AMERICAN PODIATRIC MEDICAL ASSOC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PODIATRIC MEDICAL ASSOC (EIN 53-0239502)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-03
- IRS object ID
- 201530939349300508
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-03T08:40:41-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES HEALY PENNINGTON & MARSHALL | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6010 EXECUTIVE BOULEVARD SUITE 900 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530239502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PODIATRIC MEDICAL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3015819200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9312 OLD GEORGETOWN ROAD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208141646 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN B GASTWIRTH DPM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3015819200 | PhoneNum |
| Signature | 2015-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER A ANDRACSEK CPA | PreparerPersonNm |
| PTIN | P01069854 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN B GASTWIRTH DPM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9312 OLD GEORGETOWN ROAD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208141646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,985,116 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.APMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL PROFESSIONAL ASSOCIATION. ALL OF THE ORGANIZATIONS ACTIVITIES ARE IN SUPPORT OF AND FOR THE ADVANCEMENT OF THE PROFESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $406,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$202,720 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $319,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,992,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,371,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $358,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $760,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $587,482 | PYOtherRevenueAmt |
| CY Other Revenue | $536,914 | CYOtherRevenueAmt |
| PY Total Revenue | $13,258,559 | PYTotalRevenueAmt |
| CY Total Revenue | $13,985,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,716 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $242,461 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,474,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,976,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,730,925 | PYOtherExpensesAmt |
| CY Other Expenses | $6,336,933 | CYOtherExpensesAmt |
| PY Total Expenses | $13,508,265 | PYTotalExpensesAmt |
| CY Total Expenses | $13,556,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $428,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,495,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,588,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,050,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,715,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,445,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,873,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION ADVANCES AND ADVOCATES FOR THE PROFESSION OF PODIATRIC MEDICINE AND SURGERY FOR THE BENEFIT OF ITS MEMBERS AND THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SCIENTIFIC AFFAIRS-- SUCCESSFULLY DEVELOPED AND MANAGED CME PROGRAM IN LAS VEGAS AT THE APMA ANNUAL SCIENTIFIC MEETING FEATURING BREAKFAST SYMPOSIA, PLENARY LECTURES, HANDS ON WORKSHOPS AND EDUCATIONAL TRACKS COVERING A VARIETY OF SUBJECTS INCLUDING SURGERY, BIOMECHANICS, PATHOLOGY, DIABETES, WOUND CARE, ETC.- DEVELOPED, MANAGED AND DEPLOYED REGIONAL LECUTRE SERIES EDUCATIONAL PROGRAMS ON DERMATOPATHOLOGY, GOUT, AND ELECTRONIC HEALTH RECORDS AT MEETINGS IN NEW YORK, ORLANDO, CHICAGO, ANAHEIM AND ATLANTIC CITY.