING REVENUE EARNED IN AACAP'S PUBLICATIONS, LESS APPLICABLE DEDUCTIONS, ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO NET TAX LIABILITIES FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THE ACADEMY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE INCOME INCLUDED IN THE CONSOLIDATED FS 744,944.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FS 768,782.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$15,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$2,500
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$22,500SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$22,500TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantAACAP PILOT AWARDPurposeOfGrantTxt
Cash Grant$15,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

RegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA1$2,500WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)2$5,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HONORARIA AND STIPENDS ARE PROVIDED FOLLOWING THE COMPLETION OF THE AWARD ACTIVITIES. FOR EXAMPLE: DISTINGUISHED MEMBER AWARD HONORARIA CHECKS ARE ISSUED AFTER THE AWARD RECIPIENT HAS COMPLIED WITH ALL THE TERMS OF THE AWARD. FOR HONORARIA AND STIPENDS, THERE ARE NO RESTRICTIONS FOR THE USE OF FUNDS. GRANT APPLICATIONS INCLUDE A BUDGET BREAKDOWN FOR EXPENSES. THE BUDGET IS REVIEWED AS PART OF THE SELECTION REVIEW CRITERIA. ONCE A RECIPIENT IS SELECTED, THE AWARD RECIPIENT, MENTOR AND INSTITUTION SIGN AN AGREEMENT FORM AGREEING TO UTILIZE THE FUNDS IN CONGRUENCE WITH THE APPROVED BUDGET. ANY CHANGES TO THE BUDGET MUST BE SUBMITTED FOR WRITTEN APPROVAL. A HALF OF THE GRANT FUNDS ARE PROVIDED ONCE THE AGREEMENT IS EXECUTED. THE REMAINDER OF THE GRANT FUNDS IS PROVIDED ONCE THE PROJECT HAS BEEN COMPLETED AND LINE ITEM FINANCIAL EXPENSE REPORT SUBMITTED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CINCINNATI CHILDREN'S HOSPITAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501(C)(3)$60,719JR. INVESTIGATOR AWARD, AACAP PILOT AWARD
COLUMBIA UNIVERSITY
615 WEST 131ST STREETNEW YORKNY10027135598093501(C)(3)$15,000ESL PILOT AWARD
EMMA PENDLETON BRADLEY HOSPITAL
1 HOPPIN ST CORO BLDG WEST BOX 42PROVIDENCERI02903050258806501(C)(3)$10,000NIDA RESIDENT AWARDSUITE 1300
ICAHN SCHOOL OF MEDICINE MT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)(3)$15,000AACAP PILOT AWARD
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60694520595111501(C)(3)$20,000NIDA AACAP AWARDSCENTRAL LOCKBOX C/O BANK OF AMERICA
KERN MEDICAL CENTER FOUNDATION
1700 MT VERNON AVENUEBAKERSFIELDCA93306364642420501(C)(3)$15,000ESL AWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVENUECHARLESTONSC29425576000722501(C)(3)$15,000PFIZER AWARD
RESEARCH FDN FOR MENTAL HYGIENE INC
150 BROADWAY STE 301MENANDSNY12204141410842501(C)(3)$15,000NIDA - AACAP RESIDENT RESEARCH AWARD
UNIVERSITY OF CALIFORNIA
405 HILGARD AVE BOX 957089 1125LOS ANGELESCA900959000952250801501(C)(3)$18,000NIDA AWARDMURPHY HALL
UNIVERSITY OF CINCINNATI
