2017-10-17T16:26:41-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 522168499 AMERICAN PSYCHIATRIC ASSOCIATION AMER 7039077300 1000 WILSON BLVD NO 1825 ARLINGTON VA 22209 DAVID KEEN CHIEF FINANCIAL OFFICER 7039077300 2017-10-17 1 TERRI MCKNIGHT CPA P00543022 3019519090 75.103.231.202 2017-10-17 17:24:41 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A B0767C5434AF612094479A14CF214538D894849F 2016 2021-01-29 14:40:06Z SAUL LEVIN MD MPA 1000 WILSON BLVD NO 1825 ARLINGTON VA 22209 63466609 0 X WWW.PSYCHIATRY.ORG X 2000 DC SEE PART III, LINE 1. 19 14 236 850 5679137 686410 116694 1160602 35635005 36084700 2013321 2652607 14015208 10659483 51780228 50557392 462950 448950 0 0 24038202 26130954 0 0 0 24257513 22156780 48758665 48736684 3021563 1820708 108087651 113900993 27239221 26544122 80848430 87356871 X THE AMERICAN PSYCHIATRIC ASSOCIATION (APA) WAS INCORPORATED IN 2000 AS A 501(C)(6) TRADE ASSOCIATION. ITS 37,000 U.S. AND INTERNATIONAL PHYSICIAN MEMBERS SPECIALIZE IN THE DIAGNOSIS AND TREATMENT OF MENTAL AND EMOTIONAL DISORDERS AND SUBSTANCE USE DISORDERS. 0 0 EDUCATIONAL PROGRAMS - THE ASSOCIATION'S EDUCATIONAL PROGRAMS ULTIMATELY IMPROVE PATIENT CARE BY HELPING TO MEET THE NEEDS OF PSYCHIATRISTS, RESIDENTS AND MEDICAL STUDENTS. THE PROGRAMS PROVIDE PSYCHIATRISTS WITH OPPORTUNITIES FOR MAINTENANCE OF CERTIFICATION REQUIREMENTS, FOR LIFELONG LEARNING, AND CONTINUING MEDICAL EDUCATION. THE APA ANNUAL MEETING IS AN ANNUAL EDUCATIONAL FORUM FOR MENTAL HEALTH WORKERS INCLUDING 5 DAYS OF LECTURES, SYMPOSIA, INTENSIVE COURSES, PRESENTATIONS OF SCIENTIFIC PAPERS AND RESEARCH, AND OTHER EDUCATIONAL ACTIVITIES RELATED TO PATIENT CARE. TOTAL ATTENDANCE AT THE ANNUAL MEETING AND THE INSTITUTE ON PSYCHIATRIC SERVICES FALL NATIONAL MEETING IS APPROXIMATELY 15,000 PARTICIPANTS. PUBLICATIONS - THE APA IS THE LEADING PUBLISHER OF BOOKS, JOURNALS, AND ELECTRONIC PRODUCTS FOR THE PSYCHIATRIC COMMUNITY. IT PUBLISHES APPROXIMATELY 30 TEXTBOOKS AND MONOGRAPHS, 5 JOURNALS, CME PROGRAMS, AND A NEWS PUBLICATION ON DIGITAL AND PRINT PLATFORMS. ALL PERIODICALS AND SELECTED BOOKS ARE FEATURED ON THE ELECTRONIC PLATFORM PSYCHIATRYONLINE. THIS ONLINE RESOURCE OFFERS E-BOOKS, JOURNALS, NEWS, AND SEMANTICALLY LINKED CONTENT SEARCHABLE BY TOPIC. A MAIN COMPONENT OF THE PRINT, E-BOOK, AND ONLINE PUBLICATIONS PROGRAM IS THE DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM), THE STANDARD CLASSIFICATION OF MENTAL DISORDERS USED BY MENTAL HEALTH PROFESSIONALS IN THE UNITED STATES THAT CONTAINS A LISTING OF DIAGNOSTIC CRITERIA FOR EVERY PSYCHIATRIC DISORDER RECOGNIZED BY THE U.S. HEALTH CARE SYSTEM. THE CURRENT EDITION, DSM-5, IS USED BY PROFESSIONALS IN A WIDE ARRAY OF CONTEXTS, INCLUDING PSYCHIATRISTS AND OTHER PHYSICIANS, PSYCHOLOGISTS, SOCIAL