AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INC (EIN 36-4367987)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349306433
- 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 | 2011-11-14T16:01:48-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN KALLICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364367987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8473300230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 EAST WOODFIELD ROAD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 601734729 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE DEBNAR | Name |
| Title | CONTROLLER | Title |
| Phone | 8473300230 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY HAUMANN | Name |
| Phone | 3122071040 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE DEBNAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 EAST WOODFIELD ROAD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 601734729 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31409141 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AADASSOCIATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING LEADERSHIP IN DERMATOLOGY AND EXCELLENCE IN PATIENT CARE THROUGH RESEARCH AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 462 | TotalNbrVolunteers |
| Total Gross UBI | 819416 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 563547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 349969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9951414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10528640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 479416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 694052 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130677 | OtherRevenuePriorYear |
| Other Revenue Current Year | 136518 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11125054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11709179 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102780 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 147746 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4561266 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4114657 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4634659 | OtherExpensePriorYear |
| Other Expenses Current Year | 4666458 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9298705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8928861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1826349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2780318 | RevenuesLessExpensesCY |
| Total Assets BOY | 16525352 | TotalAssetsBOY |
| Total Assets EOY | 12941257 | TotalAssetsEOY |
| Total Liabilities BOY | 8242309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4331295 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8283043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8609962 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REPRESENT THE INTERESTS OF DERMATOLOGISTS AND THEIR PATIENTS. TO INFLUENCE AND BE A CREDIBLE RESOURCE FOR PUBLIC AND PRIVATE ENTITIES RELATED TO ALL POLICIES AND REGULATIONS THAT HAVE THE POTENTIAL TO AFFECT THE DELIVERY OF DERMATOLOGIC CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | GOVERNMENT AFFAIRS - DEVELOPING POSITION STATEMENTS AND TESTIMONY, LOBBYING AND SERVING AS A RESOURCE FOR FEDERAL AND STATE LEGISLATIVE AND REGULATORY ENTITIES RELATED TO THE DELIVERY OF QUALITY DERMATOLOGIC CARE AND SKIN DISEASE RESEARCH AND PREVENTION. HEALTH CARE DELIVERY (DERMATOLOGIC PRACTICE)- PROVIDING ACADEMY MEMBERS WITH ASSISTANCE AND EDUCATION RELATED TO APPROPRIATELY RUNNING AN EFFICIENT PRACTICE INCLUDING COMPLIANCE WITH RELEVANT REGULATIONS, IMPLEMENTATION OF HEALTH INFORMATION TECHNOLOGY, CODING AND REIMBURSEMENT, AND GENERAL PRACTICE MANAGEMENT ISSUES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE DEBNAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472401128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD RD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM D JAMES MD | ||||||||
| PRESIDENT OF THE BOARD | 25.00 | X | X | 0 | 133179 | 0 | ||
| ANDREW P LAZAR MD | ||||||||
| VICE PRESIDENT OF THE BOAR | 1.00 | X | X | 0 | 30000 | 0 | ||
| RONALD L MOY MD | ||||||||
| PRESIDENT-ELECT OF THE BOA | 1.00 | X | X | 0 | 30000 | 0 | ||
