2016-10-25T10:17:25-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 522168499 AMERICAN PSYCHIATRIC ASSOCIATION AMER 7039077300 1000 WILSON BLVD NO 1825 ARLINGTON VA 22209 DAVID KEEN CHIEF FINANCIAL OFFICER 7039077300 2016-10-25 1 TERRI MCKNIGHT CPA P00543022 3019519090 2015 2017-02-10 21:41:12Z SAUL LEVIN MD MPA 1000 WILSON BLVD NO 1825 ARLINGTON VA 22209 53807018 0 X WWW.PSYCH.ORG X 2000 DC SEE PART III, LINE 1. 20 15 253 16 5839755 825202 156233 116694 37552578 35635005 4932240 2013321 17973682 14015208 60614733 51780228 467768 462950 0 0 23473319 24038202 0 0 0 27251608 24257513 51192695 48758665 9422038 3021563 103715491 108087651 24566037 27239221 79149454 80848430 X THE AMERICAN PSYCHIATRIC ASSOCIATION (APA) WAS INCORPORATED IN 2000 AS A 501(C)(6) TRADE ASSOCIATION. ITS 36,000 U.S. AND INTERNATIONAL PHYSICIAN MEMBERS SPECIALIZE IN THE DIAGNOSIS AND TREATMENT OF MENTAL AND EMOTIONAL DISORDERS AND SUBSTANCE ABUSE DISORDERS. 0 0 EDUCATIONAL PROGRAMS - THE ASSOCIATION'S EDUCATIONAL PROGRAMS HELP MEET THE NEEDS OF PSYCHIATRISTS, PSYCHIATRY RESIDENTS, MEDICAL STUDENTS AND ULTIMATELY IMPROVE PATIENT CARE. THE PROGRAMS PROVIDE PSYCHIATRISTS WITH OPPORTUNITIES FOR MAINTENANCE OF CERTIFICATION, FOR LIFELONG LEARNING, AND FOR MEETING THE CORE COMPETENCIES IN ADDITION TO PROVIDING CONTINUING MEDICAL EDUCATION ACTIVITIES. 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. ATTENDANCE AT THE ANNUAL MEETING AND THE INSTITUTE ON PSYCHIATRIC SERVICES FALL NATIONAL MEETING GENERALLY INCLUDES APPROXIMATELY 15,000 PARTICIPANTS. THE APA PUBLICATION FOCUS PROVIDES A BROAD TOPIC ORIENTED ANALYSIS OF CURRENT PSYCHIATRIC CLINICAL PRACTICE AND LITERATURE, AS WELL AS CME CREDIT AND MOC ACTIVITIES FOR SELF-ASSESSMENT AND PERFORMANCE IN PRACTICE, AND 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." 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, A NEWS PUBLICATION, IN PRINT AND ONLINE. ALL PERIODICALS AND SELECTED BOOKS ARE FEATURED ON ITS STATE-OF-THE-ART 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. HEALTHCARE 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 (INPATIENT, OUTPATIENT, PARTIAL HOSPITAL, CONSULTATION-LIAISON, CLINIC, PRIVATE PRACTICE, AND PRIMARY CARE) 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. RESEARCH - DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM) IS THE OFFICIAL COMPENDIUM OF ALL PSYCHIATRIC DIAGNOSES RECOGNIZED BY THE U.S. HEALTHCARE SYSTEM. THE DSM-5 PROVIDES THE DIAGNOSTIC CRITERIA BY WHICH PSYCHIATRISTS AND OTHER MENTAL HEALTH SPECIALISTS CAN MAKE UNIFORM DIAGNOSES. 