WORKERS, NURSES, OCCUPATIONAL AND REHABILITATION THERAPISTS, AND COUNSELORS, AS WELL AS BY CLINICIANS AND RESEARCHERS OF MANY DIFFERENT ORIENTATIONS (E.G., BIOLOGICAL, PSYCHODYNAMIC, COGNITIVE, BEHAVIORAL, INTERPERSONAL, FAMILY/SYSTEMS). IT IS USED IN BOTH CLINICAL SETTINGS AS WELL AS WITH COMMUNITY POPULATIONS. IN ADDITION TO SUPPLYING DETAILED DESCRIPTIONS OF DIAGNOSTIC CRITERIA, DSM IS ALSO A NECESSARY TOOL FOR COLLECTING AND COMMUNICATING ACCURATE PUBLIC HEALTH STATISTICS ABOUT THE DIAGNOSIS OF PSYCHIATRIC DISORDERS. THE NEWS PUBLICATION, PSYCHIATRIC NEWS, FOCUSES ON ELEMENTS OF DSM-5. THIS NEWSPAPER COVERS NEWS, CLINICAL ADVANCES, PRACTICE MANAGEMENT INFORMATION, AND LEGISLATIVE HIGHLIGHTS, WITH A SPOTLIGHT ON THE APA EFFORTS TO ACHIEVE PARITY IN MENTAL HEALTH CARE. IT REPRESENTS THE VOICE OF APA AND THE PSYCHIATRIC COMMUNITY TO PROMOTE QUALITY CARE FOR INDIVIDUALS WITH MENTAL DISORDERS.APA PUBLICATIONS PROVIDE A BROAD TOPIC ORIENTED ANALYSIS OF CURRENT PSYCHIATRIC CLINICAL PRACTICE AND LITERATURE, AS WELL AS CME CREDIT AND MOC ACTIVITIES FOR SELF-ASSESSMENT AND IMPROVED PRACTICE PERFORMANCE. THIS WORK IS AVAILABLE IN PRINT AND ONLINE, WITH APPROXIMATELY 4,000 SUBSCRIBERS. APA PROVIDES CME CREDIT FOR PAPERS PUBLISHED IN ITS SCIENTIFIC AND RESEARCH JOURNAL, THE AMERICAN JOURNAL OF PSYCHIATRY, AS WELL AS FOR ITS REVIEWERS. APA MAINTAINS AN ONLINE LEARNING MANAGEMENT SYSTEM THAT DISSEMINATES ONLINE CLINICAL CME COURSES, E.G., APA PRACTICE GUIDELINES, ETHICS, DSM 5, AND A SAMHSA MANDATED COURSE, "OFFICE BASED TREATMENT OF OPIATE DEPENDENT PATIENTS." RESEARCH - IN NOVEMBER 2016, THE APA ANNOUNCED THE LAUNCH OF PSYCHPRO, A NATIONAL MENTAL HEALTH REGISTRY TO HELP PSYCHIATRISTS DELIVER HIGH-QUALITY CARE AND MEET QUALITY REPORTING REQUIREMENTS BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). OVER TIME, PSYCHPRO WILL SPUR FUTURE RESEARCH AND DEVELOP BETTER WAYS TO TREAT AND PREVENT PSYCHIATRIC ILLNESSES. SINCE ITS LAUNCH, PSYCHPRO HAS OBTAINED SIGNED AGREEMENTS WITH SIX HEALTH SYSTEMS/INSTITUTIONS AND A NUMBER OF SOLE PRACTITIONERS, COMPRISING MORE THAN 300 INDIVIDUALS. ADVOCACY - THE APA STRIVES TO RAISE THE VOICE OF PSYCHIATRY THROUGH GOVERNMENT RELATIONS, INTERNAL AND EXTERNAL COMMUNICATIONS, AND ENSURING PATIENT ACCESS TO MENTAL HEALTH SERVICES. THE APA SUPPORTS PSYCHIATRISTS AND THEIR PATIENTS THROUGH PROMOTION OF THE PAUL WELLSTONE AND PETE DOMENICI MENTAL HEALTH PARITY AND ADDICTION EQUITY ACT OF 2008, AND BY ASSISTING IN THE IMPLEMENTATION OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT. REGARDING THE PARITY ACT, THE APA HAS OFFERED NUMEROUS COMMENTS ON THE LAW'S IMPLEMENTING REGULATIONS AND HAS ENGAGED IN PRIMARY COMPLIANCE AND ENFORCEMENT ACTIVITIES. SIMILAR ACTIVITIES WILL BE REQUIRED IN LIGHT OF THE EXTENSION OF THE PARITY ACT'S REQUIREMENTS REGARDING SPECIFIC HEALTH CARE PLANS UNDER THE PPACA. 