AMERICAN ACADEMY OF PEDIATRICS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PEDIATRICS INC (EIN 36-2275597)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201513169349304696
- Schema version
- 2014v5.0
- 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 F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T15:39:36-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 362275597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF PEDIATRICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8474347925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 NORTHWEST POINT BLVD | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN REMLEY MD MBA FAAP | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8474347925 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN REMLEY MD MBA FA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 NORTHWEST POINT BLVD | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,802,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AAP IS TO ATTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. TO ACCOMPLISH THIS MISSION, THE AAP SHALL SUPPORT THE PROFESSIONAL NEEDS OF ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 519 | TotalEmployeeCnt |
| Total Volunteers | 5948 | TotalVolunteersCnt |
| Total Gross UBI | $5,217,375 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,483,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,565,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,274,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,487,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,129,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,995,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,363,662 | PYOtherRevenueAmt |
| CY Other Revenue | $3,189,526 | CYOtherRevenueAmt |
| PY Total Revenue | $117,251,654 | PYTotalRevenueAmt |
| CY Total Revenue | $111,238,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,359,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,096,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,013,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,328,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,766,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,301,792 | PYOtherExpensesAmt |
| CY Other Expenses | $57,058,684 | CYOtherExpensesAmt |
| PY Total Expenses | $109,674,824 | PYTotalExpensesAmt |
| CY Total Expenses | $111,483,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,576,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$245,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,656,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,600,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,224,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,871,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,432,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,729,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AAP IS TO ATTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL HEALTH AND WELL BEING FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. TO ACCOMPLISH THIS MISSION, THE AAP SHALL SUPPORT THE PROFESSIONAL NEEDS OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,367,329 | ExpenseAmt |
| Revenue | $24,178,437 | RevenueAmt |
| Desc | SCHOLARLY JOURNALS - THE AAP PUBLISHES THE PREMIER SCIENTIFIC MEDICAL JOURNAL IN PEDIATRIC MEDICINE, AS WELL AS SEVERAL OTHER PERIODICALS DESIGNED TO HELP PEDIATRICIANS AND ALLIED HEALTH PROFESSIONALS CONTINUE THEIR EDUCATION TO PROVIDE THE HIGHEST QUALITY CARE TO INFANTS, CHILDREN AND ADOLESCENTS.PEDIATRICS CIRCULATION 69,791AAP NEWS CIRCULATION 66,937PREP CIRCULATION 37,185GRAND ROUNDS CIRCULATION 16,574NEO REVIEWS CIRCULATION 3,993HOSPITAL PEDIATRICS CIRCULATION 2,514 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,171,780 | ExpenseAmt |
| Revenue | $13,527,082 | RevenueAmt |
| Desc | MARKETING & PUBLICATIONS - THE AAP DEVELOPS, MARKETS, DESIGNS AND PUBLISHES OVER 500 BOOKS, MANUALS, BROCHURES AND OTHER MEDICAL PUBLICATIONS FOR USE BY PARENTS, HEALTHCARE PROFESSIONALS AND OTHER INTERESTED PARTIES ON THE TOPICS OF CHILD AND ADOLESCENT HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,464,159 | ExpenseAmt |
| Grant | $59,481 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILD HEALTH & WELLNESS - THE DEPARTMENT PROVIDES STAFF SUPPORT AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES, SECTIONS, COUNCILS, TASK FORCES, AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO CHILD HEALTH AND WELLNESS. SEVERAL OF THE CURRENT AND PRIOR AAP STRATEGIC PRIORITIES FALL WITHIN THE DOCHW: EARLY BRAIN AND CHILD DEVELOPMENT, FOSTER CARE, MEDICAL HOME, EPIGENETICS, BRIGHT FUTURES, HEAD START, OBESITY, MENTAL HEALTH, AND DISASTER PREPAREDNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,136,704 | ExpenseAmt |
| Grant | $1,036,875 | GrantAmt |
| Revenue | $38,782,292 | RevenueAmt |
| Desc | LIFE SUPPORT - THE AAP OFFERS A SPECIALIZED COURSE THAT FOCUSES ON THE RESUSCITATION OF NEWBORNS SO THAT PEDIATRICIANS AND OTHER ALLIED/EMERGENCY HEALTHCARE PROFESSIONALS CAN MORE EFFECTIVELY SERVE NEWBORNS. PUBLIC EDUCATION - THE AAP DISSEMINATES INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC REGARDING ADVANCES IN PREVENTATIVE HEALTHCARE, IN SUCH AREAS AS CONTROL OF DISEASE, DISABILITY, ENVIRONMENTAL HAZARDS, ACCIDENT PREVENTION, NUTRITION, MENTAL AND EMOTIONAL DISEASE AND CHILD ABUSE AND NEGLECT. COMMUNITY, CHAPTER & STATE AFFAIRS - THE DEPARTMENT WORKS TO FOSTER PEDIATRICIAN INVOLVEMENT IN THEIR COMMUNITIES, DEVELOP AND SUSTAIN STRONG CHAPTERS AND DISTRICTS, AND INFLUENCE STATE LEVEL POLICY RELATED TO CHILD HEALTH AND PEDIATRIC PRACTICE. MEMBERSHIP - THE AAP IS A PROFESSIONAL MEMBERSHIP ORGANIZATION OF 64,000 PRIMARY CARE PEDIATRICIANS, PEDIATRIC MEDICAL SUB-SPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS DEDICATED TO THE HEALTH, SAFETY, AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. CME - THE AAP OFFERS CONTINUING MEDICAL EDUCATION FOR PEDIATRIC HEALTH CARE PROFESSIONALS TO DEVELOP, MAINTAIN AND INCREASE THEIR KNOWLEDGE AND SKILLS IN PEDIATRIC MEDICINE. EDUCATION ADMINISTRATION - SUPPORT AREA FOR THE EDUCATIONAL ACTIVITIES OF THE AAP. NATIONAL MEETINGS - THE AAP HOSTS