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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T15:39:36-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362275597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF PEDIATRICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8474347925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 NORTHWEST POINT BLVDAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN REMLEY MD MBA FAAPPersonNm
Person TitleCEOPersonTitleTxt
Phone8474347925PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLU ANN TRAPPPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN REMLEY MD MBA FAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 NORTHWEST POINT BLVDAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,802,036GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee519TotalEmployeeCnt
Total Volunteers5948TotalVolunteersCnt
Total Gross UBI$5,217,375TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,483,109PYContributionsGrantsAmt
CY Contributions Grants$28,565,686CYContributionsGrantsAmt
PY Program Service Revenue$75,274,918PYProgramServiceRevenueAmt
CY Program Service Revenue$76,487,811CYProgramServiceRevenueAmt
PY Investment Income$9,129,965PYInvestmentIncomeAmt
CY Investment Income$2,995,794CYInvestmentIncomeAmt
PY Other Revenue$3,363,662PYOtherRevenueAmt
CY Other Revenue$3,189,526CYOtherRevenueAmt
PY Total Revenue$117,251,654PYTotalRevenueAmt
CY Total Revenue$111,238,817CYTotalRevenueAmt
PY Grants And Similar Paid$2,359,449PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,096,356CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,013,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,328,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,766,950CYTotalFundraisingExpenseAmt
PY Other Expenses$54,301,792PYOtherExpensesAmt
CY Other Expenses$57,058,684CYOtherExpensesAmt
PY Total Expenses$109,674,824PYTotalExpensesAmt
CY Total Expenses$111,483,933CYTotalExpensesAmt
PY Revenues Less Expenses$7,576,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$245,116CYRevenuesLessExpensesAmt
Total Assets BOY$104,656,889TotalAssetsBOYAmt
Total Assets EOY$114,600,942TotalAssetsEOYAmt
Total Liabilities BOY$49,224,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,871,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,432,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,729,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,367,329ExpenseAmt
Revenue$24,178,437RevenueAmt
DescSCHOLARLY 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 2,514Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,171,780ExpenseAmt
Revenue$13,527,082RevenueAmt
DescMARKETING & 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

FieldValueIRS element (for citing)
Expense$13,464,159ExpenseAmt
Grant$59,481GrantAmt
Revenue$0RevenueAmt
DescCHILD 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

FieldValueIRS element (for citing)
Expense$48,136,704ExpenseAmt
Grant$1,036,875GrantAmt
Revenue$38,782,292RevenueAmt
DescLIFE 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,136,704TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,036,875TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$38,782,292TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$86,139,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document697IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee519EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN J MILLER CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8474347925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 NORTHWEST POINT BLVDAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP600071098ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES M PERRIN MD FAAP
PRESIDENT40.00Yes (X)Yes (X)$190,410$0$0
