AMERICAN PSYCHOLOGICAL ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHOLOGICAL ASSOCIATION (EIN 53-0205890)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349307497
Schema version
2016v3.1
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)
Return2017-11-14T14:33:18-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530205890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHOLOGICAL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NANCY PINAInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023365500PhoneNum

US Address USAddress

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Address Line1750 FIRST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

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PersonARCHIE L TURNERPersonNm
Person TitleCFO/COOPersonTitleTxt
Phone2023365500PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey J SchraggPreparerPersonNm
PTINP00234543PTIN
Phone7038930600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.75.238.77IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820173185000018FederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8D2263E1A0E0AD3C946283D6EB0E45EBE88746E7AtSubmissionCreationDeviceId
At Submission Filing Device Id2767BCF7E269D2D3434BA551614CF79CF55D6980AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

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Principal OfficerARTHUR EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$180,835,146GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN PSYCHOLOGICAL ASSOCIATION IS A NATIONAL MEMBERSHIP A NATIONAL MEMBERSHIP ORGANIZATION CREATED TO ADVANCE PSYCHOLOGY AS A MEANS OF PROMOTING HEALTH, EDUCATION AND HUMAN WELFARE.ActivityOrMissionDesc
Voting Members Governing Body172VotingMembersGoverningBodyCnt
Voting Members Independent167VotingMembersIndependentCnt
Total Employee697TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$4,221,131TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,337,609NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,948,661PYContributionsGrantsAmt
CY Contributions Grants$2,264,563CYContributionsGrantsAmt
PY Program Service Revenue$108,065,276PYProgramServiceRevenueAmt
CY Program Service Revenue$111,935,614CYProgramServiceRevenueAmt
PY Investment Income-$1,314,889PYInvestmentIncomeAmt
CY Investment Income$2,568,697CYInvestmentIncomeAmt
PY Other Revenue$9,119,690PYOtherRevenueAmt
CY Other Revenue$7,630,512CYOtherRevenueAmt
PY Total Revenue$117,818,738PYTotalRevenueAmt
CY Total Revenue$124,399,386CYTotalRevenueAmt
PY Grants And Similar Paid$2,347,016PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,109,535CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,557,552PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,416,674CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,102,317PYOtherExpensesAmt
CY Other Expenses$58,816,087CYOtherExpensesAmt
PY Total Expenses$130,006,885PYTotalExpensesAmt
CY Total Expenses$123,342,296CYTotalExpensesAmt
PY Revenues Less Expenses-$12,188,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,057,090CYRevenuesLessExpensesAmt
Total Assets BOY$230,421,517TotalAssetsBOYAmt
Total Assets EOY$231,306,083TotalAssetsEOYAmt
Total Liabilities BOY$188,332,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,588,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,089,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,718,064NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) IS A NATIONAL MEMBERSHIP ORGANIZATION CREATED TO ADVANCE PSYCHOLOGY AS A MEANS OF PROMOTING HEALTH, EDUCATION, AND HUMAN WELFARE. APA FULFILLS THESE OBJECTIVES BY SUPPORTING A NUMBER OF PROGRAMS AND ACTIVITIES FOR ITS MEMBERS AND THE GENERAL PUBLIC. THESE ACTIVITIES INCLUDE: PROMOTION OF RESEARCH IN PSYCHOLOGY; DISSEMINATION OF RESEARCH RESULTS AND PSYCHOLOGICAL KNOWLEDGE TO BOTH PSYCHOLOGISTS AND THE PUBLIC; PROGRAMS DESIGNED TO SUPPORT THE USE OF PSYCHOLOGICAL KNOW-HOW IN EDUCATION; AND PROGRAMS DESIGNED TO ENSURE QUALITY EDUCATIONAL OPPORTUNITIES FOR STUDENTS INTERESTED IN PURSUING A CAREER IN PSYCHOLOGY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,338,051ExpenseAmt
Revenue$93,218,440RevenueAmt
DescThe APA Publications and Databases Office is responsible for the dissemination of psychological information worldwide. Information dissemination projects include 90 scholarly journals, a book and video publishing program, and seven electronic database products. In 2016, the APA journals program published more than 4,700 articles in 48 journal issues. By the end of 2016, PsycARTICLES, the electronic database product containing full-text journal content contained over 348,000 article records, dating back to 1894. During 2016, APA released 56 book titles in a variety of formats. APAs self-help imprint, released the 2 new titles in 2016. Magination Press, APAs childrens book imprint, released 17 new titles, several of which won multiple awards and honors. The reference division of APAs books program published the APA Handbook of Clinical Psychology (5-volume set); APA Handbook of Community Psychology (2-volume set); and APA College Dictionary of Psychology, Second Edition (5,500 entries). APA also released 18 new video titles on DVD and 35 titles into APAs database of streaming psychotherapy videos, PsycTHERAPY. At the end of 2016, the PsycBOOKS database contained 4,330 books and 64,864 chapters. 206,092 records were released into the PsycINFO database in 2016, bringing the total number of records in the database to 4,216,121. In addition, 7,179,987 cited references were released, bringing the total number of cited references in the database to 93,865,286. The number of journals covered by PsycINFO at the end of 2016 was nearly 2,500. PsycINFO also includes the metadata records for the PsycARTICLES, PsycBOOKS, and PsycCRITIQUES databases PsycTESTS, the research database on psychological tests, measures, scales, surveys and other assessments, had a total of 42,548 records. PsycEXTRA, the gray literature database that includes both bibliographic records and full text content, increased by 2,560 in 2016 and totaled 357,796 records. 520 book and film reviews were added to PsycCRITIQUES, the database of book and film reviews, as of 2016 there were 42,529 total reviews.Desc

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Expense$10,033,089ExpenseAmt
Grant$263,154GrantAmt
Revenue$5,235,904RevenueAmt
DescThe APA Education directorate plays a strong role in the area of quality assurance for 1075 accredited programs in professional psychology. There are currently 803 approved sponsors of continuing education. The directorate also plays an important role in shaping the educational experience of tomorrow's psychologists and in providing continuing professional education for today's practitioner. Continuing education is offered through 288 web delivered programs, and 235 book-based and journal article-based programs. 386 continuing education opportunities were offered before and during the 2016 APA convention in Denver, CO.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

