2017-11-14T19:51:28-06:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 133124063 AMERICAN PAYROLL INSTITUTE INC AMER 2102264600 660 NORTH MAIN AVENUE NO 100 SAN ANTONIO TX 78205 DANIEL J MADDUX EXECUTIVE DIRECTOR 2102264600 2017-11-13 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-11-14 17:16:12 ES P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z AMERICAN PAYROLL ASSOCIATION DANIEL J MADDUX 660 NORTH MAIN AVENUE NO 100 SAN ANTONIO TX 78205 9535921 0 X WWW.AMERICANPAYROLL.ORG X 1982 TX AMERICAN PAYROLL INSTITUTE, INC PROVIDES MEMBERSHIP SERVICES INCLUDING PUBLICATIONS, LOBBYING AND THE DISSEMINATION OF PRINTING AND OTHER MATERIAL PROMOTING THE PAYROLL PROFESSION. 13 7 103 700 1235435 -341462 4993115 4982604 3487491 3164918 0 0 1293214 1388399 9773820 9535921 0 0 0 0 4468336 5349522 0 0 0 2652671 2731225 7121007 8080747 2652813 1455174 33253778 33660942 4466875 4419991 28786903 29240951 MEMBERSHIP AND RELATED SERVICES FOR PAYROLL PROFESSIONALS INCLUDING MAGAZINES, NEWSLETTERS, CHAPTER RELATIONS, SALES OF EDUCATIONAL BOOKS AND MATERIALS. 0 0 MEMBERSHIP SERVICES INCLUDING HOT LINE AND REFERRALS TO OVER 20,000 MEMBERS ACROSS THE US. CERTIFICATION PROGRAMS FOR BASIC AND ADVANCED PAYROLL KNOWLEDGE. 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HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATIONS 12,720,880. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE OF RELATED ORGANIZATIONS 13,076,873. X X X X X 0 1 0 DANIEL J MADDUX EXECUTIVE DIRECTOR 469108 885742 72200 126351 59375 103462 48796 195184 2426 9705 651905 1320444 0 0 TAMMY TRASCHER CHIEF OPERATING OFFICER 41801 176312 12339 53982 4586 20066 4915 25805 979 5140 64620 281305 0 0 EILEEN GAUGHRAN SR. DIR OF COMMUNICATION 54553 85576 7538 9423 7452 10334 8345 12517 2567 3851 80455 121701 0 0 MICHAEL O'TOOLE ESQ SR. DIR OF PUBLICATION 46692 157198 4062 13292 5875 19095 5974 23894 2408 9632 65011 223111 0 0 ROBERT WAGNER SR. DIR OF CERTIFICATION 50077 92115 9269 17919 2400 4638 6413 14965 3612 8428 71771 138065 0 0 PART I, LINE 4B DANIEL MADDUX, EXECUTIVE DIRECTOR, HAS A NONQUALIFIED RETIREMENT PLAN AGREEMENT WITH THE ORGANIZATION. THE ORGANIZATION CONTRIBUTED $212,180 IN 2016. PART I, LINE 7 THE EXECUTIVE COMMITTEE OF THE BOARD MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF KEY MANAGEMENT OFFICIALS AND DETERMINE THEIR BONUSES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE 990 IS DISTRIBUTED THROUGH A SECURED WEBSITE THAT ALL BOARD MEMBERS HAVE ACCESS TO. THE BOARD MEMBERS REVIEW THE INFORMATION ON THEIR OWN AND ARE ASKED TO DIRECT ANY QUESTIONS TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCIAL SERVICES. ONCE ALL PARTIES ARE SATISFIED, THE 990 IS APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY AND BONUS IS REVIEWED BY AN INDEPENDENTLY ENGAGED ATTORNEY WHO GATHERS COMPARABLE SALARY TO PRESENT TO AN EXECUTIVE COMPENSATION COMMITTEE. THE STUDY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF "DUE TO RELATED ENTITIES" FROM DISSOLVED ENTITY -1,001,126. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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