- PRODUCED AND DELIVERED WEBINARS ON MEANINGFUL USE/ELECTRONIC HEALTH RECORDS, E-PRESCRIBING, AND PHYSICIAN QUALITY REPORITNG SYTEMS FOR APMA MEMBERS TO EDUCATE THEM ABOUT INCENTINVE PAYMENT PROGRAMS AVAILABLE FROM CMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNCIL ON PODIATRIC MEDICAL EDUCATION --CONDUCTED A WEBINAR REGARDING CHANGES IN THE RESIDENCY STANDARDS AND REQUIREMENTS DOCUMENT FOR EXPERIENCED EVALUATORS-CONDUCTED APPROXIMATELY 36 RESIDENCY ON-SITE EVALUATIONS AND TWO FELLOWSHIP ON-SITE EVALUATIONS-DETERMINED SEVEN NEW SPONSORS OF RESIDENCY PROGRAMS, WITH A TOTAL OF 12 FIRST-YEAR POSITIONS, WERE ELIGIBLE FOR ON-SITE EVALUATION-APPROVED APPROXIMATELY 15 SPONSORSHIPS OF CONTINUING EDUCATION-STAFF CONDUCTED SEVERAL OPEN FORUMS AT NATIONAL CONFERENCES AND MEETINGS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGISLATIVE ADVOCACY --WORKED TO DEFINE PODIATRIC PHYSICIANS AS PHYSICIANS IN TITLE XIX. -SUCCESSFULLY PROTECTED THE PROVISION OF HEALTH REFORM LEGISLATION TO PROHIBIT HEALTH PLANS FROM DISCRIMINATING AGAINST DOCTORS OF PODIATRIC MEDICINE.-SUCCESSFULLY LOBBIED CONGRESS TO AVERT DRASTIC CUTS TO PHYSICIANS REIMBURSEMENTS UNDER MEDICARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE ADVOCACY--PUBLISHED ARTICLES IN VARIOUS APMA PUBLICATIONS RELEVANT TO STATE REGULATORY, LEGAL, AND LEGISLATIVE ISSUES.-PROVIDED STRATEGIC ADVICE AND GUIDANCE TO MEMBERS AND STATE COMPONENT SOCIETIES TO HELP THEIR EFFORTS TO RESOLVE ISSUES THROUGH LEGAL, REGULATORY, AND LEGISLATIVE MEANS. SUCH ISSUES INCLUDE SCOPE OF PRACTICE, MEDICAID, PRIVATE INSURANCE, AND HOSPITAL PRIVILEGING.-DRAFTED ISSUES BRIEFS, FACTS SHEETS AND OTHER MATERIALS TO EDUCATE STAKEHOLDERS ON THE IMPORTANT PUBLIC POLICY ISSUES RELEVANT TO THE PRACTICE OF PODIATRIC MEDICINE.-ORGANIZE BIENNIAL STATE ADVOCACY FORUM TO FURTHER STATE COMPENENT STATE ADVOCACY EFFORTS-DEVELOP MODEL LAW AND OTHER RESOURCES TO HELP STATE COMPONENTS RESOLVE FEE DISCRIMINATION.PUBLICATIONS--PUBLISHED TEN ISSUES OF THE APMA NEWS MAGAZINE.-PUBLISHED SIX ISSUES OF THE AWARD WINNING JOURNAL OF THE AMERICAN PODIATRIC MEDICAL ASSOCIATION. -UPDATED AND PRINTED BROCHURES RELATING TO PODIATRIC MEDICINE.-PUBLISHED WEEKLY ISSUES OF THE APMA WEEKLY FOCUS, AN ONLINE NEWSLETTER.APMA ANNUAL SCIENTIFIC MEETING-THE NATIONAL--MEETING HELD IN LAS VEGAS, NEVADA IN JULY 2013.-OVER 2,000 INDIVIDUALS ATTENDED THE MEETING (REGISTRANTS, SPEAKERS, EXHIBITORS, AND GUESTS).-UP TO 35 HOURS OF CONTINUING MEDICAL EDUCATION CONTACT HOURS WERE PROVIDED.-BREAKFAST SYMPOSIA AND THREE LECTURE TRACKS WERE PROVIDED DAILY HIGHLIGHTING AREAS SUCH AS SURGERY, DIABETIC FOOT CARE, PAD, IMAGING, WOUND CARE, DERMATOLOGY, PAIN MANAGEMENT, SPORTS MEDICINE, PEDIATRICS, AND PRACTICE MANAGEMENT.HEALTH POLICY AND PRACTICE--CONTINUED PARTICIPATION IN RUC AND CPT.-MET WITH AND SUBMITTED REGULAR COMMENTS TO CMS ADVOCATING FOR THE PODIATRIC PROFESSION.-COMMUNICATED WITH PRIVATE INSURANCE COMPANIES ADVOCATING FOR THE PODIATRIC PROFESSION.-CONDUCTED 10 CODING SEMINARS AND ADDITIONAL WEBINARS FOR SELECT REGIONS.-FACILITATED THE ANNUAL NATIONAL CAC-PIAC MEETING.-CONTINUED DEVELOPMENT AND ENHANCEMENT OF THE ONLINE CODING RESOURCE CENTER.-CONTINUED DEVELOPMENT AND ROLLOUT OF CODING CERTIFICATION EXAM RELATIONSHIP WITH THIRD PARTY.-DEVELOPED COALITIONS AND RELATIONSHIPS WITH SIMILAR ASSOCIATIONS TO ADVOCATE FOR COMMON ISSUES.-DEVELOPED OR CONTRACTED WITH CONSULTANTS FOR DEVELOPMENT OF EDUCATIONAL AND COMPLIANCE MATERIALS FOR MEMBERS.-ASSISTED ASSOCIATION IN THE DEVELOPMENT OF MATERIAL AND PREPARATION FOR LEGAL PROCEEDINGS.PUBLIC RELATIONS--DEVELOPED AND MAINTAINED A NATIONAL PODIATRIC CAPABILITIES CAMPAIGN WITH WEBSITE AND NEWSLETTER DISTRIBUTION.-CONDUCTED A NATIONAL SURVEY ON FOOT HEALTH AND FOOT CARE.-SECURED NUMEROUS PLACEMENTS IN TOP-TIER MEDIA PUBLICATIONS THROUGHOUT THE COUNTRY.-CREATED AND DISTRIBUTED 10+ PRESS RELEASES, 100+ MEDIA PITCHES, 12+ FEATURE ARTICLES.-CONDUCTED A NATIONAL DIABETES CAMPAIGN "KNOCK YOUR SOCKS OFF", TARGETING THOSE WITH AND AT RISK FOR DIABETES.-CONDUCTED A NATIONAL FOOT AWARENESS CAMPAIGN- PODIATRISTS KEEP AMERICA MOVING- TARGETING ELEMENTARY AGE CHILDREN AND THEIR PARENTS-CONTINUED CONTENT CREATION FOR SEVERAL AREAS OF THE APMA WEBSITE.-FACILITATED THE ANNUAL PUBLIC EDUCATION AND INFORMATION COMMITTEE MEETING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015819200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9312 OLD GEORGETOWN ROAD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE A SANTI DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $6,539 | $0 | $0 | |||
| BROOKE BISBEE DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA VIRBULIS DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $8,896 | $0 | $0 | |||
| JEFFREY R DESANTIS DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $5,839 | $0 | $0 | |||
