AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION (EIN 36-6103317)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201623169349301682
Schema version
2015v2.1
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)
Return2016-11-11T10:09:42-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366103317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF PHYSICAL MEDICINEBusinessNameLine1Txt
Business Name Line2AND REHABILITATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8477376000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 W BRYN MAWR AVENUE NO 200AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600185701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E STAUTZENBACHPersonNm
Person TitleEXEC. DIR. & CEOPersonTitleTxt
Phone8477376000PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ADAMSPreparerPersonNm
PTINP00095597PTIN
Phone6305738600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS E STAUTZENBACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 W BRYN MAWR AVENUE SUITE 200AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,916,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAPMR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE SPECIALTY OF PHYSICAL MEDICINE AND REHABILITATION, PROMOTE EXCELLANCE IN PHYSIATRIC PRACTICE, AND ADVOCATE ON PUBLIC POLICY ISSUES RELATED TO PERSONS WITH DISABLING CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers520TotalVolunteersCnt
Total Gross UBI$730,926TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$417,166NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,269,783PYContributionsGrantsAmt
CY Contributions Grants$4,255,800CYContributionsGrantsAmt
PY Program Service Revenue$6,691,352PYProgramServiceRevenueAmt
CY Program Service Revenue$6,967,006CYProgramServiceRevenueAmt
PY Investment Income$185,646PYInvestmentIncomeAmt
CY Investment Income$258,767CYInvestmentIncomeAmt
PY Other Revenue$27,110PYOtherRevenueAmt
CY Other Revenue$17,534CYOtherRevenueAmt
PY Total Revenue$11,173,891PYTotalRevenueAmt
CY Total Revenue$11,499,107CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,440,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,468,198CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,381,767PYOtherExpensesAmt
CY Other Expenses$5,975,294CYOtherExpensesAmt
PY Total Expenses$9,832,621PYTotalExpensesAmt
CY Total Expenses$10,443,492CYTotalExpensesAmt
PY Revenues Less Expenses$1,341,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,055,615CYRevenuesLessExpensesAmt
Total Assets BOY$17,042,533TotalAssetsBOYAmt
Total Assets EOY$17,455,982TotalAssetsEOYAmt
Total Liabilities BOY$4,891,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,664,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,151,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,791,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAPMR STRIVES TO ADVANCE THE FIELD OF PHYSICAL MEDICINE AND REHABILITATION, PROMOTE EXCELLENCE IN PHYSIATRIC PRACTICE, AND ACTS AS AN ADVOCATE ON PUBLIC POLICY ISSUES RELATED TO DISABILITY. IT ASSISTS PM&R PHYSICIANS IN ACQUIRING THE CONTINUING EDUCATION, PRACTICE KNOWLEDGE, LEADERSHIP SKILLS, AND RESEARCH INFORMATION NEEDED TO PROVIDE QUALITY PATIENT CARE, AS WELL AS TO REPRESENT THE BEST INTERESTS OF PATIENTS WITH, OR AT RISK FOR, TEMPORARY OR PERMANENT DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,687,539ExpenseAmt
Revenue$3,682,300RevenueAmt
DescANNUAL ASSEMBLY - THE ANNUAL ASSEMBLY IS THE PREMIER ANNUAL SCIENTIFIC EDUCATIONAL CONFERENCE FOR PHYSICAL MEDICINE AND REHABILITATION PHYSICIANS. OVER 2,000 PHYSICIANS ATTEND THE ASSEMBLY TO PARTICIPATE IN COURSES, PLENARY SESSIONS AND WORKSHOPS, WHICH ARE ORGANIZED INTO TRACKS. ADDITIONALLY, THE POSTER PRESENTATIONS REPORT THE LATEST RESEARCH IN THE FIELD OF PM&R AND EXHIBITS ARE HOSTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,987,470ExpenseAmt
Revenue$1,198,952RevenueAmt