| SUZANNE M CONNOLLY MD | ||||||||
| VICE PRESIDENT-ELECT OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT D GREENBERG MD | ||||||||
| SECRETARY-TREASURER OF THE BOARD | 25.00 | X | X | 0 | 135846 | 0 | ||
| MARY E MALONEY MD | ||||||||
| SECRETARY-TREASURER OF THE BOARD | 8.00 | X | X | 0 | 34250 | 0 | ||
| SUZANNE OLBRICHT MD | ||||||||
| ASSISTANT SECRETARY - TREASURER OF THE BOARD | 5.00 | X | X | 0 | 37500 | 0 | ||
| DAVID M PARISER | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 39789 | 0 | ||
| BRIAN BERMAN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DARRYL M BRONSON MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRETT M COLDIRON MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 1500 | 0 | |||
| DIRK M ELSTON MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 36500 | 0 | |||
| ILONA J FRIEDEN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LISA A GARNER MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEE ANNA GLASER MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J GOLDBERG MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK LEBWOHL MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR J MARKS MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELISE A OLSEN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET E PARSONS MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD P RAPINI MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA I READ MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THEODORE ROSEN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL M SIEGEL MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 1500 | 0 | |||
| KENNETH J TOMECKI MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VINCENT A MUSCARELLA MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD HENRICHS | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 0 | 870351 | 225979 | |||
| STEVE DEBNAR | ||||||||
| CONTROLLER | 45.00 | X | 0 | 128867 | 40775 | |||
| KAREN COLLISHAW | ||||||||
| DEPUTY EXECUTIVE DIR. | 45.00 | 0 | 298879 | 56058 | X | |||
| EILEEN MURRAY | ||||||||
| DEPUTY EXECUTIVE DIR. | 45.00 | 0 | 255413 | 37137 | X | |||
| BARBARA GREENAN | ||||||||
| SR. DIRECTOR, GOV'T AFFAIR | 44.00 | 0 | 205881 | 28655 | X | |||
| SARAH TANCREDI | ||||||||
| DIR., HUMAN RESOURCES | 42.00 | 0 | 191587 | 46371 | X | |||
| SAMANTHA SHERIDAN | ||||||||
| DIR., SCIENCE, QUALITY & PRACTICE | 43.50 | 0 | 152398 | 34699 | X | |||
| KIMBERLY HOARLE | ||||||||
| DIR., MEMBER SERVICES | 42.90 | 0 | 138981 | 44197 | X | |||
| ELIZABETH EDGAR | ||||||||
| DIR,, DEVELOPMENT | 44.80 | 0 | 145355 | 24715 | X | |||
| TIMOTHY MOSES | ||||||||
| DIR., MEETINGS & CONV. | 47.80 | 0 | 141909 | 23021 | X | |||
| ERIK HORN | ||||||||
| DIR., INFO. TECHNOLOGY | 48.40 | 0 | 135413 | 33311 | X | |||
| ALLISON SCHERER | ||||||||
| DIR., COMMUNICATIONS | 47.50 | 0 | 131240 | 41644 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3276338 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 636562 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELSEVIER INC | |||||
| PO BOX 7247-0134 | PHILADELPHIA | PA | 191700134 | PRINTING | 380955 |
| HBW GROUP | |||||
| 1055 FIRST STREET SUITE 200 | ROCKVILLE | MD | 20850 | GENERAL CONTRACTING SERVICES | 204832 |
| THE LEWIN GROUP | |||||
| PO BOX 822583 | PHILADELPHIA | PA | 191822583 | CONSULTING SERVICES | 146746 |
| RR DONNELLEY | |||||
| PO BOX 730216 | DALLAS | TX | 75373 | PUBLICATION AND DUPLICATING SERV. | 120220 |
| CAPITAL COUNSEL LLC | |||||
| 901 15TH NW SUITE 500 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 349969 | AllOtherContributions |
| Total Contributions | 349969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 8466165 | 8466165 | ||
| JAAD & OTHER ROYALTIES | 900099 | 1152255 | $1,152,255 | ||
| ADVERTISING | 541800 | 556072 | 556072 | ||
| MAILING LIST RENTAL RE | 541860 | 263344 | 263344 | ||
| MEETINGS | 900099 | 90804 | 90804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10528640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321284 | TotalRevenueColumn |
| Exclusion | $321,284 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20034710 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19661942 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 372768 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 372768 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 174538 | GrossSalesOfInventory |
