AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (EIN 23-7190271)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201113199349301706
- Schema version
- 2010v3.4
- 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 | 2011-11-15T08:11:55-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237190271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COLLEGES OF | BusinessNameLine1 |
| Business Name Line2 | OSTEOPATHIC MEDICINE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3019684100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 FRIENDSHIP BOULEVARD NO 310 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208157231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C SHANNON | Name |
| Title | PRES & CEO | Title |
| Phone | 3019684100 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN C SHANNONDOMPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 FRIENDSHIP BOULEVARD NO 310 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208157231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11526243 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACOM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) PROMOTES EXCELLENCE IN OSTEOPATHIC MEDICAL EDUCATION, RESEARCH AND IN SERVICE AND FOSTERS INNOVATIONS AND QUALITY AMONG OSTEOPATHIC COLLEGES TO IMPROVE THE HEALTH OF THE AMERICAN PUBLIC. AACOM IS SUPPORTED PRIMARILY BY DUES FROM OSTEOPATHIC COLLEGES AND APPLICATION FEES RECEIVED FROM AN APPLICATION PROCESSING SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 19716 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9284 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5756020 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6606552 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 481245 | InvestmentIncomePriorYear |
| Investment Income Current Year | 619294 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6306402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7270637 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 112500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53460 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3278115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3393819 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4994 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2325075 | OtherExpensePriorYear |
| Other Expenses Current Year | 2430679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5715690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5877958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 590712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1392679 | RevenuesLessExpensesCY |
| Total Assets BOY | 12445903 | TotalAssetsBOY |
| Total Assets EOY | 14995265 | TotalAssetsEOY |
| Total Liabilities BOY | 2596302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3369430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9849601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11625835 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY EXEMPT PURPOSE OF THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) IS THE ADVANCEMENT AND ENRICHMENT OF EDUCATION IN OSTEOPATHIC MEDICINE AND THE OSTEOPATHIC PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1268471 | Expense |
| Revenue | 5417818 | Revenue |
| Description | CENTRALIZED STUDENT APPLICATION SERVICE - PROCESSES APPLICATIONS FOR STUDENTS APPLYING TO OSTEOPATHIC MEDICAL COLLEGES. SIMPLIFIES THE APPLICATION PROCESS BY VERIFYING DATA AND ALLOWING STUDENTS TO APPLY TO MORE THAN ONE INSTITUTION. 25 COLLEGES AND 4 BRANCH CAMPUSES, AND APPROXIMATELY 14,275 STUDENT APPLICANTS BENEFITED. DEVELOPS AWARENESS ABOUT OSTEOPATHIC MEDICINE FOR POTENTIAL STUDENT APPLICANTS THROUGH RECRUITMENT PROGRAMS AND ACTIVITIES. SUPPORTS AND WORKS IN COLLABORATION WITH COLLEGE AND PROGRAM ADMISSIONS AND STUDENT SERVICES OFFICERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 684617 | Expense |
| Revenue | 17623 | Revenue |
| Description | COMMUNICATIONS AND MARKETING - COORDINATES AND SUPPORTS MEMBER ACTIVITIES, INCLUDING A JOINT ANNUAL MEETING IN WHICH THERE WERE OVER 650 JOINT PARTICIPANTS THIS YEAR, INCLUDING OVER 425 AACOM PARTICIPANTS, AND 8 CONSTITUENT GROUP MEETINGS. COMMUNICATES THE VALUE OF OSTEOPATHIC MEDICAL EDUCATION TO THE MEDIA AND GENERAL PUBLIC AND THROUGH PUBLICATIONS AND THE WEBSITE. WORKS IN COLLABORATION WITH THE PUBLIC RELATIONS, MARKETING, AND ALUMNI RELATIONS PROFESSIONALS AT THE MEMBER COLLEGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 665587 | Expense |
| Revenue | 17 | Revenue |
