AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (EIN 52-1930174)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-06
- IRS object ID
- 201311269349300826
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-06T13:26:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201915225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYNN ABELL & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 OLD GEORGETOWN RD SUITE 550 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521930174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2025214316 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PERRIELLO | Name |
| Title | PRESIDENT | Title |
| Phone | 2025214316 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM T ABELL CPA | Name |
| PTIN | P00447929 | PTIN |
| Phone | 3019511019 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK PERRIELLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4188854 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAPD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PRIMARY EXEMPT PURPOSE: THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES HAS BEEN ORGANIZED TO FURTHER THE INDEPENDENCE, PRODUCTIVITY, FULL CITIZENSHIP AND TOTAL INTEGRATION OF PEOPLE WITH DISABILITIES INTO SOCIETY AND THE NATURAL ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3752480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4180938 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7255 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3439 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1627 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2517 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3764801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4188854 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63872 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1254567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 936889 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 340616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2435978 | OtherExpensePriorYear |
| Other Expenses Current Year | 3868722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3693595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4869483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -680629 | RevenuesLessExpensesCY |
| Total Assets BOY | 1794534 | TotalAssetsBOY |
| Total Assets EOY | 1057065 | TotalAssetsEOY |
| Total Liabilities BOY | 146416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1648118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 967489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES IS THE NATION'S LARGEST DISABILITY RIGHTS ORGANIZATION. WE PROMOTE EQUAL OPPORTUNITY, ECONOMIC POWER, INDEPENDENT LIVING, AND POLITICAL PARTICIPATION FOR PEOPLE WITH DISABILITIES. OUR MEMBERS, INCLUDING PEOPLE WITH DISABILITIES AND OUR FAMILY, FRIENDS, AND SUPPORTERS, REPRESENT A POWERFUL FORCE FOR CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 342445 | Expense |
| Grants | 43872 | Grants |
| Description | AAPD SUMMER INTERNSHIP PROGRAM:AAPD'S SUMMER INTERNSHIP PROGRAM MAKES THE WASHINGTON, DC INTERNSHIP EXPERIENCE AVAILABLE TO MOTIVATED PEOPLE WITH DISABILITIES, DEVELOPING A NEW GENERATION OF LEADERS AND OFFERING HOST EMPLOYERS ACCESS TO A TALENTED, DIVERSE WORK FORCE. EACH SUMMER, AAPD PLACES 30 CURRENT AND RECENT UNDERGRADUATE, GRADUATE, AND LAW STUDENTS WITH ALL TYPES OF DISABILITIES IN PAID 10-WEEK SUMMER INTERNSHIPS IN CONGRESSIONAL OFFICES, FEDERAL AGENCIES, NONPROFIT AND FOR-PROFIT ORGANIZATIONS. AAPD PROVIDES ACCESSIBLE HOUSING, A LIVING STIPEND, AND TRAVEL TO AND FROM WASHINGTON, DC FOR ALL SUMMER INTERNS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 443718 | Expense |
| Grants | 20000 | Grants |
| Description | THE PAUL G. HEARNE/AAPD LEADERSHIP AWARDS AND GALA - THE PAUL G. HEARNE/AAPD LEADERSHIP AWARDS ARE CASH GIFTS AWARDED ANNUALLY TO PEOPLE WITH DISABILITIES WHO ARE EMERGING LEADERS IN THEIR FIELDS AND HAVE POSITIVE VISIONS FOR THE DISABILITY COMMUNITY. EACH PRIOR AWARDEE IS NOW USING THEIR AWARD TO FURTHER THEIR WORK IN THEIR RESPECTIVE STATES, AS WELL AS NATIONALLY, TO IMPROVE THE LIVES OF ALL PEOPLE WITH DISABILITIES. THE AAPD LEADERSHIP AWARDS GALA HELD FOR THE FIRST TIME IN 2002 IS AN ANNUAL FORUM; PAYS TRIBUTE TO DISABILITY COMMUNITY LEADERS; BRINGS TOGETHER HIGHLY DIVERSE CONSTITUENTS; AND PROMOTES ADVOCACY. ATTENDEES FROM AROUND THE COUNTRY INCLUDE MEMBERS OF THE DISABILITY COMMUNITY, OTHER KEY CIVIL RIGHTS ADVOCATES, THE MEDIA, CORPORATE REPRESENTATIVES, STATE GOVERNMENT AND ELECTION OFFICIALS, MEMBERS OF CONGRESS, ADMINISTRATION REPRESENTATIVES AND OTHER POLICYMAKERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306593 | Expense |