SANDRA G HASSINK MD FAAP
PRESIDENT-ELECT26.00Yes (X)Yes (X)$156,904$0$0
THOMAS K MCINERNY MD FAAP
IMMEDIATE PAST PRESIDENT28.00Yes (X)Yes (X)$119,349$0$0
CAROLE E ALLEN MD FAAP
BOARD MEMBER17.00Yes (X)$56,108$0$0
DANIELLE LARAQUE MD FAAP
BOARD MEMBER17.00Yes (X)$55,392$0$0
DAVID I BROMBERG MD FAAP
BOARD MEMBER17.00Yes (X)$55,580$0$0
JANE M FOY MD FAAP
BOARD MEMBER17.00Yes (X)$2,705$0$0
MARILYN J BULL MD FAAP
BOARD MEMBER17.00Yes (X)$56,600$0$0
PAMELA K SHAW MD FAAP
BOARD MEMBER17.00Yes (X)$0$0$0
ANTHONY D JOHNSON MD FAAP
BOARD MEMBER17.00Yes (X)$56,182$0$0
KYLE YASUDA MD FAAP
BOARD MEMBER17.00Yes (X)$55,739$0$0
STUART A COHEN MD FAAP
BOARD MEMBER17.00Yes (X)$55,533$0$0
SARA H GOZA MD FAAP
BOARD MEMBER17.00Yes (X)$55,392$0$0
ERROL R ALDEN MD
EXECUTIVE DIRECTOR40.00Yes (X)$563,783$0$61,917
JOHN MILLER CPA
DEPARTMENT DIRECTOR, FINANCE40.00Yes (X)$176,451$0$31,658
ROGER SUCHYTA MD
ASSOCIATE EXECUTIVE DIRECTOR40.00$413,381$0$44,418Yes (X)
ROBERT PERELMAN MD
ASSOCIATE EXECUTIVE DIRECTOR40.00$277,095$0$49,976Yes (X)
VERA F TAIT MD
ASSOCIATE EXECUTIVE DIRECTOR40.00$361,311$0$53,362Yes (X)
JONATHAN KLEIN MD MPH
ASSOCIATE EXECUTIVE DIRECTOR40.00$328,985$0$36,942Yes (X)
RAMESH SACHDEVA MD
ASSOCIATE EXECUTIVE DIRECTOR40.00$307,984$0$36,868Yes (X)
MARK DELMONTE
CHIEF PUBLIC AFFAIRS OFFICER40.00$256,594$0$31,426Yes (X)
JUDITH DOLINS
ASSOCIATE EXECUTIVE DIRECTOR40.00$234,571$0$43,172Yes (X)
EDWARD ZIMMERMAN
DEPT. DIRECTOR, PRACTICE40.00$215,570$0$36,296Yes (X)
KENNETH M SLAW PHD
DEPT. DIRECTOR, MEMBERSHIP40.00$216,278$0$31,497Yes (X)
MAUREEN DEROSA
DEPT. DIRECTOR, PUBLICATIONS40.00$217,992$0$41,195Yes (X)
ROBERTA J BOSAK
DEPT. DIRECTOR, HR/FACILITIES ADMIN40.00$214,384$0$59,998Yes (X)
BRADLEY HUTCHINS
DEPT. DIRECTOR, DEVELOPMENT40.00$173,845$0$58,484Yes (X)
ROBERT M KATCHEN
DEPT. DIRECTOR, IT40.00$170,838$0$32,797Yes (X)
LYNN M OLSON
DEPT. DIRECTOR, RESEARCH40.00$168,682$0$31,283Yes (X)
ROBERT HALL
ASSOC. DEPT. DIRECTOR, FEDERAL AFFAIRS40.00$161,336$0$31,144Yes (X)
MICHAEL HELD
DIRECTOR, DIVISION OF SCHOLARLY JOURNALS40.00$151,660$0$16,022Yes (X)
JAMES COUTO
DIRECTOR, DIVISION OF HOSPITAL & SURGICAL40.00$150,850$0$16,181Yes (X)
RAYMOND J KOTERAS
DIRECTOR, DIVISION OF TECHNICAL & MEDICAL40.00$147,726$0$22,360Yes (X)
EDGAR VESGA
DIRECTOR, DIVISION OF INTERNATIONAL40.00$147,045$0$23,472Yes (X)
LINDA WALSH
DIRECTOR, DIVISION OF HEALTHCARE FINANCE40.00$144,303$0$25,051Yes (X)
MARK GRIMES
DIRECTOR, DEPARTMENT OF PUBLICATIONS40.00$143,220$0$15,611Yes (X)
DARCY STEINBERG
DIRECTOR, DIV OF DEV PEDS AND PREV SVCS40.00$142,781$0$37,284Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,402,559TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$868,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K67IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRIDGELINE DIGITAL
80 BLANCHARD ROADBURLINGTONMA01803PROFESSIONAL SERVICES$822,511
PROTIVITI INC
12269 COLLECTIONS CENTERCHICAGOIL60693PROFESSIONAL SERVICES$699,268
HIGHWIRE PRESS INC
PO BOX 398069SAN FRANCISCOCA94139PROFESSIONAL SERVICES$698,712
JBS INTERNATIONAL INC
5515 SECURITY LANE STE 800BETHESDAMA20852PROFESSIONAL SERVICES$562,516
UNIVERSITY OF VERMONT
PO BOX 1389WILLISTONVT05495PROFESSIONAL SERVICES$352,747
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Government Grants$15,942,077GovernmentGrantsAmt
All Other Contributions$12,623,609AllOtherContributionsAmt
Total Contributions$28,565,686TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIPS541900$24,947,946$24,947,946
MEDICAL JOURNALS511120$24,178,437$19,537,913$4,640,524
PUBLICATIONS, OTHER511130$13,527,082$13,487,411$39,671
NATIONAL MEETINGS611600$7,087,817$6,550,637$537,180
CONTINUING MEDICAL EDUCATION611600$6,546,941$6,546,941

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,588TotalRevenueColumnAmt