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Expense$8,989,891ExpenseAmt
Grant$1,238,913GrantAmt
Revenue$224,928RevenueAmt
DescThe APA Public Interest directorate applies the science and practice of psychology to the fundamental problems of human welfare and social justice and the promotion of equitable and just treatment of all segments of society through education, training, and public policy. In 2016 the directorate managed over $2.5 million in federal and foundation grants addressing HIV/AIDS research, prevention, and care; lesbian, gay, bisexual, and transgender adult and adolescent health, well-being, and human rights; health disparities and smoking cessation in health priority groups; and ethnic minority training. Among 2016 APA-funded programs and activities were advocacy related to public interest issues, and activities addressing psychological issues related to women; children, youth, and families; sexual orientation and gender diversity; racial and ethnic minorities; HIV/aids; socioeconomic status; violence prevention; disability; aging; work, stress, and health; health disparities; and human rights.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,853,865TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$607,468TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$13,256,342TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$89,214,896TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
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Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
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Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
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IRP Document1538IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee697EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members172GoverningBodyVotingMembersCnt
Independent Voting Member167IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
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Own WebsiteYes (X)OwnWebsiteInd
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Books In Care Of Detail BooksInCareOfDetail

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PersonNANCY PINAPersonNm
Phone2023365827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (189 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Susan H Mcdaniel PhD
President18.01.0Yes (X)$43,100$0$0
Bonnie Markham PhD
Treasurer16.01.0Yes (X)$23,100$0$0
Barry S Anton PhD
Past President11.01.0Yes (X)$18,600$0$0
Jennifer F Kelly PhD
Recording Secretary11.01.0Yes (X)$18,600$0$0
Antonio E Puente PhD
President-Elect11.01.0Yes (X)$18,600$0$0
Christine Jehu PhD
APAGS Member9.01.0Yes (X)$14,600$0$0
Linda F Campbell PhD
Member-at-Large9.01.0Yes (X)$14,600$0$0
Helen L Coons PhD
Member-at-Large9.01.0Yes (X)$14,600$0$0
Richard M Mcgraw PhD
Member-at-Large9.01.0Yes (X)$14,600$0$0
Diana L Prescott PhD
Member-at-Large9.01.0Yes (X)$14,600$0$0
Sandra L Shullman PhD
Member-at-Large9.01.0Yes (X)$14,600$0$0
Frank C Worrell PhD
Member-at-Large9.01.0Yes (X)$14,600$0$0
Anne E Kazak PhD
COR MEMBER1.00.0Yes (X)$25,000$0$0
Danny Wedding PhD
COR MEMBER1.00.0Yes (X)$23,600$0$0
Paula R Pietromonaco PhD
COR MEMBER1.00.0Yes (X)$10,400$0$0
Bernard C Beins PhD
COR MEMBER1.00.0Yes (X)$10,000$0$0
Steven Neal Gold PhD
COR MEMBER1.00.0Yes (X)$10,000$0$0
Elizabeth A Klonoff PhD
COR MEMBER1.00.0Yes (X)$6,250$0$0
Mark B Sobell PhD
COR MEMBER1.00.0Yes (X)$3,750$0$0
Marianne Celano PhD
COR MEMBER1.00.0Yes (X)$2,500$0$0
Tammy L Hughes PhD
COR MEMBER1.00.0Yes (X)$1,500$0$0
Mary A Fristad PhD
COR MEMBER1.00.0Yes (X)$1,225$0$0
Lisa M Osbeck PhD
COR MEMBER1.00.0Yes (X)$1,000$0$0
John C Norcross PhD
COR MEMBER1.00.0Yes (X)$500$0$0
James H Bray PhD
COR MEMBER1.00.0Yes (X)$0$0$0
William B Gunn PhD
COR MEMBER1.00.0Yes (X)$0$0$0
William L Hathaway PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Larry C James PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Joel D Lieberman PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Robert E Mcgrath PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Robert J Resnick PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Norman Abeles PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Kenneth M Adams PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Luisa Alvarez-Dominguez PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Martin J Amerikaner PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Jean Maria Arrigo PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Laura H Barbanel PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Sally H Barlow PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Heather Belanger PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Stacey Lynn Benson PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Guillermo Bernal PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Dina Birman PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Sandra J Bishop-Josef PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Judith S Blanton PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Kenneth H Bohm PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Thomas J Boll PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Linda F Brown PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Sarah Estes Burgamy PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Eric M Butter PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Elizabeth K Carll PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Jean A Carter PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Kim A Case PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Armand R Cerbone PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Georgia T Chao PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Nicolas Luc Chevrier PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Jean Lau Chin PhD
COR MEMBER1.00.0Yes (X)$0$0$0
June W J Ching PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Y Barry Chung PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Scott D Churchill PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Susan D Clayton PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Annabel J Cohen PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Ester Cole PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Regina C Colonia-Willner PhD
COR MEMBER1.00.0Yes (X)$0$0$0
J Travis Colwell PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Chester D Copemann PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Joseph J Coyne PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Marybeth M Cresci PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Timothy W Curby PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Eugene Joseph D'angelo PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Eduardo I Diaz PhD
COR MEMBER1.00.0Yes (X)$0$0$0
David L Downing PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Changming Duan PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Frank Farley PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Cathy Lee Faye PhD
COR MEMBER1.00.0Yes (X)$0$0$0