PO BOX 210222 SPONSORED RESEARCHCINCINNATIOH452210222316000989501(C)(3)$41,628JR. INVESTIGATOR AWARDSRVCS ACCTG DIVISION
YALE UNIVERSITY
PO BOX 1873 GRANTS CONTRACTS FINCLNEW HAVENCT065081873060646973501(C)(3)$50,751JR. INVESTIGATOR AWARD, AACAP PILOT AWARDSADMIN
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (30 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
AIR GRANTS18$18,000
BERMAN AWARD1$4,500
CANCRO LEADERSHIP AWARD1$2,000
CAPS EDUCATION OUTREACH AWARDS15$12,506
CFAK SUMMER MEDICAL STUDENT AWARDS23$41,000
ESL PILOT AWARD FOR CAP RESIDENTS9$18,000
G. TARJAN AWARD1$1,000
HAMBURG AWARD1$1,000
KLINGENSTEIN JOURNAL AWARD1$5,000
LIFE MEMBERS TRAVEL AWARDS29$23,699
MARC AMAYA AWARD1$1,982
PARAMJIT TOOR JOSHI INTERNATIONAL SCHOLAR AWARD2$5,000
PHILLIPS AWARD FOR PREVENTION1$2,500
REIGER PSYCHOTHERAPY AWARD1$4,500
REIGER SERVICE AWARD1$4,500
ROBINSON CUNNINGHAM AWARD1$1,000
SIMON WILE AWARD1$1,000
JEANNE SPURLOCK AWARD1$2,500
SPURLOCK MINORITY RESEARCH AWARD5$9,000
SPURLOCK MINORITY RESEARCH AWARD3$6,000
SUMMER FELLOWSHIP STIPEND12$30,000
ULKU ULGUR INTERNATIONAL SCHOLAR AWARD1$2,500
VIRGINIA Q. ANTHONY AWARD1$2,000
EOP CAP RESIDENTS (EDUCATION OUTREACH)32$31,712
JOHN E. SCHOWALTER FUND1$957
PILOT RESEARCH AWARD - PFIZER1$7,500
SPURLOCK AWARD1$5,113
PILOT RESEARCH AWARD - ENDOWMENT2$2,986
SENIOR RESEARCH AWARDS15$20,000
ESL JOURNAL AWARD1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HONORARIA AND STIPENDS ARE PROVIDED FOLLOWING THE COMPLETION OF THE AWARD ACTIVITIES. FOR EXAMPLE: DISTINGUISHED MEMBER AWARD HONORARIA CHECKS ARE ISSUED AFTER THE AWARD RECIPIENT HAS COMPLIED WITH ALL THE TERMS OF THE AWARD. FOR HONORARIA AND STIPENDS, THERE ARE NO RESTRICTIONS FOR THE USE OF FUNDS. GRANT APPLICATIONS INCLUDE A BUDGET BREAKDOWN FOR EXPENSES. THE BUDGET IS REVIEWED AS PART OF THE SELECTION REVIEW CRITERIA. ONCE A RECIPIENT IS SELECTED, THE AWARD RECIPIENT, MENTOR AND INSTITUTION SIGN AN AGREEMENT FORM AGREEING TO UTILIZE THE FUNDS IN CONGRUENCE WITH THE APPROVED BUDGET. ANY CHANGES TO THE BUDGET MUST BE SUBMITTED FOR WRITTEN APPROVAL. A HALF OF THE GRANT FUNDS ARE PROVIDED ONCE THE AGREEMENT IS EXECUTED. THE REMAINDER OF THE GRANT FUNDS IS PROVIDED ONCE THE PROJECT HAS BEEN COMPLETED AND LINE ITEM FINANCIAL EXPENSE REPORT SUBMITTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
HEIDI B FORDI
EXECUTIVE DIRECTOR$242,364$0$0$0$266$0$24,263$0$22,142$0$289,035$0$0$0
LARRY D BURNER
DIRECTOR, FINANCE$113,912$0$2,000$0$337$0$11,625$0$22,523$0$150,397$0$0$0
RON SZABAT
DIRECTOR OF GOV AFFAIRS & CLINICAL P$194,286$0$2,500$0$1,183$0$19,797$0$30,361$0$248,127$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES PAID ARE BASED ON PERFORMANCE AND APPROVED BY THE EXECUTIVE DIRECTOR.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonHEIDI B FORDIPersonNm
Relationship With OrgEXECUTIVE DIRECTOR OF AACAPRelationshipWithOrgTxt
Loan PurposeEXP REIMBURSEMENTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$49OriginalPrincipalAmt