| Description | PUBLIC POLICY AND RESEARCH -AAPD'S STAFF WORK ON NATIONAL DISABILITY POLICY ISSUES AND DISABILITY-RELATED RESEARCH PROJECTS THAT ADVANCE THE GOALS OF THE AMERICANS WITH DISABILITIES ACT: EQUALITY OF OPPORTUNITY, FULL PARTICIPATION, INDEPENDENT LIVING AND ECONOMIC SELF-SUFFICIENCY. THESE PUBLIC POLICY AND RESEARCH ISSUES INCLUDE, BUT ARE NOT LIMITED TO: TELECOMMUNICATIONS AND TECHNOLOGY, HEALTHCARE, EMPLOYMENT, BIOETHICS, HOUSING AND TRANSPORTATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3056219 | Expense |
| Description | INCLUDES $2,194,766 OF TELEVISION PUBLIC SERVICE ANNOUNCEMENTS, AIRED BY COMCAST AS IN-KIND CONTRIBUTIONS. OTHER PROGRAMS INCLUDE:ADVOCACY -THE ORGANIZATION EDUCATES ELECTED OFFICIALS, CORPORATIONS AND BUSINESSES, AND THE GENERAL PUBLIC ON NONPARTISAN ISSUES AND POLICY THAT WILL FURTHER THE ABILITY OF PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY, PURSUE MEANINGFUL CAREERS AND ENJOY SELF-DETERMINATION. AAPD WILL CONTINUE TO PROTECT PROGRAMS AND POLICIES THAT EMPOWER CHILDREN AND ADULTS WITH DISABILITIES AND REALIGN PROGRAMS AND POLICIES THAT ERECT BARRIERS TO FULL PARTICIPATION. EXTERNAL AFFAIRS - THE ORGANIZATION'S WORK AND ACHIEVEMENTS ARE CONTINUALLY HIGHLIGHTED TO OUR COMMUNITY MEMBERS, PARTNERS, SUPPORTERS, AND LEGISLATORS. WE ACHIEVE THIS GOAL BY CREATING HIGH QUALITY DIGITAL CONTENT THROUGH PRINT, SOCIAL, AND ONLINE MEDIA; AS WELL AS CREATING VISUAL CONTENT, SUCH AS VIDEO PRODUCTIONS AND DYNAMIC GRAPHICS. AAPD'S WEBSITE FEATURES A DAILY BLOG & A QUARTERLY NEWSLETTER WHICH SERVE AS ONGOING MEDIUMS FOR COMMUNITY OUTREACH. DISABILITY MENTORING DAY (DMD) - THE DISABILITY MENTORING DAY PROGRAM CONNECTS NEARLY 16,500 STUDENTS AND JOB SEEKERS WITH DISABILITIES TO THOUSANDS OF EMPLOYERS EACH YEAR. THE 2012 EVENTS TOOK PLACE IN OVER 250 LOCATIONS ACROSS THE COUNTRY. DMD, HELD THE THIRD WEDNESDAY IN OCTOBER, PROMOTES CAREER DEVELOPMENT THROUGH HANDS-ON PROGRAMS, JOB SHADOWING, AND ONGOING MENTORING. THIS EXPERIENCE HAS HELPED THOUSANDS OF PAST PARTICIPANTS DEVELOP LASTING RELATIONSHIPS AND SECURE INTERNSHIPS OR JOBS.DISABILITY VOTE PROJECT - THE DISABILITY VOTE PROJECT ADDRESSES THE FUNDAMENTAL INEQUALITIES CONFRONTING VOTERS WITH DISABILITIES, AND WORKS IN A NONPARTISAN MANNER TO ENSURE THEY ARE PROVIDED FULL ACCESS TO POLLING PLACES AND VOTING EQUIPMENT. AAPD'S DISABILITY VOTE PROJECT WORKS TO REGISTER VOTERS AND REMINDS REGISTERED VOTERS TO GET THE POLLS ON ELECTION DAY. THE MISSION OF THE AAPD INTERFAITH INITIATIVE IS TO SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES AS THEY SEEK SPIRITUAL AND RELIGIOUS ACCESS, AND TO BRING THE POWERFUL AND PROPHETIC VOICE OF THE FAITH COMMUNITY TO THE 21 ST CENTURY DISABILITY AGENDA. AAPD CONTRACTED WITH GINNY THORNBURGH TO BE DIRECTOR OF THE AAPD INTERFAITH INITIATIVE IN SEPTEMBER 2008. SHE HAS OVER 20 YEARS OF EXPERIENCE WORKING IN THE RELIGION AND DISABILITY FIELD. ONE OF THE ACCOMPLISHMENTS OF THE PROGRAM IS THE FOUNDING OF THE INTERFAITH DISABILITY ADVOCACY INITIATIVE (IDAC) WHICH MOBILIZES THE RELIGIOUS COMMUNITY TO SPEAK OUT AND TAKE ACTION ON DISABILITY POLICY ISSUES WITH CONGRESS, THE PRESIDENT AND ADMINISTRATION, AND SOCIETY AT LARGE.THE DISABILITY EQUALITY INDEX IS A NEW NATIONAL DISABILITY INCLUSION BENCHMARK TOOL THAT WILL SCORE MAJOR EMPLOYERS ON THEIR DISABILITY EMPLOYMENT POLICIES AND PRACTICES. IT IS A JOINT PROJECT OF THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (AAPD) AND THE U.S. BUSINESS LEADERSHIP NETWORK (USBLN) UNDER DEVELOPMENT IN 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3056219 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4148975 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025214316 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MARY P DAVIS | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| KELBY BRICK | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JAMES WEISMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E COWARD JR | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MARK PERRIELLO | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 183173 | 0 | 23397 | X | |
| CHERYL SENSENBRENNER | ||||||||