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 387 0 1 236 1 1 1 0 0 0 0 0 X 19 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAVID KEEN 7039077305 1000 WILSON BLVD NO 1825 ARLINGTON VA 22209 MARIA A OQUENDO PRESIDENT 25.00 0.00 X X 99700 0 0 ANITA EVERETT PRESIDENT-ELECT 20.00 1.00 X X 35700 0 0 RENEE L BINDER IMMEDIATE PAST PRESIDENT 20.00 1.00 X X 53000 0 0 PAUL SUMMERGRAD PAST PRESIDENT 15.00 0.00 X X 250 0 0 BRUCE SCHWARTZ TREASURER (FROM MAY 2016) 10.00 1.00 X X 0 0 0 FRANK BROWN TREASURER (UNTIL MAY 2016) 10.00 1.00 X X 0 0 0 ALTHA STEWART SECRETARY 5.00 0.00 X X 0 0 0 DANIEL ANZIA SPEAKER (BEGAN MAY 2016) 5.00 0.00 X 39050 0 0 GLENN MARTIN SPEAKER (UNTIL MAY 2016) 5.00 0.00 X 18875 0 0 THERESA MISKIMEN SPEAKER-ELECT (BEGAN MAY 2016) 5.00 0.00 X 17675 0 0 JEFFREY AKAKA DIRECTOR 5.00 0.00 X 0 0 0 LAMA BAZZI DIRECTOR 5.00 0.00 X 0 0 0 ROBERT SCOTT BENSON DIRECTOR 5.00 0.00 X 0 0 0 STELLA CAI DIRECTOR (BEGAN MAY 2016) 5.00 0.00 X 0 0 0 BRIAN CROWLEY DIRECTOR (UNTIL MAY 2016) 5.00 0.00 X 0 0 0 JEFFREY LEE GELLER DIRECTOR 5.00 0.00 X 0 0 0 DILIP V JESTE DIRECTOR (UNTIL MAY 2016) 5.00 1.00 X 1250 0 0 UCHENNA OKOYE DIRECTOR (BEGAN MAY 2016) 5.00 0.00 X 0 0 0 ROGER PEELE DIRECTOR (BEGAN MAY 2016) 5.00 0.00 X 0 0 0 VIVIAN B PENDER DIRECTOR 5.00 0.00 X 0 0 0 GAIL E ROBINSON DIRECTOR 5.00 0.00 X 0 0 0 RAVI NAVIN SHAH DIRECTOR (UNTIL MAY 2016) 5.00 0.00 X 0 0 0 RICHARD SUMMERS DIRECTOR (BEGAN MAY 2016) 5.00 0.00 X 0 0 0 MELINDA L YOUNG DIRECTOR 5.00 0.00 X 0 0 0 SAUL LEVIN CEO AND MEDICAL DIRECTOR 35.00 5.00 X 589037 0 46363 DAVID KEEN CHIEF FINANCIAL OFFICER 35.00 5.00 X 252244 0 30242 COLLEEN COYLE GENERAL COUNSEL 40.00 0.00 X 287339 0 43085 YOSHIE DAVISON CHIEF OF STAFF 40.00 0.00 X 216073 0 14755 JON FANNING CHIEF OF MEMBERSHIP 40.00 0.00 X 262981 0 25971 KRISTIN KROEGER PTAKOWSKI CHIEF, POLICY, PROGRAMS 40.00 0.00 X 255577 0 23635 REBECCA RINEHART PUBLISHER 40.00 0.00 X 265329 0 34202 SHAUN SNYDER CHIEF OPERATING OFFICER 40.00 0.00 X 321501 0 26813 JASON YOUNG CHIEF OF COMM. (UNTIL JUNE 2016) 40.00 0.00 X 153897 0 14481 TRISTAN GORRINDO DIRECTOR, EDUCATION 40.00 0.00 X 269365 0 22590 IRVIN MUSZYNSKI DIRECTOR, PARITY ENFORCEMENT 40.00 0.00 X 228362 0 17106 RANNA PAREKH DIRECTOR, DDHE 40.00 0.00 X 298959 0 26464 BRIAN SMITH DIRECTOR, STATE GOV'T. RELATIONS 40.00 0.00 X 234052 0 30625 PHILIP WANG DIRECTOR, RESEARCH 40.00 0.00 X 382660 0 9498 JAMES SCULLY FORMER CEO AND MEDICAL DIRECTOR 0.00 0.00 X 217650 0 0 4500526 0 365830 63 1 1 0 FREEMAN PO BOX 650036 DALLAS TX 75265 CONVENTION SERVICES 1439189 FONTEVA INC 4420 N FAIRFAX DR ARLINGTON VA 22203 AMS DEVELOPMENT 1193191 PHARMACEUTICAL MEDIA INC PO BOX 