AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (EIN 23-7190271)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-04
- IRS object ID
- 201600959349300310
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-04T11:54:20-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237190271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COLLEGES OF | BusinessNameLine1Txt |
| Business Name Line2 | OSTEOPATHIC MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3019684100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 FRIENDSHIP BOULEVARD NO 310 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208157231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN C SHANNON DOMPH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3019684100 | PhoneNum |
| Signature | 2016-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2016-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN C SHANNON DO M | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 FRIENDSHIP BOULEVARD NO 310 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208157231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,440,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) PROMOTES EXCELLENCE IN OSTEOPATHIC MEDICAL EDUCATION, IN RESEARCH AND IN SERVICE, AND FOSTERS INNOVATION AND QUALITY AMONG OSTEOPATHIC MEDICAL COLLEGES TO IMPROVE THE HEALTH OF THE AMERICAN PUBLIC. FOUNDED IN 1898, AACOM REPRESENTS THE ADMINISTRATION, FACULTY AND STUDENTS OF ALL OF THE OSTEOPATHIC MEDICAL COLLEGES IN THE UNITED STATES. THE ASSOCIATION, GUIDED BY ITS BOARD OF DEANS AND VARIOUS OTHER MEMBER COUNCILS AND COMMITTEES, IS ACTIVELY INVOLVED IN ALL AREAS OF OSTEOPATHIC MEDICAL EDUCATION. NATIONAL-LEVEL SERVICES PROVIDED BY AACOM INCLUDE A UNIFIED VOICE - AACOM SERVES AS THE UNIFYING VOICE FOR THE NATION'S COLLEGES OF OSTEOPATHIC MEDICINE, REPRESENTING THEIR COLLECTIVE INTERESTS THROUGH PROACTIVE ADVOCACY AT THE FEDERAL GOVERNMENT LEVEL AND COLLABORATION WITH OTHER ALLIED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,098,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,547,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $713,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $660,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,182 | PYOtherRevenueAmt |
| CY Other Revenue | $27,063 | CYOtherRevenueAmt |
| PY Total Revenue | $10,855,122 | PYTotalRevenueAmt |
| CY Total Revenue | $12,308,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,090,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,896,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,701,365 | PYOtherExpensesAmt |
| CY Other Expenses | $4,871,191 | CYOtherExpensesAmt |
| PY Total Expenses | $8,810,571 | PYTotalExpensesAmt |
| CY Total Expenses | $9,934,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,044,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,374,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,885,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,994,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,577,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,808,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,307,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,186,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) PROVIDES LEADERSHIP FOR THE OSTEOPATHIC MEDICAL EDUCATION COMMUNITY BY PROMOTING EXCELLENCE IN MEDICAL EDUCATION, RESEARCH, AND SERVICE, AND BY FOSTERING INNOVATION AND QUALITY ACROSS THE CONTINUUM OF OSTEOPATHIC MEDICAL EDUCATION TO IMPROVE THE HEALTH OF THE AMERICAN PUBLIC. AACOM WAS FOUNDED IN 1898 TO LEND SUPPORT AND ASSISTANCE TO THE NATION'S OSTEOPATHIC MEDICAL SCHOOLS, AND TO SERVE AS A UNIFYING VOICE FOR OSTEOPATHIC MEDICAL EDUCATION. HAVING GROWN FROM A HANDFUL OF COLLEGE ADMINISTRATORS OVER A CENTURY AGO, THE ORGANIZATION TODAY REPRESENTS THE ADMINISTRATION, FACULTY, AND STUDENTS OF ALL OSTEOPATHIC MEDICAL COLLEGES IN THE UNITED STATES. THE ASSOCIATION, GUIDED BY ITS BOARD OF DEANS AND VARIOUS OTHER MEMBER COUNCILS AND COMMITTEES, IS ACTIVELY INVOLVED IN ALL AREAS OF OSTEOPATHIC MEDICAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,109,444 | ExpenseAmt |
| Revenue | $11,177,247 | RevenueAmt |