EDUCATIONAL CONFERENCES THAT OFFER THE FOREMOST UPDATES ON PEDIATRIC TREATMENT AND RESEARCH. RESEARCH - THE AAP DEVELOPS CONDITION-SPECIFIC HEALTH-RELATED QUALITY OF LIFE MEASURES FOR CHILDREN AND THEIR FAMILIES. THE AAP ALSO HAS ESTABLISHED A PRACTICE-BASED RESEARCH NETWORK TO IMPROVE THE HEALTH OF CHILDREN BY CONDUCTING COLLABORATIVE RESEARCH WITH OVER 1,700 PRACTITIONER MEMBERS. PEDIATRIC PRACTICE - THE DEPARTMENT PROVIDES SUPPORT TO THE AAP COMMITTEES, COUNCILS, AND SECTIONS THAT FOCUS ON PRACTICE, SOCIOECONOMIC, QUALITY IMPROVEMENT, MEDICO-LEGAL, AND HEALTH TECHNOLOGY ISSUES, INCLUDING AN ACTUARIAL ANALYSIS OF PEDIATRIC MEDICAL COSTS. SUBSPECIALTY PEDIATRICS - THE DEPARTMENT PROVIDES STAFF SUPPORT AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES, SECTIONS, RESOURCE MATERIALS RELATED TO PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES. THE DEPARTMENT PROVIDES OVERSIGHT TASK FORCES, AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES. THE DEPARTMENT PROVIDES OVERSIGHT OF SUBSPECIALTY INITIATIVES RELATED TO QUALITY IMPROVEMENT AND PRACTICE. THEY ALSO OVERSEE SUBSPECIALTY INITIATIVES RELATING TO QUALITY IMPROVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,136,704 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,036,875 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $38,782,292 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $86,139,972 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 697 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 519 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J MILLER CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474347925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 NORTHWEST POINT BLVD | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600071098 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES M PERRIN MD FAAP | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $190,410 | $0 | $0 | ||
| SANDRA G HASSINK MD FAAP | ||||||||
| PRESIDENT-ELECT | 26.00 | Yes (X) | Yes (X) | $156,904 | $0 | $0 | ||
| THOMAS K MCINERNY MD FAAP | ||||||||
| IMMEDIATE PAST PRESIDENT | 28.00 | Yes (X) | Yes (X) | $119,349 | $0 | $0 | ||
| CAROLE E ALLEN MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $56,108 | $0 | $0 | |||
| DANIELLE LARAQUE MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $55,392 | $0 | $0 | |||
| DAVID I BROMBERG MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $55,580 | $0 | $0 | |||
| JANE M FOY MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $2,705 | $0 | $0 | |||
| MARILYN J BULL MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $56,600 | $0 | $0 | |||
| PAMELA K SHAW MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY D JOHNSON MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $56,182 | $0 | $0 | |||
| KYLE YASUDA MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $55,739 | $0 | $0 | |||
| STUART A COHEN MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $55,533 | $0 | $0 | |||
| SARA H GOZA MD FAAP | ||||||||
| BOARD MEMBER | 17.00 | Yes (X) | $55,392 | $0 | $0 | |||
| ERROL R ALDEN MD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $563,783 | $0 | $61,917 | |||
| JOHN MILLER CPA | ||||||||
| DEPARTMENT DIRECTOR, FINANCE | 40.00 | Yes (X) | $176,451 | $0 | $31,658 | |||
| ROGER SUCHYTA MD | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $413,381 | $0 | $44,418 | Yes (X) | |||
| ROBERT PERELMAN MD | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $277,095 | $0 | $49,976 | Yes (X) | |||
| VERA F TAIT MD | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $361,311 | $0 | $53,362 | Yes (X) | |||
| JONATHAN KLEIN MD MPH | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $328,985 | $0 | $36,942 | Yes (X) | |||
| RAMESH SACHDEVA MD | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $307,984 | $0 | $36,868 | Yes (X) | |||
| MARK DELMONTE | ||||||||
| CHIEF PUBLIC AFFAIRS OFFICER | 40.00 | $256,594 | $0 | $31,426 | Yes (X) | |||
| JUDITH DOLINS | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $234,571 | $0 | $43,172 | Yes (X) | |||
| EDWARD ZIMMERMAN | ||||||||
| DEPT. DIRECTOR, PRACTICE | 40.00 | $215,570 | $0 | $36,296 | Yes (X) | |||
| KENNETH M SLAW PHD | ||||||||
| DEPT. DIRECTOR, MEMBERSHIP | 40.00 | $216,278 | $0 | $31,497 | Yes (X) | |||
| MAUREEN DEROSA | ||||||||
| DEPT. DIRECTOR, PUBLICATIONS | 40.00 | $217,992 | $0 | $41,195 | Yes (X) | |||
| ROBERTA J BOSAK | ||||||||
| DEPT. DIRECTOR, HR/FACILITIES ADMIN | 40.00 | $214,384 | $0 | $59,998 | Yes (X) | |||
| BRADLEY HUTCHINS | ||||||||
| DEPT. DIRECTOR, DEVELOPMENT | 40.00 | $173,845 | $0 | $58,484 | Yes (X) | |||
| ROBERT M KATCHEN | ||||||||
| DEPT. DIRECTOR, IT | 40.00 | $170,838 | $0 | $32,797 | Yes (X) | |||
| LYNN M OLSON | ||||||||
| DEPT. DIRECTOR, RESEARCH | 40.00 | $168,682 | $0 | $31,283 | Yes (X) | |||
| ROBERT HALL | ||||||||
| ASSOC. DEPT. DIRECTOR, FEDERAL AFFAIRS | 40.00 | $161,336 | $0 | $31,144 | Yes (X) | |||
| MICHAEL HELD | ||||||||
| DIRECTOR, DIVISION OF SCHOLARLY JOURNALS | 40.00 | $151,660 | $0 | $16,022 | Yes (X) | |||
| JAMES COUTO | ||||||||
| DIRECTOR, DIVISION OF HOSPITAL & SURGICAL | 40.00 | $150,850 | $0 | $16,181 | Yes (X) | |||
| RAYMOND J KOTERAS | ||||||||
| DIRECTOR, DIVISION OF TECHNICAL & MEDICAL | 40.00 | $147,726 | $0 | $22,360 | Yes (X) | |||
| EDGAR VESGA | ||||||||
| DIRECTOR, DIVISION OF INTERNATIONAL | 40.00 | $147,045 | $0 | $23,472 | Yes (X) | |||
| LINDA WALSH | ||||||||
| DIRECTOR, DIVISION OF HEALTHCARE FINANCE | 40.00 | $144,303 | $0 | $25,051 | Yes (X) | |||
| MARK GRIMES | ||||||||
| DIRECTOR, DEPARTMENT OF PUBLICATIONS | 40.00 | $143,220 | $0 | $15,611 | Yes (X) | |||
| DARCY STEINBERG | ||||||||
| DIRECTOR, DIV OF DEV PEDS AND PREV SVCS | 40.00 | $142,781 | $0 | $37,284 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,402,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $868,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | 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 |
|---|---|---|---|---|---|
| BRIDGELINE DIGITAL | |||||
| 80 BLANCHARD ROAD | BURLINGTON | MA | 01803 | PROFESSIONAL SERVICES | $822,511 |
| PROTIVITI INC | |||||
| 12269 COLLECTIONS CENTER | CHICAGO | IL | 60693 | PROFESSIONAL SERVICES | $699,268 |