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 1 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 1 375 0 1 253 1 1 1 0 0 0 0 0 X 20 15 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 RENEE L BINDER PRESIDENT 25.00 0.00 X X 99700 0 0 MARIA A OQUENDO PRESIDENT-ELECT 20.00 1.00 X X 35700 0 0 PAUL SUMMERGRAD IMMEDIATE PAST PRESIDENT 15.00 1.00 X X 53000 0 0 FRANK W BROWN TREASURER 10.00 1.00 X X 0 0 0 ALTHA STEWART SECRETARY 5.00 0.00 X X 0 0 0 JEFFREY A LIEBERMAN PAST PRESIDENT 5.00 0.00 X 0 0 0 DILIP V JESTE PAST PRESIDENT 5.00 0.00 X 0 0 0 RONALD BURD DIRECTOR 5.00 0.00 X 0 0 0 ANITA S EVERETT DIRECTOR 5.00 0.00 X 0 0 0 GAIL E ROBINSON DIRECTOR 5.00 0.00 X 0 0 0 JEFFREY LEE GELLER DIRECTOR 5.00 0.00 X 0 0 0 VIVIAN B PENDER DIRECTOR 5.00 0.00 X 0 0 0 BRIAN CROWLEY DIRECTOR 5.00 0.00 X 0 0 0 ROBERT SCOTT BENSON DIRECTOR 5.00 0.00 X 0 0 0 MELINDA L YOUNG DIRECTOR 5.00 0.00 X 0 0 0 JEFFREY AKAKA DIRECTOR 5.00 0.00 X 0 0 0 JENNY L BOYER SPEAKER (UNTIL MAY 2015) 5.00 0.00 X 18875 0 0 GLENN MARTIN SPEAKER (BEGAN JUNE 2015) 5.00 0.00 X 39050 0 0 DANIEL ANZIA SPEAKER-ELECT (BEGAN JUNE 2015) 5.00 0.00 X 17675 0 0 RAVI NAVIN SHAH DIRECTOR 5.00 0.00 X 0 0 0 LAMA BAZZI DIRECTOR 5.00 0.00 X 0 0 0 SAUL LEVIN MEDICAL DIRECTOR & CEO 37.00 5.00 X 604713 0 26702 DAVID KEEN CFO (BEGAN AUG. 2015) 37.00 5.00 X 79400 0 5554 STEVEN WOLK INTERIM CFO (UNTIL AUG. 2015) 26.00 5.00 X 132493 0 0 SHAUN SNYDER CHIEF OPERATING OFFICER 43.00 0.00 X 314951 0 26699 PAUL BURKE EXECUTIVE DIRECTOR, APAF 0.00 42.00 X 205532 0 30656 COLLEEN COYLE GENERAL COUNSEL 42.00 0.00 X 246841 0 41158 RODGER CURRIE CHIEF OF GOVERNMENT RELATIONS 46.00 0.00 X 297860 0 4764 YOSHIE DAVISON CHIEF OF STAFF 43.00 0.00 X 171757 0 12718 REBECCA RINEHART PUBLISHER 42.00 0.00 X 248681 0 33691 JON FANNING CHIEF OF MEMBERSHIP 43.00 0.00 X 234792 0 24003 KRISTEN KROEGER CHIEF OF POLICY, PROG., PARTNER. 44.00 0.00 X 228422 0 22896 JASON YOUNG CHIEF OF COMMUNICATIONS 44.00 0.00 X 244804 0 25047 IRVIN L MUSZYNSKI DIRECTOR, PARITY ENFORCEMENT 40.00 0.00 X 217093 0 16587 CATHY L NASH DIRECTOR, MEETINGS & CONVENTIONS 49.00 0.00 X 183688 0 29274 RANNA PAREKH DIRECTOR OF DDHE 44.00 0.00 X 270561 0 6699 TRISTAN L GORRINDO DIRECTOR OF EDUCATION 42.00 0.00 X 201104 0 7041 ANNELLE B PRIMM DEPUTY MEDICAL DIRECTOR 40.00 0.00 X 231823 0 6912 JAMES SCULLY FORMER CEO AND MEDICAL DIRECTOR 0.00 0.00 X 221835 0 0 4600350 0 320401 50 1 1 0 PHARMACEUTICAL MEDIA INC PO BOX 1332 NEW YORK NY 10156 MEDIA SERVICES 851846 ARENT FOX LLP 1717 K STREET NW WASHINGTON DC 20006 LEGAL SERVICES 648241 CENVEO PUBLISHER SERVICES PO BOX 822934 PHILADELPHIA PA 19182 PUBLISHING SERVICES 540823 DARTMOUTH PRINTING COMPANY PO BOX 842371 BOSTON MA 02284 PUBLISHING SERVICES 522347 ATYPON SYSTEMS INC 330 SEVENTH AVE 5TH FL NEW YORK NY 10001 PUBLISHING SERVICES 470316 24 34696 81998 116694 PUBLICATIONS 541800 15379892 10201574 5178318 MEMBERSHIP DUES 900004 9914138 9914138 ANNUAL MEETING 561000 9526499 8170244 1356255 JOB BANK SALES 900099 661437 661437 CME CERTIFICATIONS 900099 153039 153039 35635005 1778207 1778207 3131774 3131774 1690694 1455580 235114 235114 235114 11093971 571210 10522761 10522761 MISCELLANEOUS 900099 360673 360673 360673 51780228 38961756 5839755 6862023 462950 3184784 221835 16328892 840222 2174468 1288001 305926 154007 129095 3976839 207100 1964576 128475 3094731 2023621 3255913 1815590 505507 INCOME TAXES 311782 PUBLICATIONS & PROMO. 