| AT LARGE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WENDY ELLIOTT-VANDIVIER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| TONY COELHO | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE BENDER | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| EDWARD KENNEDY JR | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MITCH GLAZIER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| RALPH BOYD JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN REGISTER | ||||||||
| AT LARGE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MEREDITH RYAN-REID | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| WILL RIS | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ERIC VAUGHN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA BRANDS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| FRED MAAHS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| CATHY SMITH | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| STEPHEN BENNETT | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MERRILL FRIEDMAN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| CHRISTINE GRIFFIN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JEFF KRAMER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DEBORAH RICE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HELENA BERGER | ||||||||
| FORMER COO | 40.00 | 155473 | 0 | 25059 | X | |||
| JAMES DICKSON | ||||||||
| FORMER VICE PRESIDENT | 40.00 | 141517 | 0 | 18006 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 480163 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66462 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JASON MIDA | |||||
| 1524 INDEPENDENCE AVE SE 302 | WASHINGTON | DC | 20003 | CONSULTANT | 121500 |
| JULIE AROSTEGUI | |||||
| 2401 CALVERT ST NW 324 | WASHINGTON | DC | 20008 | CONSULTANT | 101875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 118000 | GovernmentGrants |
| All Other Contributions | 4062938 | AllOtherContributions |
| Noncash Contributions | 2295529 | NoncashContributions |
| Total Contributions | 4180938 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPEAKING FEES; HONORAR | Description |
| Total Revenue Column | 3378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3378 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2021 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKET CHANGE | Description |
| Total Revenue Column | 2517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2517 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2517 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4188854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7916 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63872 | Total |
| Program Services | 63872 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206570 | Total |
| Program Services | 134271 | ProgramServices |
| Management And General | 20657 | ManagementAndGeneral |
| Fundraising | 51642 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551389 | Total |
| Program Services | 444975 | ProgramServices |
| Management And General | 76241 | ManagementAndGeneral |
| Fundraising | 30173 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57738 | Total |
| Program Services | 42149 | ProgramServices |
| Management And General | 9238 | ManagementAndGeneral |
| Fundraising | 6351 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69351 | Total |
| Program Services | 50669 | ProgramServices |
| Management And General | 11708 | ManagementAndGeneral |
| Fundraising | 6974 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51841 | Total |
| Program Services | 41261 | ProgramServices |
| Management And General | 5179 | ManagementAndGeneral |
| Fundraising | 5401 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6064 | Total |
| Management And General | 6064 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105571 | Total |
| Management And General | 105571 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630225 | Total |
| Program Services | 402735 | ProgramServices |
| Management And General | 38863 | ManagementAndGeneral |
| Fundraising | 188627 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52432 | Total |
| Program Services | 34162 | ProgramServices |
| Management And General | 13243 | ManagementAndGeneral |
| Fundraising | 5027 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227832 | Total |
| Program Services | 160051 | ProgramServices |
| Management And General | 42465 | ManagementAndGeneral |
| Fundraising | 25316 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71876 | Total |