| HIGHWIRE PRESS INC | |||||
| PO BOX 398069 | SAN FRANCISCO | CA | 94139 | PROFESSIONAL SERVICES | $698,712 |
| JBS INTERNATIONAL INC | |||||
| 5515 SECURITY LANE STE 800 | BETHESDA | MA | 20852 | PROFESSIONAL SERVICES | $562,516 |
| UNIVERSITY OF VERMONT | |||||
| PO BOX 1389 | WILLISTON | VT | 05495 | PROFESSIONAL SERVICES | $352,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,942,077 | GovernmentGrantsAmt |
| All Other Contributions | $12,623,609 | AllOtherContributionsAmt |
| Total Contributions | $28,565,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIPS | 541900 | $24,947,946 | $24,947,946 | |
| MEDICAL JOURNALS | 511120 | $24,178,437 | $19,537,913 | $4,640,524 |
| PUBLICATIONS, OTHER | 511130 | $13,527,082 | $13,487,411 | $39,671 |
| NATIONAL MEETINGS | 611600 | $7,087,817 | $6,550,637 | $537,180 |
| CONTINUING MEDICAL EDUCATION | 611600 | $6,546,941 | $6,546,941 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,487,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,028 | TotalRevenueColumnAmt |
| Exclusion | $1,087,028 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,090,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,090,852 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,674 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,674 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,674 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,471,985 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $563,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,908,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,908,766 | TotalRevenueColumnAmt |
| Exclusion | $1,908,766 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,238,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,459,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,217,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,995,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,834 | TotalAmt |
| Program Services | $977,834 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,522 | TotalAmt |
| Program Services | $118,522 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130,588 | TotalAmt |
| Program Services | $2,621,560 | ProgramServicesAmt |
| Management And General | $3,272,644 | ManagementAndGeneralAmt |
| Fundraising | $236,384 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,061,025 | TotalAmt |
| Program Services | $23,722,640 | ProgramServicesAmt |
| Management And General | $9,586,245 | ManagementAndGeneralAmt |
| Fundraising | $752,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453,555 | TotalAmt |
| Program Services | $2,537,289 | ProgramServicesAmt |
| Management And General | $869,649 | ManagementAndGeneralAmt |
| Fundraising | $46,617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,944,971 | TotalAmt |
| Program Services | $4,618,081 | ProgramServicesAmt |
| Management And General | $2,202,037 | ManagementAndGeneralAmt |
| Fundraising | $124,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,738,754 | TotalAmt |
| Program Services | $2,043,497 | ProgramServicesAmt |
| Management And General | $632,602 | ManagementAndGeneralAmt |
| Fundraising | $62,655 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,696 | TotalAmt |
| Program Services | $175,722 | ProgramServicesAmt |
| Management And General | $206,983 | ManagementAndGeneralAmt |
| Fundraising | $7,991 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,900 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $65,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,693,308 | TotalAmt |
| Program Services | $10,337,506 | ProgramServicesAmt |
| Management And General | $224,451 | ManagementAndGeneralAmt |
| Fundraising | $131,351 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,036,325 | TotalAmt |
| Program Services | $3,956,838 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
| Fundraising | $73,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,298,521 | TotalAmt |
| Program Services | $10,154,789 | ProgramServicesAmt |
| Management And General | $1,092,952 | ManagementAndGeneralAmt |
| Fundraising | $50,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,929 | TotalAmt |
| Program Services | $180,685 | ProgramServicesAmt |
| Management And General | $750,021 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,030 | TotalAmt |
| Program Services | $520,030 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,633 | TotalAmt |
| Program Services | $3,601,870 | ProgramServicesAmt |
| Management And General | -$1,634,398 | ManagementAndGeneralAmt |
| Fundraising | $109,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,621,465 | TotalAmt |
| Program Services | $7,875,677 | ProgramServicesAmt |
| Management And General | $1,590,357 | ManagementAndGeneralAmt |
| Fundraising | $155,431 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,952,068 | TotalAmt |
| Program Services | $4,907,506 | ProgramServicesAmt |
| Management And General | $44,562 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,817 | TotalAmt |
| Management And General | $25,817 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,101 | TotalAmt |
| Management And General | $3,518,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,807 | TotalAmt |
| Program Services | $28,431 | ProgramServicesAmt |
| Management And General | $333,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $1,147,251 | $1,066,603 | $66,310 | $14,338 |
| SUPPORT OF OTHER ORG | $265,995 | $3,000 | $262,995 | $0 |
| INVENTORY, BAD DEBTS | $24,114 | $24,114 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126,724 | TotalAmt |
| Program Services | $6,664,778 | ProgramServicesAmt |
| Management And General | $460,753 | ManagementAndGeneralAmt |
| Fundraising | $1,193 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,483,933 | TotalAmt |
| Program Services | $86,139,972 | ProgramServicesAmt |
| Management And General | $23,577,011 | ManagementAndGeneralAmt |
| Fundraising | $1,766,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,393,265 | BOYAmt |
| EOY | $8,069,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,515,995 | BOYAmt |