| Cost Of Goods Sold | 38020 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136518 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11709179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9066255 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 819416 | UnrelatedBusinessRevenue |
| Exclusion | $1,473,539 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88496 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51750 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3136323 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253886 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490229 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234219 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131364 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69608 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27035 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279642 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46377 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189080 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202153 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721811 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63198 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918418 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981902 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182491 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88994 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23845 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BOOKS & SUBSCRIPTIONS | 437606 |
| STAFF EDUCATION | 107624 |
| MEMBERSHIP DUES | 95586 |
| RECRUITMENT EXPENSE | 33879 |
| DONATIONS | 32356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33489 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8928861 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2948190 | BOY |
| EOY | 1724745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373545 | BOY |
| EOY | 1569817 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75753 | BOY |
| EOY | 120000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793733 | BOY |
| EOY | 338362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176940 | BOY |
| EOY | 166388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1073411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 346103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784715 | BOY |
| EOY | 727308 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9044483 | BOY |
| EOY | 7118164 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327993 | BOY |
| EOY | 1176473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16525352 | BOY |
| EOY | 12941257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741994 | BOY |
| EOY | 152000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370687 | BOY |
| EOY | 2760656 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129628 | BOY |
| EOY | 1418639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8242309 | BOY |
| EOY | 4331295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8056528 | BOY |
| EOY | 8421799 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226515 | BOY |
| EOY | 188163 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8283043 | BOY |
| EOY | 8609962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16525352 | BOY |
| EOY | 12941257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2780318 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2453399 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AADA POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 NEW YORK AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of Contribs Recd Delivered | 186731 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 8532674 | DuesAssessments |