| Desc | CENTRALIZED STUDENT APPLICATION SERVICE - THE AACOM APPLICATION SERVICE(AACOMAS) PROCESSES APPLICATIONS FOR STUDENTS APPLYING TO U.S. OSTEOPATHIC MEDICAL COLLEGES. AACOMAS SIMPLIFIES THE APPLICATION PROCESS FOR THE STUDENT, ALLOWING THEM TO APPLY TO SEVERAL MEDICAL SCHOOLS WITH A SINGLE COMMON APPLICATION. THE CENTRALIZED SERVICE ALSO SIMPLIFIES AND STANDARDIZES THE APPLICATION REVIEW PROCESS FOR AACOM'S MEMBER COLLEGES BY VERIFYING APPLICATION DATA. DURING FISCAL YEAR 2015, 31 COLLEGES AND APPROXIMATELY 20,670 STUDENT APPLICANTS BENEFITED. AACOM WORKS TO DEVELOP AWARENESS ABOUT OSTEOPATHIC MEDICINE AMONG POTENTIAL MEDICAL SCHOOL APPLICANTS THROUGH RECRUITMENT PROGRAMS. AACOM'S RECRUITMENT EFFORTS SEEK STRATEGIC OPPORTUNITIES ACROSS THE NATION TO ATTRACT AN ACADEMICALLY WELL-QUALIFIED POOL OF APPLICANTS FOR ITS MEMBER MEDICAL SCHOOLS. GENERALLY, AACOM RECRUITS FOR ABOUT 100 DAYS THROUGHOUT EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,632,278 | ExpenseAmt |
| Desc | OFFICE OF GOVERNMENT RELATIONS - THE AACOM OFFICE OF GOVERNMENT RELATIONS REPRESENTS THE ASSOCIATION'S CONSTITUENTS TO CONGRESS AND FEDERAL POLICY MAKERS IN LEADING THE ASSOCIATION'S CONGRESSIONAL AND FEDERAL POLICY ADVOCACY EFFORTS. THE OFFICE KEEPS CONSTITUENTS INFORMED OF FEDERAL POLICY AND REGULATORY DEVELOPMENTS IN OSTEOPATHIC MEDICAL EDUCATION AND THE OSTEOPATHIC MEDICAL EDUCATION COMMUNITY, AS WELL AS INFORMS FEDERAL LEGISLATORS OF THE NEEDS OF STUDENTS AND OSTEOPATHIC MEDICAL EDUCATORS. THE DEPARTMENT ALSO WORKS IN CONCERT WITH VARIOUS NATIONAL ORGANIZATIONS AND COALITIONS TO INFLUENCE BOTH LEGISLATIVE AND REGULATORY ISSUES RELEVANT TO OSTEOPATHIC MEDICAL EDUCATION. THE GOVERNMENT RELATIONS DEPARTMENT SUPPORTS AND WORKS IN COLLABORATION WITH THE ASSOCIATION'S PRESIDENT AND CEO AND ITS BOARD OF DEANS, AACOM'S GOVERNING BODY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,032,833 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,039 | RevenueAmt |
| Desc | COMMUNICATIONS AND MARKETING - THE AACOM COMMUNICATIONS AND MARKETING DEPARTMENT WORKS TO COMPLETE INITIATIVES AND PRIORITIES AS OUTLINED BY THE ASSOCIATION'S STRATEGIC PLAN. THROUGH COORDINATED AND STRATEGIC MESSAGING, THE DEPARTMENT PROVIDES A UNIFIED VOICE FOR ITS MEMBER COLLEGES AND PROMOTES THE MISSION OF THE ASSOCIATION. THE DEPARTMENT LEVERAGES AACOM'S ONLINE PLATFORMS AND CHANNELS--INCLUDING D.O. MORE, AACOM'S FIRST BRANDED SOCIAL MEDIA CAMPAIGN--TO RAISE AWARENESS ABOUT THE VALUE OF OSTEOPATHIC MEDICAL EDUCATION. THE DEPARTMENT ALSO PROVIDES A MEMBERS-ONLY DISCUSSION FORUM FOR MEMBERS, COUNCILS, AND COMMITTEES TO CONNECT AND EXCHANGE INFORMATION WITH COLLEAGUES AND WITH AACOM STAFF. THE DEPARTMENT WORKS TO PRODUCE PUBLICATIONS AND RESOURCES, INCLUDING RECRUITMENT MATERIALS, THE ANNUAL OSTEOPATHIC MEDICAL COLLEGE INFORMATION BOOK (CIB), AND A MONTHLY E-NEWSLETTER THAT REACHES OVER 8,000 SUBSCRIBERS. THE DEPARTMENT CARRIES OUT PRODUCTION OF ALL AACOM DESIGN AND CREATIVE PROJECTS, AND RUNS THE ANNUAL EXCELLENCE IN COMMUNICATIONS AWARDS PROGRAM, WHICH RECOGNIZES COLLEGES OF OSTEOPATHIC MEDICINE FOR OUTSTANDING ACHIEVEMENTS IN COMMUNICATIONS, MARKETING, MEDIA RELATIONS, AND PRODUCTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $960,834 | $140,756 | OFFICE OF MEDICAL EDUCATION - THE AACOM OFFICE OF MEDICAL EDUCATION WORKS WITH MEMBER COLLEGES TO PROMOTE EXCELLENCE IN OSTEOPATHIC MEDICAL EDUCATION THROUGHOUT THE UNDERGRADUATE EDUCATIONAL CONTINUUM AND INTO GRADUATE MEDICAL EDUCATION. IT DEVELOPS AND PROVIDES INFORMATION, RESOURCES, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OSTEOPATHIC MEDICAL EDUCATORS, ADMINISTRATORS, AND RESEARCHERS, AS WELL AS PROMOTES COLLABORATION AMONG THEM THROUGH THE ASSOCIATION'S ANNUAL CONFERENCE AND OTHER EVENTS. THE DEPARTMENT PROVIDES GRANTS FOR INDIVIDUAL, INSTITUTIONAL, AND INTER-INSTITUTIONAL RESEARCH. TWENTY THREE GRANTS TOTALING $140,756 WERE AWARDED DURING THE YEAR ENDED JUNE 30, 2015 FOR MEDICAL EDUCATION AND/OR INSTITUTIONAL RESEARCH RELATED TO OSTEOPATHIC MEDICAL EDUCATION. IT ADMINISTERS THE NATIONAL ACADEMY OF OSTEOPATHIC MEDICAL EDUCATORS (NAOME), WHICH RECOGNIZES AND SUPPORTS ACADEMIC EXCELLENCE AND SCHOLARSHIP IN THE OSTEOPATHIC MEDICAL EDUCATION PROFESSION. DEPARTMENT STAFF SUPPORTS AND WORKS IN COLLABORATION WITH COUNCIL LIAISONS TO MANAGE AND ADMINISTER COUNCIL ACTIVITIES AND MEETINGS. | |
| $864,834 | RESEARCH - AACOM'S RESEARCH DEPARTMENT COLLECTS AND ANALYZES STATISTICAL AND OTHER DATA ON OSTEOPATHIC MEDICAL EDUCATION, INCLUDING DATA ON STUDENTS, FACULTY, CURRICULA, AND SERVICE AT THE COLLEGES OF OSTEOPATHIC MEDICINE. THE DEPARTMENT PROVIDES THE DATA TO THE MEMBER COLLEGES, HEALTH POLICY MAKERS, MEMBERS OF CONGRESS, AND THE GENERAL PUBLIC. | ||