1332 NEW YORK NY 10156 MEDIA SERVICES 1041410 LEVY RESTAURANTS 285 ANDREW YOUNG BLVD ATLANTA GA 30313 MEETING FOOD & BEV. SERVICES 900299 ATYPON SYSTEMS INC 5201 GREAT AMERICAN PARKWAY 510 SANTA CLARA CA 95054 PUBLISHING SERVICES 634619 44 625087 535515 1160602 PUBLICATIONS 541800 16191277 11093677 5097600 MEMBERSHIP DUES 900004 9623944 9623944 ANNUAL MEETING 561000 9586427 8086807 1499620 JOB BANK SALES 900099 581537 581537 CME CERTIFICATIONS 900099 101515 101515 36084700 2094796 2094796 3243639 3243639 13005163 12447352 557811 557811 557811 7837394 461865 7375529 7375529 MISCELLANEOUS 900099 40315 40315 40315 50557392 36281472 5679137 7436181 448950 3035737 217650 18187726 884129 2447173 1358539 121941 162942 185955 3131824 233319 1510345 86334 2696995 1661337 2954650 2877 1643696 684616 INCOME TAXES 280571 PUBLICATIONS & PROMO. 2821559 EQUIPMENT 1997298 CREDIT CARD PROC. FEES 755982 1224539 48736684 14066577 7306380 2200067 2482807 4920460 3637499 1482405 1263214 367744 899095 8374416 7194947 1787671 1179469 55485988 68889375 15529414 16656068 2600000 2600000 9647325 8987086 108087651 113900993 5187549 5178407 15145030 15266940 6906642 6098775 27239221 26544122 X 80197413 86237853 651017 1119018 80848430 87356871 108087651 113900993 X 1820708 4427289 260444 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE 1000 WILSON BLVD 1825 ARLINGTON VA 22209 020548679 0 47520 0 0 1 9704317 685205 -1420517 -735312 873389 -1608701 433150 404341 28809 694241 579355 114886 2635859 2222226 413633 4611166 3989025 622141 1179469 PINEHURST INSTITUTIONAL LTD. WITH CITIGROUP 7071449 F MORGAN STANLEY PRIME PROPERTY FUND 7560699 F TRUMBULL PROPERTY GROWTH AND INCOME FUND 2023920 F 16656068 DSM 5 DEVELOPMENT COSTS 7803540 DUE FROM AFFILIATES 423302 DEPOSITS 353623 LEASE/PURCHASE COSTS 406621 8987086 DEFERRED RENT 458297 DEFERRED EXECUTIVE COMPENSATION PLAN 1725157 ACCRUED PENSION LIABILITY 3915321 6098775 X 56221865 4427289 775319 461865 5664473 50557392 0 50557392 49973868 775319 461865 1237184 48736684 0 48736684 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE 461,865. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE 461,865. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 7071449 0 0 0 0 0 0 7071449 0 7071449 0 0 1 0 0 0 1 NEW JERSEY PSYCHIATRIC ASSOCIATION 206 LENOX AVE 198 WESTFIELD NJ 07090 210736620 501(C)(6) 6071 INFRASTRUCTURE GRANT NEW YORK STATE PSYCHIATRIC ASSOCIATION 400 GARDEN CITY PLAZA STE 202 GARDEN CITY NY 11530 232999702 501(C)(6) 10971 INFRASTRUCTURE GRANT NEW YORK STATE PSYCHIATRIC ASSOCIATION - AREA 2 400 GARDEN CITY PLAZA STE 202 GARDEN CITY NY 11530 232999702 501(C)(6) 30650 ASSEMBLY AND LEADERSHIP GRANT CALIFORNIA PSYCHIATRIC ASSOCIATION - AREA 6 1029 K ST STE 28 SACRAMENTO CA 95814 237290022 