Balance Due$49BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$49TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY IS A PROFESSIONAL MEDICAL ORGANIZATION COMPRISED OF CHILD AND ADOLESCENT PSYCHIATRISTS TRAINED TO PROMOTE HEALTHY DEVELOPMENT AND TO EVALUATE, DIAGNOSE, AND TREAT CHILDREN AND ADOLESCENTS AND THEIR FAMILIES WHO ARE AFFECTED BY DISORDERS OF FEELING, THINKING, LEARNING, AND BEHAVIOR. CHILD AND ADOLESCENT PSYCHIATRISTS ARE PHYSICIANS WHO ARE UNIQUELY QUALIFIED TO INTEGRATE KNOWLEDGE ABOUT HUMAN BEHAVIOR AND DEVELOPMENT FROM BIOLOGICAL, PSYCHOLOGICAL, FAMILIAL, SOCIAL, AND CULTURAL PERSPECTIVES WITH SCIENTIFIC, HUMANISTIC, AND COLLABORATIVE APPROACHES TO DIAGNOSIS, TREATMENT AND THE PROMOTION OF MENTAL HEALTH.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT, PRESIDENT-ELECT (WHO SHALL SERVE AS VICE PRESIDENT UNTIL TAKING OFFICE AS PRESIDENT), SECRETARY, AND TREASURER OF AACAP ARE ELECTED BY A MAJORITY OF MAIL OR ELECTRONIC VOTES CAST BY ELIGIBLE MEMBERS FOR A TWO-YEAR TERM. COUNCIL MEMBERS-AT-LARGE FOUR GENERAL OR FELLOW MEMBERS ARE NOMINATED BY THE NOMINATING COMMITTEE FOR COUNCIL MEMBERS-AT-LARGE. TWO MEMBERS ARE ELECTED FOR A TERM OF THREE YEARS BY A SIMPLE MAJORITY OF VOTES CAST BY THE ELIGIBLE MEMBERS OF AACAP VOTING BY MAIL OR ELECTRONIC BALLOT. THOSE ELECTED SHALL TAKE OFFICE AFTER THE BUSINESS MEETING OF THE ANNUAL MEETING OF AACAP HELD AFTER THEIR ELECTION, REPLACE THE TWO COUNCIL MEMBERS PREVIOUSLY ELECTED PURSUANT TO THIS ARTICLE WHOSE TERMS OF OFFICE EXPIRE AT THAT TIME, AND SERVE UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND INSTALLED. THE SIX MEMBERS OF COUNCIL ELECTED PURSUANT TO THIS SECTION ARE NOT ELIGIBLE FOR REELECTION TO COUNCIL AS A MEMBER-AT-LARGE AFTER THE EXPIRATION OF THEIR TERM OF OFFICE UNTIL A PERIOD OF AT LEAST THREE YEARS SHALL HAVE ELAPSED. ASSEMBLY MEMBERS OF COUNCIL THE ASSEMBLY OF REGIONAL ORGANIZATIONS OF CHILD AND ADOLESCENT PSYCHIATRY ALSO ELECTS FIVE MEMBERS TO COUNCIL IN ACCORDANCE WITH THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B1. AACAP'S FINANCE DEPARTMENT WILL VERIFY ALL FINANCIAL DATA. 2. A COPY OF THE DRAFT TAX RETURN WILL BE DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND EACH MEMBER OF AACAP'S FINANCIAL PLANNING COMMITTEE, (FPC). ALL SECTIONS OF THE TAX FORM WILL BE REVIEWED BY THE FPC. PERCEIVED ERRORS, OMISSIONS, INCONSISTENCIES OR REQUESTS FOR CLARIFICATIONS FROM THE FPC WILL BE COMMUNICATED TO THE EXECUTIVE DIRECTOR. 3. THE EXECUTIVE DIRECTOR AND STAFF OF AACAP WILL ADDRESS ALL POINTS INDICATED BY THE FPC FOR RESOLUTION. ANY ISSUES THAT CANNOT BE RESOLVED BY THE EXECUTIVE DIRECTOR AND STAFF WILL BE COMMUNICATED TO AACAP'S LEGAL AND TAX CONSULTANTS FOR FURTHER GUIDANCE. 4. AFTER ALL ISSUES HAVE BEEN ADDRESSED THE RESOLUTIONS WILL BE COMMUNICATED TO AACAP'S TAX PROFESSIONALS FOR COMPLETION OF AACAP'S FEDERAL FORM 990. 