| $787,963 | ANNUAL CONFERENCE - AACOM'S CONFERENCE IS A YEARLY PROGRAM RUN BY THE ASSOCIATION WITH THE ASSISTANCE OF A PLANNING COMMITTEE COMPRISED OF MEMBERS FROM THE COLLEGES OF OSTEOPATHIC MEDICINE. EACH YEAR, THE CONFERENCE PROGRAMMING IS FOCUSED ON A THEME BASED ON TIMELY AND IMPORTANT TOPICS FROM ACROSS THE OSTEOPATHIC MEDICAL EDUCATION CONTINUUM. EACH OF THE ASSOCIATION'S COUNCILS MEET DURING THE CONFERENCE, INCLUDING ITS BOARD OF DEANS. THE ANNUAL CONFERENCE IS THE ASSOCIATION'S LARGEST MEETING OF THE FISCAL YEAR, DRAWING NEARLY 1,000 REGISTRANTS AND PROVIDING A FORUM FOR STAKEHOLDERS TO GATHER, LEARN, AND COLLABORATE. | $358,275 | |
| $324,953 | $3,568 | COUNCIL OF STUDENT GOVERNMENT PRESIDENTS (COSGP) | |
| $236,996 | VISITING STUDENT APPLICATION SERVICE | ||
| $22,500 | $22,500 | PRESIDENT CONTINGENCY FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,198,080 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $166,824 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $358,275 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,972,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN E ROANE JR CHIEF OPERATING | PersonNm |
| Phone | 3019684144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 FRIENDSHIP BOULEVARD NO 310 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208157231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL B CLEARFIELD DO FACP FACO | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A CAVALIERI DO | ||||||||
| VICE CHAIR (1/1/15-6/30/15) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN J NICHOLS DO MA | ||||||||
| VICE CHAIR (7/1/14-12/31/14) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D STRAMPEL DO | ||||||||
| SECRETARY/TREASURER (1/1/15-6/30/15) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH J VEIT DO MBA | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA KALOUSEK DO MS | ||||||||
| DIRECTOR (7/1/14-6/4/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J SILVAGNI DO | ||||||||
| DIRECTOR (7/1/14-1/31/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOYD R BUSER DO FACOFP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE D DUBIN DO JD FCLM FACOI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG BOISVERT DO | ||||||||
| DIRECTOR (7/23/14-6/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG J LENZ DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIXIE TOOKE-RAWLINS DO | ||||||||
| DIRECTOR & MEMBER-AT-LARGE EXEC COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON N PESKA DO MED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS L WOOD DO PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE WALLACE DO MSC | ||||||||
| DIRECTOR (2/1/15-6/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MYCHASKIW DO FAAP FACOP | ||||||||
| DIRECTOR (4/25/15-6/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D POLK DO MS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M TURNER DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MORGAN DO MA FACOI | ||||||||
| DIRECTOR (6/5/15-6/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M KAUFFMAN JR DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYSE M SHRUM DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH H JOHNSON DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORENZO L PENCE DO | ||||||||
| DIRECTOR (7/1/14-7/22/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI A KEMPER DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET A WILSON DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WIETING DO MED | ||||||||
| DIRECTOR (1/1/15-6/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL EVANS DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA CRONE DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY E STOWERS DO | ||||||||
| DIRECTOR (7/1/14-12/31/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD TERRY DO MBA FAAFP FACOFP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B GOLDBERG DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE B MARTIN DO RPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A SCANDALIS DO FAOASM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BOYLE DO MA | ||||||||
| DIRECTOR (1/1/15-6/30/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS TOLD DO FACOFP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WOLFGANG G GILLIAR DO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ADELMAN | ||||||||
| DIRECTOR & CHAIR OF ASSEMBLY OF PRESIDENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SHANNON | ||||||||
| PRESIDENT, CEO | 37.50 | Yes (X) | $466,428 | $0 | $54,307 | |||
| JOHN E ROANE JR | ||||||||
| CHIEF OPERATING OFFICER, COO | 37.50 | Yes (X) | $216,941 | $0 | $32,073 | |||
| PAMELA MURPHY | ||||||||
| VP OF GOVERNMENT RELATIONS | 37.50 | $197,982 | $0 | $19,018 | Yes (X) | |||
| LUKE MORTENSEN | ||||||||
| VP AND CHAIR FOR MEDICAL EDUCATION | 37.50 | $188,323 | $0 | $26,111 | Yes (X) | |||