DescPUBLICATIONS AND COMMUNICATIONS - THE ACADEMY PROVIDES A MONTHLY SCIENTIFIC JOURNAL (PM&R)TO THE MEMBERS. THE ACADEMY ALSO PROVIDES A PRINT NEWSLETTER 10 TIMES PE RYEAR, A BI-WEEKLY ONLINE NEWSLETTER, MONTHLY RESIDENT NEWSLETTER, QUARTERLY COUNCIL NEWSLETTERS, AND MEMBER EMAIL BLASTS THAT COMUNICATE UPDATES IN THE FIELD OF PM&R, ACTIVITIES OF THE ACADEMY, ITS MEMBERS AND STRATEGIC COMMITTEES. THE ACADEMY OFFERS PHYZFORUM, AN ONLINE MEMBER COMMUNITY, AND ASSESSES MEMBER NEEDS THROUGH MARKET RESEARCH STUDIES. THE ACADEMY WEBSITE IS A RESOURCE FOR MEMBERS AS WELL AS THE PUBLIC. THE ACADEMY CONTINUES TO RAISE AWARENESS OF THE BENEFITS OF REHABILITATION AND THE FIELD THROUGH THE WEBSITE AND PATIEN EDUCATION BROCHURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,568,630ExpenseAmt
Revenue$1,517,787RevenueAmt
DescEDUCATION - THE ACADEMY IS ITS MEMBERS PRIMARY SOURCE FOR CONTINUING MEDICAL EDUCATION. EDUCATION OFFERED BY ACADEMY HELPS MEMBERS KEEP CURRENT ON NEW DEVELOPMENTS IN THE FIELD OF PM&R AS WELL AS SUSTAIN THE CORE KNOWLEDGE AND SKILLS NEEDED TO MAINTAIN LICENSURE, CERTIFICATION, ECT. IN ADDITION TO ITS ANNUAL ASSEMBLY, THE ACADEMY OFFERS LIVE COURSES AT VARIOUS LOCATIONS NATIONALLY, ONLINE LEARINGING OPPORTUNITIES VIA ITS ONLINE LEARNING PORTAL ACADEME, EDUCATIONAL ACTIVITIES VIA ITS PEER-REVIEWED SCIENTIFIC JOURNAL, PM&R AND ONLINE, CLINICAL RESOURCES VIA PM&R KNOWLEDGE NOW.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,111,951ExpenseAmt
Revenue$288,992RevenueAmt
DescHEALTH POLICY AND PRACTICE SERVICES: THE ACADEMY ASSISTS ITS MEMBERS IN THE MANAGEMENT OF THEIR OFFICE PRACTICES BY ADVISING OR DIRECTING MEMBERS TO APPROPRIATE RESOURCES. THIS AREA OF THE ACADEMY DEVELOPS ONE CODING AND BILLING WORKSHOP ANNUALY TO EDUCATE MEMBERS ON APPROPRIATE BILLING PRACTICES. THE ACADEMY ALSO ADVOCATES ON BEHALF OF ITS MEMBERS AND THEIR PATIENTS BY WORKING WITH COALITIONS, MEETING WITH LEGISLATORS, AND SUBMITTING WRITTEN COMMENTS ON PROPOSED HEALTH POLICY CHANGES AFFECTING THE MEMBERSHIP. PROFESSIONAL RELATIONS AND MANAGEMENT SERVICES: THE ACADEMY PROVIDES SUPPORT TO SEVERAL STATE SOCIETIES.MEMBERSHIP ADMINISTRATION: THE ACADEMY PROVIDES VARIOUS TYPES OF SUPPORT TO ITS MEMBERS. CORPORATE RELATIONS: THE ACADEMY HAS PROGRAMS TO MAINTAIN RELATIONS WITH CORPORATION THAT HAVE SIMILAR INTERESTS IN SUPPORTING AND PROMOTING REHABILITATIVE MEDICINE. FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION: THE ACADEMY SUPPORTS ITS RELATED FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION WHOSE MISSION IS TO ENHANCE HEALTH AND FUNCTION THROUGH EDUCATION AND RESEARCH IN THE FIELD OF PHYSICAL MEDICINE AND REHABILITATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,111,951TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$288,992TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,355,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS MARSHA EAST ASSOC EXEC DIR FIPersonNm
Phone8477376000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 W BRYN MAWR AVENUE NO 200AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600185701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHLEEN R BELL MD
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GREGORY M WORSOWICZ MD MBA
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STEVE R GEIRINGER MD
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
DARRYL L KAELIN MD
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID G WELCH MD
TREASURER0.00Yes (X)Yes (X)$0$0$0
LARRY H CHOU MD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
JONATHAN FINNOFF DO
SECRETARY5.00Yes (X)Yes (X)$0$0$0
HEIKKI UUSTAL MD
MEMBER-AT-LARGE0.00Yes (X)$0$0$0
SAM S WU MD MA MPH MBA
MEMBER-AT-LARGE0.00Yes (X)$0$0$0
PETER C ESSELMAN MD
STRATEGIC COMMITTEE CHAIR2.00Yes (X)$0$0$0
MICHELLE S GITTLER MD
TREASURER5.00Yes (X)Yes (X)$0$0$0
STUART J GLASSMAN MD
STRATEGIC COMMITTEE CHAIR0.00Yes (X)Yes (X)$0$0$0
MICHAEL SAFFIR MD
STRATEGIC COMMITTEE CHAIR2.00Yes (X)$0$0$0
STEVEN R FLANAGAN MD
MEDICAL EDUCATION SCC CHAIR2.00Yes (X)$0$0$0
DJ KENNEDY MD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
ROBERT J RINALDI MD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
DEBORAH A VENESY MD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