5. THE FINALIZED RETURNS WILL BE DISTRIBUTED TO THE EXECUTIVE DIRECTOR, THE FINANCIAL PLANNING COMMITTEE AND THE ENTIRE COUNCIL FOR FINAL REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CAACAP HAS THE FOLLOWING STANDARD OPERATING PROCEDURES FOR MONITORING AND ENFORCING CONFLICTS OF INTEREST: DISCLOSURE OF AFFILIATIONS STATEMENT I. PURPOSE: TO REVIEW OUTSIDE AFFILIATIONS OF ALL OFFICERS, COMMITTEE MEMBERS AND OTHERS ACTING ON BEHALF OF THE AACAP. DECISIONS BY THE OFFICERS, COMMITTEES AND OTHERS ON BEHALF OF THE AMERICAN ACADEMY OF CHILD AND ADOLESCENT PSYCHIATRY HAVE FAR REACHING SIGNIFICANCE AND CONSEQUENCES. STATEMENTS, PUBLICATIONS AND RECOMMENDATIONS HAVE IMPLICATIONS FOR THE PRACTICE OF CHILD AND ADOLESCENT PSYCHIATRY AND THE HEALTH OF CHILDREN AND THEIR FAMILIES ALL OVER THE WORLD. IT IS ASSUMED THAT ALL OFFICERS, COMMITTEE MEMBERS AND OTHERS ACTING ON BEHALF OF THE AACAP ACT HONESTLY AND WITH INTEGRITY. HOWEVER, WHEN OUTSIDE AFFILIATIONS RESULT IN REAL OR PERCEIVED CONFLICTS OF INTEREST, WHICH MAY IMPACT ON AN INDIVIDUAL'S OPINION, DISCLOSURE IS NECESSARY. II. PROCEDURES A. DISTRIBUTION OF STATEMENT 1. THE STATEMENT WILL BE DISTRIBUTED TO THE COUNCIL, EXECUTIVE COMMITTEE, ASSEMBLY EXECUTIVE COMMITTEE AND ALL COMPONENTS EACH MEETING. THE MEETING NAME AND DATE ARE NOTED ON EACH FORM. 2. THE STATEMENT MUST BE COMPLETED BY EACH OFFICER/COMPONENT MEMBER AND TURNED INTO THE CHAIR AT THE BEGINNING OF THE MEETING. 3. THE STATEMENTS ARE COLLECTED AND REVIEWED AND THE AGENDA WILL INCLUDE DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST. THE MINUTES WILL NOTE RECEIPT OF ALL STATEMENTS AND DISCUSSION, IF ANY. IF THERE IS CONCERN ABOUT ANY CONFLICT, THE CHAIR WILL REVIEW CONCERNS WITH THE AACAP SECRETARY, WHO WILL HAVE THE ULTIMATE DECISION MAKING AUTHORITY. 4. THE STATEMENTS WILL BE HELD IN THE COMPONENTS' FILES FOR TWELVE MONTHS AND THEN DESTROYED. 5. WHEN COMPLETING THE STATEMENT OF DISCLOSURE OF AFFILIATIONS, MEMBERS WILL NOTE ORGANIZATIONS WHERE THEY SERVE IN A GOVERNING OR LEADERSHIP CAPACITY, RELATIONSHIPS WITH PHARMACEUTICAL COMPANIES, RELATIONSHIPS WITH THIRD PARTY CME COMPANIES, MANAGED CARE ORGANIZATIONS, INTERNET HEALTH INFORMATION PROVIDERS, ETC. IT IS IMPORTANT TO DISCLOSE WHERE HE/SHE SERVES OTHER AGENCIES, ASSOCIATIONS OR CORPORATIONS, IN CAPACITIES THAT ARE SIMILAR TO OR COMPETE WITH THE AACAP. 6. MEMBERS ARE ASKED TO DECLARE ANY DIRECT OR INDIRECT FINANCIAL INTERESTS OR PERSONAL, FAMILY OR OTHER RELATIONSHIPS WHICH CONFLICT WITH DUTIES OR RESPONSIBILITIES AND INFLUENCE ONE'S JUDGMENT ON BEHALF OF THE AACAP. NOTING A POTENTIAL CONFLICT DOES NOT PRECLUDE SERVICE ON AACAP COMPONENTS, BUT FOLLOWING AACAP PROCEDURE, SUCH INFORMATION WILL BE SHARED WITH THE AACAP COMPONENT CHAIR, AND IF DEEMED NECESSARY, WITH THE AACAP SECRETARY, EXECUTIVE COMMITTEE AND COUNCIL. 7. AT THE BOTTOM OF THE STATEMENT, MEMBERS WILL SIGN TO AGREE THAT "BASED ON THE ABOVE, I DO NOT SEE A CONFLICT. IN THE EVENT OF A CONFLICT I WILL DISCLOSE IT AND IF APPROPRIATE I WILL EXCUSE MYSELF FROM DELIBERATIONS."
