2015-04-15T12:17:15-05:00 2014-05-31 420714325 MCGLADREY LLP 1 SWACKER DRIVE STE 800 CHICAGO IL 60606 990 2013-06-01 362170786 American Osteopathic Association AMER 3122028115 142 East Ontario Street Chicago IL 60611 Adrienne White-Faines Executive Director 3122028115 2015-04-15 1 Zack Fortsch P00052725 3126343400 2013 2016-02-25 16:41:14Z Adrienne White-Faines 142 East Ontario Street Chicago IL 60611 59225975 0 X www.osteopathic.org X 1897 IL The American Osteopathic Association (AOA) is a membership association representing more than 109,600 osteopathic physicians (DOs) and osteopathic medical students. The AOA serves as the primary certifying board for DOs, is the accrediting agency for osteopathic medical schools, and has federal authority to accredit hospitals and other health care facilities. 30 26 192 0 137074 -58675 1984841 1223739 38540323 41445797 1096952 1065477 627356 641041 42249472 44376054 441198 472235 0 0 18390172 19560386 0 0 0 23839764 22498313 42671134 42530934 -421662 1845120 62587555 66098376 23103009 22821817 39484546 43276559 X The AOA's mission is to advance the distinctive philosophy and practice of osteopathic medicine. 0 0 6495767 8365766 Department of Education:The function of the AOA Department of Education is to promote excellence in osteopathic medicine through education. In 2014, the AOA:Division of Certification-Was responsible for the development of certification and continuous certification processes for over 28,000 osteopathic physician diplomates and for the development and implementation of the new Osteopathic Continuous Certification (OCC) process for each of the 18 specialty certifying boards and their subspecialty certifications. -Awarded 1,673 new general certifications, 310 new certifications of added qualifications, 93 new certifications of special qualifications, and 1,243 re-certifications to osteopathic physicians.Division of Educational Resource Services-Monitored and recorded the progress of 8,210 trainees in 1,119 residency training programs.Division of Postdoctoral Training -Approved 75 new programs (702 positions), increased size of 58 programs (261 positions) and reviewed 141 programs for Continuing Approval.-Conducted 8 Osteopathic Postdoctoral Training Institution (OPTI) continuing approval site visits.-Executed a national educational conference for residency program directors and medical educators.-Approved 363 ACC-ME PGY1, 105 Federal/Military PGY1 and 272 ACC-ME PGY2/Fellowship Training applications.Division of Training Program Review Services-Continued its charge of reviewing all osteopathic training programs. In fiscal year 2014, over 200 inspections were conducted. 2404710 21117970 Membership Services:The Department of Membership is responsible for developing and executing initiatives that provide significant financial and volunteer resources to support the AOA's mission by retaining and recruiting 45,811 members. Membership projects build awareness of overall AOA programs that ultimately lead to improved quality of patient care, such as the iLearn Mentor Program, the Clinical Assessment Program, practice management programs for young physicians, and leadership development opportunities and information for students, interns and residents. 3069087 1123492 Publications:The AOA publishes 3 peer-reviewed scientific publications: The Journal of the American Osteopathic Association (JAOA), JAOA supplements, and AOA Health Watch. These print and online publications provide continuing medical education (CME) to osteopathic physicians (DOs) and other health care professionals, and they complement the education of osteopathic medical students. Approximately 27,000 primary care DOs receive the print copies and more than 100,000 individuals receive the electronic tables of contents for the JAOA and its supplements. For AOA Health Watch, about 44,000 primary care DOs and specialists receive the print copies, while 93,000 receive electronic alerts about this publication. In addition, the AOA produces an online news publication, The DO, which focuses on stories relevant to the osteopathic medical profession. Approximately 94,000 individuals, including DOs and students, receive The DO's electronic tables of contents. 472237 472235 0 Grants:Grants provided to organizations and individuals to further studies in the field of osteopathic medicine. Five individuals were given $13,000 in grants and over 30 entities were provided with grants totaling $472,235 to fund research and advancement for the osteopathic profession. 