Related Or Exempt Func Income$199,588RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,487,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,087,028TotalRevenueColumnAmt
Exclusion$1,087,028ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,090,852TotalRevenueColumnAmt
Related Or Exempt Func Income$3,090,852RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$98,674RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$98,674RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,674TotalRevenueColumnAmt
Related Or Exempt Func Income$98,674RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,471,985SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$563,219SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,908,766SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,908,766TotalRevenueColumnAmt
Exclusion$1,908,766ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,238,817TotalRevenueColumnAmt
Related Or Exempt Func Income$74,459,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,217,375UnrelatedBusinessRevenueAmt
Exclusion$2,995,794ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$977,834TotalAmt
Program Services$977,834ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$118,522TotalAmt
Program Services$118,522ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,130,588TotalAmt
Program Services$2,621,560ProgramServicesAmt
Management And General$3,272,644ManagementAndGeneralAmt
Fundraising$236,384FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,061,025TotalAmt
Program Services$23,722,640ProgramServicesAmt
Management And General$9,586,245ManagementAndGeneralAmt
Fundraising$752,140FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,453,555TotalAmt
Program Services$2,537,289ProgramServicesAmt
Management And General$869,649ManagementAndGeneralAmt
Fundraising$46,617FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,944,971TotalAmt
Program Services$4,618,081ProgramServicesAmt
Management And General$2,202,037ManagementAndGeneralAmt
Fundraising$124,853FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,738,754TotalAmt
Program Services$2,043,497ProgramServicesAmt
Management And General$632,602ManagementAndGeneralAmt
Fundraising$62,655FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$390,696TotalAmt
Program Services$175,722ProgramServicesAmt
Management And General$206,983ManagementAndGeneralAmt
Fundraising$7,991FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,900TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$65,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,693,308TotalAmt
Program Services$10,337,506ProgramServicesAmt
Management And General$224,451ManagementAndGeneralAmt
Fundraising$131,351FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,036,325TotalAmt
Program Services$3,956,838ProgramServicesAmt
Management And General$5,654ManagementAndGeneralAmt
Fundraising$73,833FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,298,521TotalAmt
Program Services$10,154,789ProgramServicesAmt
Management And General$1,092,952ManagementAndGeneralAmt
Fundraising$50,780FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$930,929TotalAmt
Program Services$180,685ProgramServicesAmt
Management And General$750,021ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$520,030TotalAmt
Program Services$520,030ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,076,633TotalAmt
Program Services$3,601,870ProgramServicesAmt
Management And General-$1,634,398ManagementAndGeneralAmt
Fundraising$109,161FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,621,465TotalAmt
Program Services$7,875,677ProgramServicesAmt
Management And General$1,590,357ManagementAndGeneralAmt
Fundraising$155,431FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,952,068TotalAmt