June E Feder PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Charles R Figley PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Sarah Landau Friedman PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Bravada Garrett-Akinsanya PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Courtney Osmus Ghormley PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Elisabeth N Gibbings PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Kimberly A Gorgens PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Barney Greenspan PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Thomas Grisso PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Lisa R Grossman PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Michele Harway PhD
COR MEMBER1.00.0Yes (X)$0$0$0
David L Hayes PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Michael L Hendricks PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Angela O Herzog PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Walter J Hillabrant PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Laura W Hughes PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Clifford A Johannsen PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Gregory Scott Jurenec PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Lynn R Kahle PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Peter S Kanaris PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Nadine J Kaslow PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Debra M Kawahara PhD
COR MEMBER1.00.0Yes (X)$0$0$0
David Byron Kazar PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Katherine Killeen PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Mary E Kite PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Anne Shari Klee PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Deirdre J Knapp PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Linda K Knauss PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Gerald P Koocher PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Mark A Krause PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Gary P Latham PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Jeanne Marie Leblanc PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Ronald F Levant PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Anthony Liguori PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Harry C Linneman PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Lisa Marie Linning PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Elizabeth Lonning PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Caleb Loring PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Suniya S Luthar PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Milton J Marasch PhD
COR MEMBER1.00.0Yes (X)$0$0$0
M Jackson Marr PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Marsha Dingle Mccary PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Nancy A Mcgarrah PhD
COR MEMBER1.00.0Yes (X)$0$0$0
John G Mehm PhD
COR MEMBER1.00.0Yes (X)$0$0$0
David Harlow Mills PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Marta Miranda PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Nancy S Molitor PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Linda R Mona PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Eduardo S Morales PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Donald P Moss PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Shane M Murphy PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Bonnie K Nastasi PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Darlyne G Nemeth PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Christopher J Nicholls PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Amy Owen Nieberding PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Roberta L Nutt PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Bruce D Nystrom PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Patrick O'neill PhD
COR MEMBER1.00.0Yes (X)$0$0$0
J Bruce Overmier PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Nicky Ozbek PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Patricia A Parmelee PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Lawrence Mark Perlman PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Clare K Porac PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Natalie Porter PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Steven J Reisner PhD
COR MEMBER1.00.0Yes (X)$0$0$0
William Revelle PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Celiane M Rey-Casserly PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Cheri Smith Reynolds PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Lisa M Rocchio PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Ronald H Rozensky PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Neal S Rubin PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Dolly C Sadow PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Dianne S Salter PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Edward Lee Santos PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Clifton J Saper PhD
COR MEMBER1.00.0Yes (X)$0$0$0
K Warner Schaie PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Stephen D Scott PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Kenneth J Sher PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Peter L Sheras PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Cheryl H Silver PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Bruce Nairn Smith PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Linda C Sobell PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Samuel Y Song PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Brian Huntting Stagner PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Bonnie R Strickland PhD
COR MEMBER1.00.0Yes (X)$0$0$0
David T Susman PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Gyda Swaney PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Lori Foster Thompson PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Daniel L Ullman PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Susana P Urbina PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Rodney Dirk Vanderploeg PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Luis A Vazquez PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Lenore E Walker PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Randall Phillip White PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Wendy Rose Williams PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Robert H Woody PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Jeffrey N Younggren PhD
COR MEMBER1.00.0Yes (X)$0$0$0
Barbara L Ziegler PhD
COR MEMBER1.00.0Yes (X)$0$0$0
CYNTHIA D BELAR PHD
INTERIM, EVP/CEO37.01.0$614,424$0$23,587Yes (X)
ARCHIE L TURNER
CFO/COO38.00.0$476,357$0$101,477Yes (X)
TONY F HABASH DSC
CIO38.00.0$453,236$0$108,841Yes (X)
KATHERINE C NORDAL PHd
ED,PROF PRAC & INTRM DIR32.06.0$350,088$0$65,266Yes (X)
JAIME DIAZ-GRANADOS PHD
ED, EDUCATION38.00.0$289,581$0$48,181Yes (X)
NATHALIE P GILFOYLE JD