| DAVID G EDWARDS DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $12,555 | $0 | $0 | |||
| DENNIS R FRISCH DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $9,829 | $0 | $0 | |||
| IRA KRAUS DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $9,922 | $0 | $0 | |||
| LAURA J PICKARD DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $9,014 | $0 | $0 | |||
| SETH RUBENSTEIN DPM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $9,988 | $0 | $0 | |||
| GLENN B GASTWIRTH DPM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $467,985 | $0 | $59,792 | Yes (X) | |||
| MATTHEW G GAROUFALIS DPM | ||||||||
| PAST PRESIDENT (IMMEDIATE) | 20.00 | $200,221 | $0 | $0 | Yes (X) | |||
| FRANK A SPINOSA DPM | ||||||||
| PRESIDENT | 15.00 | $13,724 | $0 | $0 | Yes (X) | |||
| R DANIEL DAVIS DPM | ||||||||
| VICE PRESIDENT | 5.00 | $14,351 | $0 | $0 | Yes (X) | |||
| PHILLIP E WARD DPM | ||||||||
| PRESIDENT-ELECT | 10.00 | $17,768 | $0 | $0 | Yes (X) | |||
| JAY LEVRIO | ||||||||
| DEPUTY EXECUTIVE DIR. | 40.00 | $235,519 | $0 | $95,421 | Yes (X) | |||
| JAMES CHRISTINA | ||||||||
| DIR. OF SCIENTIFIC AFFAIRS | 40.00 | $164,397 | $0 | $66,107 | Yes (X) | |||
| HEATHER PALMER | ||||||||
| DIR. OF FUND & DEVELOPMENT | 40.00 | $142,133 | $0 | $49,485 | Yes (X) | |||
| ALAN TINKLEMAN | ||||||||
| DIR.OF CPME | 40.00 | $147,862 | $0 | $69,835 | Yes (X) | |||
| SCOTT L HAAG | ||||||||
| DIR. OF HEALTH POLICY AND | 40.00 | $143,918 | $0 | $25,061 | Yes (X) | |||
| JOHN A LIESKE | ||||||||
| DIR. OF FINANCE | 40.00 | $145,076 | $0 | $51,077 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,765,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $416,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HART HEALTH STRATEGIES | |||||
| 3823 FORDHAM ROAD NW | WASHINGTON | DC | 20016 | HEALTH POLICY | $144,000 |
| GMMB | |||||
| 3050 K STREET NW | WASHINGTON | DC | 20007 | PUBLIC RELATIONS/MARKETING | $126,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $316,012 | AllOtherContributionsAmt |
| Total Contributions | $316,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,950,666 | $7,950,666 |
| SPONSORSHIP INCOME | 561499 | $1,581,818 | $1,581,818 |
| ACCREDITATION | 611710 | $996,311 | $996,311 |
| EXHIBIT REVENUE | 561499 | $678,802 | $678,802 |
| SUBSCRIPTIONS AND SALES | 511120 | $461,474 | $461,474 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,371,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,945 | TotalRevenueColumnAmt |
| Exclusion | $760,945 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,414 | TotalRevenueColumnAmt |
| Exclusion | $130,414 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $406,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $406,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $406,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,985,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,371,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $406,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $891,359 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,461 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,364 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,134 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,765 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,924 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,749 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,822 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,180 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,242 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,902 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,365 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,144 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,486 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,803 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,488 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,892 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,604 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,269 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PRINTING AND PUBLICATIO | $856,137 |
| ADMIN-GOVT. EDUCATION F | $341,842 |
| MISCELLANEOUS | $178,430 |