Program Services$4,907,506ProgramServicesAmt
Management And General$44,562ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,817TotalAmt
Management And General$25,817ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,518,101TotalAmt
Management And General$3,518,101ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$361,807TotalAmt
Program Services$28,431ProgramServicesAmt
Management And General$333,376ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$7,126,724TotalAmt
Program Services$6,664,778ProgramServicesAmt
Management And General$460,753ManagementAndGeneralAmt
Fundraising$1,193FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,483,933TotalAmt
Program Services$86,139,972ProgramServicesAmt
Management And General$23,577,011ManagementAndGeneralAmt
Fundraising$1,766,950FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,393,265BOYAmt
EOY$8,069,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,515,995BOYAmt
EOY$7,587,288EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,694,536BOYAmt
EOY$4,615,410EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,676,337BOYAmt
EOY$4,372,390EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$164,057BOYAmt
EOY$231,504EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,383,466BOYAmt
EOY$1,501,091EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,729,244BOYAmt
EOY$2,809,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,156,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,458,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,376,334BOYAmt
EOY$29,697,971EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,723,655BOYAmt
EOY$55,716,586EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,656,889BOYAmt
EOY$114,600,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,640,746BOYAmt
EOY$15,470,861EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,341,607BOYAmt
EOY$6,677,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,940,022BOYAmt
EOY$29,839,672EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,400,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$302,295BOYAmt
EOY$483,622EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,224,670BOYAmt
EOY$60,871,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,661,403BOYAmt
EOY$47,072,582EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,231,920BOYAmt
EOY$3,988,193EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,538,896BOYAmt
EOY$2,668,282EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,432,219BOYAmt
EOY$53,729,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,656,889BOYAmt
EOY$114,600,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$245,116ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,458,046NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,893,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,185,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,302,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,483,109CurrentTaxYearMinus1YearAmt
Current Tax Year$28,565,686CurrentTaxYearAmt
Total$123,430,589TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,535,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,969,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,535,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,594,908CurrentTaxYearMinus1YearAmt
Current Tax Year$75,061,769CurrentTaxYearAmt
Total$365,696,689TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,428,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,154,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,838,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,078,017CurrentTaxYearMinus1YearAmt
Current Tax Year$103,627,455CurrentTaxYearAmt
