2015-10-27T15:13:48-05:00 2014-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-01-01 522168499 AMERICAN PSYCHIATRIC ASSOCIATION AMER 7039077300 1000 WILSON BLVD NO 1825 ARLINGTON VA 22209 DAVID KEEN CHIEF FINANCIAL OFFICER 7039077300 2015-10-27 1 TERRI MCKNIGHT CPA P00543002 3019519090 2014 2016-02-25 16:41:14Z SAUL LEVIN MD MPA 1000 WILSON BLVD NO 1825 ARLINGTON VA 22209 61358743 0 X WWW.PSYCH.ORG X 2000 DC SEE PART III, LINE 1. 25 19 241 0 6321073 540562 116055 156233 32991850 37552578 1979922 4932240 46419162 17973682 81506989 60614733 526340 467768 0 0 23188857 23473319 0 0 0 32944644 27251608 56659841 51192695 24847148 9422038 96438902 103715491 23293204 24566037 73145698 79149454 X THE AMERICAN PSYCHIATRIC ASSOCIATION (APA) WAS INCORPORATED IN 2000 AS A 501(C)(6) TRADE ASSOCIATION. ITS 36,000 U.S. AND INTERNATIONAL PHYSICIAN MEMBERS SPECIALIZE IN THE DIAGNOSIS AND TREATMENT OF MENTAL AND EMOTIONAL DISORDERS AND SUBSTANCE ABUSE DISORDERS. 0 0 EDUCATIONAL PROGRAMS - THE ASSOCIATION'S EDUCATIONAL PROGRAMS HELP MEET THE NEEDS OF PSYCHIATRISTS, PSYCHIATRY RESIDENTS, MEDICAL STUDENTS AND ULTIMATELY IMPROVE PATIENT CARE. THE PROGRAMS PROVIDE PSYCHIATRISTS WITH OPPORTUNITIES FOR MAINTENANCE OF CERTIFICATION, FOR LIFELONG LEARNING, AND FOR MEETING THE CORE COMPETENCIES IN ADDITION TO PROVIDING CONTINUING MEDICAL EDUCATION ACTIVITIES. THE APA ANNUAL MEETING IS AN ANNUAL EDUCATIONAL FORUM FOR PSYCHIATRISTS INCLUDING 5 DAYS OF LECTURES, SYMPOSIA, INTENSIVE COURSES, PRESENTATIONS OF SCIENTIFIC PAPERS AND RESEARCH, AND OTHER EDUCATIONAL ACTIVITIES RELATED TO PATIENT CARE. ATTENDANCE AT THE ANNUAL MEETING AND THE INSTITUTE ON PSYCHIATRIC SERVICES FALL NATIONAL MEETING GENERALLY INCLUDES APPROXIMATELY 15,000 PHYSICIANS. THE APA PUBLICATION FOCUS PROVIDES A BROAD TOPIC ORIENTED ANALYSIS OF CURRENT PSYCHIATRIC CLINICAL PRACTICE AND LITERATURE, AS WELL AS CME CREDIT AND MOC ACTIVITIES FOR SELF-ASSESSMENT AND PERFORMANCE IN PRACTICE, AND IS AVAILABLE IN PRINT AND ONLINE, WITH APPROXIMATELY 4,000 SUBSCRIBERS. APA PROVIDES CME CREDIT FOR PAPERS PUBLISHED IN ITS SCIENTIFIC AND RESEARCH JOURNAL, THE AMERICAN JOURNAL OF PSYCHIATRY, AS WELL AS FOR ITS REVIEWERS. APA MAINTAINS AN ONLINE LEARNING MANAGEMENT SYSTEM THAT DISSEMINATES ONLINE CLINICAL CME COURSES, E.G., APA PRACTICE GUIDELINES, ETHICS, DSM 5, AND A SAMHSA MANDATED COURSE, "OFFICE BASED TREATMENT OF OPIATE DEPENDENT PATIENTS." PUBLICATIONS - THE APA IS THE LEADING PUBLISHER OF BOOKS, JOURNALS, AND ELECTRONIC PRODUCTS FOR THE PSYCHIATRIC COMMUNITY. IT PUBLISHES APPROXIMATELY 30 TEXTBOOKS AND MONOGRAPHS, 5 JOURNALS, CME PROGRAMS, A NEWS PUBLICATION, IN PRINT AND