2651280 3134272 Conventions:Revenues and expenses associated with the annual convention of which main activities include conducting CME and research prsentations. 5330536 7567223 Certifying Boards:Revenues and expenses incurred in connection with the Certifying Boards represent amounts spent to develop and administer psychometrically valid examinations with the goal of improving patient care. 7415547 0 Expenses incurred with gathering and documenting information for AOA on a National and State level and acting as the organization's liason in Washington, D.C. All expenses of the Washington, D.C. satellite office are included, as well as all expenses required to represent the 100,000 osteopathic physicians (DOs) and osteopathic medical students in the United States. 2750023 Elected Officials:Expenses related to the Board of Trustees and the annual, mid-year, and interim meeting to conduct business when the House of Delegates is not in session. 2048482 Bureau/Council/Committee expenses:Expenses related to AOA's 67 Bureau/Council/Committee and their strategic plan directives. 20668105 472235 10701495 32637669 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 493 0 1 192 1 1 1 0 0 0 0 0 0 0 0 0 X 30 26 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 IL X Frank Bedford CPA 3122028115 142 East Ontario Street Chicago IL 60611 Martin S Levine DO Treasurer 38.00 0.00 X X 8645 0 0 Mark A Baker DO Trustee 2.00 0.00 X 8400 0 0 John W Becher Jr DO Trustee 2.00 0.00 X 14331 0 0 John E Bodell DO Trustee 2.00 0.00 X 3150 0 0 William J Burke DO Trustee 2.00 0.00 X 4200 0 0 Ronald R Burns DO Trustee 2.00 0.00 X 7090 0 0 Boyd R Buser DO Trustee 2.00 0.00 X 21650 0 0 Thomas L Ely DO Trustee 2.00 1.00 X 5850 0 0 Joseph A Giaimo DO Trustee 2.00 1.00 X 6600 0 0 William S Mayo DO Trustee 2.00 1.00 X 7969 0 0 Carol L Monson DO Trustee 2.00 0.00 X 4500 0 0 Michael K Murphy DO Trustee 2.00 0.00 X 6300 0 0 Susan C Sevensma DO Trustee 2.00 1.00 X 5572 0 0 Barbara E Walker DO Trustee 2.00 1.00 X 5425 0 0 Joseph M Yasso Jr DO Trustee 2.00 0.00 X 7050 0 0 Richard R Thacker DO Trustee 2.00 0.00 X 4050 0 0 Ernest R Gelb DO Trustee 2.00 0.00 X 3450 0 0 Teresa A Hubka DO Trustee 2.00 0.00 X 0 0 0 Mark S Cantieri DO Trustee 2.00 0.00 X 1650 0 0 Karen J Nichols Trustee 2.00 0.00 X 3950 0 0 Joel B Cooperman Trustee 2.00 0.00 X 3993 0 0 James J Dearing Trustee 2.00 0.00 X 2250 0 0 Suzanne K Kelley Trustee 2.00 0.00 X 2250 0 0 Bridget E McIlwee Trustee 2.00 0.00 X 2550 0 0 John F Dery Trustee 2.00 0.00 X 2550 0 0 Bradford W Landry Trustee 2.00 0.00 X 2450 0 0 Ray E Stowers DO Past President 38.00 0.00 X X 238838 0 0 Norman E Vinn DO President 38.00 0.00 X X 251479 0 0 Robert S Juhasz DO President Elect 38.00 0.00 X X 91105 0 0 Craig L Magnatta DO First Vice President 2.00 0.00 X 3150 0 0 Geraldine T O'Shea DO 2nd Vice President 2.00 0.00 X 2650 0 0 Frank M Tursi DO 3rd Vice President 2.00 0.00 X 1650 0 0 Carl M Pesta DO Speaker of the House of Delegates 2.00 0.00 X X 3300 0 0 Ray Morrison DO Vice Speaker 2.00 0.00 X X 4066 0 0 Amber A Hull OMS IV Student Representative 2.00 0.00 X 1650 0 0 Sonbol Shahid-Salles DO Intern/Resident Representative 2.00 0.00 X 1800 0 0 Kathleen M Naegele DO New Physician in Practice 2.00 0.00 X 1600 0 0 Frank W Bedford CPA CFO/Controller 38.00 1.00 X 240806 0 37562 John B Crosby JD Past Executive Director 38.00 1.00 X 496226 0 31939 Joshua L Prober JD Legal Counsel 38.00 1.00 X 241043 0 34752 Adrienne White-Faines MPA Executive Director/CEO 38.00 2.00 X 206813 0 10399 Michael Mallie Associate Executive Director 38.00 0.00 X 241753 0 37612 Ollie McCarroll Department Director 38.00 0.00 X 227111 0 21697 Phil Atwood Chief Information Officer 38.00 0.00 X 161794 0 11284 Sydney Olson Associate Executive Director 38.00 0.00 X 270416 0 5473 James Swartwout Associate Executive Director 38.00 0.00 X 260387 0 35628 Diane Burkhart Department Director 38.00 0.00 X 207485 0 0 Sheryl McAuliffe Department Director 38.00 0.00 X 169711 0 17612 Karyn Szurgot Department Director 38.00 0.00 X 162529 0 27207 Konrad Miskowicz-Retz Department Director 38.00 0.00 X 209215 0 20350 Randall Roash Sales Manager 38.00 0.00 X 166918 0 30521 Linda Mascheri Department Director 38.00 0.00 X 167172 0 25798 Ray Quintero Department Director 38.00 0.00 X 193534 0 8657 Stephan Trent Department Director 38.00 0.00 X 179866 0 30521 4549942 