501(C)(6) 21150 ASSEMBLY AND LEADERSHIP GRANT HAWAII PSYCHIATRIC MEDICAL ASSOCIATION 2150 N 107TH STREET SEATTLE WA 98133 996015793 501(C)(6) 91550 LEGISLATIVE ASSISTANCE OHIO PSYCHIATRIC PHYSICIANS ASSOCIATION 3510 SNOUFFER RD COLUMBUS OH 43225 346558859 501(C)(6) 42971 INFRASTRUCTURE AND LEGISLATIVE ASSISTANCE AMERICAN MEDICAL ASSOCIATION 515 N STATE STREET CHICAGO IL 60610 360727175 501(C)(6) 25000 CONTRIBUTION IOWA PSYCHIATRIC SOCIETY 2643 BEAVER AVE DES MOINES IA 50310 421195202 501(C)(6) 10000 LEGISLATIVE ASSISTANCE KENTUCKY PSYCHIATRIC MEDICAL ASSOCIATION PO BOX 23698 LEXINGTON KY 40523 616051900 501(C)(6) 35000 LEGISLATIVE ASSISTANCE NATIONAL ACADEMY OF SCIENCE 500 FIFTH ST NW WASHINGTON DC 20001 530196932 GOVERNMENT 25000 CONTRIBUTION SKYLAND TRAIL 1961 N DRUID HILLS RD ATLANTA GA 30329 581489941 501(C)(3) 14277 DONATION 2 8 PART I, LINE 2: THE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY THE RESPONSIBLE PROGRAM MANAGER. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS. X 1 1 X X X X 0 1 0 SAUL LEVIN CEO AND MEDICAL DIRECTOR 544005 0 38000 0 7032 0 38100 0 8263 0 635400 0 0 0 DAVID KEEN CHIEF FINANCIAL OFFICER 236643 0 15049 0 552 0 6058 0 24184 0 282486 0 0 0 COLLEEN COYLE GENERAL COUNSEL 268330 0 18457 0 552 0 18550 0 24535 0 330424 0 0 0 YOSHIE DAVISON CHIEF OF STAFF 199480 0 16413 0 180 0 14000 0 755 0 230828 0 0 0 JON FANNING CHIEF OF MEMBERSHIP 245399 0 17342 0 240 0 17500 0 8471 0 288952 0 0 0 KRISTIN KROEGER PTAKOWSKI CHIEF, POLICY, PROGRAMS 242847 0 12370 0 360 0 7500 0 16135 0 279212 0 0 0 REBECCA RINEHART PUBLISHER 250945 0 12800 0 1584 0 18067 0 16135 0 299531 0 0 0 SHAUN SNYDER CHIEF OPERATING OFFICER 301505 0 19780 0 216 0 18550 0 8263 0 348314 0 0 0 JASON YOUNG CHIEF OF COMM. (UNTIL JUNE 2016) 115095 0 0 0 38802 0 10947 0 3534 0 168378 0 0 0 TRISTAN GORRINDO DIRECTOR, EDUCATION 254420 0 14705 0 240 0 14706 0 7884 0 291955 0 0 0 IRVIN MUSZYNSKI DIRECTOR, PARITY ENFORCEMENT 217169 0 8534 0 2659 0 15708 0 1398 0 245468 0 0 0 RANNA PAREKH DIRECTOR, DDHE 284705 0 13702 0 552 0 18550 0 7914 0 325423 0 0 0 BRIAN SMITH DIRECTOR, STATE GOV'T. RELATIONS 222228 0 11596 0 228 0 6462 0 24163 0 264677 0 0 0 PHILIP WANG DIRECTOR, RESEARCH 365000 0 17108 0 552 0 8844 0 654 0 392158 0 0 0 JAMES SCULLY FORMER CEO AND MEDICAL DIRECTOR 0 0 0 0 217650 0 0 0 0 0 217650 0 0 0 PART I, LINE 1B CERTAIN OFFICERS MAY UPGRADE AIR CLASS TO BUSINESS FOR FLIGHTS IN EXCESS OF FIVE HOURS. FIRST CLASS MAY BE USED IF IT IS THE ONLY CLASS AVAILABLE OVER COACH. PART I, LINE 4B JAMES SCULLY RECEIVED A PAYOUT OF $217,650 FROM A 457(F) PLAN. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERSHIP INCLUDE: MEDICAL STUDENTS, RESIDENT-FELLOW MEMBERS, ASSOCIATE MEMBERS, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS, LIFE STATUS AND INTERNATIONAL STATUS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING CLASSES OF MEMBERS MAY PARTICIPATE IN THE ELECTION OF BOARD MEMBERS: RESIDENT-FELLOW MEMBERS, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS, AND LIFE STATUS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ASSEMBLY MUST VOTE TO APPROVE POSITION STATEMENTS AND BYLAWS BEFORE A FINAL VOTE BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A FINAL COPY OF THE 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS AND AFFILIATIONS UPON APPOINTMENT AND THEN ANNUALLY OR AT ANY TIME THERE IS A CHANGE TO THEIR DISCLOSURE. ORAL DISCLOSURE OF INTERESTS AND AFFILIATIONS IS REQUIRED AT THE BEGINNING OF EACH MEETING. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT OF INTEREST COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF TRUSTEES WITH RECOMMENDED ACTION. STAFF MEMBERS ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ALL STAFF ARE SUBJECT TO A MARKET-BASED COMPENSATION SYSTEM. A COMPREHENSIVE REVIEW WAS PERFORMED BY AN INDEPENDENT CONSULTANT TO ESTABLISH GRADES AND RANGES FOR ALL COMPENSATED STAFF POSITIONS. WITHIN THE DEFINED RANGES, APPROPRIATE ANNUAL INCREASES ARE APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. IN OCTOBER 2013, THE ASSOCIATION HIRED A NEW CHIEF EXECUTIVE OFFICER TO FILL THE POSITION VACATED BY THE MEDICAL DIRECTOR/CEO THROUGH RETIREMENT. AN INDEPENDENT CONSULTANT FIRM WAS EMPLOYED BY THE ASSOCIATION'S BOARD TO DETERMINE THE APPROPRIATE SALARY AND COMPENSATION PACKAGE FOR THE NEW CEO. THE BOARD ANNUALLY REVIEWS HIS PERFORMANCE, WHICH HAPPENED MOST RECENTLY IN AUGUST 2016. THE CEO SETS COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 260,444. FORM 990, PART VII, SECTION A: THE APA BOARD PRESIDENT, PRESIDENT-ELECT, SPEAKER, AND SPEAKER-ELECT RECEIVE COMPENSATION FOR THEIR BOARD DUTIES. OTHER BOARD MEMBERS MAY RECEIVE HONORARIUM AND OTHER PAYMENTS FOR SERVICES UNRELATED TO THEIR BOARD DUTIES. APA WHARF HOLDINGS LLC 1000 WILSON BLVD STE 1825 ARLINGTON VA 22209 814198120 REAL ESTATE HOLDING COMPANY DE 0 0 APA AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION 1000 WILSON BLVD STE 1825 ARLINGTON VA 22209 130433740 FINANCIAL SUPPORT TO PSYCHIATRY PROFESSION DC 501(C)(3) 509(A)(1) APA 1 AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE 1000 WILSON BLVD STE 1825 ARLINGTON VA 22209 020548679 POLITICAL ACTION DC 527 N/A APA 1 AMERICAN PSYCHIATRIC ASSOCIATION INSURANCE TRUST 1000 WILSON BLVD STE 1825 ARLINGTON VA 22209 526273713 GRANTOR ACTIVITY DC APAF T 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION M 405968 ACTUAL AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION N 1377562 ACTUAL AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION O 1737389 ACTUAL