ONLINE. ALL PERIODICALS AND SELECTED BOOKS ARE FEATURED ON ITS STATE-OF-THE-ART ELECTRONIC PLATFORM, PSYCHIATRYONLINE. THIS ONLINE RESOURCE OFFERS E-BOOKS, JOURNALS, NEWS, AND SEMANTICALLY LINKED CONTENT SEARCHABLE BY TOPIC. A MAIN COMPONENT OF THE PRINT, E-BOOK, AND ONLINE PUBLICATIONS PROGRAM IS THE DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM), THE STANDARD CLASSIFICATION OF MENTAL DISORDERS USED BY MENTAL HEALTH PROFESSIONALS IN THE UNITED STATES THAT CONTAINS A LISTING OF DIAGNOSTIC CRITERIA FOR EVERY PSYCHIATRIC DISORDER RECOGNIZED BY THE U.S. HEALTHCARE SYSTEM. THE CURRENT EDITION, DSM-5, IS USED BY PROFESSIONALS IN A WIDE ARRAY OF CONTEXTS, INCLUDING PSYCHIATRISTS AND OTHER PHYSICIANS, PSYCHOLOGISTS, SOCIAL WORKERS, NURSES, OCCUPATIONAL AND REHABILITATION THERAPISTS, AND COUNSELORS, AS WELL AS BY CLINICIANS AND RESEARCHERS OF MANY DIFFERENT ORIENTATIONS (E.G., BIOLOGICAL, PSYCHODYNAMIC, COGNITIVE, BEHAVIORAL, INTERPERSONAL, FAMILY/SYSTEMS). IT IS USED IN BOTH CLINICAL SETTINGS (INPATIENT, OUTPATIENT, PARTIAL HOSPITAL, CONSULTATION-LIAISON, CLINIC, PRIVATE PRACTICE, AND PRIMARY CARE) AS WELL AS WITH COMMUNITY POPULATIONS. IN ADDITION TO SUPPLYING DETAILED DESCRIPTIONS OF DIAGNOSTIC CRITERIA, DSM IS ALSO A NECESSARY TOOL FOR COLLECTING AND COMMUNICATING ACCURATE PUBLIC HEALTH STATISTICS ABOUT THE DIAGNOSIS OF PSYCHIATRIC DISORDERS. THE NEWS PUBLICATION, PSYCHIATRIC NEWS, FOCUSES ON ELEMENTS OF DSM-5. THIS NEWSPAPER COVERS NEWS, CLINICAL ADVANCES, PRACTICE MANAGEMENT INFORMATION, AND LEGISLATIVE HIGHLIGHTS, WITH A SPOTLIGHT ON THE APA EFFORTS TO ACHIEVE PARITY IN MENTAL HEALTH CARE. IT REPRESENTS THE VOICE OF APA AND THE PSYCHIATRIC COMMUNITY TO PROMOTE QUALITY CARE FOR INDIVIDUALS WITH MENTAL DISORDERS. RESEARCH - DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM) IS THE OFFICIAL COMPENDIUM OF ALL PSYCHIATRIC DIAGNOSES RECOGNIZED BY THE U.S. HEALTHCARE SYSTEM. THE DSM-5 PROVIDES THE DIAGNOSTIC CRITERIA BY WHICH PSYCHIATRISTS AND OTHER MENTAL HEALTH SPECIALISTS CAN MAKE UNIFORM DIAGNOSES. ADVOCACY - THE APA STRIVES TO RAISE THE VOICE OF PSYCHIATRY THROUGH GOVERNMENT RELATIONS, INTERNAL AND EXTERNAL COMMUNICATIONS, AND ENSURING PATIENT ACCESS TO MENTAL HEALTH SERVICES. THE APA SUPPORTS PSYCHIATRISTS AND THEIR PATIENTS THROUGH PROMOTION OF THE PAUL WELLSTONE AND PETE DOMENICI MENTAL HEALTH PARITY AND ADDICTION EQUITY ACT OF 2008, AND BY ASSISTING IN THE IMPLEMENTATION OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT. REGARDING THE PARITY ACT, THE APA HAS OFFERED NUMEROUS COMMENTS ON THE LAW'S IMPLEMENTING REGULATIONS AND HAS ENGAGED IN PRIMARY COMPLIANCE AND ENFORCEMENT ACTIVITIES. SIMILAR ACTIVITIES WILL BE REQUIRED IN LIGHT OF THE EXTENSION OF THE PARITY ACT'S REQUIREMENTS REGARDING SPECIFIC HEALTH CARE PLANS UNDER THE PPACA. 