| TYLER CYMET | ||||||||
| ASSOCIATE VP FOR MEDICAL EDUCATION, CHIEF OF CLINI | 37.50 | $215,652 | $0 | $47,048 | Yes (X) | |||
| THOMAS LEVITAN | ||||||||
| VP RESEARCH & ASSISTANT TO PRESIDENT | 37.50 | $193,752 | $0 | $28,734 | Yes (X) | |||
| LISA COLE | ||||||||
| VP OF COMMUNICATIONS & MARKETING | 37.50 | $159,106 | $0 | $9,553 | Yes (X) | |||
| MARY-LYNN BENDER | ||||||||
| ASSISTANT DIRECTOR OF GOV'T RELATIONS | 37.50 | $114,437 | $0 | $19,585 | Yes (X) | |||
| GINA MOSES | ||||||||
| ASSOCIATE DIRECTOR OF RECRUITMENT & APPLICATION SE | 37.50 | $108,754 | $0 | $20,304 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,861,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERFOLIO INC | |||||
| 1025 CONNECTICUT AVE NW SUITE | WASHINGTON | DC | 20036 | TECHNOLOGY SUPPORT | $230,000 |
| THE PERSONNEL OFFICE | |||||
| 419 WEST BROAD STREET SUITE 204 | FALLS CHURCH | VA | 22046 | HR & PROJECT DEVELOPMENT | $172,561 |
| NOSSAMAN LLP | |||||
| 1666 K STREET NW SUITE 500 | WASHINGTON | DC | 20005 | LOBBYING/LEGISLATIVE | $152,288 |
| AMERICAN TECHNOLOGY SERVICES | |||||
| 2751 PROSPERITY AVE 6TH FLOOR | FAIRFAX | VA | 22031 | TECHNOLOGY SUPPORT | $146,479 |
| ARMATURE | |||||
| 45240 BUSINESS COURT SUITE 400 | DULLES | VA | 20166 | TECHNOLOGY SUPPORT | $128,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,183 | FundraisingAmt |
| Government Grants | $71,290 | GovernmentGrantsAmt |
| All Other Contributions | $160 | AllOtherContributionsAmt |
| Total Contributions | $73,633 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| STUDENT APPLICATION FEES | 900099 | $9,885,081 | $9,885,081 | |
| MEMBERSHIP DUES | 900099 | $1,292,166 | $1,292,166 | |
| ANNUAL MEETING | 900099 | $358,275 | $356,180 | $2,095 |
| PUBS AND OTHER PROGRAMS | 900099 | $12,039 | $12,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,547,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,594 | TotalRevenueColumnAmt |
| Exclusion | $422,594 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,045 | TotalRevenueColumnAmt |
| Exclusion | $12,045 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,369,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,131,833 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,678 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,678 | TotalRevenueColumnAmt |
| Exclusion | $237,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,582 | TotalRevenueColumnAmt |
| Exclusion | $14,582 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $436 | TotalRevenueColumnAmt |
| Exclusion | $436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,308,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,545,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $689,430 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,824 | TotalAmt |
| Program Services | $166,824 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,542 | TotalAmt |
| Program Services | $817,167 | ProgramServicesAmt |
| Management And General | $403,375 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,001 | TotalAmt |
| Program Services | $1,763,996 | ProgramServicesAmt |
| Management And General | $838,005 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,158 | TotalAmt |
| Program Services | $112,385 | ProgramServicesAmt |
| Management And General | $60,773 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,715 | TotalAmt |
| Program Services | $207,258 | ProgramServicesAmt |
| Management And General | $182,457 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,812 | TotalAmt |
| Program Services | $167,459 | ProgramServicesAmt |
| Management And General | $343,353 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,865 | TotalAmt |
| Management And General | $58,865 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,205 | TotalAmt |
| Management And General | $44,205 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,060 | TotalAmt |
| Program Services | $20,060 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,219 | TotalAmt |
| Management And General | $64,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,417 | TotalAmt |
| Program Services | $289,393 | ProgramServicesAmt |
| Management And General | $581,024 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,471 | TotalAmt |
| Program Services | $81,675 | ProgramServicesAmt |
| Management And General | $140,796 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,911 | TotalAmt |
| Program Services | $333,844 | ProgramServicesAmt |
| Management And General | $207,067 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,783 | TotalAmt |