Total$489,127,278TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,302,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,100,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,343,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,987,747CurrentTaxYearMinus1YearAmt
Current Tax Year$2,381,263CurrentTaxYearAmt
Total$16,116,242TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,302,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,100,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,343,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,987,747CurrentTaxYearMinus1YearAmt
Current Tax Year$2,381,263CurrentTaxYearAmt
Total$16,116,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$473,011,036PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,708,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,977,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,551,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,399,467CurrentTaxYearMinus1YearAmt
Current Tax Year$6,086,646CurrentTaxYearAmt
Total$34,723,241TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,708,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,977,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,551,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,399,467CurrentTaxYearMinus1YearAmt
Current Tax Year$6,086,646CurrentTaxYearAmt
Total$34,723,241TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,090,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,236,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,861,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,774,170CurrentTaxYearMinus1YearAmt
Current Tax Year$1,524,716CurrentTaxYearAmt
Total$9,487,080TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,227,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,368,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,250,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,251,654CurrentTaxYearMinus1YearAmt
Current Tax Year$111,238,817CurrentTaxYearAmt
Total$533,337,599TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88690PublicSupportCY509Pct
Public Support PY5090.88270PublicSupportPY509Pct
Investment Income CY0.06510InvestmentIncomeCYPct
Investment Income PY0.06460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12:FormAndLineReferenceDesc
ExplanationOTHER 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$515,922FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$515,922FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,968,011FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,483,933FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$223,791CurrentYearMinus3Amt
Current Year Minus2$421,668CurrentYearMinus2Amt
Current Year Minus1$411,646CurrentYearMinus1Amt
Current Year$515,922CurrentYearAmt
Total$1,573,027TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,452,965BeginningYearBalanceAmt
Contributions$129,386ContributionsAmt
Investment Earnings Or Losses$96,540InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures-$124,713OtherExpendituresAmt
Administrative Expenses-$281AdministrativeExpensesAmt
End Year Balance$4,553,897EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,021,478BeginningYearBalanceAmt
Contributions$204,593ContributionsAmt
Investment Earnings Or Losses$388,701InvestmentEarningsOrLossesAmt
Other Expenditures-$150,763OtherExpendituresAmt
Administrative Expenses-$11,044AdministrativeExpensesAmt
End Year Balance$4,452,965EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,510,254BeginningYearBalanceAmt
Contributions$295,779ContributionsAmt
Investment Earnings Or Losses$343,862InvestmentEarningsOrLossesAmt
Other Expenditures-$114,579OtherExpendituresAmt
Administrative Expenses-$13,838AdministrativeExpensesAmt
End Year Balance$4,021,478EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,392,157BeginningYearBalanceAmt
Contributions$136,453ContributionsAmt
