AMERICAN PSYCHIATRIC ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PSYCHIATRIC ASSOCIATION (EIN 52-2168499)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-04
- IRS object ID
- 201442479349300719
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-04T11:33:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522168499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PSYCHIATRIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7039077300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD NO 1825 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESE SWETNAM | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7039077300 | PhoneNum |
| Signature | 2014-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI MCKNIGHT CPA | PreparerPersonNm |
| PTIN | P00543002 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAUL LEVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD NO 1825 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,433,725 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PSYCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,403,507 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $193,749 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $522,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,862,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,991,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $517,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,979,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,617,269 | PYOtherRevenueAmt |
| CY Other Revenue | $46,419,162 | CYOtherRevenueAmt |
| PY Total Revenue | $38,519,638 | PYTotalRevenueAmt |
| CY Total Revenue | $81,506,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $481,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $526,340 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,362,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,188,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,547,228 | PYOtherExpensesAmt |
| CY Other Expenses | $32,944,644 | CYOtherExpensesAmt |
| PY Total Expenses | $39,391,034 | PYTotalExpensesAmt |
| CY Total Expenses | $56,659,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$871,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,847,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,953,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,438,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,811,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,293,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,141,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,145,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN PSYCHIATRIC ASSOCIATION (APA) WAS INCORPORATED IN 2000 AS A 501(C)(6) TRADE ASSOCIATION. ITS 35,000 U.S. AND INTERNATIONAL PHYSICIAN MEMBERS SPECIALIZE IN THE DIAGNOSIS AND TREATMENT OF MENTAL AND EMOTIONAL DISORDERS AND SUBSTANCE ABUSE DISORDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | 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." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 437 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 235 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | 0 | 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 | THERESE SWETNAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039077310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD NO 1825 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY LIEBERMAN | |||||||||
| PRESIDENT | 25.00 | 1.00 | Yes (X) | Yes (X) | $100,326 | $0 | $0 | ||
| PAUL SUMMERGRAD | |||||||||
| PRESIDENT-ELECT | 20.00 | 1.00 | Yes (X) | Yes (X) | $35,562 | $0 | $0 | ||
| MARIA OQUENDO | |||||||||
| SECRETARY | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID FASSLER | |||||||||
| TREASURER | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DILIP JESTE | |||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | 1.00 | Yes (X) | Yes (X) | $52,873 | $0 | $0 | ||