0 387012 22 0 1 0 Conventus Media LLC 55 Ferncroft Rd Ste 122 Danvers MA 01923 OMED Exhibit 155537 Mehlman Vogel Castagnetti Inc 1341 G Street NW Washington DC 20005 Lobbying 150000 Heidrick & Struggles 1133 Paysphere Circle Chicago IL 60674 Executive Recruitment 148408 Protiviti PO Box 825 Winchester VA 22604 IT Consulting 127000 ACE Graphics 2052 Corporate Lane Naperville IL 60563 Printing 113194 6 122917 1100822 1223739 Membership Fees 900099 20399795 20399795 Certifying Boards 900099 7567223 7567223 Post Doctoral Ed Fees 900099 3932706 3932706 Convention 900099 3134272 3134272 College Accreditation Fees 900099 1823326 1823326 4588475 4451401 137074 41445797 467775 467775 1924217 1694277 229940 229940 229940 13753346 13155644 597702 597702 597702 Vendor Rebates 900099 240793 240793 170308 170308 411101 44376054 41308723 137074 1706518 459235 459235 13000 13000 4275739 3316102 959637 11191906 8680021 2511885 932349 723095 209254 2101653 1629963 471690 1058739 821118 237621 282497 282497 92510 92510 210000 210000 2142187 1661399 480788 762500 591366 171134 925244 717584 207660 1076819 835140 241679 4647229 3604216 1043013 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0.07890 X Schedule A, Part III, Line 12, Explanation for Other Income: Other Revenue 2009 Amount: $ 291,235 2010 Amount: $ 330,425 2011 Amount: $ 355,589 2012 Amount: $ 134,258 2013 Amount: $ 170,308 Vendor Rebates 2012 Amount: $ 208,654 2013 Amount: $ 240,793 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110316 720867 831183 41726879 42558062 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 600822 767334 790220 804055 2962431 250000 250000 250000 250000 1000000 1500000 3658 28834 35361 110316 178169 7205419 245386 735054 219048 255810 7711001 6973557 292736 903823 668732 295965 7205419 8606166 483733 -1375509 481878 258955 6973557 8030389 43444 1285435 513862 239240 8606166 7432359 442074 1020226 588272 275998 8030389 1.00000 0 0 1625000 1625000 8073237 6112783 1960454 10361911 5699383 4662528 7385544 5017278 2368266 10616248 Lease Incentive - Tenant Improvements 472334 Lease Incentive - Deferred Rent 371324 Other Liabilities 348904 1192562 X 46322947 1946893 1946893 44376054 0 44376054 42530934 0 42530934 0 42530934 Part V, Line 4: Endowments are used to promote the ability to perform research and education in the field of Osteopathic medicine. Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association, and various positions related to the potential sources of unrelated business taxable income. As of May 31, 2014 and 2013, there were no unrecognized tax positions identified or recorded as liabilities. 1 AACOM 5550 Friendship Blvd Ste 310 Chevy Chase MD 20815 237190271 501(c)(3) 15000 General support Alabama Osteopathic Medical Association PO Box 450 Piedmont AL 36272 631023035 501(c)(3) 5000 To fund research for the advancement of the osteopathic profession. American College of Osteopathic Family Physicians 330 E Algonquin Rd Arlington Heights IL 60005 363341154 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. American College of Osteopathic Internists 11400 Rockville Pike Ste 801 Rockville MD 20852 426089513 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. American Osteopathic Academy of Orthopedics 2209 Dickens Rd Richmond VA 23230 386073712 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. American Osteopathic College of Anesthesiologists 3085 Stevenson Dr Ste 200 Springfield IL 62703 436052696 501(c)(3) 5000 To fund research for the advancement of the osteopathic profession. AODME 142 E Ontario St Chicago IL 60611 237109544 501(c)(3) 5000 Dedicated to the education of students in medicine, health and behavioral sciences. AOF 142 E Ontario St Chicago IL 60611 366056120 501(c)(3) 10000 To fund the AOA Presidential Memorial Fund Arizona Osteopathic Medical Association 5150 N 16th St Ste A-122 Phoenix AZ 85016 866052826 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. CO Institute of Family Medicine 200 Quebec St Bldg 600 Ste 200 Denver CO 80230 208367897 501(c)(3) 5000 To fund research for the advancement of the osteopathic profession. Des Moines University Osteopathic Medical Center 3200 Grand Ave Des Moines IA 50312 420730347 501(c)(3) 5500 Dedicated to the education of students in medicine, health and behavioral sciences. Georgia Osteopathic Medical Association PO Box 986 Braselton GA 30517 581024582 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. Illinois