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 352 0 1 241 1 1 1 0 0 0 0 0 X 25 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAVID KEEN 7039077305 1000 WILSON BLVD NO 1825 ARLINGTON VA 22209 PAUL SUMMERGRAD PRESIDENT 25.00 1.00 X X 99700 0 0 RENEE L BINDER PRESIDENT-ELECT 20.00 0.00 X X 37500 0 0 MARIA A OQUENDO SECRETARY 15.00 1.00 X X 0 0 0 FRANK W BROWN TREASURER 10.00 1.00 X X 0 0 0 JEFFREY A LIEBERMAN IMMEDIATE PAST PRESIDENT 5.00 0.00 X X 53000 0 0 DILIP V JESTE DIRECTOR 5.00 0.00 X 0 0 0 JOHN M OLDHAM DIRECTOR 5.00 0.00 X 0 0 0 ANITA S EVERETT DIRECTOR 5.00 0.00 X 0 0 0 MOLLY K MCVOY DIRECTOR 5.00 0.00 X 0 0 0 GAIL E ROBINSON DIRECTOR 5.00 0.00 X 0 0 0 JEFFREY LEE GELLER DIRECTOR 5.00 0.00 X 0 0 0 VIVIAN B PENDER DIRECTOR 5.00 0.00 X 0 0 0 BRIAN CROWLEY DIRECTOR 5.00 0.00 X 0 0 0 JUDITH F KASHTAN DIRECTOR 5.00 0.00 X 0 0 0 ROBERT SCOTT BENSON DIRECTOR 5.00 0.00 X 0 0 0 MELINDA L YOUNG DIRECTOR 5.00 0.00 X 18875 0 0 JEFFREY AKAKA DIRECTOR 5.00 0.00 X 0 0 0 JENNY L BOYER DIRECTOR 20.00 0.00 X 39050 0 0 GLENN ANDREW MARTIN DIRECTOR 15.00 0.00 X 17675 0 0 LARA J COX DIRECTOR 5.00 0.00 X 0 0 0 RAVI NAVIN SHAH DIRECTOR 5.00 0.00 X 0 0 0 CHRISTINA J ARRENDONDO DIRECTOR 5.00 0.00 X 0 0 0 ADENIYI O ADELAKUN DIRECTOR 5.00 0.00 X 0 0 0 DESIREE N SHAPIRO DIRECTOR 5.00 0.00 X 0 0 0 DAVID FASSLER DIRECTOR 5.00 0.00 X 0 0 0 SAUL LEVIN MEDICAL DIRECTOR & CEO 35.00 5.00 X 567465 0 10192 THERESE SWETNAM CFO (UNTIL DEC. 2014) 35.00 5.00 X 343974 0 19588 STEVEN WOLK INTERIM CFO (BEGAN DEC. 2014) 35.00 5.00 X 6090 0 0 COLEEN COYLE GENERAL COUNSEL 40.00 0.00 X 213256 0 37817 JON FANNING CHIEF OF MEMBERSHIP 40.00 0.00 X 209161 0 15608 DEBORAH HALES EXECUTIVE DIRECTOR (UNTIL OCT. 2014) 40.00 0.00 X 250273 0 14585 KRISTIN KROEGER CHIEF OF POLICY, PROGRAMS & PARTNER. 40.00 0.00 X 213585 0 14936 ANNELLE PRIMM DEPUTY MEDICAL DIRECTOR 40.00 0.00 X 252585 0 25437 DARRELL REGIER EXECUTIVE DIRECTOR (UNTIL MAR. 2014) 40.00 0.00 X 220032 0 11992 REBECCA RINEHARDT PUBLISHER 40.00 0.00 X 244632 0 32428 SHAUN SNYDER CHIEF OPERATING OFFICER 40.00 0.00 X 241392 0 11530 PAUL BURKE EXECUTIVE DIRECTOR, FOUNDATION 5.00 35.00 X 202243 0 28207 MARGARET C DEWAR DIRECTOR, ASSOCIATION GOVERNANCE 40.00 0.00 X 175348 0 19271 IRVIN L MUSZYNSKI DIRECTOR, HEALTHCARE SYSTEMS & FIN. 40.00 0.00 X 216752 0 15975 WILLIAM E NARROW ASSOCIATE DIRECTOR, RESEARCH 40.00 0.00 X 216115 0 29569 CATHY L NASH DIRECTOR, MEETINGS & CONVENTIONS 40.00 0.00 X 180564 0 26915 KATHY N STEIN DIRECTOR, BUSINESS OPERATIONS 