| Description | OFFICE OF OSTEOPATHIC MEDICAL EDUCATION - WORKS WITH THE COLLEGES TO PROMOTE EXCELLENCE IN OSTEOPATHIC MEDICAL EDUCATION THROUGHOUT THE EDUCATIONAL CONTINUUM. THE OFFICE ALSO FACILITATES COLLABORATION, PROVIDES SERVICES THROUGH CONSTITUENT GROUP ACTIVITIES, AND DEVELOPS RESOURCES FOR OSTEOPATHIC MEDICAL EDUCATION PROFESSIONALS. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue | GrantsGrants |
|---|---|---|---|
| 635086 | OFFICE OF GOVERNMENT RELATIONS - REPRESENTS THE ASSOCIATION'S CONSTITUENTS TO CONGRESS AND FEDERAL POLICY MAKERS IN LEADING THE ASSOCIATION'S CONGRESSIONAL AND FEDERAL POLICY ADVOCACY EFFORTS. KEEPS CONSTITUENTS REGULARLY INFORMED OF FEDERAL POLICY AND REGULATORY DEVELOPMENTS IN OSTEOPATHIC MEDICAL EDUCATION AND THE OSTEOPATHIC MEDICAL PROFESSION. SENSITIZES POLICY TO THE NEEDS OF STUDENTS AND OSTEOPATHIC MEDICAL EDUCATORS, AND WORKS IN CONCERT WITH VARIOUS NATIONAL ORGANIZATIONS AND COALITIONS TO INFLUENCE BOTH THE LEGISLATIVE AND REGULATORY PROCESSES ON ISSUES RELEVANT TO OSTEOPATHIC MEDICAL EDUCATION. SUPPORTS AND WORKS IN COLLABORATION WITH THE BOARD OF DEANS, GOVERNMENT RELATIONS REPRESENTATIVES, FINANCIAL AID OFFICERS AND STUDENT LEADERS AT THE COLLEGES. | ||
| 495841 | RESEARCH AND INFORMATION SERVCES - COLLECTS AND ANALYZES STATISTICAL AND OTHER DATA ON OSTEOPATHIC MEDICAL EDUCATION, INCLUDING DATA ON STUDENTS, FACULTY, CURRICULUM, AND SERVICE AT THE COLLEGES OF OSTEOPATHIC MEDICINE. PROVIDES THIS DATA TO THE COLLEGES, HEALTH POLICYMAKERS, MEMBERS OF CONGRESS, AND THE GENERAL PUBLIC. | ||
| 171524 | ANNUAL MEETING | 234968 | |
| 52457 | MINORITY STUDENT SCHOLARSHIPS/MINI GRANTS | 1724 | 52460 |
| 91993 | COUNCIL OF STUDENT GOVERNMENT PRESIDENTS (COSGP) | 6553 | 1000 |
| 15341 | OME BLUE RIBBON COMMISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1462242 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 53460 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 243245 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4080917 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY C CIOFFARIVP FINADMCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3019684144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 FRIENDSHIP BOULEVARD NO 310 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208157231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANTHONY J SILVAGNI DO PHARMD | ||||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| MARC B HAHN DO | ||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| KENDALL REED DO | ||||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| PHILIP C SLOCUM DO | ||||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| THOMAS A SCANDALIS DO | ||||||||
| MEMBER-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |||
| CLINTON E ADAMS DO MPA | ||||||||
| MEMBER-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |||
| JACK BROSE DO | ||||||||
| ASSEMBLY OF PRESIDENTS CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS A BOYLE DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOYD R BUSER DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT B GOLDBERG DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS A CAVALIERI DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY E GROGG DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL B CLEARFIELD DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARIN L HAUG DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE D DUBIN DO JD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LORI A KEMPER DO MS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SILVIA M FERRETTI DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARRELL E LOVINS DO MPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBYN PHILLIPS-MADSON DO MPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DIXIE TOOKE-RAWLINS DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS E MCWILLIAMS DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAYSE M SHRUM DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL K MURPHY DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM D STRAMPEL DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LORENZO L PENCE DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH J VEIT DO MBA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DON N PESKA DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| D KEITH WATSON DO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS L WOOD DO PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY A SUZEWITS DO MPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN C SHANNON DO MPH | ||||||||
| PRESIDENT & CEO | 37.50 | X | 429724 | 0 | 33774 | |||
| NANCY C CIOFFARI | ||||||||
| VP FIN/ADM/CFO | 37.50 | X | 205477 | 0 | 29230 | |||
| THOMAS LEVITAN MED | ||||||||
| VP RES & APPL SVCS | 37.50 | 165838 | 0 | 25399 | X | |||
| WENDY FERNANDO | ||||||||