GENERAL COUNSEL38.00.0$268,062$0$24,017Yes (X)
DEANNE OTTAVIANO
GENERAL COUNSEL38.00.0$193,701$0$14,170Yes (X)
JASPER SIMONS MA
ED, PUBS & COMM. PUBLISHER38.00.0$312,552$0$48,351Yes (X)
IAN D KING MBA
ED, MEMBER RECRUIT & ENGMT38.00.0$296,578$0$39,491Yes (X)
GWENDOLYN P KEITAPHD
ED,PUBLIC INTEREST38.00.0$296,567$0$39,705Yes (X)
NANCY MOORE PHD MBA
ED, GOVERNANCE AFFAIRS38.00.0$382,654$0$60,068Yes (X)
HAROLD KURTZMAN PHD
ED, SCIENCE (ACTING)38.00.0$263,246$0$24,543Yes (X)
ANN SPRINGER
DEPUTY GENERAL COUNSEL38.00.0$261,310$0$45,460Yes (X)
ELISABETH R STRAUS
EXEC VP/EXEC DIR, APF38.00.0$291,284$0$29,495Yes (X)
NORMAN B ANDERSON PHD
FORMER - EVP/CEO0.00.0$858,815$0$12,033Yes (X)
RHEA K FARBERMAN
FORMER ED,PUBLIC & MEMBER COMM0.00.0$449,190$0$0Yes (X)
GARY R VANDENBOS PHD
FORMER ED,PUBS & COMM. PUBLISH0.00.0$154,971$0$760Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,532,541TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$685,445TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K127IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENVEO PUBLISHER SERVICES
PO BOX 822934PHILADELPHIAPA19182PUBLISHING$6,051,022
WILMERHALE
POBOX 0642CHICAGOIL60673LEGAL SERVICES$1,037,421
INNODATA ISOGEN INC
3 UNIVERSITY PLAZAHACKENSACKNJ07601DIGITAL CONTENT SVCS$1,030,258
VIRTUSA CORPORATION
25512 NETWORK PLACECHICAGOIL60673ITS SERVICES$838,984
BRIGHTKEY INC
9050 JUNCTION DRIVEANNAPOLISMD20701FULFILLMENT SERVICES$804,536
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K72CntrctRcvdGreaterThan100KCnt
Government Grants$2,060,892GovernmentGrantsAmt
All Other Contributions$203,671AllOtherContributionsAmt
Total Contributions$2,264,563TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LICENSING FEES541900$70,071,867$70,071,867
JOURNAL SUBSCRIPTIONS111000$11,994,031$9,642,000$2,352,031
MEMBERSHIP DUES900099$9,302,378$9,302,378
PUBLICATION SALES511120$13,726,702$13,726,702
CONVENTION AND CONFERENCE FEES611600$2,499,866$2,499,866

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,340,770TotalRevenueColumnAmt
Related Or Exempt Func Income$4,340,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,935,614TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,379,577TotalRevenueColumnAmt
Exclusion$1,379,577ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$641,313TotalRevenueColumnAmt
Exclusion$641,313ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,906,983RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$21,287,341RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,619,642RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,619,642TotalRevenueColumnAmt
Unrelated Business Revenue$1,797,574UnrelatedBusinessRevenueAmt
Exclusion$3,822,068ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,337,611SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,148,419SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,189,192SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,189,120TotalRevenueColumnAmt
Exclusion$1,189,120ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
APA OTHER REVENUE900099$1,245,605$1,245,605
MAILING LIST RENTAL533110$71,526$71,526
MISCELLANEOUS900099$52,426$52,426
FieldValueIRS element (for citing)
Other Revenue Total$1,369,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,399,386TotalRevenueColumnAmt
Related Or Exempt Func Income$109,583,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,221,131UnrelatedBusinessRevenueAmt
Exclusion$8,330,109ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$761,121TotalAmt
Program Services$761,121ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,348,414TotalAmt
Program Services$1,348,414ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,117,503TotalAmt
Program Services$3,600,160ProgramServicesAmt
Management And General$1,517,343ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,051,153TotalAmt
Program Services$31,408,132ProgramServicesAmt
Management And General$13,643,021ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,480,626TotalAmt
Management And General$2,480,626ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,259,903TotalAmt
Management And General$6,259,903ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,507,489TotalAmt
Management And General$3,507,489ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$847,823TotalAmt
Program Services$60,724ProgramServicesAmt
Management And General$787,099ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$173,865TotalAmt
Management And General$173,865ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$284,798TotalAmt
Program Services$284,798ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$387,737TotalAmt
Management And General$387,737ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,367,311TotalAmt
Program Services$8,287,309ProgramServicesAmt
Management And General$3,080,002ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,695,286TotalAmt
Program Services$3,561,685ProgramServicesAmt
Management And General$133,601ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,503,026TotalAmt
Program Services$11,933,938ProgramServicesAmt
Management And General$569,088ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,463,829TotalAmt
Program Services$971,087ProgramServicesAmt
Management And General$3,492,742ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,524,087TotalAmt
Program Services$3,524,087ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,155,362TotalAmt
Management And General$8,155,362ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,772,617TotalAmt
Program Services$3,455,972ProgramServicesAmt
Management And General$316,645ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,738,866TotalAmt
Program Services$2,425,119ProgramServicesAmt
Management And General$2,313,747ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,087,266TotalAmt
Management And General$1,087,266ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,109,989TotalAmt
Management And General$2,109,989ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$889,560TotalAmt
Management And General$889,560ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
INCOME TAX EXPENSE$799,554$799,554
OVERHEAD RECOVERY-$6,734,646-$4,069,544-$2,665,102
ALLOCATED COSTS$2,885,073-$14,029,366$16,914,439
HONORARIA/STIPENDS$2,973,808$94,866$2,878,942$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$890,876TotalAmt
Program Services$464,071ProgramServicesAmt
Management And General$426,805ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,342,296TotalAmt
Program Services$89,214,896ProgramServicesAmt
Management And General$34,127,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,703,425BOYAmt
EOY$53,041,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,186,705BOYAmt
EOY$19,118,848EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,045,314BOYAmt
EOY$3,633,203EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,422,709BOYAmt
EOY$1,188,153EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,060,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,152,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,990,263BOYAmt