| CAROL BERNSTEIN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GELLER | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES NININGER | |||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN OLDHAM | |||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $683 | $0 | $0 | |||
| BRIAN CROWLEY | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC DAVID GRAFF | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GREENE | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY MCVOY | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $3,209 | $0 | $0 | |||
| JUDITH KASHTAN | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY AKAKA | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA YOUNG | |||||||||
| DIRECTOR | 20.00 | 0.00 | Yes (X) | $38,859 | $0 | $0 | |||
| ERIK VANDERLIP | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA EVERETT | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL ROBINSON | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY BOYER | |||||||||
| DIRECTOR | 15.00 | 0.00 | Yes (X) | $17,598 | $0 | $0 | |||
| JAMES SCULLY | |||||||||
| CEO (UNTIL OCTOBER 2013) | 35.00 | 5.00 | Yes (X) | $334,995 | $0 | $30,895 | |||
| SAUL LEVIN | |||||||||
| CEO (BEGAN OCTOBER 2013) | 35.00 | 5.00 | Yes (X) | $224,472 | $0 | $2,660 | |||
| THERESE SWETNAM | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 5.00 | Yes (X) | $289,581 | $0 | $18,541 | |||
| DARRELL REGIER | |||||||||
| EXECUTIVE DIRECTOR OF RESEARCH | 40.00 | 0.00 | $312,019 | $0 | $30,895 | Yes (X) | |||
| ANNELLE PRIMM | |||||||||
| DEPUTY MEDICAL DIRECTOR | 40.00 | 0.00 | $257,039 | $0 | $23,257 | Yes (X) | |||
| DEBORAH HALES | |||||||||
| EXECUTIVE DIRECTOR OF EDUCATION | 40.00 | 0.00 | $245,247 | $0 | $17,958 | Yes (X) | |||
| EUGENE CASSEL | |||||||||
| SPECIAL COUNSEL & DIR. | 40.00 | 0.00 | $241,327 | $0 | $17,958 | Yes (X) | |||
| ROSLIND KEITT | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $215,101 | $0 | $21,287 | Yes (X) | |||
| NICHOLAS MEYERS | |||||||||
| DIRECTOR OF GOVERNMENT REL. | 40.00 | 0.00 | $220,966 | $0 | $14,847 | Yes (X) | |||
| WILLIAM NARROW | |||||||||
| ASSOCIATE DIRECTOR RESEARCH | 40.00 | 0.00 | $200,513 | $0 | $22,261 | Yes (X) | |||
| REBECCA RINEHART | |||||||||
| PUBLISHER | 40.00 | 0.00 | $225,423 | $0 | $29,920 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,015,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RR DONNELLEY RECEIVABLES INC | |||||
| PO BOX 905151 | CHARLOTTE | NC | 28290 | PRINTING SERVICES | $1,284,533 |
| PSAV NATIONAL OPERATIONS | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | AUDIO/VISUAL DESIGN | $884,482 |
| EDWARDS BROTHERS MALLOY INC | |||||
| 7759 SOLUTION CENTER | CHICAGO | IL | 60677 | PRINTING SERVICES | $833,283 |
| PHARMACEUTICAL MEDIA INC | |||||
| PO BOX 1332 | NEW YORK | NY | 10156 | ADVERTISING | $767,418 |
| DARTMOUTH JOURNAL SERVICES | |||||
| PO BOX 415740 | BOSTON | MA | 02241 | PUBLISHING SERVICES | $668,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $116,055 | AllOtherContributionsAmt |
| Total Contributions | $116,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PUBLICATIONS | 541800 | $12,320,485 | $8,154,814 | $4,165,671 | |
| ANNUAL MEETING | 561000 | $10,168,925 | $9,034,415 | $1,134,510 | |
| MEMBERSHIP DUES | 900004 | $9,747,919 | $9,747,919 | ||
| TRAINING COURSE | 900099 | $300,000 | $300,000 | ||
| JOB BANK SALES | 900099 | $237,836 | $237,836 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,991,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,010 | TotalRevenueColumnAmt |
| Exclusion | $617,010 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,921,188 | TotalRevenueColumnAmt |
| Exclusion | $3,921,188 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,672,020 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,309,108 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,362,912 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,362,912 | TotalRevenueColumnAmt |