| VP COMM & MKTNG | 37.50 | 156554 | 0 | 24647 | X | |||
| TYLER CYMET DO | ||||||||
| ASSOCIATE VP MED EDUC | 37.50 | 158199 | 0 | 15860 | X | |||
| LINDA R HEUN PHD | ||||||||
| VP MED EDUC | 37.50 | 132042 | 0 | 22178 | X | |||
| SUSAN EADS ROLE JD MLS | ||||||||
| VP GOVT RELATIONS | 37.50 | 130882 | 0 | 12834 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1378716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163922 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTERFOLIO INC | |||||
| 1900 L ST NW | WASHINGTON | DC | 20036 | APPLICATION SOFTWARE SUPPORT AND MAINTEN | 216250 |
| AMERICAN TECHNOLOGY SERVICES INC | |||||
| 2730 PROSPERITY AVENUE SUITE 250 | FAIRFAX | VA | 22031 | TECHNOLOGY SUPPORT | 165156 |
| CAVAROCCHI RUSCIO DENNIS LLC | |||||
| 600 MARYLAND AVE SW SUITE 835W | WASHINGTON | DC | 20024 | LOBBYING/LEGIS. | 126481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| STUDENT APPLICATION FE | 900099 | 5417818 | 5417818 | ||
| MEMBERSHIP DUES | 900099 | 953766 | 953766 | ||
| ANNUAL MEETING | 900099 | 234968 | 172128 | 4840 | $58,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6606552 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241089 | TotalRevenueColumn |
| Exclusion | $241,089 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75 | TotalRevenueColumn |
| Exclusion | $75 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4633811 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4255606 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 378205 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378205 | TotalRevenueColumn |
| Exclusion | $378,205 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 29969 | 129 | $29,840 |
| JOB PLACEMENT ADVERTIS | 900004 | 14747 | 14747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44716 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7270637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6543712 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19716 | UnrelatedBusinessRevenue |
| Exclusion | $707,209 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53460 | Total |
| Program Services | 53460 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088269 | Total |
| Program Services | 501988 | ProgramServices |
| Management And General | 581634 | ManagementAndGeneral |
| Fundraising | 4647 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758511 | Total |
| Program Services | 1448044 | ProgramServices |
| Management And General | 310215 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133015 | Total |
| Program Services | 109269 | ProgramServices |
| Management And General | 23746 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224855 | Total |
| Program Services | 331222 | ProgramServices |
| Management And General | -106427 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189169 | Total |
| Program Services | 140323 | ProgramServices |
| Management And General | 48846 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44366 | Total |
| Program Services | 11235 | ProgramServices |
| Management And General | 33131 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25850 | Total |
| Management And General | 25850 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131803 | Total |
| Program Services | 131803 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51351 | Total |
| Management And General | 51351 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180707 | Total |
| Program Services | 64946 | ProgramServices |
| Management And General | 115761 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12521 | Total |
| Program Services | 12521 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82195 | Total |
| Program Services | 47225 | ProgramServices |
| Management And General | 34948 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560721 | Total |
| Program Services | 284949 | ProgramServices |
| Management And General | 275772 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411000 | Total |
| Program Services | 286638 | ProgramServices |
| Management And General | 124362 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120577 | Total |
| Program Services | 71640 | ProgramServices |
| Management And General | 48937 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344094 | Total |
| Program Services | 279317 | ProgramServices |
| Management And General | 64764 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210176 | Total |
| Program Services | 86506 | ProgramServices |
| Management And General | 123670 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25458 | Total |
| Management And General | 25458 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CREDIT CARD SERVICES | 116334 | 116334 | |