| Program Services | $43,028 | ProgramServicesAmt |
| Management And General | $447,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,963 | TotalAmt |
| Program Services | $275,215 | ProgramServicesAmt |
| Management And General | $193,748 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,156 | TotalAmt |
| Program Services | $465,460 | ProgramServicesAmt |
| Management And General | $154,696 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,970 | TotalAmt |
| Program Services | $158,510 | ProgramServicesAmt |
| Management And General | $186,460 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,665 | TotalAmt |
| Management And General | $10,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEMPORARY SERVICES | $419,370 | $273,998 | $145,372 |
| EMPLOYEE RELATED EXPENS | $267,546 | $195,765 | $71,781 |
| CREDIT CARD FEES | $252,314 | $248,461 | $3,853 |
| DUES AND SUBSCRIPTIONS | $82,520 | $62,292 | $20,228 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,221 | TotalAmt |
| Program Services | $2,287,731 | ProgramServicesAmt |
| Management And General | -$2,197,510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,934,243 | TotalAmt |
| Program Services | $7,972,635 | ProgramServicesAmt |
| Management And General | $1,961,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,264,243 | BOYAmt |
| EOY | $11,568,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,469 | BOYAmt |
| EOY | $146,038 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907 | BOYAmt |
| EOY | $1,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,816 | BOYAmt |
| EOY | $243,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,373,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,819,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,104 | BOYAmt |
| EOY | $554,043 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,950,448 | BOYAmt |
| EOY | $8,027,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,215 | BOYAmt |
| EOY | $453,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,885,202 | BOYAmt |
| EOY | $20,994,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,578 | BOYAmt |
| EOY | $1,540,788 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,901 | BOYAmt |
| EOY | $695,485 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,928 | BOYAmt |
| EOY | $572,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,407 | BOYAmt |
| EOY | $2,808,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,223,105 | BOYAmt |
| EOY | $18,108,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,774 | BOYAmt |
| EOY | $77,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,307,795 | BOYAmt |
| EOY | $18,186,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,885,202 | BOYAmt |
| EOY | $20,994,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,374,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$495,473 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $71,450 | CurrentTaxYearAmt |
| Total | $170,375 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,543,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,166,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,216,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,098,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,545,466 | CurrentTaxYearAmt |
| Total | $43,571,026 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,826 | CurrentTaxYearAmt |
| Total | $299,272 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,631,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,283,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,374,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,114,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,636,742 | CurrentTaxYearAmt |
| Total | $44,040,673 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,040,673 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,639 | CurrentTaxYearAmt |
| Total | $1,394,458 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,202 | CurrentTaxYearMinus2YearsAmt |
| Total | $36,304 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,639 | CurrentTaxYearAmt |
| Total | $1,430,762 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,882,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,528,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,593,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,396,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,071,381 | CurrentTaxYearAmt |
| Total | $45,471,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96680 | PublicSupportPY509Pct |