| Program Services | 65907 | ProgramServices |
| Management And General | 1975 | ManagementAndGeneral |
| Fundraising | 3994 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206137 | Total |
| Program Services | 190486 | ProgramServices |
| Management And General | 13253 | ManagementAndGeneral |
| Fundraising | 2398 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6394 | Total |
| Management And General | 6394 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BRANDING | 2288993 | 2282400 | 676 | 5917 |
| INTERNS HOUSING | 135366 | 135366 | ||
| PRINTING AND PUBLICATIO | 54183 | 51235 | 2357 | 591 |
| INSURANCE, TAXES & LICE | 19303 | 13558 | 3642 | 2103 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64346 | Total |
| Program Services | 35878 | ProgramServices |
| Management And General | 22366 | ManagementAndGeneral |
| Fundraising | 6102 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4869483 | Total |
| Program Services | 4148975 | ProgramServices |
| Management And General | 379892 | ManagementAndGeneral |
| Fundraising | 340616 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147772 | BOY |
| EOY | 620965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490875 | BOY |
| EOY | 267500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69197 | BOY |
| EOY | 45432 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20677 | BOY |
| EOY | 45194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31272 | BOY |
| EOY | 28735 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29223 | BOY |
| EOY | 31739 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5518 | BOY |
| EOY | 17500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794534 | BOY |
| EOY | 1057065 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146416 | BOY |
| EOY | 36210 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 53366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146416 | BOY |
| EOY | 89576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865977 | BOY |
| EOY | 333147 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782141 | BOY |
| EOY | 634342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648118 | BOY |
| EOY | 967489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794534 | BOY |
| EOY | 1057065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -680629 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2177170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2101395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2091001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3489428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4053427 | CurrentTaxYear |
| Total | 13912421 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2177170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2101395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2091001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3489428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4053427 | CurrentTaxYear |
| Total | 13912421 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35230 | CurrentTaxYear |
| Total | 156247 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35230 | CurrentTaxYear |
| Total | 156247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13756174 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4806 | CurrentTaxYear |
| Total | 74009 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4806 | CurrentTaxYear |
| Total | 74009 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 791 | CurrentTaxYearMinus1Year |
| Total | 97924 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2229587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2113121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2189755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3493658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4058233 | CurrentTaxYear |
| Total | 14084354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105175 | OtherCostOrOtherBasis |
| Depreciation | 88091 | Depreciation |
| Book Value | 17084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32555 | OtherCostOrOtherBasis |
| Depreciation | 20904 | Depreciation |
| Book Value | 11651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28735 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $53,366 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53366 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4188854 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4188854 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4188854 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4869483 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4869483 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4869483 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| 2011 LEADERSHIP AWARDS | 4 | 20000 |