| RECRUITMENT | 43830 | 43830 | |
| DUES, MEMBERSHIPS AND S | 37595 | 27566 | 10029 |
| STUDENT INTERNSHIP | 31767 | 31767 | |
| UBIT EXPENSES | 334 | 334 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5877958 | Total |
| Program Services | 4080917 | ProgramServices |
| Management And General | 1792047 | ManagementAndGeneral |
| Fundraising | 4994 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004443 | BOY |
| EOY | 1384041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63873 | BOY |
| EOY | 106288 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260420 | BOY |
| EOY | 275619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1595189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 997615 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618052 | BOY |
| EOY | 597574 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10131923 | BOY |
| EOY | 12122843 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367092 | BOY |
| EOY | 508800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12445903 | BOY |
| EOY | 14995265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381232 | BOY |
| EOY | 788599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592207 | BOY |
| EOY | 1770579 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622863 | BOY |
| EOY | 810252 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2596302 | BOY |
| EOY | 3369430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9755789 | BOY |
| EOY | 11530299 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16038 | BOY |
| EOY | 17762 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77774 | BOY |
| EOY | 77774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9849601 | BOY |
| EOY | 11625835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12445903 | BOY |
| EOY | 14995265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1392679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 383555 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 735067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 860688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 885108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 953766 | CurrentTaxYear |
| Total | 4233416 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3989319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4204239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4639496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4930271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5680231 | CurrentTaxYear |
| Total | 23443556 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4724386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5003026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5500184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5815379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6633997 | CurrentTaxYear |
| Total | 27676972 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27676972 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241164 | CurrentTaxYear |
| Total | 1684217 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 607 | CurrentTaxYearMinus1Year |
| Total | 607 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241164 | CurrentTaxYear |
| Total | 1684824 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5116309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5412594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5843016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6114716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6875161 | CurrentTaxYear |
| Total | 29361796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1125 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 404079 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 405204 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5472754 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5877958 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 443898 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 110975 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 374410 | CurrentYearMinus3 |
| Current Year Minus2 | 416204 | CurrentYearMinus2 |
| Current Year Minus1 | 433522 | CurrentYearMinus1 |
| Current Year | 443898 | CurrentYear |
| Total | 1668034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,502,051 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 228071 | CurrentYearMinus3 |
| Current Year Minus2 | 289524 | CurrentYearMinus2 |
| Current Year Minus1 | 352663 | CurrentYearMinus1 |
| Current Year | 405204 | CurrentYear |
| Total | 1275462 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 93603 | CurrentYearMinus3 |