Investment Earnings Or Losses$154,822InvestmentEarningsOrLossesAmt
Other Expenditures-$161,884OtherExpendituresAmt
Administrative Expenses-$11,294AdministrativeExpensesAmt
End Year Balance$3,510,254EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,920,778BeginningYearBalanceAmt
Contributions$66,341ContributionsAmt
Investment Earnings Or Losses$497,737InvestmentEarningsOrLossesAmt
Other Expenditures-$82,710OtherExpendituresAmt
Administrative Expenses-$9,989AdministrativeExpensesAmt
End Year Balance$3,392,157EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.19410BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,102,764OtherCostOrOtherBasisAmt
Book Value$11,102,764BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,019,303OtherCostOrOtherBasisAmt
Depreciation$10,412,349DepreciationAmt
Book Value$10,606,954BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,463OtherCostOrOtherBasisAmt
Depreciation$6,637DepreciationAmt
Book Value$18,826BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,577,922OtherCostOrOtherBasisAmt
Depreciation$15,394,095DepreciationAmt
Book Value$7,183,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,431,134OtherCostOrOtherBasisAmt
Depreciation$1,645,534DepreciationAmt
Book Value$785,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,697,971TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY LIABILITY$143,743
CAPITAL LEASE OBLIGATIONS$339,879
FieldValueIRS element (for citing)
Total Liability$483,622TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$109,780,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,458,046NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,458,046RevenueNotReportedAmt
Revenue Subtotal$111,238,817RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$111,238,817TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$111,483,933TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$111,483,933ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$111,483,933TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTS TO RECIPIENTSN/A$2,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTSN/A$2,000
NORTH AMERICA00GRANTS TO RECIPIENTSN/A$23,000
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTSN/A$5,000
SOUTH ASIA00GRANTS TO RECIPIENTSN/A$30,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTSN/A$57,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$119,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$119,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICANRP RESEARCH$7,347CHECKN/AN/A
NORTH AMERICANRP RESEARCH$10,875CHECKN/AN/A
SOUTH ASIASURVIVE AND THRIVE$25,000EFTN/AN/A
SUB-SAHARAN AFRICAVACCINE ADVOCACY$35,000EFTN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceI-CATCHTypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICARegionTxt
Recipient5RecipientCnt
Cash Grant$10,000CashGrantAmt
Manner Of Cash DisbursementEFTMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWRITTEN 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NEW YORK CHAPTER I AAP
132 ALLENS CREEK ROADROCHESTERNY14618223091024501(C)(3)$34,743VACCINATION & WELLNESS
NEW YORK CHAPTER III AAP
510 SHAKER MUSEUM ROADOLD CHATHUMNY121363105133653350501(C)(3)$33,833HEALTHY PEOPLE, CATCH
CHILDREN'S HOSPITAL OF LOS ANGELES
C/O THE SAHAN RESEARCH INSTITUTELOS ANGELESCA90027951690977501(C)(3)$26,250CARDIOLOGY RESEARCH
UNIVERSITY OF UTAH
201 PRESIDENTS CIRCLE ROOM 406SALT LAKE CITYUT84112876000525501(C)(3)$25,240TOBACCO SMOKE/ASTHMA
UNIVERSITY OF TEXAS SOUTHWEST
5323 HARRY HINES BOULEVARDDALLASTX75390756002868501(C)(3)$25,000NRP RESEARCH
CALIFORNIA CHAPTER IV AAP
17320 RED HILL SUITE 120IRVINECA92614953731523501(C)(3)$24,452HEALTHY PEOPLE, CATCH
OHIO CHAPTER AAP
94-A NORTHWOODS BLVDCOLUMBUSOH43235237126379501(C)(6)$23,934VACCINATION & WELLNESS
MUSKINGUM VALLEY HEALTH CENTERS