EOY$81,908,335EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$58,736,873BOYAmt
EOY$55,806,286EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,335,478BOYAmt
EOY$16,609,230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$230,421,517BOYAmt
EOY$231,306,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,695,509BOYAmt
EOY$17,617,471EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,233,889BOYAmt
EOY$52,394,464EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,950,000BOYAmt
EOY$12,115,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$10,037,641BOYAmt
EOY$10,466,299EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$77,440,136BOYAmt
EOY$74,064,831EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,975,067BOYAmt
EOY$14,929,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,332,242BOYAmt
EOY$181,588,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,089,275BOYAmt
EOY$49,718,064EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,089,275BOYAmt
EOY$49,718,064EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,421,517BOYAmt
EOY$231,306,083EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,057,090ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,617,379NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,954,320OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$2,785,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,534,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,948,661CurrentTaxYearMinus1YearAmt
Current Tax Year$2,264,563CurrentTaxYearAmt
Total$11,332,360TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,412,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,117,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,620,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,438,717CurrentTaxYearMinus1YearAmt
Current Tax Year$109,583,583CurrentTaxYearAmt
Total$526,171,982TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,197,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,652,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,418,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,387,378CurrentTaxYearMinus1YearAmt
Current Tax Year$111,848,146CurrentTaxYearAmt
Total$537,504,342TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$537,504,342PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,844,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,809,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,433,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,708,648CurrentTaxYearMinus1YearAmt
Current Tax Year$5,842,958CurrentTaxYearAmt
Total$36,638,649TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,745,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,685,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,543,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,353,853CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030,372CurrentTaxYearAmt
Total$7,358,876TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,590,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,494,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,976,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,062,501CurrentTaxYearMinus1YearAmt
Current Tax Year$6,873,330CurrentTaxYearAmt
Total$43,997,525TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,118,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,328,084CurrentTaxYearMinus1YearAmt
Current Tax Year$1,298,031CurrentTaxYearAmt
Total$6,091,777TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,056,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,265,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,474,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,777,963CurrentTaxYearMinus1YearAmt
Current Tax Year$120,019,507CurrentTaxYearAmt
Total$587,593,644TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91475PublicSupportCY509Pct
Public Support PY5090.89576PublicSupportPY509Pct
Investment Income CY0.07488InvestmentIncomeCYPct
Investment Income PY0.10424InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,278FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$832,434FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$887,712FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,327,184FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$89,214,896FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$596,037CurrentYearMinus3Amt
Current Year Minus2$573,836CurrentYearMinus2Amt
Current Year Minus1$731,796CurrentYearMinus1Amt
Current Year$887,712CurrentYearAmt
Total$2,789,381TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,297CurrentYearMinus3Amt
Current Year Minus2$8,209CurrentYearMinus2Amt
Current Year Minus1$15,164CurrentYearMinus1Amt
Current Year$55,278CurrentYearAmt
Total$87,948TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,705,321OtherCostOrOtherBasisAmt
Book Value$9,705,321BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,175,535OtherCostOrOtherBasisAmt
Depreciation$69,795,281DepreciationAmt
Book Value$61,380,254BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,545,498OtherCostOrOtherBasisAmt
Depreciation$1,924,154DepreciationAmt
Book Value$621,344BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,329,101OtherCostOrOtherBasisAmt
Depreciation$14,290,591DepreciationAmt
Book Value$9,038,510BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,305,364OtherCostOrOtherBasisAmt
Depreciation$5,142,458DepreciationAmt
Book Value$1,162,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,908,335TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND ADVANCES$944,595
OTHER ASSETS$3,399,471
RENT ABATEMENTS$7,651,570
DEFERRED LEASING$4,485,349
OTHER INTANGIBLE ASSETS$128,245
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,609,230TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
INTEREST RATE SWAP$10,693,233
DEFERRED COMPENSATION$4,264,240
INTERCOMPANY ACCOUNTS-$27,519
FieldValueIRS element (for citing)
Total Liability$14,929,954TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$145,680,254TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,617,379NetUnrealizedGainsInvstAmt
Other Revenue-$4,236,115OtherRevenueAmt
Revenue Not Reported$381,264RevenueNotReportedAmt
Revenue Subtotal$145,298,990RevenueSubtotalAmt
Investment Expenses Not Incld$387,737InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$21,287,341OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,899,604RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$124,399,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$139,220,259TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$6,321,641OtherExpensesIncludedAmt
Expenses Not Reported-$6,321,641ExpensesNotReportedAmt
Expenses Subtotal$145,541,900ExpensesSubtotalAmt