KURTIS M HOPPE MD
PAST PRESIDENT0.00Yes (X)Yes (X)$0$0$0
THOMAS E STAUTZENBACH CAE
EX-OFFICIO - AAPM&R EXECUTIVE DIRECTOR40.00Yes (X)$387,565$0$39,256
MELANIE DOLAK
ASSOC. EXEC DIR, HPPS40.00$164,303$0$23,426Yes (X)
MARSHA EAST
ASSOC. EXEC DIR, BUSINESS & FINANCE40.00$176,760$0$27,292Yes (X)
TRACY J SEREIKO
ASSOC. EXEC DIR, MARKET & MEMBERSHIP DEV40.00$178,256$0$28,459Yes (X)
ANN MARIE BRAY
DIRECTOR, MEETINGS & ONLINE EXPERIENCE40.00$103,389$0$13,760Yes (X)
KAVITHA NEERUKONDA
DIRECTOR, QUALITY40.00$112,286$0$20,050Yes (X)
ELIZABETH A SARTORE
DIRECTOR, EDUCATION40.00$107,513$0$20,613Yes (X)
PAUL SMEDBERG
DIRECTOR, ADVOCACY & GOVERNMENT AFFAIRS40.00$117,934$0$0Yes (X)
PAMELA S SWICK
ASSOC. DIR, ACCOUNTING40.00$105,941$0$25,568Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,453,947TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$198,424TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AAOMS
9700 WEST BRYN MAWR AVENUEROSEMONTIL60018OFFICE SPACE LEASE$355,907
FREEMAN AUDIO VISUAL
PO BOX 650519DALLASTX752650519AUDIO VISUAL SERVICES$298,663
HEALTH CARE SERVICE CORPORATION
300 E RANDOLPH STCHICAGOIL60601MEDICAL AND DENTAL INSURANCE$289,014
COVENTUS MEDIA LLC
55 FERNCROFT RD SUITE 220DANVERSMA01923TECHNICAL EXIHIBITION AND SPONSORSHIP SA$270,037
ELSEVIER INC
PO BOX 7247-0134PHILADELPHIAPA19170SUBSCRIPTION SERVICE$240,579
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Membership Dues$4,255,800MembershipDuesAmt
Total Contributions$4,255,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL ASSEMBLY541800$3,790,560$3,669,290$121,270
EDUCATION611600$1,786,701$1,786,701
PUBLICATIONS/COMMUNICATIONS541800$1,100,753$491,097$609,656
INDUSTRY RELATIONS900099$262,828$262,828
HEALTH POLICY AND PRACTICES SERVI900099$11,156$11,156

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,008TotalRevenueColumnAmt
Related Or Exempt Func Income$15,008RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,967,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$373,324TotalRevenueColumnAmt
Exclusion$373,324ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,303,075SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,404,313SecuritiesAmt
Other$13,319OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$101,238SecuritiesAmt
Other-$13,319OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$114,557TotalRevenueColumnAmt
Exclusion-$114,557ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$17,534TotalRevenueColumnAmt
Exclusion$17,534ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,534OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,499,107TotalRevenueColumnAmt
Related Or Exempt Func Income$6,236,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$730,926UnrelatedBusinessRevenueAmt
Exclusion$276,301ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,025,317TotalAmt
Program Services$918,171ProgramServicesAmt
Management And General$107,146ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,735,314TotalAmt
Program Services$2,335,943ProgramServicesAmt
Management And General$399,371ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$120,787TotalAmt
Program Services$108,165ProgramServicesAmt
Management And General$12,622ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$300,295TotalAmt
Program Services$268,914ProgramServicesAmt
Management And General$31,381ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$286,485TotalAmt
Program Services$256,547ProgramServicesAmt
Management And General$29,938ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,615TotalAmt
Management And General$17,615ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,825TotalAmt
Management And General$38,825ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48,973TotalAmt
Management And General$48,973ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,157,878TotalAmt
Program Services$1,095,884ProgramServicesAmt
Management And General$61,994ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,108TotalAmt
Program Services$14,108ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$338,879TotalAmt