| EOY | $7,587,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,536 | BOYAmt |
| EOY | $4,615,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,337 | BOYAmt |
| EOY | $4,372,390 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,057 | BOYAmt |
| EOY | $231,504 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,466 | BOYAmt |
| EOY | $1,501,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,244 | BOYAmt |
| EOY | $2,809,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,156,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,458,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,376,334 | BOYAmt |
| EOY | $29,697,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,723,655 | BOYAmt |
| EOY | $55,716,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,656,889 | BOYAmt |
| EOY | $114,600,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,640,746 | BOYAmt |
| EOY | $15,470,861 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,607 | BOYAmt |
| EOY | $6,677,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,940,022 | BOYAmt |
| EOY | $29,839,672 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,295 | BOYAmt |
| EOY | $483,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,224,670 | BOYAmt |
| EOY | $60,871,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,661,403 | BOYAmt |
| EOY | $47,072,582 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,231,920 | BOYAmt |
| EOY | $3,988,193 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,896 | BOYAmt |
| EOY | $2,668,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,432,219 | BOYAmt |
| EOY | $53,729,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,656,889 | BOYAmt |
| EOY | $114,600,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$245,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,458,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $18,893,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,185,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,302,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,483,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,565,686 | CurrentTaxYearAmt |
| Total | $123,430,589 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,535,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,969,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,535,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,594,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,061,769 | CurrentTaxYearAmt |
| Total | $365,696,689 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,428,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,154,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,838,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,078,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,627,455 | CurrentTaxYearAmt |
| Total | $489,127,278 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,302,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,100,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,343,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,987,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,263 | CurrentTaxYearAmt |
| Total | $16,116,242 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,302,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,100,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,343,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,987,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,263 | CurrentTaxYearAmt |
| Total | $16,116,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $473,011,036 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,708,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,977,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,551,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,399,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,086,646 | CurrentTaxYearAmt |
| Total | $34,723,241 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,708,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,977,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,551,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,399,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,086,646 | CurrentTaxYearAmt |
| Total | $34,723,241 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,090,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,236,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,861,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,774,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524,716 | CurrentTaxYearAmt |
| Total | $9,487,080 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,227,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,368,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,250,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,251,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,238,817 | CurrentTaxYearAmt |
| Total | $533,337,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88270 | PublicSupportPY509Pct |
| Investment Income CY | 0.06510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES SHIPPING REVENUE, SYMPOSIA REVENUE, RENTAL INCOME, AND OTHER MISCELLANEOUS REVENUES. SCHEDULE A, PART III, LINE 10A: DURING FY 13-14 THE AAP CHANGED INVESTMENT BROKERS. AAP'S ENTIRE PORTFOLIO WAS SOLD RESULTING IN REALIZED GAINS OF $7,301,593. THIS IS INCLUDED IN LINE 10A, COLUMNS D AND F. | ExplanationTxt |
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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $515,922 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $515,922 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,968,011 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,483,933 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,791 | CurrentYearMinus3Amt |
| Current Year Minus2 | $421,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $411,646 | CurrentYearMinus1Amt |
| Current Year | $515,922 | CurrentYearAmt |
| Total | $1,573,027 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,452,965 | BeginningYearBalanceAmt |
| Contributions | $129,386 | ContributionsAmt |
| Investment Earnings Or Losses | $96,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$124,713 | OtherExpendituresAmt |