Investment Expenses Not Incld2$387,737InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$22,587,341OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$22,199,604ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$123,342,296TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BAPA IS AFFILIATED WITH 54 DIVISIONS THAT REPRESENT MAJOR SCIENTIFIC AND PROFESSIONAL INTERESTS. THE DIVISIONS OPERATE INDEPENDENTLY FROM APA. UPON REQUEST, APA WILL ACT AS A COLLECTION AGENT FOR DUES AND ASSESSMENTS PAID BY THE DIVISIONS' MEMBERS. AMOUNTS COLLECTED AND HELD BY APA ON BEHALF OF THE DIVISIONS ARE INCLUDED IN CURRENT ASSETS AND CURRENT LIABILITIES IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CASH AND CASH EQUIVALENTS AND INVESTMENTS HELD ON BEHALF OF THE DIVISIONS TOTALED $10,383,062 AND $9,965,353 AS OF DECEMBER 31, 2016 AND 2015, RESPECTIVELY.
SCHEDULE D, PART X, LINE 2FIN 48 FOOTNOTE In accordance with authoritative guidance issued by the FASB, APA recognizes tax liabilities when, despite the management's belief that tax return positions are supportable, APA believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. APA is generally no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2012 and prior. Management has evaluated APA's tax positions and has concluded that APA has taken no material uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.
SCHEDULE D, PART XI, LINE 2DOTHER REVENUE ON BOOKS BUT NOT ON RETURN REVENUE OF AFFILIATES 3,590,147 INTERCOMPANY ELIMINATIONS (15,289,414) INTEREST IN LLC ADJUSTMENT 7,463,152 ------------ TOTAL (4,236,115)
SCHEDULE D, PART XI, LINE 4BOTHER REVENUE ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (21,287,341) ------------- TOTAL (21,287,341)
SCHEDULE D, PART XII, LINE 2DOTHER EXPENSES ON BOOKS BUT NOT ON RETURN EXPENSES OF AFFILIATES 3,458,941 INTERCOMPANY ELIMINATIONS (7,826,262) UNREALIZED LOSS ON INTEREST RATE SWAPS (1,954,320) ------------- TOTAL (6,321,641)
SCHEDULE D, PART XII, LINE 4BOTHER EXPENSES ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (21,287,341) LEGAL SETTLEMENT REIMBURSEMENT (1,300,000) ------------- TOTAL (22,587,341)

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Purpose Of GrantCEMRRAT2PurposeOfGrantTxt
Cash Grant$7,500CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCESS FOR MONITORING GRANT FUNDS OUTSIDE USAFormAndLineReferenceDesc
ExplanationORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. PROCEDURES ARE FOLLOWED TO CONFIRM THAT DISCRIMINATION DOES NOT FACTOR IN ASSIGNING GRANTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Archives of the History of American Psych
Uni of AkronAkronOH44325346002924501(C)(3)$60,000SEE PART IV
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213250969449501(C)(3)$10,800SEE PART IV
Davidson College
PO Box 7149DavidsonNC28035560529961501(C)(3)$12,800SEE PART IV
Occidental College
1600 Campus RoadLos AngelesCA90041951667177501(C)(3)$15,360SEE PART IV
Tennessee State Univ
3500 John A MerrittNVTN37209237105693501(C)(3)$15,360SEE PART IV
Texas A&M University
PO Box 30016College StationTX77845742515406501(C)(3)$15,360SEE PART IV
Auxillary & Research Svcs Corp at CA State Univ
435 Carmel StreetSan MarcosCA92078330397688501(C)(3)$20,070SEE PART IV
Washington University
700 Rosedale AveSt LouisMO63112430653611501(C)(3)$18,000SEE PART IV
Wayne State University
5057 Woodward AveDetroitMI48202383555142501(C)(3)$15,360SEE PART IV
Duquesne Univ of the Holy Spirit
600 Forbes AvePittsburghPA15282251035663501(C)(3)$7,741SEE PART IV
Edward Waters College
1658 Kings RoadJacksonvilleFL32209591146751501(C)(3)$5,188SEE PART IV
Northern Illinois University
203 Lowden HallDekalbIL60115366008480501(C)(3)$8,212SEE PART IV
William James College
One Wells AveNewton CenterMA02459042620216501(C)(3)$7,500SEE PART IV
Ponce Medical Sch Foundation Inc
PO Box 7004PoncePR00732660379122501(C)(3)$6,200SEE PART IV
The University Corporation
18111 Nordhoff StreetNorthridgeCA91330951992732501(C)(3)$6,200SEE PART IV
Child Guidance Ctr of Southern Connecticut
196 Greyrock PlaceStamfordCT06901060712058501(C)(3)$20,000SEE PART IV
Clifford W Beers Clinic Inc
5 Science ParkNew HavenCT06511060646757501(C)(3)$20,000SEE PART IV
Good Samaritan Hospital Corvallis
3600 NW Samaritan DriveCorvallisOR97330930391573501(C)(3)$20,000SEE PART IV
Green Chimneys Children Svcs Inc
400 Doanburg RoadBrewsterNY10509141568025501(C)(3)$14,650SEE PART IV
Guilford County Board of Education
712 N Eugene StGreensboroNC27401566000522501(C)(3)$19,900SEE PART IV
IL Psych Assoc Predoctoral INTSHP ConsortM
2835 NSheffield AveChicagoIL60657801841534501(C)(3)$20,000SEE PART IV
Intercommunity Action Inc
6012 Ridge AvenuePhiladelphiaPA19128231875249501(C)(3)$20,000SEE PART IV
Northern Arizona University
PO Box 4080FlagstaffAZ86011742579628501(C)(3)$20,000SEE PART IV
Central NY State Office of Mental Health
PO Box 30016MarcyNY13403146013200State of NY$10,900SEE PART IV
Research Foundation of the State
101 Hlth Wellness CtrOneontaNY13820141368361501(C)(3)$20,000SEE PART IV
Rochester Institute of Technology
7 Lomb Memorial DriveRochesterNY14623160743140501(C)(3)$20,000SEE PART IV
Univ of Wisconsin-Whitewater
800 West Main StreetWhitewaterWI53190391805963501(C)(3)$20,000SEE PART IV
Wake Forest Univ Health Sciences
Med CTR BlvdWinston SalemNC27157223849199501(C)(3)$19,993SEE PART IV
Western Interstate Commission for Higher Education
3035 Ctr Green DrSte 200BoulderCO80301846008945501(C)(3)$19,850SEE PART IV
Society for the Psychological Study of LGBT Issues
728 23th Ave Apt 205SeattleWA98122521563968501(C)(3)$6,000SEE PART IV
Duquesne Univ of the Holy Spirit
600 Forbes AvePittsburghPA15282251035663501(C)(3)$6,000SEE PART IV
Society of Indian Psychologists
707 Broadway NE 401AlbuquerqueNM87102841649120501(C)(3)$6,000SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRAVEL SUPPORT FOR GRADUATE STUDENTS96$28,800
DOCTORAL DISSERTATION RESEARCH SUPPORT51$51,000
ACADEMIC ENHANCEMENT INITIATIVE42$112,368
CEMRRAT2 STUDENT TRAVEL AND PUBLICATION GRANT10$12,800
PUBLIC INTEREST HEALTH EQUITY DISSEMINATION AWARD2$8,000
MINORITY FELLOWSHIP PROGRAM DISSERTATION SUPPORT175$1,084,088
APF HIGHSCHOOL OUTREACH GRANT15$9,000
TRAVEL SUPPORT FOR STDNTS INTL CONGRESS OF PSYCH27$7,357
BASIC PSYCHOLOGY SCIENCE RESEARCH GRANT12$12,000
APA EDUCATIONAL GRANT AWARDS9$9,000
APAGS JUNIOR SCIENTIST FELLOWSHIP14$14,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INDIVIDUALS AND/OR ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. PROCEDURES ARE FOLLOWED TO CONFIRM THAT DISCRIMINATION DOES NOT FACTOR IN ASSIGNING GRANTS.
Schedule I, Part II, Column HPURPOSE OF GRANT OR ASSISTANCE 1. Support for Archives of the History of Amer Psych 2. 2016 APA Summer Undergraduate Research Opp. Grant 3. 2016 APA Summer Undergraduate Research Opp. Grant 4. 2016 APA Summer Undergraduate Research Opp. Grant 5. 2016 APA Summer Undergraduate Research Opp. Grant 6. 2016 APA Summer Undergraduate Research Opp. Grant 7. 2016 APA Summer Undergraduate Research Opp. Grant 8. 2016 APA Summer Undergraduate Research Opp. Grant 9. 2016 APA Summer Undergraduate Research Opp. Grant 10. 2016 CEMRRAT2 Implementation Grant 11. 2016 CEMRRAT2 Implementation Grant 12. 2016 CEMRRAT2 Implementation Grant 13. 2016 CEMRRAT2 Implementation Grant 14. 2016 ProDIGs Grant Award 15. 2016 ProDIGs Grant Award 16. Internship Stimulus Grant 17. Internship Stimulus Grant 18. Internship Stimulus Grant 19. Internship Stimulus Grant 20. Internship Stimulus Grant 21. Internship Stimulus Grant 22. Internship Stimulus Grant 23. Internship Stimulus Grant 24. Internship Stimulus Grant 25. Internship Stimulus Grant 26. Internship Stimulus Grant 27. Internship Stimulus Grant 28. Internship Stimulus Grant 29. Internship Stimulus Grant 30. Public Interest Leadership Conf Health Equity Award 31. Public Interest Leadership Conf Health Equity Award 32. Public Interest Leadership Conf Health Equity Award