| Current Year Minus2 | 104051 | CurrentYearMinus2 |
| Current Year Minus1 | 108381 | CurrentYearMinus1 |
| Current Year | 110975 | CurrentYear |
| Total | 417010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $625,515 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6237 | CurrentYearMinus3 |
| Current Year Minus2 | 1612 | CurrentYearMinus2 |
| Current Year Minus1 | 8872 | CurrentYearMinus1 |
| Current Year | 1125 | CurrentYear |
| Total | 17846 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6336547 | BeginningOfYearBalance |
| Contributions | 907273 | Contributions |
| Other Expenditures | 264574 | OtherExpenditures |
| End Of Year Balance | 6979246 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7371576 | BeginningOfYearBalance |
| Contributions | 716559 | Contributions |
| Investment Earnings Or Losses | 4002 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7032 | GrantsOrScholarships |
| Other Expenditures | 1748558 | OtherExpenditures |
| End Of Year Balance | 6336547 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7421632 | BeginningOfYearBalance |
| Contributions | 791213 | Contributions |
| Investment Earnings Or Losses | 5164 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13000 | GrantsOrScholarships |
| Other Expenditures | 833433 | OtherExpenditures |
| End Of Year Balance | 7371576 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 739639 | OtherCostOrOtherBasis |
| Depreciation | 275147 | Depreciation |
| Book Value | 464492 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323410 | OtherCostOrOtherBasis |
| Depreciation | 312472 | Depreciation |
| Book Value | 10938 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532140 | OtherCostOrOtherBasis |
| Depreciation | 409996 | Depreciation |
| Book Value | 122144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 597574 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $508,800 |
| DEFERRED RENT | $301,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 810252 | TotalOfAmounts |
| Total Revenue | 7270637 | TotalRevenue |
| Total Expenses | 5877958 | TotalExpenses |
| Excess Or Deficit For Year | 1392679 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 383555 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 383555 | TotalAdjustments |
| Excess Or Deficit Per FS | 1776234 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7602841 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 383555 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 383555 | RevenueNotRptdF990 |
| Revenue Subtotal | 7219286 | RevenueSubtotal |
| Investment Expenses Not Included | 51351 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 51351 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7270637 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5826607 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5826607 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 51351 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 51351 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5877958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | AACOM HAS DESIGNATED CERTAIN NET ASSETS FOR SPECIFIC PURPOSES. AMOUNTS DESIGNATED MAY BE EXTENDED, ADJUSTED, OR RE-DESIGNATED AT THE DISCRETION OF THE BOARD OF DEANS. IN DECEMBER 2004, AACOM IMPLEMENTED ITS NEW RESERVE LEVEL AND SPENDING POLICIES BY REALLOCATING FUNDS FROM THE GENERAL FUND TO A NEW BOARD DESIGNATED RESERVE FUND, A PROJECT CONTINGENCY FUND, AND AN OPERATING CONTINGENCY FUND IN ACCORDANCE WITH THE POLICY GUIDELINES. PERMANENTLY RESTRICTED FUNDS OF $77,774 AT JUNE 30, 2011 AND 2010, ARE COMPRISED OF THE SHERRY R. ARNSTEIN MINORITY STUDENT SCHOLARSHIP FUND, WHICH ASSISTS FINANCIALLY NEEDY STUDENTS AT MEMBER COLLEGES. THE INCOME EARNED ON THE PERMANENTLY RESTRICTED FUNDS IS TEMPORARILY RESTRICTED FOR SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AACOM IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AACOM QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. AACOM HAD NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, FOR WHICH IT PAID $20 AND $270 IN INCOME TAXES, RESPECTIVELY. ON JULY 1, 2009, AACOM ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, AACOM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AACOM IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AS OF JUNE 30, 2011, OR ANY RELATED INTEREST AND PENALTIES INCLUDED IN THE BALANCE SHEETS OR STATEMENTS OF ACTIVITIES. GENERALLY, AACOM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR MARYLAND TAX AUTHORITIES FOR YEARS BEFORE 2007. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MINORITY STUDENT SCHOLARSHIPS | 4 | 10000 |
| MINI-GRANTS TO RESEARCHERS | 8 | 42460 |