FORM 990, PART VI, SECTION B, LINE 15TOP MANAGEMENT OFFICIAL: THE EXECUTIVE DIRECTOR, (ED) IS THE TOP MANAGEMENT OFFICIAL. THE ED IS EVALUATED BY THE EXECUTIVE COMMITTEE, (EC) OF AACAP'S COUNCIL. EACH MEMBER OF THE EC INDIVIDUALLY EVALUATES THE ED UTILIZING A STANDARDIZED FORM RANKING THE ED'S PERFORMANCE IN KEY AREAS. THE EVALUATION HAS KEY-JOB SPECIFIC CRITERIA PERTAINING TO SUPERVISORY AND LEADERSHIP SKILLS. THE PRESIDENT OF AACAP THEN PREPARES A WRITTEN EVALUATION THAT IS COMMUNICATED TO THE ED. ANNUAL SALARY ADJUSTMENTS OF THE ED ARE BASED UPON THE RESULTS OF THE EVALUATIONS, AND ON THE JUDGMENT OF THE EC. SALARY SURVEYS FROM SIMILAR ORGANIZATIONS ARE USED TO HELP GUIDE THE EC IN THEIR DECISION PROCESS. COMPENSATION DISCUSSIONS AND DECISIONS ARE RECORDED IN MEMO FORM, SIGNED BY THE PRESIDENT AND DELIVERED TO HR TO BE FILED IN THE PERSONNEL FILES. TOP FINANCIAL POSITION: THE TREASURER OF AACAP IS A VOLUNTEER, UNPAID POSITION. KEY EMPLOYEES: KEY EMPLOYEES ARE EVALUATED UTILIZING A STANDARDIZED FORM RANKING THEIR PERFORMANCE IN KEY AREAS. THREE CRITERIA RELATE TO AACAP'S VALUES. THE REMAINING EVALUATION TOOLS ARE KEY-JOB SPECIFIC CRITERIA PERTAINING TO SUPERVISORY AND MANAGERIAL SKILLS. THE FINAL PART OF THE EVALUATION IS RELATED TO SETTING GOALS FOR THE COMING PERIOD(S). ANNUAL SALARY ADJUSTMENTS OF KEY EMPLOYEES ARE BASED UPON THE RESULTS OF THEIR EVALUATIONS, AND ON THE JUDGMENT OF THE ED. SALARY SURVEYS FROM SIMILAR ORGANIZATIONS ARE USED TO HELP GUIDE THE ED IN THE DECISION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART I, VI, VII, BOARD COUNT:A TOTAL OF TWENTY PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE CALENDAR YEAR. THOSE TWENTY ARE SHOWN IN PART VII OF FORM 990. AT DECEMBER 31, 2016 THERE WERE A TOTAL OF SIXTEEN VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINES 1A, AND PART I, LINES 3.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN ASSOCIAION OF CHILD AND ADOLESCENT PSYCHIATRY
3615 WISCONSIC AVENUE NWWASHINGTONDC20016463269663GOVERNMENT AFFAIRSDC501(C)(6)AMERICAN ACADEMY OF CHILD & ADOLESCENT PSYCHIATRYYes (1)
AACAP POLITICAL ACTION COMMITTEE
3615 WISCONSIC AVENUE NWWASHINGTONDC20016320449319TO SUPPORT FEDERAL CANDIDATES WHO SUPPORT CHILD & ADOLESCENT PSYCHIATRYDC527AMERICAN ASSOCIATION OF CHILD AND ADOLESCENT PSYCHIATRY0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN ASSOCIATION OF CHILD & ADOLESCENT PSYCHIATRY
O$345,952COST
AMERICAN ASSOCIATION OF CHILD & ADOLESCENT PSYCHIATRY
P$248,930COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.