Program Services$333,358ProgramServicesAmt
Management And General$5,521ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$581,371TotalAmt
Program Services$539,465ProgramServicesAmt
Management And General$41,906ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$388,195TotalAmt
Program Services$348,166ProgramServicesAmt
Management And General$40,029ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$509,178TotalAmt
Program Services$481,021ProgramServicesAmt
Management And General$28,157ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,062,642TotalAmt
Program Services$2,047,761ProgramServicesAmt
Management And General$14,881ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172,376TotalAmt
Program Services$154,363ProgramServicesAmt
Management And General$18,013ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,535TotalAmt
Program Services$41,672ProgramServicesAmt
Management And General$4,863ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL SUBSCRIPTIONS$240,579$240,579
TAXES$176,373$176,373
DUES & SUBSCRIPTIONS$69,462$65,664$3,798
STAFF DEVELOPMENT$62,703$56,285$6,418

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,602TotalAmt
Program Services$9,524ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,443,492TotalAmt
Program Services$9,355,590ProgramServicesAmt
Management And General$1,087,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,775,808BOYAmt
EOY$6,127,694EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$269,559EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,195BOYAmt
EOY$209,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$377,633BOYAmt
EOY$402,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,830,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,345,231LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,461,600BOYAmt
EOY$1,485,286EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,296,198BOYAmt
EOY$8,939,103EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,099BOYAmt
EOY$22,621EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,042,533BOYAmt
EOY$17,455,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,001,843BOYAmt
EOY$840,394EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,975,923BOYAmt
EOY$2,971,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$913,508BOYAmt
EOY$852,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,891,274BOYAmt
EOY$4,664,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,101,259BOYAmt
EOY$12,472,213EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$318,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,151,259BOYAmt
EOY$12,791,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,042,533BOYAmt
EOY$17,455,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,055,615ReconcilationRevenueExpnssAmt
Investment Expense-$415,746InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,728,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,114,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,219,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,269,783CurrentTaxYearMinus1YearAmt
Current Tax Year$4,255,800CurrentTaxYearAmt
Total$20,589,320TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,551,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,288,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,175,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,056,814CurrentTaxYearMinus1YearAmt
Current Tax Year$6,236,080CurrentTaxYearAmt
Total$28,307,923TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,280,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,403,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,395,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,326,597CurrentTaxYearMinus1YearAmt
Current Tax Year$10,491,880CurrentTaxYearAmt
Total$48,897,243TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$48,897,243PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,283CurrentTaxYearMinus1YearAmt
Current Tax Year$373,234CurrentTaxYearAmt
Total$1,177,507TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,283CurrentTaxYearMinus1YearAmt
Current Tax Year$373,234CurrentTaxYearAmt