| Exclusion | $1,362,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,984,477 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,617,628 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,366,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,366,849 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $131,125 | TotalRevenueColumnAmt |
| Exclusion | $131,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,125 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,506,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,820,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,403,507 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,166,745 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,340 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,197 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,793,132 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,649 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,357 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,522 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,777 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,236 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,428 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,285,254 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,249 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,765 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,698 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,350 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,501 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711,057 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,816,001 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,865 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INCOME TAX EXPENSE | $88,495 |
| PUBLICATIONS & PROMOT. | $2,304,980 |
| IMPAIRMENT OF INTANGIB. | $2,083,000 |
| EQUIPMENT | $1,407,376 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,612 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,659,841 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,019 | BOYAmt |
| EOY | $11,240,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,016 | BOYAmt |
| EOY | $2,211,349 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,110 | BOYAmt |
| EOY | $10,100,694 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,293 | BOYAmt |
| EOY | $1,567,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,736 | BOYAmt |
| EOY | $931,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,429,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,196,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,466 | BOYAmt |
| EOY | $2,233,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,767,362 | BOYAmt |
| EOY | $42,866,867 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,361,052 | BOYAmt |
| EOY | $7,893,556 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,983,000 | BOYAmt |
| EOY | $3,900,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,198,802 | BOYAmt |
| EOY | $13,367,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,953,856 | BOYAmt |
| EOY | $96,438,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,496,855 | BOYAmt |
| EOY | $4,781,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,814,134 | BOYAmt |
| EOY | $12,732,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,990 | BOYAmt |
| EOY | $5,778,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,811,979 | BOYAmt |
| EOY | $23,293,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,117,657 | BOYAmt |
| EOY | $72,271,353 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,220 | BOYAmt |
| EOY | $874,345 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,141,877 | BOYAmt |