| STIPENDS - SUMMER INTERNS | 29 | 42564 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AAPD DOES NOT RESTRICT OR MONITOR, IN ANY WAY, THE EXPENDITURE BY THE SELECTED AWARD RECIPIENTS OF THE CASH AWARDS ASSOCIATED WITH THE AAPD LEADERSHIP AWARDS PROGRAMS. AAPD DOES REQUEST A MID-YEAR AND FINAL REPORT, QUARTERLY EMAIL LISTSERVE SUBMISSIONS AND TWO NEWSLETTER ARTICLE SUBMISSIONS FROM RECIPIENTS OF AAPD'S LEADERSHIP AWARDS. HOWEVER, NONE OF THESE REPORTING REQUIREMENTS REQUEST ANY INFORMATION REGARDING THE EXPENDITURE OF THE UNRESTRICTED $10,000 CASH AWARD ASSOCIATED WITH THE PAUL G. HEARNE/AAPD AWARD PROGRAM. AAPD ALSO DOES NOT RESTRICT OR MONITOR, IN ANY WAY, THE EXPENDITURE OF THE LIVING STIPENDS PROVIDED TO THE INTERNS IN THE AAPD SUMMER INTERNSHIP PROGRAMS. AAPD DOES REQUEST REPORTING FROM THE INTERNS SELECTED FOR THESE PROGRAMS INCLUDING WEEKLY REPORTS INDICATING PROGRESS IN THEIR INTERNSHIP PLACEMENTS. HOWEVER, NONE OF THESE REPORTING REQUIREMENTS REQUEST ANY INFORMATION REGARDING THE EXPENDITURE OF THE UNRESTRICTED $1,500 LIVING STIPENDS ASSOCIATED WITH THE AAPD-MEAF CONGRESSIONAL INTERNSHIP PROGRAM OR THE UNRESTRICTED $2,500 LIVING STIPENDS ASSOCIATED WITH THE AAPD-MICROSOFT FEDERAL IT INTERNSHIP PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK PERRIELLO | ||||||||||||||
| PRESIDENT & CEO | 183173 | 0 | 0 | 0 | 0 | 0 | 13427 | 0 | 9970 | 0 | 206570 | 0 | 0 | 0 |
| HELENA BERGER | ||||||||||||||
| FORMER COO | 155473 | 0 | 0 | 0 | 0 | 0 | 15727 | 0 | 9332 | 0 | 180532 | 0 | 0 | 0 |
| JAMES DICKSON | ||||||||||||||
| FORMER VICE PRESIDENT | 141517 | 0 | 0 | 0 | 0 | 0 | 8816 | 0 | 9190 | 0 | 159523 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROFESSIONAL SERVICES | 2 | 762 | PROVIDER AMOUNT |
| X | BROADCAST AIRTIME | 1 | 2269766 | PROVIDER AMOUNT |
| X | EVENT FOOD/BEVERAGE | 1 | 25000 | PROVIDER AMOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY BOTH AAPD'S ACCOUNTANT AND INDEPENDENT AUDITOR. IN ADDITION, THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION BETWEEN AAPD AND AN ORGANIZATION IN THE FORM OF PERSONAL FINANCIAL INTEREST OR PR0FESSIONAL ADVANCEMENT BY MEANS OF THE TRANSACTION, OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER IN, EMPLOYEE OF, OR CONSULTANT TO AN ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. REGARDLESS OF WHETHER THE BOARD MEMBER PARTICIPATES IN THE TRANSACTION OR NEGOTIATION, DISCLOSURE MUST BE MADE. ANY BOARD MEMBER WHO IS AWARE OF A PERSONAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD MAY PARTICIPATE IN DISCUSSION AFTER DISCLOSURE, BUT MAY NOT VOTE IN CONNECTION WITH THE MATTER. TO IMPLEMENT THIS POLICY, BOARD MEMBERS OF AAPD SUBMIT ANNUAL REPORTS, AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELELVANT BOARD ACTION AS THEY BECOME AWARE OF THE CONFLICT. THE REPORTS ARE REVIEWED BY THE EXCECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. ALL NEW BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OF AAPD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AAPD HAS A COMPENSATION PROCESS FOR ALL FULL-TIME AND PART-TIME POSITIONS, THIS INCLUDES THE CEO AND ALL OTHER KEY EMPLOYEES. CONDUCTING AN ANNUAL PERFORMANCE EVALUATION AND USING DATA (E.G. INTERNET, ASAE, PROFESSIONALS FOR NON PROFIT D.C. SALARY SURVEY AND DISCUSSIONS WITH EXECUTIVE DIRECTORS/CEO'S OF "SISTER-ORGANIZATIONS") TO COMPARE COMPENSATION OF SIMILARLY QUALIFIED PERSONS, IN FUNCTIONALLY COMPARABLE POSITIONS AND IN SIMILARLY SITUATED ORGANIZATIONS ALL CONTRIBUTE TO DETERMINING THE LEVEL OF COMPENSATION. TEH COMPENSATION IS INITIALLY DISCUSSED WITH AAPD'S FINANCE COMMITTEE DURING THE ANNUAL BUDGET PROCESS; MOVES ON TO AAPD'S EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL; AND GETS FINAL REVIEWED AND APPROVAL FROM THE BOARD OF DIRECTORS OF AAPD A THTE YEAR-END BOARD OF DIRECTORS MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST CAN BE MADE VIA TELEPHONE, EMAIL, MAIL OR IN PERSON. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 402,735. MANAGEMENT AND GENERAL EXPENSES 38,863. FUNDRAISING EXPENSES 188,627. TOTAL EXPENSES 630,225. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: NO CHANGE |
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