| CREDIT CARD FEES | $173,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,223 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,556,330 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,963 | BOYAmt |
| EOY | $2,059,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,884 | BOYAmt |
| EOY | $2,801,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,594 | BOYAmt |
| EOY | $132,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,737 | BOYAmt |
| EOY | $47,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,853 | BOYAmt |
| EOY | $255,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,293,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,230,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,030 | BOYAmt |
| EOY | $2,062,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,674,601 | BOYAmt |
| EOY | $14,864,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,628 | BOYAmt |
| EOY | $365,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,495,290 | BOYAmt |
| EOY | $22,588,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,304 | BOYAmt |
| EOY | $846,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,626 | BOYAmt |
| EOY | $1,900,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,320 | BOYAmt |
| EOY | $2,967,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,250 | BOYAmt |
| EOY | $5,715,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,319,311 | BOYAmt |
| EOY | $16,773,328 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,729 | BOYAmt |
| EOY | $99,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,445,040 | BOYAmt |
| EOY | $16,873,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,495,290 | BOYAmt |
| EOY | $22,588,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $428,786 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $728,935 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$729,534 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,950,666 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $330,550 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $330,550 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $397,533 | AggregateReportedDuesNtcAmt |
| Taxable | -$66,983 | TaxableAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,530,643 | BeginningYearBalanceAmt |
| Contributions | $141,183 | ContributionsAmt |
| Investment Earnings Or Losses | $977,009 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $383,318 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,265,517 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,509,042 | BeginningYearBalanceAmt |
| Contributions | $187,676 | ContributionsAmt |
| Investment Earnings Or Losses | $1,196,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $362,807 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,530,643 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,920,772 | BeginningYearBalanceAmt |
| Contributions | $221,738 | ContributionsAmt |
| Investment Earnings Or Losses | -$411,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $222,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,509,042 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,375,795 | BeginningYearBalanceAmt |
| Contributions | $393,757 | ContributionsAmt |
| Investment Earnings Or Losses | $1,347,720 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $196,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,920,772 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,491,195 | BeginningYearBalanceAmt |
| Contributions | $188,586 | ContributionsAmt |
| Investment Earnings Or Losses | $861,043 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $165,029 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,375,795 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,791 | OtherCostOrOtherBasisAmt |
| Book Value | $863,791 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,685,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,659,126 | DepreciationAmt |
| Book Value | $1,026,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,430,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,336,922 | DepreciationAmt |
| Book Value | $93,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,863 | DepreciationAmt |
| Book Value | $78,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,062,261 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION BENEFIT COST | $370,546 |