| EOY | $73,145,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,953,856 | BOYAmt |
| EOY | $96,438,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,847,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,733,428 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,423,245 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $9,747,919 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $893,748 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,162,386 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$268,638 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $682,354 | AggregateReportedDuesNtcAmt |
| Taxable | -$950,992 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,077,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,443 | DepreciationAmt |
| Book Value | $535,911 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,183,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,377,317 | DepreciationAmt |
| Book Value | $805,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,169,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,277,342 | DepreciationAmt |
| Book Value | $892,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,233,759 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $7,893,556 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,893,556 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DSM 5 DEVELOPMENTS COSTS | $11,842,973 |
| DUE FROM AFFILIATES | $1,372,940 |
| DEPOSITS | $151,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,367,881 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,425,128 |
| DEFERRED EXECUTIVE COMPENSATION PLAN | $1,966,992 |
| ACCRUED PENSION LIABILITY | $2,386,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,778,588 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,825,913 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,733,428 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,585,496 | OtherRevenueAmt |
| Revenue Not Reported | $5,318,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,506,989 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,506,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,245,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,585,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,585,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,659,841 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,659,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, 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 1,617,628. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. APA TRANSFER TO APF NETTED AGAINST REVENUE ON THE -32,132. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990, PART IX, LINE 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED AS AN EXPENSE ON THE 1,617,628. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. APA TRANSFER TO APF NETTED AGAINST REVENUE ON THE -32,132. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990, PART IX, LINE 1. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,381,624 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,381,624 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,381,624 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MARYLAND PSYCHIATRIC SOCIETY | |||||||
| 1101 ST PAUL STREET SUITE 305 | BALTIMORE | MD | 21202 | 520888193 | 501(C)(6) | $12,500 | DB COMPETITIVE GRANT: DSM-5 TRAINING; AND SA FINANCIAL GRANT: JOINT AREA 3 PROJECT TO EDUCATE THE MEMBERS ON THE FOUR MANDATED COMPONENTS OF MOC |
| MINNESOTA PSYCHIATRIC SOCIETY | |||||||
| 4707 HIGHWAY 61 STE 232 | SAINT PAUL | MN | 55110 | 411111501 | 501(C)(6) | $12,500 | DB COMPETITIVE GRANT: DSM-5 TRAINING; AND SA FINANCIAL GRANT: INTRODUCE AND MARKET FAST-TRACKER TO ASSURE SUCCESSFUL ADOPTION ACROSS THE STATE. FAST-TRACKER IS A NEW ONLINE TOOL THAT EXISTS TO ENGAGE AND CONNECT PRIMARY CARE AND MENTAL HEALTH PROVIDERS, AND PATIENTS IN MINNESOTA |
| TENNESSEE PSYCHIATRIC ASSOCIATION | |||||||