| Investment Income CY | 0.03150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,628 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,059 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,687 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,703,337 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,870,024 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $643,501 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,875 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $479,844 | CurrentYearMinus3Amt |
| Current Year Minus2 | $523,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $584,460 | CurrentYearMinus1Amt |
| Current Year | $643,501 | CurrentYearAmt |
| Total | $2,231,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,347,211 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $461,495 | CurrentYearMinus3Amt |
| Current Year Minus2 | $258,524 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,554 | CurrentYearMinus1Amt |
| Current Year | $166,687 | CurrentYearAmt |
| Total | $1,041,260 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $119,961 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,917 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,115 | CurrentYearMinus1Amt |
| Current Year | $160,875 | CurrentYearAmt |
| Total | $557,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $836,802 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,759 | CurrentYearMinus3Amt |
| Current Year Minus2 | $457 | CurrentYearMinus2Amt |
| Current Year Minus1 | $310 | CurrentYearMinus1Amt |
| Current Year | $6,628 | CurrentYearAmt |
| Total | $12,154 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,402 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,016 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,789 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $613 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| End Year Balance | $80,402 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,789 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $241 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $241 | GrantsOrScholarshipsAmt |
| End Year Balance | $79,789 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,498 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $669 | GrantsOrScholarshipsAmt |
| End Year Balance | $79,795 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,724 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,498 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,481 | DepreciationAmt |
| Book Value | $181,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,111 | DepreciationAmt |
| Book Value | $42,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,027,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $697,021 | DepreciationAmt |
| Book Value | $330,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $554,043 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $118,887 |
| DEFERRED COMPENSATION | $453,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $572,043 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,749,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$495,473 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $530 | OtherRevenueAmt |
| Revenue Not Reported | -$494,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,244,310 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,219 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,219 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,308,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,870,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $530 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,870,024 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,219 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,219 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,934,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED FUNDS OF $77,774 AT JUNE 30, 2015 COMPRISE THE SHERRY R. ARNSTEIN MINORITY STUDENT SCHOLARSHIP FUND, WHICH ASSISTS MINORITY STUDENTS AT MEMBER COLLEGES. THE INCOME EARNED ON THE PERMANENTLY RESTRICTED FUNDS IS TEMPORARILY RESTRICTED FOR SCHOLARSHIPS. |
| PART X, LINE 2: | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED IN INCOME 530. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED IN INCOME 530. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $17,295 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,112 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $530 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,295 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,112 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,582 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (26 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH GRANT - QUALITATIVE ANALYSIS OF CURRENT OMS YEAR III AND IV OSTEOPA | 1 | $5,000 |