| Administrative Expenses | -$281 | AdministrativeExpensesAmt |
| End Year Balance | $4,553,897 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,021,478 | BeginningYearBalanceAmt |
| Contributions | $204,593 | ContributionsAmt |
| Investment Earnings Or Losses | $388,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$150,763 | OtherExpendituresAmt |
| Administrative Expenses | -$11,044 | AdministrativeExpensesAmt |
| End Year Balance | $4,452,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,510,254 | BeginningYearBalanceAmt |
| Contributions | $295,779 | ContributionsAmt |
| Investment Earnings Or Losses | $343,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$114,579 | OtherExpendituresAmt |
| Administrative Expenses | -$13,838 | AdministrativeExpensesAmt |
| End Year Balance | $4,021,478 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,392,157 | BeginningYearBalanceAmt |
| Contributions | $136,453 | ContributionsAmt |
| Investment Earnings Or Losses | $154,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$161,884 | OtherExpendituresAmt |
| Administrative Expenses | -$11,294 | AdministrativeExpensesAmt |
| End Year Balance | $3,510,254 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,920,778 | BeginningYearBalanceAmt |
| Contributions | $66,341 | ContributionsAmt |
| Investment Earnings Or Losses | $497,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$82,710 | OtherExpendituresAmt |
| Administrative Expenses | -$9,989 | AdministrativeExpensesAmt |
| End Year Balance | $3,392,157 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,102,764 | OtherCostOrOtherBasisAmt |
| Book Value | $11,102,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,019,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,412,349 | DepreciationAmt |
| Book Value | $10,606,954 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,637 | DepreciationAmt |
| Book Value | $18,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,577,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,394,095 | DepreciationAmt |
| Book Value | $7,183,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,431,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,645,534 | DepreciationAmt |
| Book Value | $785,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,697,971 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY LIABILITY | $143,743 |
| CAPITAL LEASE OBLIGATIONS | $339,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $483,622 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,780,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,458,046 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,458,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,238,817 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $111,238,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,483,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $111,483,933 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $111,483,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AAP HAS 16 INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A WIDE VARIETY OF PURPOSES, INCLUDING MAKING GRANT AWARDS AND PROGRAM FUNDING (I.E., FOSTER CARE, DISASTER RECOVERY, ETC.). |
| PART X, LINE 2: | THE ACADEMY IS A NOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES AND HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACADEMY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A) OF THE IRC. AS SUCH, THE ACADEMY IS ONLY SUBJECT TO TAXATION ON ITS UNRELATED BUSINESS INCOME LESS RELATED EXPENSES UNDER SECTION 512 OF THE IRC. THE ACADEMY'S UNRELATED BUSINESS INCOME RESULTS FROM ADVERTISING REVENUE AND OTHER NON-MEMBER REVENUE. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ACADEMY'S UNRELATED BUSINESS EXPENSES EXCEEDED UNRELATED BUSINESS INCOME. AS A RESULT, NO PROVISION FOR INCOME TAXES IS NECESSARY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $2,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $2,000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $23,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $5,000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $30,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $57,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $119,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $119,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| NORTH AMERICA | NRP RESEARCH | $7,347 | CHECK | N/A | N/A |
| NORTH AMERICA | NRP RESEARCH | $10,875 | CHECK | N/A | N/A |
| SOUTH ASIA | SURVIVE AND THRIVE | $25,000 | EFT | N/A | N/A |
| SUB-SAHARAN AFRICA | VACCINE ADVOCACY | $35,000 | EFT | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | I-CATCH | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WRITTEN REPORTS ARE REQUIRED. GRANTEE MAY BE ASKED TO PRESENT FINDINGS. FINAL PAYMENTS ARE NOT PAID UNTIL GRANT IS COMPLETED AND FINAL REPORT IS RECEIVED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CHAPTER I AAP | ||||||||
| 132 ALLENS CREEK ROAD | ROCHESTER | NY | 14618 | 223091024 | 501(C)(3) | $34,743 | VACCINATION & WELLNESS | |
| NEW YORK CHAPTER III AAP | ||||||||
| 510 SHAKER MUSEUM ROAD | OLD CHATHUM | NY | 121363105 | 133653350 | 501(C)(3) | $33,833 | HEALTHY PEOPLE, CATCH | |
| CHILDREN'S HOSPITAL OF LOS ANGELES | ||||||||
| C/O THE SAHAN RESEARCH INSTITUTE | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $26,250 | CARDIOLOGY RESEARCH | |
| UNIVERSITY OF UTAH | ||||||||
| 201 PRESIDENTS CIRCLE ROOM 406 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $25,240 | TOBACCO SMOKE/ASTHMA | |
| UNIVERSITY OF TEXAS SOUTHWEST | ||||||||
| 5323 HARRY HINES BOULEVARD | DALLAS | TX | 75390 | 756002868 | 501(C)(3) | $25,000 | NRP RESEARCH | |
| CALIFORNIA CHAPTER IV AAP | ||||||||
| 17320 RED HILL SUITE 120 | IRVINE | CA | 92614 | 953731523 | 501(C)(3) | $24,452 | HEALTHY PEOPLE, CATCH | |
| OHIO CHAPTER AAP | ||||||||
| 94-A NORTHWOODS BLVD | COLUMBUS | OH | 43235 | 237126379 | 501(C)(6) | $23,934 | VACCINATION & WELLNESS | |
| MUSKINGUM VALLEY HEALTH CENTERS | ||||||||
| 716 ADAIR AVENUE | ZANESVILLE | OH | 43701 | 208814374 | 501(C)(3) | $23,100 | CDC LEGACY | |
| SAINT JAMES-SANTEE FAMILY HEALTH CENTER INC | ||||||||