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
NORMAN B ANDERSON PHD
FORMER - EVP/CEO$17,360$0$266,953$0$574,502$0$1,369$0$10,664$0$870,848$0$266,953$0
CYNTHIA D BELAR PHD
INTERIM, EVP/CEO$599,558$0$0$0$14,866$0$15,900$0$7,687$0$638,011$0$0$0
ARCHIE L TURNER
CFO/COO$469,546$0$0$0$6,811$0$67,900$0$33,577$0$577,834$0$0$0
TONY F HABASH DSC
CIO$452,187$0$0$0$1,049$0$75,397$0$33,444$0$562,077$0$0$0
KATHERINE C NORDAL PHd
ED,PROF PRAC & INTRM DIR$311,852$0$31,577$0$6,659$0$52,395$0$12,871$0$415,354$0$0$0
GWENDOLYN P KEITAPHD
ED,PUBLIC INTEREST$282,769$0$7,139$0$6,659$0$15,900$0$23,805$0$336,272$0$0$0
JAIME DIAZ-GRANADOS PHD
ED, EDUCATION$287,595$0$0$0$1,986$0$15,900$0$32,281$0$337,762$0$0$0
RHEA K FARBERMAN
FORMER ED,PUBLIC & MEMBER COMM$0$0$0$0$449,190$0$0$0$0$0$449,190$0$140,391$0
NANCY MOORE PHD MBA
ED, GOVERNANCE AFFAIRS$286,447$0$93,277$0$2,930$0$47,389$0$12,679$0$442,722$0$0$0
HAROLD KURTZMAN PHD
ED, SCIENCE (ACTING)$209,815$0$51,625$0$1,806$0$12,420$0$12,123$0$287,789$0$0$0
NATHALIE P GILFOYLE JD
GENERAL COUNSEL$263,280$0$0$0$4,782$0$15,900$0$8,117$0$292,079$0$0$0
DEANNE OTTAVIANO
GENERAL COUNSEL$187,594$0$5,000$0$1,107$0$0$0$14,170$0$207,871$0$0$0
GARY R VANDENBOS PHD
FORMER ED,PUBS & COMM. PUBLISH$12,418$0$0$0$142,553$0$760$0$0$0$155,731$0$0$0
JASPER SIMONS MA
ED, PUBS & COMM. PUBLISHER$312,096$0$0$0$456$0$15,900$0$32,451$0$360,903$0$0$0
IAN D KING MBA
ED, MEMBER RECRUIT & ENGMT$295,558$0$0$0$1,020$0$7,171$0$32,320$0$336,069$0$0$0
ANN SPRINGER
DEPUTY GENERAL COUNSEL$215,683$0$44,943$0$684$0$13,706$0$31,754$0$306,770$0$0$0
ELISABETH R STRAUS
EXEC VP/EXEC DIR, APF$257,558$0$29,696$0$4,030$0$15,815$0$13,680$0$320,779$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATRAVEL FOR COMPANIONS CYNTHIA BELAR, HUSBAND TRAVEL HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE CYNTHIA BELAR, MONTHLY HOUSING PAYMENT DIRECTLY TO MANGEMENT COMPANY
SCHEDULE J, PART I, LINE 4A - SEVERANCE$570,413 - NORMAN B. ANDERSON PHD $308,799 - RHEA K. FARBERMAN
SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANAPA PROVIDES AN EXECUTIVE SUPPLEMENTAL COMPENSATION AND TERMINATION BENEFIT ALLOWANCE TO ELIGIBLE EMPLOYEES. $52,000 - ARCHIE L. TURNER $59,497 - TONY F. HABASH $31,559 - Nancy Moore $36,495 - Katherine Nordal

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP254839E66CUSIPNum
Bond Issued2003-03-27BondIssuedDt
Issue Price$21,100,000IssuePriceAmt
PurposeLOAN REFINANCINGPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$21,100,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$422,000IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$506,629WorkingCapitalExpendituresAmt
Capital Expenditures$20,171,371CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2003SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyYes (true)OwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00470PrivateBusUseByOthersPct
Private Bus Concerning UBI0.01460PrivateBusConcerningUBIPct
Total Private Business Use0.01930TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Exception To RebateYes (true)ExceptionToRebateInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Superintegrated HedgefalseSuperintegratedHedgeInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICE ACCOMPLISHMENTS The APA Practice directorate supports and promotes the practice of psychology and the accessibility and availability of mental and behavioral health services through: advocacy for adequate and appropriate consumer access to psychological services; development of clinical practice guidelines; a public education campaign focusing on mind/body health and the connection between psychological and physical health; the public education campaign network; the annual Stress in America survey; the APA help center, a web-based platform for consumer information; educational and professional development materials for practitioners; a disaster resource network in cooperation with the American red cross; and, staffing and support for numerous APA governance and work groups in pursuit of their efforts on behalf of psychology and the public. The Science directorate communicates, facilitates, promotes, and represents psychological science and scientists. The directorate awards research and travel grants for graduate students (156 grants in 2016), supports advanced research training for faculty and students (5 training courses with more than 110 participants attending in 2016; grants to 8 departments to provide summer research assistantships to almost 40 undergraduate students in 2016), and disseminates psychological science through special lectures and electronic communications (9 lectures, 21,221 newsletter subscribers, and 23,708 twitter followers in 2016). The APA communications department is the primary point of contact for news media and the public, and as such, strives to advance psychology as a science, as a profession, and as a means of promoting human health and welfare. The communications department works with the CEO and all APA offices and directorates to identify work products and other information of interest to the media. It uses news releases, social media, the website, videos, advertising and other communications vehicles to deliver information about psychology and APA to mainstream and trade media and the public.
FORM 990, PART VI, SECTION A, LINE 1AVOTING MEMBERS APA IS GOVERNED BY A COUNCIL OF REPRESENTATIVES COMPRISED OF 172 MEMBERS WHICH MEETS TWICE A YEAR, AND ITS SMALLER BOARD OF DIRECTORS WHICH IS COMPRISED OF APA'S FIVE OFFICERS (BOARD LEADERS), PLUS SEVEN AT-LARGE-MEMBERS WHO ARE ALSO COUNCIL MEMBERS. THE BOARD OF DIRECTORS MEETS AT LEAST SIX, AND OFTEN AS MANY AS TEN TIMES A YEAR IN PERSON, IN ADDITION TO BI-MONTHLY MEETINGS BY CONFERENCE CALL. ALL VOTING BOARD MEMBERS ARE INDEPENDENT EXCEPT ONE. THE BOARD OF DIRECTORS IS THE ADMINISTRATIVE AGENT OF COUNCIL, SUPERVISES THE WORK OF THE CHIEF EXECUTIVE OFFICER OF THE ASSOCIATION, AND EXERCISES GENERAL SUPERVISION OVER THE AFFAIRS OF THE ASSOCIATION. IN THE INTERVAL BETWEEN THE ANNUAL MEETINGS OF COUNCIL, THE BOARD OF DIRECTORS HAS AUTHORITY TO TAKE SUCH ACTIONS AS ARE NECESSARY FOR THE CONDUCT OF THE ASSOCIATION'S AFFAIRS IN ACCORDANCE WITH THE BYLAWS AND THE POLICIES OF COUNCIL. IF AN EMERGENCY IS DECLARED BY A MAJORITY OF THE BOARD OF DIRECTORS, THE BOARD HAS THE POWER TO TAKE ACTIONS AS THOUGH SUCH ACTIONS WERE TAKEN BY COUNCIL. THE BOARD OF DIRECTORS CONSISTS OF THE PRESIDENT, THE PRESIDENT-ELECT, THE PAST PRESIDENT, THE RECORDING SECRETARY, THE TREASURER, THE CHIEF EXECUTIVE OFFICER (WITHOUT VOTE), THE APAGS REPRESENTATIVE TO THE COUNCIL OF REPRESENTATIVES, AND SIX OTHERS ELECTED BY A PREFERENTIAL BALLOT BY THOSE MEMBERS HOLDING SEATS ON COUNCIL.