Total$1,177,507TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,620CurrentTaxYearMinus1YearAmt
Total$1,136,278TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$17,534CurrentTaxYearAmt
Total$17,534TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,631,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,828,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,935,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,950,500CurrentTaxYearMinus1YearAmt
Current Tax Year$10,882,648CurrentTaxYearAmt
Total$51,228,562TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95450PublicSupportCY509Pct
Public Support PY5090.95400PublicSupportPY509Pct
Investment Income CY0.02300InvestmentIncomeCYPct
Investment Income PY0.18000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$7,000MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$110,760DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$117,760TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B - DETAILED DESCRIPTION OF LOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationTHE AAPM&R ENGAGES IN ADVOCACY ACTIVITY WITH CONGRESS AND MULTIPLE GOVERNMENT AGENCIES, INCLUDING THE FDA, CMS, NIH, AND THE DEPARTMENT OF EDUCATION. ADVOCACY INCLUDES MEETINGS, WRITTEN COMMENT LETTERS, AND LEGISLATIVE DRAFTING.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,268,003OtherCostOrOtherBasisAmt
Depreciation$511,187DepreciationAmt
Book Value$756,816BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,269,068OtherCostOrOtherBasisAmt
Depreciation$848,333DepreciationAmt
Book Value$420,735BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293,446OtherCostOrOtherBasisAmt
Depreciation$985,711DepreciationAmt
Book Value$307,735BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,485,286TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$30,677
DEFERRED RENT$803,528
DUE TO FPMR$18,528
FieldValueIRS element (for citing)
Total Liability$852,733TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ACADEMY'S APPLICATION OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING UNCERTAIN TAX POSITIONS HAS NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ACADEMY HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF THEIR NONPROFIT TAX STATUS, THEREFORE, NO LIABILITY RELATING TO UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2015. THE ACADEMY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE.
SCHEDULE D, PART XI, LINE 2DLOSS ON WRITE OFF OF FIXED ASSETS REPORTED ON FORM 990, PART VIII, LINE 7D
SCHEDULE D, PART XII, LINE 2DLOSS ON WRITE OFF OF FIXED ASSETS REPORTED ON FORM 990, PART VIII, LINE 7D

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
THOMAS E STAUTZENBACH CAE
EX-OFFICIO - AAPM&R EXECUTIVE DIRECT$343,175$0$35,000$0$9,390$0$21,200$0$18,056$0$426,821$0$0$0
MELANIE DOLAK
ASSOC. EXEC DIR, HPPS$156,853$0$7,000$0$450$0$13,207$0$10,219$0$187,729$0$0$0
MARSHA EAST
ASSOC. EXEC DIR, BUSINESS & FINANCE$164,810$0$11,500$0$450$0$13,529$0$13,763$0$204,052$0$0$0
TRACY J SEREIKO
ASSOC. EXEC DIR, MARKET & MEMBERSHIP$164,986$0$13,000$0$270$0$13,515$0$14,944$0$206,715$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AS OF DECEMBER 31, 2015, THE ACADEMY MEMBERSHIP APPROXIMATED 9,664 MEMBERS OF WHICH 6,332 WERE FELLOWS (VOTING) MEMBERS. MEMBERSHIP IN THE ACADEMY IS AN ANNUAL, RENEWABLE MEMBERSHIP CYCLE FOR INDIVIDUALS. MEMBERS RECEIVE ACCESS AND DISCOUNTS TO ACADEMY PRODUCTS AND SERVICES SUCH AS EDUCATIONAL PROGRAMS THAT PROVIDE CONTINUING MEDICAL EDUCATION CREDITS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS ARE ELECTED FROM A LIST OF NOMINEES PRESENTED BY THE NOMINATING COMMITTEE TO THE FELLOW MEMBERS 60 DAYS BEFORE THE ANNUAL BUSINESS MEETING OR BY MEMBER PETITION PRESENTED 30 DAYS BEFORE THE ANNUAL BUSINESS MEETING. THE BOARD OF GOVERNORS' ARE ELECTED BY A MAJORITY OF THE FELLOW MEMBERS PRESENT AT THE ANNUAL BUSINESS MEETING AT WHICH A QUORUM IS PRESENT. MEMBERS AT LARGE, TREASURER AND SECRETARY ALL HAVE A 2 YEAR TERM. PAST PRESIDENT, PRESIDENT, PRESIDENT-ELECT AND VICE PRESIDENT ALL HAVE A 1 YEAR TERM.