| Non Ded Lobby Political Current | 1295032 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 596287 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1891319 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1706535 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 184784 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION PAC (AADA PAC OR SKINPAC) SUPPORTED CAMPAIGNS OF CANDIDATES RUNNING FOR FEDERAL OFFICE (U.S. HOUSE OF REPRESENTATIVES AND U.S. SENATE) IN 2010. AADA PAC'S POLITICAL ACTIVITIES INCLUDED, BUT NOT LIMITIED TO, CONTRIBUTIONS TO FEDERAL CANDIDATE PACS, NATIONAL POLITICAL PARTY CAMPAIGNS, CONGRESSIONAL CAMPAIGN COMMITTEES, AND PARTICIPATING IN POLITICAL FUNDARAISING EVENTS FOR FEDERAL CANDIDATES. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 720532 | OtherCostOrOtherBasis |
| Depreciation | 166920 | Depreciation |
| Book Value | 553612 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352879 | OtherCostOrOtherBasis |
| Depreciation | 179183 | Depreciation |
| Book Value | 173696 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 727308 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AAD | Description |
| Book Value | 1176473 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1176473 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AAD | Description |
| Amount | $1,418,639 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1418639 | TotalOfAmounts |
| Total Revenue | 11709179 | TotalRevenue |
| Total Expenses | 8928861 | TotalExpenses |
| Excess Or Deficit For Year | 2780318 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8556 | NetUnrealizedGLOnInvestments |
| Other | -$2,461,955 | OtherAmount |
| Total Adjustments | -2453399 | TotalAdjustments |
| Excess Or Deficit Per FS | 326919 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11709378 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8556 | NetUnrealizedGainsInvestments |
| Other Revenues | 38020 | OtherRevenues |
| Revenue Not Rptd F990 | 46576 | RevenueNotRptdF990 |
| Revenue Subtotal | 11662802 | RevenueSubtotal |
| Investment Expenses Not Included | 46377 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46377 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11709179 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8920504 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38020 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38020 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8882484 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 46377 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 46377 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8928861 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ACADEMY'S ADOPTION OF THE INCOME TAX TOPIC REGARDING UNCERTAIN TAX POSITIONS OF GAAPUSA ON JANUARY 1, 2009 HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ACADEMY HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE ACADEMY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2006. PRIOR TO ADOPTION OF THE INCOME TAX TOPIC, THE ACADEMY ACCOUNTED FOR TAX POSITIONS UNDER A CONTINGENT LOSS MODEL, REQUIRING RECOGNITION OF A TAX LIABILITY WHEN IT WAS BOTH (1) PROBABLE THAT IT HAD BEEN INCURRED AS OF YEAR-END AND (2) THE AMOUNT COULD BE REASONABLY ESTIMATED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER TO AAD -1,586,185. OFFICER COMPENSATION ALLOCATED TO AADA ON FINANCIAL STATEMENTS -875,770. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COSTS NETTED AGAINST REVENUES 38,020. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COSTS NETTED AGAINST REVENUES 38,020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| GEORGIA SOCIETY OF DERMATOLOGISTS | ||||||
| 6134 POPLAR BLUFF CR | NORCROSS | GA | 30092 | 581333683 | 10228 | CLINICAL RESEARCH |
| MASSACHUSETTS ACADEMY OF DERMATOLOGY | ||||||
| 167 WASHINGTON ST | NORWELL | MA | 02061 | 042551359 | 9120 | CLINICAL RESEARCH |
| OHIO DERMATOLOGICAL FOUNDATION | ||||||
| 2110 MARY DRIVE NE | WARREN | OH | 44483 | 311242595 | 14328 | CLINICAL RESEARCH |
| WASHINGTON STATE DERMATOLOGY ASSOCIATION | ||||||
| 2033 6TH AVENUE STE 1100 | SEATTLE | WA | 98121 | 943167911 | 11940 | CLINICAL RESEARCH |
| NEBRASKA DERMATOLOGY SOCIETY INC | ||||||
| 16120 WEST DODGE RD | OMAHA | NE | 68118 | 204263572 | 15920 | CLINICAL RESEARCH |
| MISSOURI DERMATOLOGICAL SOCIETY | ||||||
| 315 NICHOLS ROAD | KANSAS CITY | MO | 64112 | 263934046 | 7960 | CLINICAL RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: RECIPIENTS OF THE GRANT ARE REQUIRED TO COMPLETE A SURVEY THAT STATES WHAT FIELD IN DERMATOLOGY THE RESIDENT IS ENTERING AND WHERE THE RESIDENT WILL BE PRACTICING, SUCH AS RURAL OR URBAN AREA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD HENRICHS | |||||||||||||