FORM 990, PART VI, SECTION A, LINE 2FAMILY/BUSINESS RELATIONSHIPS AS AN ASSOCIATION OF PSYCHOLOGISTS, OUR MEMBERS ROUTINELY DO BUSINESS WITH EACH OTHER, INCLUDING COUNCIL MEMBERS DOING BUSINESS WITH EACH OTHER. EXISTING PROCEDURES REGARDING CONFLICTS OF INTERESTS ALSO GOVERN THESE ISSUES.
FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7BMEMBERSHIP APA IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS THE APA AUDIT SUBCOMMITTEE PERFORMS A THOROUGH REVIEW OF A DRAFT OF THE IRS FORM 990, AS DOES MANAGEMENT. SUBSEQUENT TO THEIR REVIEWS THE RETURN IS FINALIZED AND FORWARDED, VIA E-MAIL, TO THE BOARD OF DIRECTORS AND COUNCIL OF REPRESENTATIVES BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY GOVERNING ITS COUNCIL OF REPRESENTATIVES AND BOARD OF DIRECTORS. EACH YEAR NEW APA COUNCIL AND BOARD MEMBERS RECEIVE TRAINING FROM APA LEGAL COUNSEL REGARDING APA'S CONFLICT OF INTEREST POLICY, HOW TO IDENTIFY A CONFLICT OF INTEREST AND HOW TO HANDLE POSSIBLE CONFLICTS OF INTEREST WHEN THEY ARISE. IN ADDITION EACH YEAR ALL GOVERNANCE MEMBERS RECEIVE AN EDUCATIVE SET OF MATERIALS REGARDING CONFLICTS OF INTEREST AND SELF EVALUATION WORKSHEETS TO TEST AWARENESS. EACH GOVERNANCE MEMBER IS REQUIRED TO COMPLETE A WRITTEN CONFIRMATION THAT SHE OR HE WILL ABIDE BY THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE INTEREST OR RELATIONSHIPS THAT MAY POSE CONFLICTS. AT EACH MEETING OF THE COUNCIL, ALL MEMBERS ARE REMINDED THAT THEY ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY, WHICH IS PRINTED IN THE ASSOCIATION RULES AND POSTED ON APA'S WEBSITE. ALL APA EMPLOYEES ARE REQUIRED TO SIGN A FINANCIAL CONFLICT OF INTEREST CERTIFICATE ANNUALLY.
FORM 990, PART VI, SECTION B, LINES 15A AND 15BDETERMINING COMPENSATION APA IS GOVERNED BY A COUNCIL OF REPRESENTATIVES COMPRISED OF 172 MEMBERS WHICH MEETS TWICE A YEAR, AND ITS SMALLER 12 MEMBER BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS COMPENSATION FOR SENIOR MANAGEMENT PURSUANT TO A COMPENSATION POLICY. THE FULL BOARD SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF FINANCIAL OFFICER (CFO)/CHIEF OPERATING OFFICER (COO), BASED ON, AMONG OTHER THINGS, COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT, PERFORMANCE MEASURES, AND A REVIEW FOR REASONABLENESS. FOR COMPENSATION FOR ASSOCIATION SENIOR EXECUTIVES OTHER THAN THE CEO AND CFO/COO, THE CEO MAKES COMPENSATION RECOMMENDATIONS TO THE PERSONNEL AND COMPENSATION COMMITTEE (PCC) OF THE BOARD BASED PRIMARILY ON PERFORMANCE AND COMPARABILITY DATA. IN ADDITION THE PCC REVIEWS, ON BEHALF OF THE BOARD, THE CONTRACT PERIOD AND COMPENSATION FOR ANY OTHER KEY EMPLOYEES OF THE ASSOCIATION AS DEFINED IN THE INSTRUCTIONS TO THE 990. CONTEMPORARY MINUTES OF THE DELIBERATION AND DECISIONS OF THE BOARD AND PCC ARE MAINTAINED. THE OFFICERS OF THE BOARD OF DIRECTORS RECEIVE HONORARIA FOR SERVICE ON THE BOARD. THESE HONORARIA ARE ESTABLISHED BY THE COUNCIL OF REPRESENTATIVES AND SET OUT IN THE COUNCIL OF REPRESENTATIVES "SELECTED SPENDING POLICY" GUIDELINES. THE MEMBERS OF COUNCIL DO NOT RECEIVE HONORARIA, AND THE BOARD OF DIRECTORS DOES NOT HAVE A ROLE IN REVIEWING, SETTING OR RECOMMENDING THE AMOUNT OF ITS OWN HONORARIA.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF OTHER DOCUMENTS THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON APA'S WEBSITE.
FORM 990, PART VII, SECTION A, COLUMN DREPORTABLE COMPENSATION FROM THE ORGANIZATION Amounts paid to Board members are for honoraria associated with Board roles, editorial fees and other honoraria.
FORM 990, PART VII, SECTION AOFFICERS THE PERSONS LISTED AS PRESIDENT, TREASURER, PAST PRESIDENT, PRESIDENT ELECT, AND RECORDING SECRETARY ARE MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE LEADERSHIP ROLES WITH THE BOARD. ALTHOUGH TECHNICALLY REFERRED TO AS OFFICERS, THEIR SERVICES TO APA ARE PROVIDED SOLELY AS PART OF THEIR BOARD LEADERSHIP RESPONSIBILITIES.
FORM 990, PART IX, LINE 24EOTHER EXPENSES INCLUDE LEGAL FEES AND OTHER EXPENSES ASSOCIATED WITH AN INTERNAL INVESTIGATION TOTALING $946,495, NET OF INSURANCE PROCEEDS OF $1,300,000.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES: UNREALIZED HOLDING LOSS ON INTEREST RATE SWAPS 1,954,320

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
APA 750 LLC
750 1ST STREET NEWASHINGTONDC20002530205890RE RENTALDE$15,022,451$56,133,226APA
APA TEN G LLC
750 1ST STREET NEwashingtonDC20002521890269RE RENTALDE$12,836,983$48,875,492APA
CONFERENCE CENTER RETURN LLC
750 1ST STREET NEWASHINGTONDC20002530205890RE RENTALDE$328,925$1,439,816APA 750

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APA PRACTICE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 1ST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN522262136EIN
Primary ActivitiesMEMBERSHIPPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
APA PRACTICE ORGANIZATION
N$749,051FMV
APA PRACTICE ORGANIZATION
O$1,202,952FMV
APA PRACTICE ORGANIZATION
Q$1,264,595FMV

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