| LIABILITY FOR PENSION BENEFITS | $2,231,764 |
| DEFERRED COMPENSATION PAYABLE | $365,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,967,945 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,662,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $728,935 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $728,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,933,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,242 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,242 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,985,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,505,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,505,088 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,242 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,242 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,556,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EXPLANATION: THE ASSOCIATION'S ENDOWMENT FUNDS CONSIST OF THE STUDENT SCHOLARSHIP FUND AND THE BALKIN ENDOWMENT FUND. THE RESEARCH ENDOWMENT FUND IS USED TO FUND BOARD APPROVED PROJECTS CONSISTENT WITH THE ASSOCIATION'S STRATEGIC PLAN AND ENHANCE THE PURCHASING POWER OF RESERVES HELD FOR FUTURE EXPENDITURE. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF MAY 31, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED MAY 31, 2014 AND 2013, THE ASSOCIATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE COMPANY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN PODIATRIC MED STUDENT ASSOCIATION | ||||||||
| 9312 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 521259270 | 501C (6) | $19,800 | FMV | OPERATING GRANT |
| AMERICAN ASSOCIATION OF COLLEGES OF PODIATRIC MEDICINE | ||||||||
| 15850 CRABBS BRANCH WAY SUITE 320 | ROCKVILLE | MD | 20855 | 520854283 | 501C (3) | $30,000 | FMV | PROJECT GRANT |
| MIDWEST PODIATRY CONFERENCE | ||||||||
| 122 S MICHIGAN AVE 1441 | CHICAGO | IL | 60603 | 363032201 | 501C (6) | $26,761 | FMV | EDUCATION GRANT |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131623888 | 501C (3) | $22,500 | FMV | FELLOWSHIP GRANT |
| APMA REGION THREE | ||||||||
| 840 DAVISVILLE ROAD | WARMINSTER | PA | 18974 | 232082310 | 501C (3) | $17,500 | FMV | EDUCATION GRANT |
| ROSALIND FRANKLIN UNIVERSITY | ||||||||
| 3333 GREEN BAY ROAD | NORTH CHICAGO | IL | 60064 | 362181973 | 501C (3) | $67,878 | FMV | RESEARCH GRANT |
| FLORIDA PODIATRIC MEDICAL ASSOCIATION | ||||||||
| 410 N GADSDEN STREET | TALLAHASSEE | FL | 32301 | 591235979 | 501C (6) | $10,000 | FMV | EDUCATION GRANT |
| FOUNDATION FOR PODIATRIC MEDICINE | ||||||||
| 1255 FIFTH AVENUE | NEW YORK | NY | 10029 | 061179217 | 501C (3) | $25,000 | FMV | EDUCATION GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: LEGAL AND LEGISLATIVE ASSISTANCE GRANTS- GRANT REQUESTS SUBMITTED WITH DETAILED ACTION PLANS AND/OR DETAILS OF EXPENSES INCURRED. RESEARCH GRANT- DETAILED PROPOSALS APPROVED. INTERIM PROGRESS REPORTS AND FINAL REPORTS REQUIRED. OPERATING- NO REPORTING NECESSARY. FUNDS USED TO OFFSET OPERATING COSTS TO RELATED ORGANIZATION. EDUCATION GRANTS - APMA MONITORS THE GRANTS BY ACTIVELY PARTICIPATING IN THE EDUCATIONAL PROGRAMS FOR WHICH THE GRANTS ARE AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENN B GASTWIRTH DPM | ||||||||||||||
| EXECUTIVE DIRECTOR | $436,019 | $0 | $31,966 | $0 | $0 | $0 | $37,800 | $0 | $21,992 | $0 | $527,777 | $0 | $0 | $0 |
| MATTHEW G GAROUFALIS DPM | ||||||||||||||
| PAST PRESIDENT (IMMEDIATE) | $200,221 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,221 | $0 | $0 | $0 |
| JAY LEVRIO | ||||||||||||||
| DEPUTY EXECUTIVE DIR. | $233,519 | $0 | $2,000 | $0 | $0 | $0 | $66,547 | $0 | $28,874 | $0 | $330,940 | $0 | $0 | $0 |
| JAMES CHRISTINA | ||||||||||||||
| DIR. OF SCIENTIFIC AFFAIRS | $164,089 | $0 | $308 | $0 | $0 | $0 | $37,842 | $0 | $28,265 | $0 | $230,504 | $0 | $0 | $0 |
| HEATHER PALMER | ||||||||||||||
| DIR. OF FUND & DEVELOPMENT | $141,825 | $0 | $308 | $0 | $0 | $0 | $18,424 | $0 | $31,061 | $0 | $191,618 | $0 | $0 | $0 |
| ALAN TINKLEMAN | ||||||||||||||
| DIR.OF CPME | $147,554 | $0 | $308 | $0 | $0 | $0 | $51,745 | $0 | $18,090 | $0 | $217,697 | $0 | $0 | $0 |
| SCOTT L HAAG | ||||||||||||||
| DIR. OF HEALTH POLICY AND | $143,610 | $0 | $308 | $0 | $0 | $0 | $16,917 | $0 | $8,144 | $0 | $168,979 | $0 | $0 | $0 |