716 ADAIR AVENUEZANESVILLEOH43701208814374501(C)(3)$23,100CDC LEGACY
SAINT JAMES-SANTEE FAMILY HEALTH CENTER INC
1189 TIBWIN ROAD PO BOX 608MCCLELLANVILLESC29458570722653501(C)(3)$23,100CDC LEGACY
MAINE CHAPTER AAP
30 ASSOCIATION DRIVE PO BOX 190MANCHESTERME043510190204901024501(C)(3)$21,250VACCINATION & WELLNESS
MONTANA CHAPTER AAP
1540 TRAILCREST DRIVEBOZEMANMT59718363481749501(C)(3)$21,250VACCINATION & WELLNESS
NORTH CAROLINA CHAPTER AAP
110 WAKE FOREST ROAD 150RALEIGHNC27604561686420501(C)(6)$21,250VACCINATION & WELLNESS
PENNSYLVANIA CHAPTER AAP
ROSE TREE CORPORATE CENTERMEDIAPA190632043237135840501(C)(3)$21,250VACCINATION & WELLNESS
WEST VIRGINIA CHAPTER AAP
830 PENNSYLVANIA AVENUE STE 104CHARLESTONWV253020089562506831501(C)(3)$21,114VACCINATION & WELLNESS
CALIFORNIA CHAPTER I AAP
68 MITCHELL BOULEVARDSAN RAFAELCA94903946206802501(C)(6)$21,051HEALTHY PEOPLE, CATCH
GEORGIA CHAPTER AAP
1330 WEST PEACHTREE STREET SUITEATLANTAGA303092950581164164501(C)(6)$21,000GLOBAL IMMUNIZATION500
RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK
PO BOX 9ALBANYNY12201141368361501(C)(3)$19,380NRP RESEARCH
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207DALLASTX753031207741613878501(C)(3)$17,413RESIDENT RESEARCH
NEW YORK CHAPTER II AAP
510 SHAKER MUSEUM ROADOLD CHATHUMNY121363105112825086501(C)(3)$15,700GLOBAL IMMUNIZATION
CHILDREN'S HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BOULEVARDPHILADELPHIAPA191044318231352166501(C)(3)$15,079NRP RESEARCH
TEXAS PEDIATRIC SOCEITY
401 WEST 15TH STREET SUITE 682AUSTINTX78701751499413501(C)(3)$14,500HEALTHY ACTIVE LIVING
WEILL MEDICAL CENTER OF CORNELL UNIVERSITY
575 LEXINGTON AVENUE 9TH FLOORNEW YORKNY10022150532082501(C)(3)$14,271NRP RESEARCH
ILLINOIS CHAPTER AAP
1400 WEST HUBBARD STREET SUITE 100CHICAGOIL60642510183494501(C)(3)$13,451HEALTHY ACTIVE LIVING
OKLAHOMA CHAPTER AAP
6840 SOUTH TRENTON AVENUETULSAOK74136731335978501(C)(6)$13,333HEALTHY PEOPLE
VERMONT CHAPTER AAP
134 MAIN STREET PO BOX 1457MONTPELIERVT05601030316774501(C)(6)$13,333HEALTHY PEOPLE
LOUISIANA CHAPTER AAP
PO BOX 64629BATON ROUGELA70896721002968501(C)(6)$12,500HEALTHY ACTIVE LIVING
UNIVERSITY OF WASHINGTON
BOX 358045SEATTLEWA981958045916001537GOV INSTRUMENT.$12,200PERINATAL
BUTTE 4-C'S
101 EAST BROADWAYBUTTEMT59701810332661501(C)(3)$12,000CATCH
CENTRUM FOR DISABILITY SERVICES
915 SOUTH DAVID STREETCASPERWY82601201951415501(C)(3)$12,000CATCH
KENTUCKY CHAPTER AAP
420 CAPITAL AVENUEFRANKFORTKY406012837611125554501(C)(6)$12,000ASTHMA
MAMA TO MAMA
1559 BARDSTOWN ROADLOUISVILLEKY40205454737823501(C)(3)$12,000CATCH
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE SWATLANTAGA30310581438873501(C)(3)$12,000CATCH
MINNESOTA CHAPTER AAP
1043 GRAND AVENUE 544ST PAULMN551053002411670813501(C)(3)$11,076GLOBAL IMMUNIZATION
UNIVERSITY OF FLORIDA - GAINESVILLE
123 GRINTER HALLGAINESVILLEFL32611596002052GOV INSTRUMENT.$10,827NRP RESEARCH
JOHN'S HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(C)(3)$10,770TOBACCO SMOKE/ASTHMA
AEYC-SEA
3100 CHANNEL DRIVE SUITE 215NJUNEAUAK99801920118896501(C)(3)$10,000CATCH
CALIFORNIA CHAPTER II AAP
PO BOX 94127PASADENACA91109737311839501(C)(3)$10,000ASTHMA
REACH OUT AND READ
89 SOUTH STREET SUITE 201BOSTONMA02111043481253501(C)(3)$10,000READING
SOUTHEASTERN ASSOCIATION OF NEONATOLOGY
1613 NORTH HARRISON PARKWAY SUITESUNRISEFL33323650283926501(C)(6)$10,000PERINATAL200
ALASKA CHAPTER AAP
3012 REDWOOD STREETANCHORAGEAK99508920156252501(C)(3)$9,917HEALTHY PEOPLE
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
PO BOX 29789 GENERAL POST OFFICENEW YORKNY100879789135598093501(C)(3)$8,500RESIDENT RESEARCH
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICOALBUQUERQUENM871310001856000642GOV INSTRUMENT.$8,000CATCH
IOWA CHAPTER AAP