| 2301 21ST AVENUE SOUTH | NASHVILLE | TN | 37212 | 621150175 | 501(C)(6) | $7,500 | SA FINANCIAL GRANT: ACCESS TO CARE/EDUCATION-EDUCATE THE PRIMARY CARE MEDICAL RESIDENTS, EMERGENCY MEDICINE RESIDENTS, THE PRIMARY CARE PHYSICIANS, EMERGENCY MEDICINE PHYSICIANS AND OTHER MID-LEVEL PRIMARY CARE PROVIDERS ABOUT THE ALARMING RATE OF DEPRESSION |
| OREGON PSYCHIATRIC ASSOCIATION | |||||||
| PO BOX 21571 | KEIZER | OR | 97307 | 930674174 | 501(C)(6) | $7,500 | DB COMPETITIVE GRANT: DSM-5 TRAINING; AND SA FINANCIAL GRANT: EDUCATION-DEVELOP WORKSHOPS TO COORDINATE MENTAL HEALTH TRAINING BETWEEN MEDICAL PROFESSIONALS AND LAW ENFORCEMENT |
| WYOMING ASSOCIATION OF PSYCHIATRIC PHYSICIANS | |||||||
| PO BOX 4009 | CHEYENNE | WY | 82003 | 830278384 | 501(C)(6) | $18,500 | INFRASTRUCTURE - FINANCIAL ASSISTANCE GRANT (OPERATING CAPITAL) AND DB COMPETITIVE GRANT: DSM-5 TRAINING |
| ORANGE COUNTY PSYCHIATRIC SOCIETY | |||||||
| 17322 MURPHY AVE | IRVINE | CA | 92614 | 330099284 | 501(C)(6) | $12,500 | DB COMPETITIVE GRANT: DSM-5 TRAINING; AND SA FINANCIAL GRANT: MENTORING PROGRAM-ESTABLISHMENT OF A MULTI-TIERED MENTORSHIP STRUCTURE INVOLVING A SENIOR APA MEMBER AND/OR AN ECP BEING PAIRED WITH AN MIT |
| NEW YORK STATE PSYCHIATRIC ASSOCIATION-AREA 2 | |||||||
| 400 GARDEN CITY PLAZA STE 202 | GARDEN CITY | NY | 11530 | 132999702 | 501(C)(6) | $33,500 | DB COMPETITIVE GRANT: EDUCATIONAL ACTIVITY -1-STOP TRAINING; AND BLOCK GRANT - PROMOTING AND PROVIDING PROFESSIONAL INTERESTS OF ITS MEMBERS |
| CALIFORNIA PSYCHIATRIC ASSOCIATION - AREA 6 | |||||||
| 1029 K ST STE 28 | SACRAMENTO | CA | 95814 | 237290022 | 501(C)(6) | $17,900 | BLOCK GRANT - PROMOTING AND PROVIDING PROFESSIONAL INTERESTS OF ITS MEMBERS |
| VERMONT PSYCHIATRIC ASSOCIATION | |||||||
| PO BOX 1457 | MONTPELIER | VT | 05602 | 237135812 | 501(C)(6) | $16,500 | PUBLIC POLICY & ADVOCACY - MAINTAIN SKILLED LEGISLATIVE AND REGULATORY ADVOCACY TO BEST PRESERVE AND ENHANCE THE ACCESS OF VERMONTERS TO MENTAL HEALTH CARE; INFRASTRUCTURE - FINANCIAL ASSISTANCE GRANT (OPERATING CAPITAL); AND DB COMPETITIVE GRANT: DSM-5 TRAINING |
| PSYCHIATRIC MEDICAL ASSOCIATION OF NEW MEXICO | |||||||
| 316 OSUNA ROAD NE SUITE 501 | ALBUQUERQUE | NM | 87107 | 237305774 | 501(C)(6) | $15,859 | PUBLIC POLICY & ADVOCACY - SUPPORT LEGISLATIVE CONSULTATION AND LOBBYING SERVICES FOR PRESCRIPTIVE AUTHORITY; AND DB COMPETITIVE GRANT: DSM-5 TRAINING |
| HAWAII PSYCHIATRIC MEDICAL ASSOCIATION | |||||||
| 4348 WAIALAE AVENUE 472 | HONOLULU | HI | 96816 | 996015793 | 501(C)(6) | $40,500 | PUBLIC POLICY & ADVOCACY - FUND LOBBYING EXPENSES OPPOSING LEGISLATIVE PROPOSALS THAT LET PSYCHOLOGISTS HAVE PRESCRIPTIVE AUTHORITY; DB COMPETITIVE GRANT: DSM-5 TRAINING; AND SA FINANCIAL GRANT: ACCESS TO CARE-GRASS ROOTS OUTREACH PROGRAM TO FOCUS ON COMMUNITY AWARENESS TO REMOVE THE STIGMA ASSOCIATED WITH MENTAL HEALTH SERVICES |
| ILLINOIS PSYCHIATRIC SOCIETY | |||||||
| 300 W ADAMS ST SUITE 424 | CHICAGO | IL | 60606 | 362526396 | 501(C)(6) | $25,000 | PUBLIC POLICY & ADVOCACY - SUPPORT HIRING LOBBYISTS FOR DEFEATING SB 2187 (LEGISLATION TO PERMIT PSYCHOLOGISTS TO PRESCRIBE MEDICATION) |
| NEW YORK COUNTY DISTRICT BRANCH | |||||||
| 1001 AVENUE OF THE AMERICAS F1 11 | NEW YORK | NY | 10018 | 132506338 | 501(C)(6) | $14,726 | INFRASTRUCTURE - FINANCIAL ASSISTANCE GRANT (TECHNOLOGY); DB COMPETITIVE GRANT: DSM-5 TRAINING; AND SA FINANCIAL GRANT: ESTABLISH A TRAINING PROGRAM THAT WOULD ENABLE THE MEMBERS TO DEVELOP COMPETENCE WITH TECHNOLOGY THAT WILL PROMOTE THE USE OF TELEPSYCHIATRY |
| MASSACHUSETTS PSYCHIATRIC SOCIETY | |||||||
| 40 WASHINGTON STREET STE 201 | WELLESLEY | MA | 02481 | 042383343 | 501(C)(6) | $26,906 | DB COMPETITIVE GRANT: DSM-5 TRAINING; REIMBURSEMENT FOR AREA 1 MEETING; AND SA FINANCIAL GRANT: EDUCATION/RECRUITMENT/RETENTION-DEVELOP A CADRE OF RESIDENTS AND ECPS WITH TRAINING ON HOW TO BECOME SUCCESSFUL LEADERS IN THEIR SOCIETY AND PROFESSION |