40.00 0.00 X 201323 0 14525 JAMES SCULLY FORMER CHAIRPERSON 35.00 5.00 X 354369 0 11782 4574959 0 340357 52 1 1 0 PHARMACEUTICAL MEDIA INC PO BOX 1332 NEW YORK NY 10156 ADVERTISING 1127555 DARTMOUTH JOURNAL SERVICES PO BOX 842371 BOSTON MA 02284 PRINTING SERVICES 692694 BRIDGELINE DIGITAL SERVICES 80 BLANCHARD RD BURLINGTON VT 01803 WEB SERVICES 565155 SILVERCHAIR 310 E MAIN STREET CHARLOTTESVILLE VA 22902 PUBLISHING SERVICES 462904 CENOVO PUBLISHER SERVICES PO BOX 822934 PHILADELPHIA PA 19182 PUBLISHING SERVICES 426964 19 43400 112833 156233 PUBLICATIONS 541800 15143827 9514528 5629299 ANNUAL MEETING 561000 11738143 10376683 1361460 MEMBERSHIP DUES 900004 9813048 9813048 JOB BANK SALES 900099 691774 691774 CME CERTIFICATIONS 900099 165786 165786 37552578 1676997 1676997 3037632 3037632 3369632 114389 3255243 3255243 3255243 15381509 629621 14751888 14751888 MISCELLANEOUS 900099 184162 184162 184162 60614733 44621933 6321073 9515494 464965 2803 3452808 366151 15263600 852288 2269279 1269193 285224 127837 81981 3492340 247159 2473705 134616 3750404 2156802 3871786 3577634 553402 INCOME TAX EXPENSE 263261 PUBLICATIONS & PROMOT. 2759474 EQUIPMENT 1494336 IMPAIRMENT OF INTANGIB. 1300000 681647 51192695 11240640 6597961 2211349 2387558 125000 10100694 6014882 1567221 1661348 931935 695606 7345457 5136479 2233759 2208978 42866867 57704905 7893556 12849525 3900000 2600000 13367881 10994728 96438902 103715491 4781967 4597128 12732649 12121422 5778588 7847487 23293204 24566037 X 72271353 78400304 874345 749150 73145698 79149454 96438902 103715491 X 9422038 -568371 -2849911 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 9824507 460579 -950992 -490413 884206 -1374619 1127391 684189 443202 2432683 1659104 773579 3785383 2793186 992197 2208978 HEDGE FUNDS 12849525 F 12849525 DSM 5 DEVELOPMENTS COSTS 9205828 DUE FROM AFFILIATES 1636932 DEPOSITS 151968 10994728 DEFERRED RENT 1174144 DEFERRED EXECUTIVE COMPENSATION PLAN 2000672 ACCRUED PENSION LIABILITY 4672671 7847487 X 60675983 -568371 629621 61250 60614733 0 60614733 51822316 629621 629621 51192695 0 51192695 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS AN EXPENSE ON THE 629,621. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS AN EXPENSE ON THE 629,621. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 6872875 0 0 0 0 0 0 6872875 0 6872875 1 0 1 0 0 0 1 CONNECTICUT PSYCHIATRIC SOCIETY ONE REGENCY DRIVE PO BOX 30 BLOOMFIELD CT 06002 060873123 501(C)(6) 6086 REIMBURSMENT FOR AREA 1 MEETING. MARYLAND PSYCHIATRIC SOCIETY 1101 ST PAUL STREET SUITE 305 BALTIMORE MD 21202 520888193 501(C)(6) 25176 DISTRICT BRANCH (DB) EXPEDITED GRANT, AND BLOCK GRANT-AREA 