| 1189 TIBWIN ROAD PO BOX 608 | MCCLELLANVILLE | SC | 29458 | 570722653 | 501(C)(3) | $23,100 | CDC LEGACY | |
| MAINE CHAPTER AAP | ||||||||
| 30 ASSOCIATION DRIVE PO BOX 190 | MANCHESTER | ME | 043510190 | 204901024 | 501(C)(3) | $21,250 | VACCINATION & WELLNESS | |
| MONTANA CHAPTER AAP | ||||||||
| 1540 TRAILCREST DRIVE | BOZEMAN | MT | 59718 | 363481749 | 501(C)(3) | $21,250 | VACCINATION & WELLNESS | |
| NORTH CAROLINA CHAPTER AAP | ||||||||
| 110 WAKE FOREST ROAD 150 | RALEIGH | NC | 27604 | 561686420 | 501(C)(6) | $21,250 | VACCINATION & WELLNESS | |
| PENNSYLVANIA CHAPTER AAP | ||||||||
| ROSE TREE CORPORATE CENTER | MEDIA | PA | 190632043 | 237135840 | 501(C)(3) | $21,250 | VACCINATION & WELLNESS | |
| WEST VIRGINIA CHAPTER AAP | ||||||||
| 830 PENNSYLVANIA AVENUE STE 104 | CHARLESTON | WV | 253020089 | 562506831 | 501(C)(3) | $21,114 | VACCINATION & WELLNESS | |
| CALIFORNIA CHAPTER I AAP | ||||||||
| 68 MITCHELL BOULEVARD | SAN RAFAEL | CA | 94903 | 946206802 | 501(C)(6) | $21,051 | HEALTHY PEOPLE, CATCH | |
| GEORGIA CHAPTER AAP | ||||||||
| 1330 WEST PEACHTREE STREET SUITE | ATLANTA | GA | 303092950 | 581164164 | 501(C)(6) | $21,000 | GLOBAL IMMUNIZATION | 500 |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $19,380 | NRP RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| PO BOX 301207 | DALLAS | TX | 753031207 | 741613878 | 501(C)(3) | $17,413 | RESIDENT RESEARCH | |
| NEW YORK CHAPTER II AAP | ||||||||
| 510 SHAKER MUSEUM ROAD | OLD CHATHUM | NY | 121363105 | 112825086 | 501(C)(3) | $15,700 | GLOBAL IMMUNIZATION | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3615 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 191044318 | 231352166 | 501(C)(3) | $15,079 | NRP RESEARCH | |
| TEXAS PEDIATRIC SOCEITY | ||||||||
| 401 WEST 15TH STREET SUITE 682 | AUSTIN | TX | 78701 | 751499413 | 501(C)(3) | $14,500 | HEALTHY ACTIVE LIVING | |
| WEILL MEDICAL CENTER OF CORNELL UNIVERSITY | ||||||||
| 575 LEXINGTON AVENUE 9TH FLOOR | NEW YORK | NY | 10022 | 150532082 | 501(C)(3) | $14,271 | NRP RESEARCH | |
| ILLINOIS CHAPTER AAP | ||||||||
| 1400 WEST HUBBARD STREET SUITE 100 | CHICAGO | IL | 60642 | 510183494 | 501(C)(3) | $13,451 | HEALTHY ACTIVE LIVING | |
| OKLAHOMA CHAPTER AAP | ||||||||
| 6840 SOUTH TRENTON AVENUE | TULSA | OK | 74136 | 731335978 | 501(C)(6) | $13,333 | HEALTHY PEOPLE | |
| VERMONT CHAPTER AAP | ||||||||
| 134 MAIN STREET PO BOX 1457 | MONTPELIER | VT | 05601 | 030316774 | 501(C)(6) | $13,333 | HEALTHY PEOPLE | |
| LOUISIANA CHAPTER AAP | ||||||||
| PO BOX 64629 | BATON ROUGE | LA | 70896 | 721002968 | 501(C)(6) | $12,500 | HEALTHY ACTIVE LIVING | |
| UNIVERSITY OF WASHINGTON | ||||||||
| BOX 358045 | SEATTLE | WA | 981958045 | 916001537 | GOV INSTRUMENT. | $12,200 | PERINATAL | |
| BUTTE 4-C'S | ||||||||
| 101 EAST BROADWAY | BUTTE | MT | 59701 | 810332661 | 501(C)(3) | $12,000 | CATCH | |
| CENTRUM FOR DISABILITY SERVICES | ||||||||
| 915 SOUTH DAVID STREET | CASPER | WY | 82601 | 201951415 | 501(C)(3) | $12,000 | CATCH | |
| KENTUCKY CHAPTER AAP | ||||||||
| 420 CAPITAL AVENUE | FRANKFORT | KY | 406012837 | 611125554 | 501(C)(6) | $12,000 | ASTHMA | |
| MAMA TO MAMA | ||||||||
| 1559 BARDSTOWN ROAD | LOUISVILLE | KY | 40205 | 454737823 | 501(C)(3) | $12,000 | CATCH | |
| MOREHOUSE SCHOOL OF MEDICINE | ||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | 501(C)(3) | $12,000 | CATCH | |
| MINNESOTA CHAPTER AAP | ||||||||
| 1043 GRAND AVENUE 544 | ST PAUL | MN | 551053002 | 411670813 | 501(C)(3) | $11,076 | GLOBAL IMMUNIZATION | |
| UNIVERSITY OF FLORIDA - GAINESVILLE | ||||||||
| 123 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | GOV INSTRUMENT. | $10,827 | NRP RESEARCH | |
| JOHN'S HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $10,770 | TOBACCO SMOKE/ASTHMA | |
| AEYC-SEA | ||||||||
| 3100 CHANNEL DRIVE SUITE 215N | JUNEAU | AK | 99801 | 920118896 | 501(C)(3) | $10,000 | CATCH | |
| CALIFORNIA CHAPTER II AAP | ||||||||
| PO BOX 94127 | PASADENA | CA | 91109 | 737311839 | 501(C)(3) | $10,000 | ASTHMA | |
| REACH OUT AND READ | ||||||||
| 89 SOUTH STREET SUITE 201 | BOSTON | MA | 02111 | 043481253 | 501(C)(3) | $10,000 | READING | |
| SOUTHEASTERN ASSOCIATION OF NEONATOLOGY | ||||||||
| 1613 NORTH HARRISON PARKWAY SUITE | SUNRISE | FL | 33323 | 650283926 | 501(C)(6) | $10,000 | PERINATAL | 200 |
| ALASKA CHAPTER AAP | ||||||||
| 3012 REDWOOD STREET | ANCHORAGE | AK | 99508 | 920156252 | 501(C)(3) | $9,917 | HEALTHY PEOPLE | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| PO BOX 29789 GENERAL POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | 501(C)(3) | $8,500 | RESIDENT RESEARCH | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 871310001 | 856000642 | GOV INSTRUMENT. | $8,000 | CATCH | |
| IOWA CHAPTER AAP | ||||||||
| 100 HAWKINS DRIVE - ROOM 247 CDD | IOWA CITY | IA | 52242 | 421167299 | 501(C)(3) | $7,558 | HEALTHY PEOPLE | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||
| CHIEF OPERATING OFFICER DEPT OF | CHARLESTON | SC | 294255610 | 576000722 | GOV INSTRUMENT. | $7,146 | CATCH | PEDIAT |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL | ||||||||
| 333 BURNET AVENUE MLC500 | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $6,727 | CATCH | |
| ALABAMA CHAPTER AAP | ||||||||
| 19 SOUTH JACKSON STREET | MONTGOMERY | AL | 36104 | 630798492 | 501(C)(3) | $6,667 | HEALTHY PEOPLE | |
| KANSAS CHAPTER AAP | ||||||||
| 9905 WOODSTOCK STREET | LENEXA | KS | 662208000 | 480892759 | 501(C)(3) | $6,667 | HEALTHY PEOPLE | |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $6,657 | RESIDENT RESEARCH | |
| CHILDREN'S HOSPITAL AND RESEARCH CENTER OF OAKLAND | ||||||||
| 747 52ND ST OAKLAND CA 94609-1809 | OAKLAND | CA | 946091809 | 940382330 | 501(C)(3) | $6,600 | TOBACCO SMOKE | |
| ADVOCATE CHARITABLE FOUNDATION | ||||||||
| 205 WEST TOUGHY SUITE 125 | PARK RIDGE | IL | 60680 | 363297360 | 501(C)(3) | $6,000 | CATCH | |
| ARIZONA CHAPTER AAP | ||||||||
| 2600 NORTH CENTRAL AVENUE SUITE | PHOENIX | AZ | 85004 | 860917603 | 501(C)(3) | $6,000 | CATCH | 1860 |
| EASTERN VIRGINIA MEDICAL SCHOOL | ||||||||
| 358 MOWBRAY ARCH | NORFOLK | VA | 235072219 | 546055378 | 501(C)(3) | $6,000 | CATCH | |
| KIDS MOBILE MEDICAL CENTER AT MEDSTAR | ||||||||