| 0 | 327360 | 0 | 489767 | 0 | 53224 | 0 | 173545 | 0 | 52434 | 0 | 1096330 | 0 | 419063 |
| STEVE DEBNAR | |||||||||||||
| 0 | 109772 | 0 | 10459 | 0 | 8636 | 0 | 14825 | 0 | 25950 | 0 | 169642 | 0 | 0 |
| KAREN COLLISHAW | |||||||||||||
| 0 | 255203 | 0 | 18716 | 0 | 24960 | 0 | 28750 | 0 | 27308 | 0 | 354937 | 0 | 0 |
| EILEEN MURRAY | |||||||||||||
| 0 | 213866 | 0 | 15915 | 0 | 25632 | 0 | 27120 | 0 | 10017 | 0 | 292550 | 0 | 0 |
| BARBARA GREENAN | |||||||||||||
| 0 | 178529 | 0 | 10492 | 0 | 16860 | 0 | 22930 | 0 | 5725 | 0 | 234536 | 0 | 0 |
| SARAH TANCREDI | |||||||||||||
| 0 | 155037 | 0 | 14824 | 0 | 21726 | 0 | 21106 | 0 | 25265 | 0 | 237958 | 0 | 0 |
| SAMANTHA SHERIDAN | |||||||||||||
| 0 | 135418 | 0 | 8250 | 0 | 8730 | 0 | 8370 | 0 | 26329 | 0 | 187097 | 0 | 0 |
| KIMBERLY HOARLE | |||||||||||||
| 0 | 119228 | 0 | 10686 | 0 | 9067 | 0 | 16183 | 0 | 28014 | 0 | 183178 | 0 | 0 |
| ELIZABETH EDGAR | |||||||||||||
| 0 | 119425 | 0 | 8200 | 0 | 17730 | 0 | 15935 | 0 | 8780 | 0 | 170070 | 0 | 0 |
| TIMOTHY MOSES | |||||||||||||
| 0 | 123886 | 0 | 10426 | 0 | 7597 | 0 | 14254 | 0 | 8767 | 0 | 164930 | 0 | 0 |
| ERIK HORN | |||||||||||||
| 0 | 115025 | 0 | 11660 | 0 | 8728 | 0 | 15325 | 0 | 17986 | 0 | 168724 | 0 | 0 |
| ALLISON SCHERER | |||||||||||||
| 0 | 112409 | 0 | 10154 | 0 | 8677 | 0 | 15149 | 0 | 26495 | 0 | 172884 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS IS ALLOWED FOR THE PRESIDENT, SECRETARY-TREASURERS, AND EXECUTIVE DIRECTOR/CEO, BY WRITTEN POLICY, ON FLIGHTS OF THREE HOURS OR MORE. TRAVEL FOR COMPANIONS, BY WRITTEN POLICY, FOR THE PRESIDENT, SECRETARY-TREASURERS, AND EXECUTIVE DIRECTOR/CEO, MAY BE ALLOWED WHEN TRAVELING AS AN OFFICIAL REPRESENTATIVE OF THE ACADEMY FOR WHICH THE EXPECTED LENGTH OF STAY IS THREE DAYS OR LONGER, OR AT WHICH THE SOCIAL ACTIVITIES ARE A STRONG COMPONENT OF THE MEETING. ON OCCASION, RECOGNIZED STAFF RECEIVE GIFT CARDS WITH VALUES RANGING FROM $25-$200, THE VALUE OF THESE CARDS ARE GROSS-UP AND INCLUDED IN THE EMPLOYEES W-2. |
| PART I, LINE 4B | RONALD HENRICHS RECEIVED $144,795 FROM A SECTION 457(F) PLAN. |
| PART I, LINE 6 | INTEREST ACCRUED ON THE EXECUTIVE DIRECTORS SERP PLAN IS BASED ON THE QUARTERLY RATE OF RETURN OF THE AAD RESERVE INCOME FUND |
| PART I, LINE 8 | INITIAL CONTRACT EXCEPTION IN FORCE FOR CONTRACT WITH EXECUTIVE DIRECTOR. THE ORGANIZATION FOLLOWS STRINGENT GUIDELINES DESIGNED TO CREATE A REBUTTABLE PRESUMPTION OF REASONABLENESS FOR APPLICABLE COMPENSATION ARRANGEMENTS. SEE SCHEDULE O EXPLANATION APPLICABLE TO PART VI LINE 15 FOR FURTHER EXPLANATION OF THE COMPENSATION PROCESS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AADA IS AN ASSOCIATION REPRESENTING APPROXIMATELY 17,000 DERMATOLOGISTS, WHO BECOME MEMBERS OF THE ACADEMY. THE ACADEMY HAS TEN CLASSES OF MEMBERS BUT ONLY FELLOWS AND LIFE AND HONORARY MEMBERS WHO WERE FELLOWS ARE ELIGIBLE TO VOTE AND SERVE IN ANY ELECTIVE OFFICE. MEMBERS ANNUALLY ELECT THE PRESIDENT TO A THREE YEAR TERM AS PRESIDENT ELECT, PRESIDENT, AND PAST PRESIDENT AND VICE-PRESIDENT TO TWO YEAR TERM AS VICE-PRESIDENT ELECT AND VICE PRESIDENT. ADDITIONALLY, MEMBERS ALSO ELECT FOUR DIRECTORS TO SERVE A FOUR YEAR TERM. PROPOSED AMENDMENTS TO THE BY-LAWS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION OF LINE 6 ABOVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION OF LINE 6 ABOVE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINED THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO THE BOARD OF DIRECTORS' PRIOR TO FILING. THE RETURN IS POSTED ON A SECURED WEB SITE FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A REASONABLE PERIOD OF TIME TO CONTACT EITHER MANAGEMENT OR THE CPA FIRM WITH ANY QUESTIONS. | |