100 HAWKINS DRIVE - ROOM 247 CDDIOWA CITYIA52242421167299501(C)(3)$7,558HEALTHY PEOPLE
MEDICAL UNIVERSITY OF SOUTH CAROLINA
CHIEF OPERATING OFFICER DEPT OFCHARLESTONSC294255610576000722GOV INSTRUMENT.$7,146CATCHPEDIAT
CINCINNATI CHILDREN'S HOSPITAL MEDICAL
333 BURNET AVENUE MLC500CINCINNATIOH45229310833936501(C)(3)$6,727CATCH
ALABAMA CHAPTER AAP
19 SOUTH JACKSON STREETMONTGOMERYAL36104630798492501(C)(3)$6,667HEALTHY PEOPLE
KANSAS CHAPTER AAP
9905 WOODSTOCK STREETLENEXAKS662208000480892759501(C)(3)$6,667HEALTHY PEOPLE
RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(C)(3)$6,657RESIDENT RESEARCH
CHILDREN'S HOSPITAL AND RESEARCH CENTER OF OAKLAND
747 52ND ST OAKLAND CA 94609-1809OAKLANDCA946091809940382330501(C)(3)$6,600TOBACCO SMOKE
ADVOCATE CHARITABLE FOUNDATION
205 WEST TOUGHY SUITE 125PARK RIDGEIL60680363297360501(C)(3)$6,000CATCH
ARIZONA CHAPTER AAP
2600 NORTH CENTRAL AVENUE SUITEPHOENIXAZ85004860917603501(C)(3)$6,000CATCH1860
EASTERN VIRGINIA MEDICAL SCHOOL
358 MOWBRAY ARCHNORFOLKVA235072219546055378501(C)(3)$6,000CATCH
KIDS MOBILE MEDICAL CENTER AT MEDSTAR
GEORGETOWN UNIVERSITY HOSPITALWASHINGTONDC20007522218584501(C)(3)$6,000CATCH
LSU HEALTH SCIENCES CENTER FOUNDATION
433 BOLIVAR STREETNEW ORLEANSLA701122223726087770501(C)(3)$6,000CATCH
MILITARY CHILD EDUCATION COALITION
909 MOUNTAIN LION CIRCLEHARKER HEIGHTSTX76548742889416501(C)(3)$6,000CATCH
NEW LEAF CENTER
15988 B EAST CHESTNUT STREETMOUNT EATONOH44659455347271501(C)(3)$6,000CATCH
NORTH DAKOTA CHAPTER AAP
773 SOUTH 83RD STREETGRAND FORKSND582013127450423289501(C)(3)$6,000EDUCATION
SKN FOUNDATION
4 LANNING WAYHILLSBOUROUGHNJ08844271257098501(C)(3)$6,000CATCH
SOUTH CAROLINA CHAPTER AAP
PO BOX 11188COLUMBIASC29211570937831501(C)(3)$6,000CATCH
VIRGINIA ORAL HEALTH COALITION
4200 INNSLAKE DRIVE SUITE 103GLEN ALLENVA23060274082359501(C)(3)$6,000CATCH
PHOENIX CHILDREN'S HOSPITAL
2929 EAST CAMELBACK ROAD SUITE 122PHOENIXAZ85016742421549501(C)(3)$5,955CATCH
UNIVERSITY OF SOUTH FLORIDA - ORLANDO
PO BOX 864658ORLANDOFL328864568593102112501(C)(3)$5,349CATCH
CASE WESTERN RESERVE UNIVERSITY
2109 ADELBERT ROADCLEVELANDOH441064919341018992501(C)(3)$5,000PERINATAL
CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYMO641807012436003859501(C)(3)$5,000CATCH
DUKE UNIVERSITY
PO BOX 602651CHARLOTTENC282602651560532129501(C)(3)$5,000CATCH
HAWAII PEDIATRIC ASSOCIATION
1319 PUNAHOU STREET SUITE 742HONOLULUHI96826990305157501(C)(3)$5,000CATCH
HURLEY FOUNDATION
ONE HURLEY PLAZAFLINTMI485035993383085047501(C)(3)$5,000CATCH
MARYLAND CHAPTER AAP
1121 CATHEDRAL STREET 2ND FLOORBALTIMOREMD21201521630552501(C)(6)$5,000EDUCATION
MIAMI CHILDREN'S INITIATIVE
2525 NORTH WEST 62 STREET 4TH FLOORMIAMIFL33147275025010501(C)(3)$5,000CATCH
MICHIGAN STATE UNIVERISTY
1355 BOQUE STREETEAST LANSINGMI48824386005984501(C)(3)$5,000PERINATAL
MOUNT ASCUTNEY HOSPITAL AND HEALTH CENTER
289 COUNTY ROADWINDSORVT05089030183721501(C)(3)$5,000CATCH
NORTHWESTERN UNIVERSITY
750 NORTH LAKE SHORE DRIVECHICAGOIL60611362167817501(C)(3)$5,000PERINATAL
STATE UNIVERSITY OF NEW YORK AT BUFFALO
129 BRYANT STREETBUFFALONY14226161238821501(C)(3)$5,000PERINATAL
UNIFORMED SERVICES WEST CHAPTER
2275 OCEANVIEW ROADOCEANSIDECA92056742489818501(C)(3)$5,000CATCH
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACOMPANION 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-BTHE 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 6ALL 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7APLEASE 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 11THE 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 12CBOARD 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 15CEO: 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 19GOVERNING 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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