3 MOC PROJECT. MINNESOTA PSYCHIATRIC SOCIETY 4707 HIGHWAY 61 232 SAINT PAUL MN 55110 411111501 501(C)(6) 7727 DISTRICT BRANCH (DB) EXPEDITED GRANT-CME EVENT DURING ANNUAL CONFERENCE/RECRUITMENT INITIATIVE, AND DB COMPETITIVE INNOVATIVE GRANT. MISSISSIPPI PSYCHIATRIC ASSOCIATION 755 AVIGNON DRIVE RIDGELAND MS 39157 640757628 501(C)(6) 7227 DB INFRASTRUCTURE GRANT-TO PROVIDE OPERATIONAL FUNDING, AND DB EXPEDITED GRANT- HEALTHCARE REFORM INITIATIVE. NEW JERSEY PSYCHIATRIC ASSOCIATION 208 LENOX AVE 198 WESTFIELD NJ 07090 210736620 501(C)(6) 73727 DB EXPEDITED GRANT-TRAINING FOR NEW JERSEY PSYCHIATRIC RESIDENTS, AND CALF GRANT- FOR LEGISLATIVE AND PUBLIC AFFAIRS ACTIVITIES. SOCIETY OF UNIFORMED SEVICE PSYCHIATRISTS 7617 VIRGINIA LANE FALLS CHURCH VA 22043 542038924 501(C)(6) 5000 DB INNOVATIVE GRANT-TO PROPOSE THE DEVELOPMENT AND DEPLOYMENT OF A COMBINATION WEBINAR/ONLINE MEETING THAT MEMBERS COULD ACCESS ON THE INTERNET TO FACILITATE MOC ACTIVITIES. NEW YORK STATE PSYCHIATRIC ASSOCIATION 400 GARDEN CITY PLAZA SUITE 202 GARDEN CITY NY 11530 132999702 501(C)(6) 33727 AREA 2 BLOCK GRANT FUND, AND DB EXPEDITED GRANT-PRACTICE MANAGEMENT WORKSHOP. CALIFORNIA PSYCHIATRIC ASSOCIATION 1029 K STREET SUITE 28 SACRAMENTO CA 95814 237290022 501(C)(6) 18727 DB EXPEDITED GRANT- CME EVENT DURING ANNUAL CONFERENCE/RECRUITMENT INITIATIVE, AND AREA 6 BLOCK GRANT FUND. ILLINOIS PSYCHIATRIC SOCIETY 300 W ADAMS SUITE 424 CHICAGO IL 60606 362526396 501(C)(6) 132727 DB EXPEDITED GRANT-MENTORING EVENT FOR ECP'S AND RESIDENTS TO MEET WITH EXPERIENCED GENERAL MEMBERS, AND CALF GRANT- FOR LEGISLATIVE AND PUBLIC AFFAIRS ACTIVITIES. NEW YORK COUNTY DISTRICT BRANCH 1001 AVENUE OF THE AMERICAS FL 11 NEW YORK NY 10018 132506338 501(C)(6) 7727 DB EXPEDITED GRANT-HEALTHCARE REFORM, AND DB INNOVATIVE GRANT-FUNDING TO TRAIN SEVERAL MEMBERS OF THE DISTRICT BRANCH TO PROVIDE EDUCATION AND SUPPORT TO PSYCHIATRISTS AND PSYCHIATRIC TRAINING PROGRAMS ABOUT PSYCHIATRIST'S REACTIONS TO PATIENT SUICIDE. NORTH CAROLINA PSYCHIATRIC ASSOCIATION 4917 WATERS EDGE 250 RALEIGH NC 27606 561196167 501(C)(6) 12727 DB EXPEDITED GRANT-WORKSHOP PROGRAM DEVELOPMENT, AND DB INNOVATIVE GRANT-FUNDING WILL BE USED TO HIRE MARKETING/PHYSICIAN PRACTICE CONSULTANTS TO SYNTHESIZE EXISTING APA AND NATIONAL RESOURCES AND DEVELOP A SERIES OF COORDINATED MODULES/PRESENTATIONS FOR USE INDIVIDUALLY OR COLLECTIVELY IN VARIOUS SETTINGS. PSYCHIATRIC SOCIETY OF VIRGINIA 2209 DICKENS ROAD RICHMOND VA 23230 540829762 501(C)(6) 7727 DB EXPEDITED GRANT- MEMBERSHIP RECRUITMENT, AND DB INNOVATIVE GRANT-PROPOSES CREATING A MOBILE APP TO COMMUNICATE WITH THE VIRGINIA SOCIETY MEMBERS AND NON-MEMBER PSYCHIATRISTS ON RELEVANT MEMBERSHIP AND GOVERNMENTAL AFFAIRS INFORMATION. THIS WOULD CREATE A MOBILE RESPONSIVE WAY OF PUSHING INFORMATION OUT TO THE MEMBERSHIP IN ADDITION TO POSTING INFORMATION ON THE PSV WEBSITE, IN THE PSV NEWSLETTER AND MAILING IT OUT TO MEMBERS. THE DOE FUND 232 EAST 84TH STREET NEW YORK NY 10028 133412540 501(C)(3) 11893 DONATIONS FROM APA GIVES BACK PROGRAM. 