| GEORGETOWN UNIVERSITY HOSPITAL | WASHINGTON | DC | 20007 | 522218584 | 501(C)(3) | $6,000 | CATCH | |
| LSU HEALTH SCIENCES CENTER FOUNDATION | ||||||||
| 433 BOLIVAR STREET | NEW ORLEANS | LA | 701122223 | 726087770 | 501(C)(3) | $6,000 | CATCH | |
| MILITARY CHILD EDUCATION COALITION | ||||||||
| 909 MOUNTAIN LION CIRCLE | HARKER HEIGHTS | TX | 76548 | 742889416 | 501(C)(3) | $6,000 | CATCH | |
| NEW LEAF CENTER | ||||||||
| 15988 B EAST CHESTNUT STREET | MOUNT EATON | OH | 44659 | 455347271 | 501(C)(3) | $6,000 | CATCH | |
| NORTH DAKOTA CHAPTER AAP | ||||||||
| 773 SOUTH 83RD STREET | GRAND FORKS | ND | 582013127 | 450423289 | 501(C)(3) | $6,000 | EDUCATION | |
| SKN FOUNDATION | ||||||||
| 4 LANNING WAY | HILLSBOUROUGH | NJ | 08844 | 271257098 | 501(C)(3) | $6,000 | CATCH | |
| SOUTH CAROLINA CHAPTER AAP | ||||||||
| PO BOX 11188 | COLUMBIA | SC | 29211 | 570937831 | 501(C)(3) | $6,000 | CATCH | |
| VIRGINIA ORAL HEALTH COALITION | ||||||||
| 4200 INNSLAKE DRIVE SUITE 103 | GLEN ALLEN | VA | 23060 | 274082359 | 501(C)(3) | $6,000 | CATCH | |
| PHOENIX CHILDREN'S HOSPITAL | ||||||||
| 2929 EAST CAMELBACK ROAD SUITE 122 | PHOENIX | AZ | 85016 | 742421549 | 501(C)(3) | $5,955 | CATCH | |
| UNIVERSITY OF SOUTH FLORIDA - ORLANDO | ||||||||
| PO BOX 864658 | ORLANDO | FL | 328864568 | 593102112 | 501(C)(3) | $5,349 | CATCH | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 2109 ADELBERT ROAD | CLEVELAND | OH | 441064919 | 341018992 | 501(C)(3) | $5,000 | PERINATAL | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| PO BOX 807012 | KANSAS CITY | MO | 641807012 | 436003859 | 501(C)(3) | $5,000 | CATCH | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 602651 | CHARLOTTE | NC | 282602651 | 560532129 | 501(C)(3) | $5,000 | CATCH | |
| HAWAII PEDIATRIC ASSOCIATION | ||||||||
| 1319 PUNAHOU STREET SUITE 742 | HONOLULU | HI | 96826 | 990305157 | 501(C)(3) | $5,000 | CATCH | |
| HURLEY FOUNDATION | ||||||||
| ONE HURLEY PLAZA | FLINT | MI | 485035993 | 383085047 | 501(C)(3) | $5,000 | CATCH | |
| MARYLAND CHAPTER AAP | ||||||||
| 1121 CATHEDRAL STREET 2ND FLOOR | BALTIMORE | MD | 21201 | 521630552 | 501(C)(6) | $5,000 | EDUCATION | |
| MIAMI CHILDREN'S INITIATIVE | ||||||||
| 2525 NORTH WEST 62 STREET 4TH FLOOR | MIAMI | FL | 33147 | 275025010 | 501(C)(3) | $5,000 | CATCH | |
| MICHIGAN STATE UNIVERISTY | ||||||||
| 1355 BOQUE STREET | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $5,000 | PERINATAL | |
| MOUNT ASCUTNEY HOSPITAL AND HEALTH CENTER | ||||||||
| 289 COUNTY ROAD | WINDSOR | VT | 05089 | 030183721 | 501(C)(3) | $5,000 | CATCH | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 750 NORTH LAKE SHORE DRIVE | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $5,000 | PERINATAL | |
| STATE UNIVERSITY OF NEW YORK AT BUFFALO | ||||||||
| 129 BRYANT STREET | BUFFALO | NY | 14226 | 161238821 | 501(C)(3) | $5,000 | PERINATAL | |
| UNIFORMED SERVICES WEST CHAPTER | ||||||||
| 2275 OCEANVIEW ROAD | OCEANSIDE | CA | 92056 | 742489818 | 501(C)(3) | $5,000 | CATCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS MUST COMPLETE A WRITTEN APPLICATION WHICH IS REVIEWED BY THE ORGANIZATION AGAINST PREDETERMINED CRITERIA FOR GRANT ELIGIBILITY. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A WRITTEN REPORT OF GRANT UTILIZATION. GRANT RECIPIENTS MAY BE ASKED TO FORMALLY PRESENT THEIR FINDINGS TO THE ORGANIZATION. THE ORGANIZATION WILL WITHHOLD PAYMENT TO GRANTEES ABSENT COMPLETION OF THESE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES M PERRIN MD FAAP | ||||||||||||||
| PRESIDENT | $190,410 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $190,410 | $0 | $0 | $0 |
| SANDRA G HASSINK MD FAAP | ||||||||||||||
| PRESIDENT-ELECT | $156,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,904 | $0 | $0 | $0 |
| ERROL R ALDEN MD | ||||||||||||||
| EXECUTIVE DIRECTOR | $518,233 | $0 | $11,875 | $0 | $33,675 | $0 | $52,087 | $0 | $9,830 | $0 | $625,700 | $0 | $0 | $0 |
| JOHN MILLER CPA | ||||||||||||||
| DEPARTMENT DIRECTOR, FINANCE | $173,882 | $0 | $1,875 | $0 | $694 | $0 | $25,678 | $0 | $5,980 | $0 | $208,109 | $0 | $0 | $0 |
| ROGER SUCHYTA MD | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $377,555 | $0 | $17,458 | $0 | $18,368 | $0 | $34,588 | $0 | $9,830 | $0 | $457,799 | $0 | $0 | $0 |
| ROBERT PERELMAN MD | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $136,026 | $0 | $0 | $0 | $141,069 | $0 | $44,061 | $0 | $5,915 | $0 | $327,071 | $0 | $0 | $0 |
| VERA F TAIT MD | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $345,358 | $0 | $10,856 | $0 | $5,097 | $0 | $52,088 | $0 | $1,274 | $0 | $414,673 | $0 | $0 | $0 |
| JONATHAN KLEIN MD MPH | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $323,568 | $0 | $1,875 | $0 | $3,542 | $0 | $29,612 | $0 | $7,330 | $0 | $365,927 | $0 | $0 | $0 |
| RAMESH SACHDEVA MD | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $304,511 | $0 | $1,875 | $0 | $1,598 | $0 | $27,038 | $0 | $9,830 | $0 | $344,852 | $0 | $0 | $0 |
| MARK DELMONTE | ||||||||||||||
| CHIEF PUBLIC AFFAIRS OFFICER | $229,840 | $0 | $25,414 | $0 | $1,340 | $0 | $28,213 | $0 | $3,213 | $0 | $288,020 | $0 | $0 | $0 |
| JUDITH DOLINS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $230,475 | $0 | $1,875 | $0 | $2,221 | $0 | $33,874 | $0 | $9,298 | $0 | $277,743 | $0 | $0 | $0 |
| EDWARD ZIMMERMAN | ||||||||||||||
| DEPT. DIRECTOR, PRACTICE | $203,121 | $0 | $5,174 | $0 | $7,275 | $0 | $32,542 | $0 | $3,754 | $0 | $251,866 | $0 | $0 | $0 |
| KENNETH M SLAW PHD | ||||||||||||||
| DEPT. DIRECTOR, MEMBERSHIP | $203,784 | $0 | $10,564 | $0 | $1,930 | $0 | $23,361 | $0 | $8,136 | $0 | $247,775 | $0 | $0 | $0 |
| MAUREEN DEROSA | ||||||||||||||
| DEPT. DIRECTOR, PUBLICATIONS | $208,114 | $0 | $5,859 | $0 | $4,019 | $0 | $32,998 | $0 | $8,197 | $0 | $259,187 | $0 | $0 | $0 |
| ROBERTA J BOSAK | ||||||||||||||
| DEPT. DIRECTOR, HR/FACILITIES ADMIN | $201,797 | $0 | $10,379 | $0 | $2,208 | $0 | $50,403 | $0 | $9,595 | $0 | $274,382 | $0 | $0 | $0 |
| BRADLEY HUTCHINS | ||||||||||||||
| DEPT. DIRECTOR, DEVELOPMENT | $170,055 | $0 | $1,875 | $0 | $1,915 | $0 | $48,678 | $0 | $9,806 | $0 | $232,329 | $0 | $0 | $0 |
| ROBERT M KATCHEN | ||||||||||||||