| STUDENT DO AWARD/SCHOLARSHIP | 1 | 1000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: QUARTERLY PROJECT PROGRESS AND FINANCIAL REPORTS ARE REQUIRED FOR 18 MONTH GRANTS. THE MINORITY STUDENT SCHOLARSHIP IS MADE ANNUALLY TO UNDERPREPRESENTED MINORITY STUDENTS AT AN AACOM MEMBER COLLEGE OF OSTEOPATHIC MEDICINE. FOUR SCHOLARSHIPS OF $2,500 EACH WERE AWARDED DURING THE 2011 FISCAL YEAR. APPLICANTS FOR THE SCHOLARSHIP MUST BE UNDERREPRESENTED MINORITY STUDENTS ENROLLED AND IN GOOD STANDING ACADEMICALLY AT AN AACOM MEMBER COLLEGE OF OSTEOPATHIC MEDICINE. THE DEFINITION OF AN "UNDERREPRESENTED MINORITY GROUP" WILL BE THE FEDERAL GOVERNMENT'S CURRENT DEFINITION. ALL UNDERREPRESENTED MINORITY STUDENTS WILL BE ENCOURAGED TO SUBMIT A 500 WORK ESSAY ON (1) WHAT THE SCHOOLS CAN DO TO RECRUIT/RETAIN MORE UNDERREPRESENTED MINORITY STUDENTS; AND (2) WHAT THE APPLICANT PERSONALLY PLANS TO DO AS A STUDENT AND AS A FUTURE D.O. TO HELP INCREASE MINORITY STUDENT ENROLLMENT AT A COLLEGE OF OSTEOPATHIC MEDICINE. ESSAYS RECEIVED WILL BE REVIEWED BY THE AACOM SENIOR STAFF OR A TASK FORCE WHO WILL SELECT THE BEST ESSAYS. THE SELECTED ESSAYS WILL BE FORWARDED TO THE BOARD OF DEANS OR THE TASK FORCE ON MINORITY AFFAIRS, WHICH WILL SELECT THE WINNING ESSAY (OR ESSAYS) AND NOTIFY THE WINNER'S SCHOOL(S) OF THE SCHOLARSHIP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN C SHANNON DO MPH | |||||||||||||
| 364464 | 0 | 54465 | 0 | 10795 | 0 | 24500 | 0 | 12596 | 0 | 466820 | 0 | 0 | 0 |
| NANCY C CIOFFARI | |||||||||||||
| 198599 | 0 | 5500 | 0 | 1378 | 0 | 19956 | 0 | 14596 | 0 | 240029 | 0 | 0 | 0 |
| THOMAS LEVITAN MED | |||||||||||||
| 160776 | 0 | 4500 | 0 | 562 | 0 | 16125 | 0 | 15107 | 0 | 197070 | 0 | 0 | 0 |
| WENDY FERNANDO | |||||||||||||
| 152271 | 0 | 4000 | 0 | 283 | 0 | 15373 | 0 | 13140 | 0 | 185067 | 0 | 0 | 0 |
| TYLER CYMET DO | |||||||||||||
| 154581 | 0 | 3000 | 0 | 618 | 0 | 15860 | 0 | 3212 | 0 | 177271 | 0 | 0 | 0 |
| LINDA R HEUN PHD | |||||||||||||
| 129036 | 0 | 2500 | 0 | 506 | 0 | 12904 | 0 | 12620 | 0 | 157566 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | FICA GROSS-UP PAYMENT FOR HOLIDAY AND OTHER GIFT CERTIFICATES GIVEN TO EMPLOYEES STEPHEN C. SHANNON, DO, MPH, AIRLINE CLUB DUES, $375, TAXABLE, CAR ALLOWANCE, $7,800, TAXABLE NANCY C. CIOFFARI, HEALTH CLUB DUES, $185, TAXABLE TYLER CYMET, DO, HEALTH CLUB DUES, $425, TAXABLE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) CONSIST OF COLLEGES OF OSTEOPATHIC MEDICINE WHICH ARE PROVISIONALLY OR FULLY ACCREDITED BY THE AMERICAN OSTEOPATHIC ASSOCIATION COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION AND WHO ARE ELECTED TO COLLEGE MEMBERSHIP BY A MAJORITY VOTE OF THE BOARD OF DEANS. THE BOARD OF DEANS IS THE GOVERNING BODY WHICH DETERMINES THE POLICIES AND MANAGES THE AFFAIRS AND ACTIVITIES OF AACOM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VP FOR FIN & ADMIN/CFO ASSISTS THE TAX PREPARER IN PROVIDING INFORMATION FOR THE 990. THE DRAFT IS REVIEWED BY THE VP, AND THEN PRESENTED FOR REVIEW DURING A MEETING OF THE AUDIT COMMITTEE. IT IS POSSIBLE THE AUDIT COMMITTEE WILL SUGGEST CHANGES. THE AUDIT COMMITTEE CHAIR THEN REPORTS ON THE 990 TO THE EXECUTIVE COMMITTEE. EITHER BEFORE OR AFTER THE AUDIT COMMITTEE CHAIR REPORTS TO THE EXECUTIVE COMMITTEE, BASED ON TIMING, THE BOARD OF DEANS IS INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW ON A SECURE SITE ON AACOM'S WEBSITE. THIS IS DONE PRIOR TO FILING THE 990 WITH THE IRS. | |
| BOARD MEMBERS COMPLETE AN INQUIRY/ACTION FORM ANNUALLY WHERE POTENTIAL CONFLICTS OF INTEREST ARE REPORTED. PERCEIVED OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED WITH BOARD MEMBERS BY THE ETHICS COMMITTEE CHAIR. ETHICS COMMITTEE MEETINGS ARE HELD TO REVIEW ANY POTENTIAL CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE ETHICS COMMITTEE BY THE ETHICS COMMITTEE CHAIR. THE ETHICS COMMITTEE DOCUMENTS THE POTENTIAL CONFLICTS, THE RESULTS OF THEIR REVIEW, AND DISPOSITION OF THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AACOM EMPLOYED AN OUTSIDE CONSULTING FIRM TO CONDUCT A COMPENSATION ANALYSIS OF THE SALARY AND FRINGE BENEFITS OF THE PRESIDENT / CEO AND THE VP FOR FINANCE AND ADMINISTRATION/CFO. DATA FROM COMPARABLE ORGANIZATIONS AND FROM STUDIES AND REPORTS WERE USED IN THE ANALYSIS. THE COMPENSATION COMMITTEE REVIEWED THE RESULTS. THE STUDY WAS CONDUCTED DURING THE SUMMER OF 2008 AND SALARY INCREASES WERE IMPLEMENTED RETROACTIVELY TO JULY 1, 2008, OR FY 2009. THE NEXT COMPENSATION ANALYSIS IS PLANNED TO BE CONDUCTED PRIOR TO JULY 1, 2012 AND WILL BE IMPLEMENTED ON THAT DATE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 383,555. | FORM 990, PART XI, LINE 5: |
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