| JOHN A LIESKE | ||||||||||||||
| DIR. OF FINANCE | $144,768 | $0 | $308 | $0 | $0 | $0 | $25,028 | $0 | $26,049 | $0 | $196,153 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS AIR TRAVEL IS AUTHORIZED FOR THE ASSOCIATION PRESIDENT AND HIS/HER SPOUSE AND THE EXECUTIVE DIRECTOR AND HIS/HER SPOUSE WHEN AIR TRAVEL ON ANY ONE DAY EXCEEDS FOUR CONTINUOUS HOURS. BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE AUTHORIZED TO HAVE SPOUSES ACCOMPANY THEM ON CERTAIN BUSINESS TRIPS SPECIFIED IN THE BOARD'S POLICY AND PROCEDURE MANUAL. ALL SPOUSAL EXPENSES ARE INCLUDED ON THE BOARD MEMBERS' YEAR-END IRS FORM 1099. THE EXECUTIVE DIRECTOR'S TAXABLE SPOUSAL TRAVEL IS INCLUDED AS A TAXABLE FRINGE BENEFIT ON THE EXECUTIVE DIRECTOR'S YEAR-END W-2. |
| PART I, LINE 4 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE APMA HOUSE OF DELEGATES IS COMPRISED OF DELEGATES FROM ALL COMPONENTS. THE DELEGATES ARE ELECTED AT THEIR LOCAL LEVEL PURSUANT TO THE COMPONENTS' RESPECTIVE BYLAWS. THE NUMBER OF DELEGATES IS CALCULATED PURSUANT TO THE APMA BYLAWS AND IS BASED ON THE NUMBER OF ACTIVE MEMBERS IN THE COMPONENT. NOMINATIONS FOR BEING ELECTED TO THE BOARD OF TRUSTEES ARE SUBMITTED DIRECTLY TO THE HOUSE OF DELEGATES. THE DELEGATES ELECT MEMBERS TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE APMA HOUSE OF DELEGATES IS COMPRISED OF DELEGATES FROM ALL COMPONENTS. THE DELEGATES ARE ELECTED AT THEIR LOCAL LEVEL PURSUANT TO THE COMPONENTS' RESPECTIVE BYLAWS. THE NUMBER OF DELEGATES IS CALCULATED PURSUANT TO THE APMA BYLAWS AND IS BASED ON THE NUMBER OF ACTIVE MEMBERS IN THE COMPONENT. NOMINATIONS FOR BEING ELECTED TO THE BOARD OF TRUSTEES ARE SUBMITTED DIRECTLY TO THE HOUSE OF DELEGATES. THE DELEGATES ELECT MEMBERS TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DELEGATES TAKE ACTION ON RESOLUTIONS BROUGHT BEFORE THE HOUSE OF DELEGATES AT ITS ANNUAL MEETING. THE HOUSE OF DELEGATES ADOPTS ORGANIZATIONAL POLICIES. THE BOARD OF TRUSTEES IS AUTHORIZED TO TAKE ACTION REGARDING THE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, EXECUTIVE DIRECTOR, AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 IN DETAIL. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW AT THE BOARD'S FALL MEETING. THE FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND TRUSTEES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. ANY UPDATES DURING THE YEAR ARE NOTED AT THE BEGINNING OF BOARD MEETINGS. DIRECTORS (STAFF DEPARTMENTAL DIRECTORS AND OTHER KEY EMPLOYEES) ARE GOVERNED BY THE EMPLOYEE MANUAL WHICH STATES THAT CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE EXECUTIVE DIRECTOR. ANY CONFLICTS OF INTEREST OF THE EXECUTIVE DIRECTOR ARE TO BE DISCLOSED TO THE EXECUTIVE COMMITTEE. IN FUTURE YEARS, ALL STAFF WILL BE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR ENTERED INTO AN EMPLOYMENT AGREEMENT WITH THE BOARD OF TRUSTEES IN 2006. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES NEGOTIATED THE CONTRACT WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE RETAINED AN ATTORNEY TO ASSIST IN THE RESEARCH AND DELIBERATIONS. COMPARABILITY DATA WAS UTILIZED. STAFF COMPENSATION, INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES, IS DETERMINED BY THE EXECUTIVE DIRECTOR. COMPARABILITY DATA PROCURED FROM REPUTABLE SOURCES SUCH AS THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) IS UTILIZED IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. SOME OF THE INFORMATION IS AVAILABLE ON THE PUBLIC WEBSITE. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL LOSS ON PENSION OBLIGATION -729,534. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT PROCESS OF AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PODIATRIC MEDICAL ASSOCIATION EDUCATIONAL FDN INC | ||||||||||
| 9312 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 521268752 | CHARITABLE EDUCATION INITIATIVE OF APMA. | MD | 501(C)(3) | LINE 7 | AMERICAN PODITRIC MEDICAL ASSOCIATION | 0 |
| APMA POLITICAL ACTION COMMITTEE | ||||||||||
| 9312 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 521005385 | POLITICAL ACTION COMMITTEE ACTIVITIES | MD | IRC SECTION 517 | AMERICAN PODITRIC MEDICAL ASSOCIATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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