Osteopathic Medical Society 142 E Ontario St Chicago IL 60611 366065503 501(c)(6) 10000 Dedicated to the education of students in medicine, health and behavioral sciences. Indiana Association of Osteopathic Physicians and Surgeons 3200 Cold Spring Rd Ste 107 Indianapolis IN 46222 356021884 501(c)(6) 7500 To fund research for the advancement of the osteopathic profession. Kansas Association of Osteopathic Medicine 1200 SW Topeka Blvd Topeka KS 66612 480290656 501(c)(6) 5000 Dedicated to the education of students in medicine, health and behavioral sciences. Kansas City University of Medicine & Bioscience 1750 Independence Ave Kansas City MO 64106 440545280 501(c)(3) 5000 Dedicated to the education of students in medicine, health and behavioral sciences. Lincoln Memorial University 6965 Cumberland Gap Parkway Harrington TN 37752 620479542 501(c)(3) 5000 Dedicated to the education of students in medicine, health and behavioral sciences. Louisiana Osteopathic Medical Association PO Box 110 Bienville LA 71008 311468482 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. Maine Osteopathic Association 128 State St Ste 102 Augusta ME 04330 010226382 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. Michigan Osteopathic Association 2445 Woodlake Circle Okemos MI 48864 381207655 501(c)(6) 12500 To fund research for the advancement of the osteopathic profession. Michigan State University - COM 439 East Fee Hall ATTN Craig ONeill ONeill East Lansing MI 48824 386005984 115 49120 To fund research for the advancement of the osteopathic profession. Nevada Osteopathic Medical Association 403 Max Court Henderson NV 89011 880176033 501(c)(6) 7500 To fund research for the advancement of the osteopathic profession. New Jersey Association of Osteopathic Physicians and Surgeons 1 Distribution Way Ste 201 Monmouth Junction NJ 08852 210716705 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. Ohio University - COM Parks Hall 1 Ohio University Athens OH 45701 316402113 115 17300 To fund research for the advancement of the osteopathic profession. Oklahoma Osteopathic Association 4848 North Lincoln Blvd Oklahoma City OK 73105 730757525 501(c)(6) 10000 To fund research for the advancement of the osteopathic profession. Osteopathic Physicians & Surgeons of California 2015 H Street Sacramento CA 95811 952117017 501(c)(6) 7500 To fund research for the advancement of the osteopathic profession. Rowan University School of Osteopathic Medicine 40 E Laurel Ave Ste 2100A Stratford NJ 08084 222764819 115 70186 To fund research for the advancement of the osteopathic profession. Tucson Osteopathic Medical Foundation 3182 North Swan Road Tucson AZ 85712 742449503 501(c)(3) 5000 To fund research for the advancement of the osteopathic profession. UNTHSC - Grants & Contract Mgmt 3500 Camp Bowie Blvd Fort Worth TX 76107 756064033 115 92055 To fund research for the advancement of the osteopathic profession. Virginia Osteopathic Medical Association 1403 Pemberton Rd Ste 305 Richmond VA 23238 541067816 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. Washington Osteopathic Medical Association PO Box 16486 Seattle WA 98116 916037851 501(c)(6) 5000 To fund research for the advancement of the osteopathic profession. 14 17 Grants to promote the ability to perform research in the field of osteopathic medicine 5 13000 Part I, Line 2: Specific proposed budgets must be submitted before a grant is issued. Along with the proposed budget, grant requests must be accompanied by mid-term and full-term financial statements. Any changes to agreed upon budgets must be made via formal written request and approved by the Council on Research. All un-used funds are returned upon completion of grant projects. X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 Ray E Stowers DO Past President 238838 0 0 0 0 0 0 0 0 0 238838 0 0 0 Norman E Vinn DO President 251479 0 0 0 0 0 0 0 0 0 251479 0 0 0 Frank W Bedford CPA CFO/Controller 228264 0 11655 0 887 0 16782 0 20780 0 278368 0 0 0 John B Crosby JD Past Executive Director 430900 0 50000 0 15326 0 11159 0 20780 0 528165 0 0 0 Joshua L Prober JD Legal Counsel 228431 0 11719 0 893 0 13972 0 20780 0 275795 0 0 0 Adrienne White-Faines MPA Executive Director/CEO 185832 0 20000 0 981 0 0 0 10399 0 217212 0 0 0 Michael Mallie Associate Executive Director 227503 0 11697 0 2553 0 16832 0 20780 0 279365 0 0 0 Ollie McCarroll Department Director 213963 0 10879 0 2269 0 14473 0 7224 0 248808 0 