| RESEARCH GRANT - ASSESSMENT OF OSTEOPATHIC MEDICAL STUDENT ATTITUDES, PERCEI | 1 | $5,000 |
| RESEARCH GRANT - A PILOT STUDY FOR STANDARD OPERATING PROCEDURES - ASSESSMEN | 1 | $4,956 |
| RESEARCH GRANT - INTER-INSTITUTIONAL STUDY OF AN ONLINE TEST ITEM SUBMISSION | 1 | $10,000 |
| RESEARCH GRANT - EVALUATION OF PARTICIPATION IN SUPPLEMENTARY EDUCATIONAL AC | 1 | $4,000 |
| RESEARCH GRANT - EVALUATION OF A PEER-REVIEWED CASE-BASED CURRICULUM FOR THI | 1 | $6,000 |
| RESEARCH GRANT - LECTURE CAPTURE TECHNOLOGY, STUDENT ATTENDANCE, AND ACADEMI | 1 | $4,981 |
| RESEARCH GRANT - IDENTIFICATION OF BEST PRACTICES IN THE TEACHING/LEARNING A | 1 | $4,768 |
| RESEARCH GRANT - THE EFFECT OF ULTRASOUND IMAGING ON STUDENT LEARNING OF SHO | 1 | $5,000 |
| RESEARCH GRANT - EVALUATION OF AN ONLINE WORKSHOP TO DEVELOP RESIDENT PROFIC | 1 | $3,304 |
| RESEARCH GRANT - IMPACT OF IN-CLASS DRAWING ACTIVITIES ON LEARNING ANATOMY | 1 | $4,878 |
| RESEARCH GRANT - ENHANCEMENT OF POST-BACCALAUREATE STUDENT PERFORMANCE IN MI | 1 | $5,000 |
| RESEARCH GRANT - THIRD-YEAR OSTEOPATHIC MEDICAL STUDENT EVALUATION OF STUDEN | 1 | $10,000 |
| RESEARCH GRANT - THE IMPACT OF SOCIAL PRESENCE IN MEDICAL EDUCATION LEARNING | 1 | $10,000 |
| MINORITY STUDENT SCHOLARSHIPS | 9 | $22,500 |
| STUDENT RESEARCHER OF THE YEAR | 1 | $500 |
| STUDENT DO OF THE YEAR | 1 | $1,000 |
| RESEARCH GRANT - EVALUATION OF THE USE OF SOCIAL MEDIA | 1 | $9,561 |
| RESEARCH GRANT - INTERPROFESSIONAL EDUCATION | 1 | $5,000 |
| RESEARCH GRANT - RELATIONSHIP BETWEEN ELECTIVES CHOSEN BY OSTEOPATHIC MEDICA | 1 | $4,998 |
| RESEARCH GRANT -MBTI PERSONALITY TYPE OF STUDENTS | 1 | $4,878 |
| RESEARCH GRANT -QUALITY IMPROVEMENT INSTRUCTION | 1 | $10,000 |
| RESEARCH GRANT - PROGNOSIS ATSU-SOMA | 1 | $5,000 |
| RESEARCH GRANT - VIRTUAL INDEPENDENT MICROBIOLOGY/IMMUNOLOGY LABORATORIES | 1 | $5,000 |
| RESEARCH GRANT - LECOM EXCEL PROGRAM | 1 | $5,500 |
| RESEARCH GRANT -PRELIMINARY VALIDATION OF A TEST OF LOGICAL THINKING | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | QUARTERLY PROJECT PROGRESS AND FINANCIAL REPORTS ARE REQUIRED FOR THE 18 MONTH MEDICAL EDUCATION AND INSTITUTIONAL RESEARCH GRANTS. A FINAL PROJECT SUMMARY IS REQUIRED TO BE SUBMITTED TO AACOM AT THE END OF THE GRANT PERIOD. THE MINORITY STUDENT SCHOLARSHIP IS AVAILABLE ANNUALLY TO UNDERREPRESENTED MINORITY STUDENTS AT AACOM'S MEMBER COLLEGES OF OSTEOPATHIC MEDICINE. NINE SCHOLARSHIPS OF $2,500 EACH WERE AWARDED DURING THE 2015 FISCAL YEAR. APPLICANTS FOR THE SCHOLARSHIP MUST BE UNDERREPRESENTED MINORITY STUDENTS ENROLLED IN AND IN GOOD ACADEMIC STANDING AT AN AACOM MEMBER COLLEGE OF OSTEOPATHIC MEDICINE. THE DEFINITION OF AN "UNDERREPRESENTED MINORITY" GROUP IS ACCORDING TO THE FEDERAL GOVERNMENT'S CURRENT DEFINITION. ALL UNDERREPRESENTED MINORITY STUDENTS ARE ENCOURAGED TO SUBMIT A 750-WORD ESSAY ON (1) WHAT OSTEOPATHIC MEDICAL SCHOOLS MIGHT DO TO RECRUIT/RETAIN MORE UNDERREPRESENTED MINORITY STUDENTS, (2) WHAT THE APPLICANT PERSONALLY PLANS TO DO AS A STUDENT AND AS A FUTURE DO TO HELP INCREASE MINORITY STUDENT ENROLLMENT AT A COLLEGE OF OSTEOPATHIC MEDICINE, AND (3) HOW AND WHY THE APPLICANT WAS DRAWN TO OSTEOPATHIC MEDICINE. ESSAYS RECEIVED WILL BE REVIEWED BY AACOM SENIOR STAFF OR A TASK FORCE THAT WILL SELECT THE BEST ESSAYS. THE SELECTED ESSAYS WILL BE FORWARDED TO THE BOARD OF DEANS OR THE TASK FORCE ON MINORITY AFFAIRS, WHICH WILL SELECT THE WINNING ESSAY (OR ESSAYS) AND NOTIFY THE WINNER'S SCHOOL(S) OF THE AWARDED SCHOLARSHIP(S). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN SHANNON | ||||||||||||||
| PRESIDENT, CEO | $434,028 | $0 | $22,284 | $0 | $10,116 | $0 | $43,312 | $0 | $14,764 | $0 | $524,504 | $0 | $0 | $0 |
| JOHN E ROANE JR | ||||||||||||||
| CHIEF OPERATING OFFICER, COO | $200,515 | $0 | $16,000 | $0 | $426 | $0 | $20,871 | $0 | $19,186 | $0 | $256,998 | $0 | $0 | $0 |
| PAMELA MURPHY | ||||||||||||||
| VP OF GOVERNMENT RELATIONS | $182,671 | $0 | $15,000 | $0 | $311 | $0 | $18,341 | $0 | $4,216 | $0 | $220,539 | $0 | $0 | $0 |
| LUKE MORTENSEN | ||||||||||||||
| VP AND CHAIR FOR MEDICAL EDUCATION | $177,970 | $0 | $10,000 | $0 | $353 | $0 | $17,797 | $0 | $12,378 | $0 | $218,498 | $0 | $0 | $0 |
| TYLER CYMET | ||||||||||||||
| ASSOCIATE VP FOR MEDICAL EDUCATION, | $208,939 | $0 | $6,000 | $0 | $713 | $0 | $39,529 | $0 | $11,175 | $0 | $266,356 | $0 | $0 | $0 |
| THOMAS LEVITAN | ||||||||||||||