3001256 EQUIPMENT 1627827 CREDIT CARD FEES 794290 960978 48758665 6597961 14066577 2387558 2200067 6014882 4920460 1661348 1482405 695606 367744 7982205 6194534 2208978 1787671 57704905 55485988 12849525 15529414 2600000 2600000 10994728 9647325 103715491 108087651 4597128 5187549 12121422 15145030 7847487 6906642 24566037 27239221 X 78400304 80197413 749150 651017 79149454 80848430 103715491 108087651 X 3021563 -1363997 41410 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 42742 0 0 1 9870364 842435 -1374619 -532184 888333 -1420517 X 0 433150 373954 59196 694240 457325 236915 2444623 1950457 494166 4410192 3412798 997394 1787671 PINEHURST INSTITUTIONAL LTD. WITH CITIGROUP 6862735 F MORGAN STANLEY PRIME PROPERTY FUND 6894593 F TRUMBULL PROPERTY GROWTH AND INCOME FUND 1772086 F 15529414 DSM 5 DEVELOPMENT COSTS 8448294 DUE FROM AFFILIATES 357915 DEPOSITS 151968 LEASE/PURCHASE COSTS 689148 9647325 DEFERRED RENT 855922 DEFERRED EXECUTIVE COMPENSATION PLAN 1765659 ACCRUED PENSION LIABILITY 4285061 6906642 X 50987441 -1363997 571210 -792787 51780228 0 51780228 49329875 571210 571210 48758665 0 48758665 PART III, LINE 4: APA MAINTAINS A COLLECTION OF RARE AND HISTORICAL WORKS DEALING WITH THE HISTORY AND PRACTICE OF PSYCHIATRY. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, 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 571,210. 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 571,210. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 6862735 0 0 0 0 0 0 6862735 0 6862735 0 0 1 0 0 0 1 NEW JERSEY PSYCHIATRIC ASSOCIATION 208 LENOX AVE 198 WESTFIELD NJ 07090 210736620 501(C)(6) 33754 LEGISLATIVE ASSISTANCE SOUTH CAROLINA PSYCHIATRIC ASSOCIATION P O BOX 11188 COLUMBIA SC 29211 570723983 501(C)(6) 7679 LEADERSHIP AND RESEARCH GRANTS NEW YORK STATE PSYCHIATRIC ASSOCIATION- AREA 2 400 GARDEN CITY PLAZA SUITE 202 GARDEN CITY NY 11530 232999702 501(C)(6) 33329 ASSEMBLY AND LEADERSHIP GRANTS CALIFORNIA PSYCHIATRIC ASSOCIATION- AREA 6 1029 K STREET SUITE 28 SACRAMENTO CA 95814 237290022 501(C)(6) 23829 ASSEMBLY AND LEADERSHIP GRANTS IDAHO PSYCHIATRIC ASSOCIATION PO BOX 2668 BOISE ID 83701 820467681 501(C)(6) 50000 LEGISLATIVE ASSISTANCE NEBRASKA PSYCHIATRIC SOCIETY 7906 DAVENPORT STREET OMAHA NE 68114 470600275 501(C)(6) 61000 LEGISLATIVE ASSISTANCE WYOMING ASSOCIATION OF PSYCHIATRIC PHYSICIANS PO BOX 4009 CHEYENNE WY 82003 830278384 501(C)(6) 8000 INFRASTRUCTURE GRANT HAWAII PSYCHIATRIC MEDICAL ASSOCIATION 2150 N 107TH STREET STE 205 SEATTLE WA 98133 996015793 501(C)(6) 80000 LEGISLATIVE ASSISTANCE PSYCHIATRIC MEDICAL ASSOCIATION OF NEW