| DEPT. DIRECTOR, IT | $168,419 | $0 | $1,875 | $0 | $544 | $0 | $25,492 | $0 | $7,305 | $0 | $203,635 | $0 | $0 | $0 |
| LYNN M OLSON | ||||||||||||||
| DEPT. DIRECTOR, RESEARCH | $165,240 | $0 | $1,875 | $0 | $1,567 | $0 | $29,648 | $0 | $1,635 | $0 | $199,965 | $0 | $0 | $0 |
| ROBERT HALL | ||||||||||||||
| ASSOC. DEPT. DIRECTOR, FEDERAL AFFAI | $154,531 | $0 | $4,438 | $0 | $2,367 | $0 | $24,933 | $0 | $6,211 | $0 | $192,480 | $0 | $0 | $0 |
| MICHAEL HELD | ||||||||||||||
| DIRECTOR, DIVISION OF SCHOLARLY JOUR | $113,735 | $0 | $0 | $0 | $37,925 | $0 | $13,407 | $0 | $2,615 | $0 | $167,682 | $0 | $0 | $0 |
| JAMES COUTO | ||||||||||||||
| DIRECTOR, DIVISION OF HOSPITAL & SUR | $143,109 | $0 | $5,760 | $0 | $1,981 | $0 | $9,343 | $0 | $6,838 | $0 | $167,031 | $0 | $0 | $0 |
| RAYMOND J KOTERAS | ||||||||||||||
| DIRECTOR, DIVISION OF TECHNICAL & ME | $140,726 | $0 | $5,685 | $0 | $1,315 | $0 | $16,037 | $0 | $6,323 | $0 | $170,086 | $0 | $0 | $0 |
| EDGAR VESGA | ||||||||||||||
| DIRECTOR, DIVISION OF INTERNATIONAL | $134,743 | $0 | $1,875 | $0 | $10,427 | $0 | $21,077 | $0 | $2,395 | $0 | $170,517 | $0 | $0 | $0 |
| LINDA WALSH | ||||||||||||||
| DIRECTOR, DIVISION OF HEALTHCARE FIN | $138,505 | $0 | $5,490 | $0 | $308 | $0 | $24,026 | $0 | $1,025 | $0 | $169,354 | $0 | $0 | $0 |
| MARK GRIMES | ||||||||||||||
| DIRECTOR, DEPARTMENT OF PUBLICATIONS | $135,170 | $0 | $7,405 | $0 | $645 | $0 | $8,954 | $0 | $6,657 | $0 | $158,831 | $0 | $0 | $0 |
| DARCY STEINBERG | ||||||||||||||
| DIRECTOR, DIV OF DEV PEDS AND PREV S | $135,721 | $0 | $5,724 | $0 | $1,336 | $0 | $12,841 | $0 | $24,443 | $0 | $180,065 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | COMPANION TRAVEL IS PROVIDED FOR THE BOARD OF DIRECTORS IN THE BOARD POLICY AND THE EXECUTIVE STAFF PER THE TRAVEL POLICY. THE VALUE OF THESE PAYMENTS ARE INCLUDED IN THE INDIVIDUAL'S INCOME AND APPROPRIATELY TAXED. TAX INDEMNIFICATION IS PROVIDED TO ALL EMPLOYEES FOR SERVICE AWARD, GIFTS AND OTHER SMALL GIFT CARD AWARDS. PART I LINE 4A: MICHAEL HELD $28,562 |
| PART I, LINES 4A-B | THE CEO IS ELIGIBLE FOR A SECTION 457(F) NON QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED IN 2008. TO DATE, NO AMOUNTS HAVE BEEN ACCRUED UNDER THE PLAN. IN ADDITION, THE AAP OFFERS A 457(B) PLAN TO EXECUTIVE STAFF. THIS PLAN WAS ALSO ESTABLISHED IN 2008. WE CURRENTLY HAVE 6 STAFF ENROLLED WITH 1 STAFF TAKING A DISTRIBUTION IN THE CURRENT YEAR. ROBERT PERELMAN, $134,345 |
| PART I, LINE 6 | ALL EMPLOYEES, INCLUDING SENIOR MANAGEMENT, ARE ELIGIBLE FOR A BONUS BASED IN PART ON THE FINANCIAL RESULTS OF THE ORGANIZATION. A BONUS WAS PAID DURING THE CURRENT FISCAL YEAR THAT WAS ACCRUED FROM THE PREVIOUS YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN ACADEMY OF PEDIATRICS (AAP) AND ITS MEMBER PEDIATRICIANS DEDICATE THEIR EFFORTS AND RESOURCES TO THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. THE AAP HAS APPROXIMATELY 60,000 MEMBERS IN THE UNITED STATES, CANADA, MEXICO, AND MANY OTHER COUNTRIES. MEMBERS INCLUDE PEDIATRICIANS, PEDIATRIC MEDICAL SUBSPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS. MORE THAN 45,000 MEMBERS ARE BOARD-CERTIFIED AND CALLED FELLOWS OF THE AMERICAN ACADEMY OF PEDIATRICS (FAAP). THE AAP IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF TEN MEMBERS WHO ARE ELECTED BY MEMBERS IN THEIR REGIONAL DISTRICTS AND WHO ALSO SERVE AS DISTRICT CHAIRPERSONS. MEMBERS VOTE EACH YEAR FOR A NATIONAL PRESIDENT-ELECT. THE EXECUTIVE COMMITTEE, WHICH CONDUCTS AAP BUSINESS ON A DAILY BASIS, CONSISTS OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, AND EXECUTIVE DIRECTOR AS EX-OFFICIO MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | PLEASE REFER TO 990 PART VI QUESTION 6 FOR EXPLANATION. FORM 990, PART VI, SECTION B, LINE 10A: THE AAP HAS 66 CHAPTERS THAT ARE ALL INDIVIDUALLY INCORPORATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD FOR THEIR REVIEW BEFORE THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD IS REQUIRED TO DISCLOSE AT ALL BOARD MEETINGS ANY CONFLICTS OF INTEREST. IF THERE ARE ANY DISCLOSED, THEY ARE DOCUMENTED IN THE MINUTES OF THE MEETING. STAFF ARE REQUIRED TO DOCUMENT BY SIGNATURE ANNUALLY AT THE TIME OF THEIR REVIEW ANY CONFLICTS OF INTEREST THEY MAY HAVE. THESE ARE REVIEWED AND FILED IN HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: THE AMERICAN ACADEMY OF PEDIATRICS REGULARLY REVIEWS THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. THE ACADEMY UTILIZES MULTIPLE INDEPENDENT COMPENSATION SURVEY SOURCES, PROVIDING COMPARABLE CHIEF STAFF EXECUTIVE COMPENSATION DATA AT SIMILAR ORGANIZATIONS THAT REQUIRE EQUIVALENT FUNCTIONALITY AND QUALIFICATIONS. THE EXECUTIVE COMMITTEE, ENCOMPASSING BOTH THE PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT OF THE AMERICAN ACADEMY OF PEDIATRICS REVIEW THE MARKET DATA AND BASED ON THIS INFORMATION DETERMINE A BASE SALARY AND BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR. ADDITIONALLY, THE ACADEMY HAS SECURED A COMPENSATION REASONABLENESS LETTER FOR OUR CEO/EXECUTIVE DIRECTOR POSITION FROM A FIRM RECOGNIZED AS ONE OF THE GLOBAL LEADERS IN EXECUTIVE COMPENSATION CONSULTING. OTHER KEY EMPLOYEES: IN COLLABORATION WITH A HUMAN RESOURCE CONSULTING FIRM, THE AMERICAN ACADEMY OF PEDIATRICS HUMAN RESOURCES DEPARTMENT COMPLETES A COMPREHENSIVE POSITION BENCHMARK SURVEY AND ANALYSIS ON STAFF POSITIONS TO ENSURE COMPENSATION MARKET COMPETITIVENESS, MOST RECENTLY IN MAY 2012. MARKET DATA WAS COLLECTED FROM 20 DIFFERENT SURVEY SOURCES AND INCLUDES SALARY DATA FROM ORGANIZATIONS OF SIMILAR SIZE, OPERATING BUDGET, AND BOTH NON-PROFIT AND FOR PROFIT ORGANIZATIONS. UTILIZING THIS DATA, ALL AAP POSITIONS ARE EVALUATED FOR BOTH EXTERNAL COMPETITIVENESS AND INTERNAL EQUITY BASED UPON KNOWLEDGE AND SKILL, PROBLEM SOLVING AND DECISION MAKING, SCOPE OF RESPONSIBILITY, ACCOUNTABILITY/IMPACT, AND RELATIONS AND COMMUNICATIONS FACTORS. THE HUMAN RESOURCES ADVISORY COMMITTEE AND EXECUTIVE DIRECTOR REVIEW AND APPROVE ANY PROPOSED SALARY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE AAP WEBSITE, AAP.ORG, OR BY REQUEST; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
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