FORM 990, PART VI, SECTION A, LINE 7BTHE FELLOW MEMBERS OF THE ACADEMY VOTE TO ELECT THE BOARD OF GOVERNORS, APPROVE APPLICATIONS INTO MEMBERSHIP AND AMEND THE BYLAWS AT THE ANNUAL BUSINESS MEETING WHERE A QUORUM IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11TO ENSURE TIMELY FILING OF THE IRS FORM 990, THE EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE FORM IS ACCURATE AND COMPLETE. WITHIN 60 DAYS OF FILING THE 990, A COPY OF THE RETURN WILL BE EMAILED TO THE AUDIT COMMITTEE, A SUBSET OF THE BOARD, FOR REVIEW. THE AUDIT COMMITTEE WILL RESPOND BY REPLY EMAIL WITH ANY QUESTIONS WHICH WILL BE ADDRESSED AS NECESSARY BY STAFF AND/OR THE AUDITORS. IN THE EVENT THAT ANY CONCERNS ARE RAISED THAT NEED TO BE DISCUSSED BY THE FULL BOARD OF GOVERNORS, THESE ISSUES WILL BE PLACED ON THE NEXT PHONE CONFERENCE OR IN PERSON AT THE MEETING OF THE BOARD OF GOVERNORS. IN YEARS WHEN ISSUES DO NOT NECESSITATE FULL DISCUSSION BY THE BOARD OF GOVERNORS, THE BOARD OF GOVERNORS WILL RECEIVE A COPY OF THE COMPLETED 990 WITHIN 30 DAYS OF THE MEETING OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND SENIOR STAFF MANAGERS COMPLETE A CONFLICT OF INTEREST FORM AND ARE REQUIRED TO SIGN. AT EACH BOARD MEETING, DISCLOSURE FORMS FROM EACH BOARD AND SENIOR STAFF MANAGER ARE INCLUDED IN THE AGENDA. AT THE START OF THE MEETING, THE PRESIDENT REMINDS EVERYONE OF THEIR OBLIGATION TO DISCLOSE ANY CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE MEETING SO THE BOARD CAN DETERMINE WHETHER THAT MEMBER CAN PARTICIPATE IN THE DISCUSSION AND WHETHER HE OR SHE MUST ABSTAIN FROM VOTING ON AN ISSUE THAT IS DEEMED TO BE OF CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ALINE 15-A THE EXECUTIVE DIRECTOR COMPENSATION POLICY OF THE AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION (AAPM&R) INCLUDES: (1) REVIEW, DISCUSSION AND CONSENSUS BY THE EXECUTIVE COMMITTEE REGARDING PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON INPUT FROM THE FULL BOARD OF GOVERNORS; (2) REVIEW AND DISCUSSION OF BENCHMARK DATA AS TO COMPARABLE COMPENSATION BY THE COMPENSATION COMMITTEE; AND (3) DOCUMENATION AND RECORDKEEPING OF DECISIONS AND THEIR BASES. 1. ANNUAL REVIEW. THE AAPM&R UTILIZES ITS EXECUTIVE COMMITTEE TO ASSESS THE ANNUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR. FOR THE ANNUAL PERFORMANCE REVIEW, THE FULL BOARD OF GOVERNORS, INCLUDING EX-OFFICIO MEMBERS, PARTICIPATE IN PROVIDING INPUT ON THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE DESIRED OUTCOMES FOR THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE FEEDBACK PROVIDED BY THE FULL BOARD OF GOVERNORS IN EVALUATING THE EXECUTIVE DIRECTOR'S OVERALL PERFORMANCE FOR THE YEAR. 2. USE OF BENCHMARK DATA. THE AAPM&R UTILIZES ITS COMPENSATION COMMITTEE TO RECOMMEND COMPENSATION FOR THE COMING YEAR FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE IS COMPRISED OF THE EXECUTIVE COMMITTEE, IMMEDIATE PAST PRESIDENT, AND ON MEMBER-AT-LARGE APPOINTED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION COMMITTEE UTILIZES INDEPENDENT, REPUTABLE COMPENSAITON SURVEYS COMPRISED OF COMPARABLE NOT-FOR-PROFIT DATA TO BENCHMARK THE EXECUTIVE DIRECTOR'S COMPENSATION TO MEMBERSHIP ASSOCIATIONS OF COMPARABLE SCOPE, BUDGETS AND LOCATION. AAPM&R TARGETS ITS PAY AT THE MEDIAN OF THE MARKETPLACE FOR WAGES IN COMPARABLE LABOR MARKETS (USUALLY THE ASSOCIATION SECTOR; DATA IS ALSO DRAWN FROM THE GENERAL INDUSTRY WHERE SIGNIFICANT LABOR COMPETITION COMES FROM THE BROADER MARKET). THIS TARGET REPRESENTS WHAT THE AAPM&R WOULD LIKE TO PAY FOR FULLY COMPETENT JOB PERFORMANCE. THE RELATIONSHIP OF AN INDIVIDUAL EMPLOYEE'S PAY TO THE TARGET DEPENDS ON SEVERAL FACTORS, INCLUDING DEMONSTRATED JOB SKILL, QUALITY OF WORK, COMPETENCIES, OTHER PERFORMANCE-RELATED FACTORS, AND MARKET PRESSURE. 3. DOCUMENATION AND RECORDKEEPING OF DECISIONS AND THEIR BASES. BASED ON PERFORMANCE EVALUATION CONSENSUS FROM THE EXECUTIVE COMMITTEE AND COMPENSATION RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE, THE EXECUTIVE COMMITTEE DEVELOPS RECOMMENDATIONS FOR PERCENTAGE INCREASE IN SALARY FOR THE YEAR AND THE AMOUNT OF INCENTIVE PAYMENT TO BE AWARDED. THE RECOMMENDATIONS ARE PRESENTED FOR APPROVAL TO THE FULL BOARD OF GOVERNORS, EXCLUDING THE EX-OFFICIO MEMBERS, IN AN EXECUTIVE SESSION WITHOUT THE PRESENCE OF THE EXECUTIVE DIRECTOR. THE RECOMMENDATIONS INCLUDE SUMMARIES OF BOTH THE EXECUTIVE AND COMPENSATION COMMITTEES' DISCUSSIONS AND THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED. THE BOARD MINUTES MUST REFLECT THE TERMS OF THE INCREASE AND INCENTIVE AWARD, DATE OF APPROVAL, THE MEMBERS PRESENT AND VOTING AND ANY ACTIONS TAKEN REGARDING CONSIDERATION OF THE ISSUES. LINE 15-B COMPENSATION FOR KEY EMPLOYEES OF THE ACADEMY IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO UTILIZES AN ANNUAL REVIEW PROCESS, BENCHMARK DATA AND TOTAL ANNUAL APPROVED COMPENSATION BUDGET TO DETERMINE APPROPRIATE PERCENTAGE INCREASES TO COMPENSATION. OFFICERS WHO ARE MEMBERS OF THE BOARD OF GOVERNORS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED EXCEPT FOR TRAVEL EXPENSE REIMBURSEMENT. OFFICERS MAY BE COMPENSATED FOR OTHER SERVICES PROVIDED TO THE ACADEMY SUCH AS SPEAKER HONORARIA OR JOURNAL EDITOR STIPENDS.
FORM 990, PART VI, SECTION C, LINE 19THE ACADEMY DOES NOT MAKE, NOR IS THERE ANY REQUIREMENT TO MAKE, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GMISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 1,095,884. MANAGEMENT AND GENERAL EXPENSES 61,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157,878.
FORM 990, PART XII LINE 2CFORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR PM&RBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 W BRYN MAWR AVE 200AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd
FieldValueIRS element (for citing)
EIN043630273EIN
Primary ActivitiesED & RESEARCHPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FOUNDATION FOR PM&R
B$55,864ACTUAL EXPENSE
FOUNDATION FOR PM&R
Q$212,955ACTUAL RECEIPTS

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