0 0 Phil Atwood Chief Information Officer 151805 0 7750 0 2239 0 4060 0 7224 0 173078 0 0 0 Sydney Olson Associate Executive Director 263272 0 0 0 7144 0 0 0 5473 0 275889 0 0 0 James Swartwout Associate Executive Director 245243 0 12394 0 2750 0 14848 0 20780 0 296015 0 0 0 Diane Burkhart Department Director 205237 0 0 0 2248 0 0 0 0 0 207485 0 0 0 Sheryl McAuliffe Department Director 159825 0 8239 0 1647 0 10388 0 7224 0 187323 0 0 0 Karyn Szurgot Department Director 154042 0 8124 0 363 0 11234 0 15973 0 189736 0 0 0 Konrad Miskowicz-Retz Department Director 196442 0 9764 0 3009 0 13335 0 7015 0 229565 0 0 0 Randall Roash Sales Manager 162634 0 0 0 4284 0 9741 0 20780 0 197439 0 0 0 Linda Mascheri Department Director 157267 0 7600 0 2305 0 10690 0 15108 0 192970 0 0 0 Ray Quintero Department Director 184073 0 9100 0 361 0 1433 0 7224 0 202191 0 0 0 Stephan Trent Department Director 175582 0 0 0 4284 0 9741 0 20780 0 210387 0 0 0 Part I, Line 1a 1) First-class or charter travel AOA paid or reimbursed the cost of first class airfare for the following positions and their spouses: President, President Elect, Immediate Past President and Executive Director. These amounts are treated as non-taxable for the officers and taxable for spouses. 2) Travel for companions AOA paid or reimbursed spousal travel expenses for the following positions: President, President Elect, Immediate Past President and Executive Director. Additionally, AOA paid or reimbursed spousal travel for other Trustees only when they traveled to meetings to fulfill an obligation of the AOA President. These amounts are treated as taxable. Part I, Line 7 Bonuses are made at the Committee on Administrative Personnel's discretion. Form 990, Part VI, Section B, line 11 Prior to filing, the Controller and CEO review Form 990 and then provide it to the Audit Committee for review and approval. Form 990, Part VI, Section B, line 12c Each vendor form and capital request form is accompanied by a conflict of interest statement. Before such requests are approved the requesting officer, director, trustee, or key employee must disclose any potential conflict of interest. Those key personnel with conflicts are advised to recuse themselves from participating in decision making related to the conflict. Form 990, Part VI, Section B, line 15 The compensation (salaries, bonuses, benefits) for the Executive Director, officers and key employees are set based upon information provided by an independent salary consultant, who furnishes information drawn from surveys of information (including Forms 990) from comparable healthcare associations and other employers in the relevant geographic markets. A committee of the Board of Trustees - the Committee on Administrative Personnel (COAP) - is provided with the information for the Executive Director's compensation and makes recommendations for final approval by the entire Board of Trustees. Compensation for the President, President-elect and Immediate Past President are based upon information regarding compensation for physicians for one year and approved by a disinterested majority of the Committee on Administrative Personnel and Board of Trustees. The Committee on Administrative Personnel also reviews and makes recommendations to the Board of Trustees regarding aggregate compensation for the other officers and key employees. Form 990, Part VI, Section C, line 19 The AOA's governing documents (constitution and bylaws and code of ethics) are published on-line and available at the AOA's website - http://www.osteopathic.org/Pages/default.aspx. The Association's conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). American Osteopathic Information Association 142 East Ontario Street Chicago IL 60611 364340931 To improve the effectiveness of DO's through technology IL 501(c)(6) N/A American Osteopathic Association 0 AT Still Osteopathic Foundation and Research Institute 142 East Ontario Street Chicago IL 60611 366056030 To support research for the advancement of the osteopathic profession IL 501(c)(3) Line 7 American Osteopathic Association 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 AT Still Osteopathic Foundation and Research Institute L 16000 FMV AT Still Osteopathic Foundation and Research Institute C 122917 FMV American Osteopathic Information Association Q 2722942 FMV American Osteopathic Information Association E 3000000 FMV American Osteopathic Information Association M 73008 FMV