1 12 PART I, LINE 2: THE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY THE RESPONSIBLE PROGRAM MANAGER. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS. X 1 1 X X X 1 1 0 SAUL LEVIN MEDICAL DIRECTOR & CEO 546315 0 15150 0 6000 0 2568 0 7624 0 577657 0 0 0 THERESE SWETNAM CFO (UNTIL DEC. 2014) 342974 0 1000 0 0 0 18200 0 1388 0 363562 0 0 0 COLEEN COYLE GENERAL COUNSEL 212256 0 1000 0 0 0 15612 0 22205 0 251073 0 0 0 JON FANNING CHIEF OF MEMBERSHIP 208161 0 1000 0 0 0 677 0 14931 0 224769 0 0 0 DEBORAH HALES EXECUTIVE DIRECTOR (UNTIL OCT. 2014) 250273 0 0 0 0 0 13979 0 606 0 264858 0 0 0 KRISTIN KROEGER CHIEF OF POLICY, PROGRAMS & PARTNER. 212585 0 1000 0 0 0 14936 0 0 0 228521 0 0 0 ANNELLE PRIMM DEPUTY MEDICAL DIRECTOR 251575 0 1010 0 0 0 10406 0 15031 0 278022 0 0 0 DARRELL REGIER EXECUTIVE DIRECTOR (UNTIL MAR. 2014) 114079 0 0 0 105953 0 8083 0 3909 0 232024 0 0 0 REBECCA RINEHARDT PUBLISHER 243632 0 1000 0 0 0 17417 0 15011 0 277060 0 0 0 SHAUN SNYDER CHIEF OPERATING OFFICER 240392 0 1000 0 0 0 3985 0 7545 0 252922 0 0 0 PAUL BURKE EXECUTIVE DIRECTOR, FOUNDATION 201243 0 1000 0 0 0 13295 0 14912 0 230450 0 0 0 MARGARET C DEWAR DIRECTOR, ASSOCIATION GOVERNANCE 174348 0 1000 0 0 0 11893 0 7378 0 194619 0 0 0 IRVIN L MUSZYNSKI DIRECTOR, HEALTHCARE SYSTEMS & FIN. 215752 0 1000 0 0 0 14765 0 1210 0 232727 0 0 0 WILLIAM E NARROW ASSOCIATE DIRECTOR, RESEARCH 215115 0 1000 0 0 0 14627 0 14942 0 245684 0 0 0 CATHY L NASH DIRECTOR, MEETINGS & CONVENTIONS 179564 0 1000 0 0 0 12053 0 14862 0 207479 0 0 0 KATHY N STEIN DIRECTOR, BUSINESS OPERATIONS 200043 0 1280 0 0 0 14006 0 519 0 215848 0 0 0 JAMES SCULLY FORMER CHAIRPERSON 160159 0 0 0 194210 0 11226 0 556 0 366151 0 0 0 PART I, LINE 1B CERTAIN OFFICERS MAY UPGRADE AIR CLASS TO BUSINESS FOR FLIGHTS IN EXCESS OF FIVE HOURS. FIRST CLASS MAY BE USED IF IT IS THE ONLY CLASS AVAILABLE OVER COACH. PART I, LINES 4A-B DARRELL REGIER RECEIVED SEVERANCE OF $105,953. JAMES SCULLY RECEIVED A PAYOUT FROM A 457(F) PLAN TOTALING $194,210. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERSHIP INCLUDE: MEDICAL STUDENTS, MEMBERS-IN-TRAINING, ASSOCIATE MEMBERS, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS, LIFE STATUS AND INTERNATIONAL STATUS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING CLASSES OF MEMBERS MAY PARTICIPATE IN THE ELECTION OF BOARD MEMBERS: MEMBERS-IN-TRAINING, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS AND LIFE STATUS MEMBERS. ALL OTHER MEMBERSHIP LEVELS ARE NON-VOTING. FORM 990, PART VI, SECTION A, LINE 7B THE ASSEMBLY MUST VOTE TO APPROVE POSITION STATEMENTS AND BYLAWS BEFORE A FINAL VOTE BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A FINAL COPY OF THE 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS AND AFFILIATIONS UPON APPOINTMENT AND THEN ANNUALLY OR AT ANY TIME THERE IS A CHANGE TO THEIR DISCLOSURE. ORAL DISCLOSURE OF INTERESTS AND AFFILIATIONS IS REQUIRED AT THE BEGINNING OF EACH MEETING. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT OF INTEREST COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF TRUSTEES WITH RECOMMENDED ACTION. STAFF MEMBERS ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ALL STAFF ARE SUBJECT TO A MARKET-BASED COMPENSATION SYSTEM. A COMPREHENSIVE REVIEW WAS PERFORMED BY AN INDEPENDENT CONSULTANT TO ESTABLISH GRADES AND RANGES FOR ALL COMPENSATED STAFF POSITIONS. WITHIN THE DEFINED RANGES, APPROPRIATE ANNUAL INCREASES ARE MEASURED AGAINST THE LOCAL MARKET AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. IN OCTOBER 2013, THE ASSOCIATION HIRED A NEW CHIEF EXECUTIVE OFFICER TO FILL THE POSITION VACATED BY THE MEDICAL DIRECTOR/CEO THROUGH RETIREMENT. AN INDEPENDENT CONSULTANT FIRM WAS EMPLOYED BY THE ASSOCIATION'S BOARD TO DETERMINE THE APPROPRIATE SALARY AND COMPENSATION PACKAGE FOR THE NEW CEO. THE BOARD ANNUALLY REVIEWS HIS PERFORMANCE, WHICH HAPPENS EVERY JUNE. THE CEO SETS COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT -2,849,911. FORM 990, PART VII, SECTION A: BOARD OFFICERS MAY RECEIVE COMPENSATION FOR THEIR BOARD DUTIES. OTHER BOARD MEMBERS MAY RECEIVE HONORARIUM PAYMENTS FOR SERVICES NOT RELATED TO THEIR BOARD DUTIES. AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION 1000 WILSON BLVD STE 1825 ARLINGTON VA 22209 130433740 FINANCIAL SUPPORT TO PSYCHIATRY PROFESSION DC 501(C)(3) 509(A)(1) APA 1 AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE 1000 WILSON BLVD STE 1825 ARLINGTON VA 22209 020548679 POLITICAL ACTION DC 527 N/A APA 1 AMERICAN PSYCHIATRIC ASSOCIATION INSURANCE TRUST 1000 WILSON BLVD STE 1825 ARLINGTON VA 22209 526273713 GRANTOR ACTIVITY DC APAF T 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION M 457304 ACTUAL AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION N 554316 ACTUAL AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION O 2237617 ACTUAL AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION C 43400 ACTUAL