| AMERICAN MEDICAL ASSOCIATION | |||||||
| 515 NORTH STATE STREET 13TH FLOOR | CHICAGO | IL | 60610 | 360727175 | 501(C)(6) | $25,000 | 2013 ANNUAL DUES FOR SCOPE OF PRACTICE PARTNERSHIP |
| THE MENTAL HEALTH ASSOCIATION OF SAN FRANCISO | |||||||
| 870 MARKET STREET SUITE 928 | SAN FRANCISCO | CA | 94121 | 941218623 | 501(C)(3) | $7,526 | GIVE BACK DONATION |
| AMERICAN PSYCHIATRIC FOUNDATION | |||||||
| 1000 WILSON BLVD STE 1825 | ARLINGTON | VA | 22209 | 130433740 | 501(C)(3) | $89,000 | SUPPORT FOR THE PBS HEALTHY MINDS PROGRAM; AND SUPPORT FOR GERIATRICS PSYCHIATRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SCULLY | ||||||||||||||
| CEO (UNTIL OCTOBER 2013) | $334,995 | $0 | $0 | $0 | $0 | $0 | $17,850 | $0 | $13,045 | $0 | $365,890 | $0 | $0 | $0 |
| SAUL LEVIN | ||||||||||||||
| CEO (BEGAN OCTOBER 2013) | $224,472 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,660 | $0 | $227,132 | $0 | $0 | $0 |
| THERESE SWETNAM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $276,581 | $0 | $13,000 | $0 | $0 | $0 | $17,850 | $0 | $691 | $0 | $308,122 | $0 | $0 | $0 |
| DARRELL REGIER | ||||||||||||||
| EXECUTIVE DIRECTOR OF RESEARCH | $286,019 | $0 | $26,000 | $0 | $0 | $0 | $17,850 | $0 | $13,045 | $0 | $342,914 | $0 | $0 | $0 |
| ANNELLE PRIMM | ||||||||||||||
| DEPUTY MEDICAL DIRECTOR | $250,039 | $0 | $7,000 | $0 | $0 | $0 | $10,212 | $0 | $13,045 | $0 | $280,296 | $0 | $0 | $0 |
| DEBORAH HALES | ||||||||||||||
| EXECUTIVE DIRECTOR OF EDUCATION | $245,247 | $0 | $0 | $0 | $0 | $0 | $17,850 | $0 | $108 | $0 | $263,205 | $0 | $0 | $0 |
| EUGENE CASSEL | ||||||||||||||
| SPECIAL COUNSEL & DIR. | $241,327 | $0 | $0 | $0 | $0 | $0 | $17,850 | $0 | $108 | $0 | $259,285 | $0 | $0 | $0 |
| ROSLIND KEITT | ||||||||||||||
| CHIEF OF STAFF | $215,101 | $0 | $0 | $0 | $0 | $0 | $14,999 | $0 | $6,288 | $0 | $236,388 | $0 | $0 | $0 |
| NICHOLAS MEYERS | ||||||||||||||
| DIRECTOR OF GOVERNMENT REL. | $177,214 | $0 | $0 | $0 | $43,752 | $0 | $13,908 | $0 | $939 | $0 | $235,813 | $0 | $0 | $0 |
| WILLIAM NARROW | ||||||||||||||
| ASSOCIATE DIRECTOR RESEARCH | $184,513 | $0 | $16,000 | $0 | $0 | $0 | $15,190 | $0 | $7,071 | $0 | $222,774 | $0 | $0 | $0 |
| REBECCA RINEHART | ||||||||||||||
| PUBLISHER | $215,423 | $0 | $10,000 | $0 | $0 | $0 | $16,875 | $0 | $13,045 | $0 | $255,343 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION ALLOWS BUSINESS CLASS TRAVEL UNDER CERTAIN CONDITIONS. WHERE THERE IS ONLY ONE CLASS ABOVE COACH, IT IS DEEMED TO BE THE "LEVEL OF BUSINESS CLASS" PERMISSIBLE IN THESE LIMITED CIRCUMSTANCES. THE ORGANIZATION'S POLICIES ARE BEING REVISED ACCORDINGLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | APA AMENDED ITS BYLAWS TO ADD ADDITIONAL VOTING MEMBERS TO THE BOARD OF TRUSTEES, EFFECTIVE MAY 23, 2013. |
| 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 3,423,245. |
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 PSYCHIATRIC FOUNDATION INC | ||||||||||
| 1000 WILSON BLVD STE 1825 | ARLINGTON | VA | 22209 | 130433740 | FINANCIAL SUPPORT TO PSYCHIATRY PROFESSION | DC | 501(C)(3) | 509(A)(1) | APA | Yes (1) |
| AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE | ||||||||||
| 1000 WILSON BLVD STE 1825 | ARLINGTON | VA | 22209 | 020548679 | POLITICAL ACTION | DC | 527 | N/A | APA | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PSYCHIATRIC ASSOCIATION INSURANCE TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD STE 1825 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526273713 | EIN |
| Primary Activities | GRANTOR ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN PSYCHIATRIC FOUNDATION | ||
| B | $89,000 | FMV |
| AMERICAN PSYCHIATRIC FOUNDATION | ||
| M | $2,169,246 | FMV |
| AMERICAN PSYCHIATRIC FOUNDATION | ||
| N | $224,817 | FMV |
| AMERICAN PSYCHIATRIC FOUNDATION | ||
| O | $2,569,383 | FMV |