MEXICO 316 OSUNA ROAD NE ALBUQUERQUE NM 87107 237305774 501(C)(6) 16789 LEGISLATIVE ASSISTANCE AND LEADERSHIP GRANT NATIONAL FEDERATION OF FAMILIES FOR CHILDREN'S MENTAL HEALTH 15883-A CRABBS BRANCH WAY ROCKVILLE MD 20855 521671408 501(C)(3) 20000 CONTRIBUTION & DONATION COVENANT HOUSE 510 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 132725416 501(C)(3) 17085 CONTRIBUTION & DONATION 2 9 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 1 1 0 SAUL LEVIN MEDICAL DIRECTOR & CEO 544056 0 53625 0 7032 0 18550 0 8152 0 631415 0 0 0 SHAUN SNYDER CHIEF OPERATING OFFICER 299448 0 15287 0 216 0 18550 0 8149 0 341650 0 0 0 PAUL BURKE EXECUTIVE DIRECTOR, APAF 203052 0 0 0 2480 0 14882 0 15774 0 236188 0 0 0 COLLEEN COYLE GENERAL COUNSEL 231557 0 14749 0 535 0 17067 0 24091 0 287999 0 0 0 RODGER CURRIE CHIEF OF GOVERNMENT RELATIONS 297500 0 0 0 360 0 4362 0 402 0 302624 0 0 0 YOSHIE DAVISON CHIEF OF STAFF 171610 0 0 0 147 0 12040 0 678 0 184475 0 0 0 REBECCA RINEHART PUBLISHER 247097 0 0 0 1584 0 17790 0 15901 0 282372 0 0 0 JON FANNING CHIEF OF MEMBERSHIP 219833 0 14749 0 210 0 15742 0 8261 0 258795 0 0 0 KRISTEN KROEGER CHIEF OF POLICY, PROG., PARTNER. 228088 0 0 0 334 0 7054 0 15842 0 251318 0 0 0 JASON YOUNG CHIEF OF COMMUNICATIONS 244424 0 140 0 240 0 17500 0 7547 0 269851 0 0 0 IRVIN L MUSZYNSKI DIRECTOR, PARITY ENFORCEMENT 215743 0 0 0 1350 0 15468 0 1119 0 233680 0 0 0 CATHY L NASH DIRECTOR, MEETINGS & CONVENTIONS 182951 0 0 0 737 0 13565 0 15709 0 212962 0 0 0 RANNA PAREKH DIRECTOR OF DDHE 270030 0 0 0 531 0 0 0 6699 0 277260 0 0 0 TRISTAN L GORRINDO DIRECTOR OF EDUCATION 200929 0 0 0 175 0 0 0 7041 0 208145 0 0 0 ANNELLE B PRIMM DEPUTY MEDICAL DIRECTOR 78873 0 0 0 152950 0 3243 0 3669 0 238735 0 0 0 JAMES SCULLY FORMER CEO AND MEDICAL DIRECTOR 0 0 0 0 221835 0 0 0 0 0 221835 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, LINES 4A-B ANNELLE PRIMM RECEIVED SEVERANCE OF $152,950. JAMES SCULLY RECEIVED A PAYOUT FROM A 457(F) PLAN TOTALING $221,835. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERSHIP INCLUDE: MEDICAL STUDENTS, MEMBERS-IN-TRAINING, 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: MEMBERS-IN-TRAINING, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS AND LIFE STATUS MEMBERS. ALL OTHER MEMBERSHIP LEVELS ARE NON-VOTING. 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 11 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 2015. 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 41,410. FORM 990, PART VII, SECTION A: THE BOARD PRESIDENT, PRESIDENT-ELECT, AND SPEAKER RECEIVE COMPENSATION FOR THEIR BOARD DUTIES. OTHER BOARD MEMBERS MAY RECEIVE HONORARIUM 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 416163 ACTUAL AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION N 1329968 ACTUAL AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION O 1896853 ACTUAL