| VP RESEARCH & ASSISTANT TO PRESIDENT | $182,691 | $0 | $10,000 | $0 | $1,061 | $0 | $18,341 | $0 | $14,532 | $0 | $226,625 | $0 | $0 | $0 |
| LISA COLE | ||||||||||||||
| VP OF COMMUNICATIONS & MARKETING | $151,360 | $0 | $7,000 | $0 | $746 | $0 | $0 | $0 | $13,135 | $0 | $172,241 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | STEPHEN C. SHANNON RECEIVED AN AUTOMOBILE ALLOWANCE, AND HAD HIS AIRLINE CLUB DUES PAID. ALL RELEVANT AMOUNTS WERE PROPERLY REPORTED IN HIS TAXABLE COMPENSATION. |
| PART I, LINE 7 | CERTAIN HIGHLY PAID EMPLOYEES RECEIVE YEAR-END BONUSES, WHICH ARE SET BASED ON PERFORMANCE. THE EXECUTIVE TEAM MAKES A DECISION HOW MUCH TO AWARD EACH EMPLOYEE AT THE END OF THE FISCAL YEAR. THE CEO'S YEAR-END BONUS IS SET BY THE BOARD. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| TYLER CYMET | ||||||
| HIGHLY COMPENSATED EMPLOYEE OF AACOM | Yes (X) | $2,850 | $444 | 0 | 0 | Yes (1) |
| PAMELA MURPHY | ||||||
| KEY EMPLOYEE OF AACOM | Yes (X) | $5,040 | $785 | 0 | 0 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,229 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, COLUMN C, PURPOSE OF LOAN: | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE FALL OF 2012, AACOM SHIFTED THE PAYROLL PROCESS FOR ITS EXEMPT STAFF TO AN ARREARS PAYROLL SCHEDULE IN ORDER TO ALIGN THE PAYROLL WITH THAT OF ITS NON-EXEMPT STAFF AND TO CONFORM WITH AN INDUSTRY BEST PRACTICE. THIS PAYROLL CHANGE REQUIRED EXEMPT STAFF TO BANK TWO WEEKS OF PAYROLL, SO AACOM EXTENDED LOANS TO STAFF TO COVER THE BANKED PAYROLL. EXEMPT STAFF WERE REQUIRED TO SIGN AGREEMENTS TO PAY OFF THE LOANS IN EQUAL INSTALLMENTS. THERE ARE SECURED STEPS IN PLACE TO ENSURE THAT LOANS ARE FULLY PAID SHOULD AN EMPLOYEE RESIGN PRIOR TO PAYING OFF THE LOAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AACOM HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR OF THE BOARD OF DEANS (CHAIR OF THE COMMITTEE), AS WELL AS THE BOARD'S VICE-CHAIR, SECRETARY-TREASURER, THE IMMEDIATE PAST CHAIR, THE CHAIR OF THE ASSEMBLY OF PRESIDENTS, AND TWO ADDITIONAL AT-LARGE MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD. DURING THE INTERVALS BETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE FULL BOARD, EXCEPT WITH RESPECT TO REMOVAL OF MEMBERS, AND AMENDMENT OF THE BYLAWS. ALL ACTIONS TAKEN BY THE COMMITTEE ARE REPORTED TO THE BOARD OF DEANS AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) CONSIST OF COLLEGES OF OSTEOPATHIC MEDICINE WHICH ARE PROVISIONALLY OR FULLY ACCREDITED BY THE AMERICAN OSTEOPATHIC ASSOCIATION COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION AND WHO ARE ELECTED TO COLLEGE MEMBERSHIP BY A MAJORITY VOTE OF THE BOARD OF DEANS. THE BOARD OF DEANS IS THE GOVERNING BODY WHICH DETERMINES THE POLICIES AND MANAGES THE AFFAIRS AND ACTIVITIES OF AACOM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE DEPARTMENT ASSISTS THE TAX PREPARER IN PROVIDING INFORMATION FOR THE 990. THE DRAFT IS REVIEWED BY THE COO AND CONTROLLER AND THEN PRESENTED FOR REVIEW DURING A MEETING OF THE AUDIT COMMITTEE. IT IS POSSIBLE THE AUDIT COMMITTEE WILL SUGGEST CHANGES. THE APPROVED RETURN IS SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN INQUIRY/ACTION FORM ANNUALLY WHERE POTENTIAL CONFLICTS OF INTEREST ARE REPORTED. PERCEIVED OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED WITH BOARD MEMBERS BY THE ETHICS COMMITTEE CHAIR. ETHICS COMMITTEE MEETINGS ARE HELD TO REVIEW ANY POTENTIAL CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE ETHIC COMMITTEE BY THE ETHICS COMMITTEE CHAIR. THE ETHICS COMMITTEE DOCUMENTS THE POTENTIAL CONFLICTS, THE RESULTS OF THEIR REVIEW, AND DISPOSITION OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | AACOM EMPLOYED AN OUTSIDE CONSULTING FIRM TO CONDUCT A COMPENSATION ANALYSIS OF THE SALARY AND FRINGE BENEFITS OF THE PRESIDENT/CEO IN JULY 2012. DATA FROM COMPARABLE ORGANIZATIONS AND FROM STUDIES AND REPORTS WERE USED IN THE ANALYSIS. THE COMPENSATION COMMITTEE REVIEWED THE RESULTS OF THE STUDY AND IMPLEMENTED THE FIRM'S RECOMMENDATIONS ON JULY 1, 2012. THE SALARIES OF PRESIDENT/CEO AND THE COO ARE CURRENTLY REVIEWED BY AN EXTERNAL CONSULTING FIRM. THE SALARIES OF OTHER KEY EMPLOYEES AND STAFF WERE REVIEWED BY ANOTHER OUTSIDE FIRM IN DECEMBER 2014. THE CEO'S RAISES ARE BASED ON PERFORMANCE, DETERMINED IN AN ANNUAL REVIEW GIVEN BY THE BOD, AND CANNOT EXCEED THE PERCENTAGE SPECIFIED IN HIS CONTRACT. THE COO'S RAISES ARE BASED ON PERFORMANCE AND DETERMINED IN AN ANNUAL REVIEW GIVEN BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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