| OFFICERS, DIRECTORS, COMMITTEE MEMBERS, EDITORS, SPEAKERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. DETAILED BELOW IS THE DISCLOSURE PROCESS: DISCLOSURE PROCESS 1. THE INDIVIDUALS COVERED ARE REQUIRED TO ELECTRONICALLY SUBMIT A DISCLOSURE STATEMENT ACKNOWLEDGING A DUTY TO SERVE THE ACADEMY IN GOOD FAITH AND WITH UNDIVIDED LOYALTY. THESE INDIVIDUALS ARE TO DESCRIBE ALL PERSONAL OR PROFESSIONAL CIRCUMSTANCES WHICH MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST WITH THE INTERESTS OF THE ACADEMY. ACCOMPANYING THIS POLICY STATEMENT AS EXHIBIT A IS A SAMPLE COPY OF SUCH A DISCLOSURE STATEMENT. MEMBERS WHO DO NOT SUBMIT A YEARLY CONFLICT OF INTEREST DISCLOSURE, MAY LOSE THE RIGHT TO HOLD OFFICE AND, EXCEPT IN UNUSUAL CIRCUMSTANCES APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS, TO PARTICIPATE IN ACADEMY PROGRAMS AS A FACULTY MEMBER, PRESENTER, OR SCIENTIFIC EXHIBIT CONTRIBUTOR, OR PARTICIPATE ON A COUNCIL, COMMITTEE OR TASK FORCE. REVIEW PROCESS 1.OFFICERS, DIRECTORS, CHAIRMEN AND MEMBERS OF COUNCILS, COMMITTEES, AND TASK FORCES, THE EDITORS OF JAAD AND SENIOR STAFF WILL SUBMIT THEIR STATEMENTS DIRECTLY ONTO THE ACADEMY WEBSITE. 2.THE STATEMENTS ARE PROVIDED AT EVERY COMMITTEE MEETING TO ALL COMMITTEE MEMBERS. IF NECESSARY, THE CHAIRMEN WILL FORWARD THOSE THAT APPEAR TO HAVE CONFLICTS WHICH COULD PREVENT THEM FROM SERVING TO THE SECRETARY-TREASURER WITH ANY RELEVANT OBSERVATIONS OR RECOMMENDATIONS. 3.THE SECRETARY-TREASURER WILL REVIEW ALL STATEMENTS SUBMITTED FOR FURTHER REVIEW AND IF NECESSARY WILL FORWARD TO THE ETHICS COMMITTEE, WHILE AT THE SAME TIME INFORMING THE BOARD OF DIRECTORS OF ANY CONFLICTS THAT APPEAR ESPECIALLY SIGNIFICANT. 4.THE ETHICS COMMITTEE WILL REVIEW AND INITIATE ANY REQUEST FOR FURTHER INFORMATION AND PROMPTLY PREPARE A REPORT TO THE SECRETARY-TREASURER REGARDING ITS FINDINGS. THE SECRETARY-TREASURER WILL REPORT TO THE BOARD OF DIRECTORS ON ANY ITEMS FOUND BY THE COMMITTEE TO BE OF SPECIAL SIGNIFICANCE. ALL DISCLOSURE STATEMENTS WILL BE RETAINED ON THE ACADEMY SERVER. THEY WILL BE AVAILABLE ELECTRONICALLY FOR REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS AND STAFF, AND UPON REQUEST BY ACADEMY MEMBERS. THEY WILL BE AVAILABLE TO THE COUNCIL, COMMITTEE AND TASK FORCE MEMBERS TO REVIEW PRIOR TO ALL CONFERENCE CALLS AND MEETINGS. ALL MEMBERS FILING AN ANNUAL DISCLOSURE STATEMENT WILL BE OBLIGATED TO PROMPTLY UPDATE ANY CHANGE IN CIRCUMSTANCES WHICH MIGHT GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. MEMBERS ALSO SHOULD VERBALLY DISCLOSE AND UPDATE THEIR CONFLICT OF INTEREST FORM FOR ANY RELEVANT CONFLICTS THAT MAY OCCUR DURING A CONFERENCE CALL OR MEETING THAT DO NOT ALREADY APPEAR ON THE DISCLOSURE FORM. CHAIRMEN OF COUNCILS, COMMITTEE AND TASK FORCES ARE REQUIRED TO INCLUDE IN THE SUMMATION REPORT ANY CONFLICT OF INTERESTS THAT HAVE BEEN EXPRESSED BY A MEMBER DURING A MEETING OR CONFERENCE CALL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPETITIVE MARKET IS TYPICALLY DEFINED IN TERMS OF REVENUE AND COMPANY SIZE. TO DEFINE COMPETITIVE MARKET THE ACADEMY CONSIDERS THE FOLLOWING AS VALID RESOURCES FOR COMPARABLE MARKET DATA: COMPANIES WITH SIMILAR OPERATING BUDGET; COMPANIES WITH ROUGHLY SAME NUMBER OF EMPLOYEES; AND COMPANIES WHO OPERATE UNDER LIKE CIRCUMSTANCES. COMPENSATION DECISIONS ARE APPROVED BY INDEPENDENT OFFICERS OF THE BOARD OF DIRECTORS. THE DECISIONS ARE BASED ON ANALYSIS OF COMPARABLE MARKET DATA. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED IN THE SAME FASHION OF THE EXECUTIVE DIRECTOR ALTHOUGH THEIR COMPENSATION DECISIONS ARE APPROVED BY THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ACADEMY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ACADEMY'S WEB SITE FOR THE MEMBERSHIP AND PUBLIC TO VIEW. THE ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN DERMATOLOGY WORLD, THE ACADEMY'S MAGAZINE, AND ARE AVAILABLE ON GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8,556. TRANSFER TO AAD -1,586,185. OFFICER COMPENSATION ALLOCATED TO AADA ON FINANCIAL STATEMENTS -875,770. TOTAL TO FORM 990, PART XI, LINE 5: -2,453,399. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF DERMATOLOGY INC | |||||||||
| 930 EAST WOODFIELD ROAD | SCHAUMBURG | IL | 60173 | 410793046 | MEMBERSHIP ASSOCIATION FOR DERMATOLOGISTS. | IL | 501(C)(3) | 509(A)(2) | 0 |
| AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION POLITICAL ACTION COMMITTEE | |||||||||
| 1445 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | POLITICAL ACTION COMMITTEE SUPPORTING DERMATOLOGISTS | DC | 527 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AMERICAN ACADEMY OF DERMATOLOGY INC | |
| O | 1586185 |
| AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION POLITICAL ACTION COMMITTEE | |
| Q | 186731 |
Comments