ASSOCIATION OF AMERICAN MEDICAL COLLEGES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF AMERICAN MEDICAL COLLEGES (EIN 36-2169124)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-03
- IRS object ID
- 201140349349300804
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-03T08:44:44-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of American Medical Colleges | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2028280400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 N Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD JARVIS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-02-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARRELL G KIRCH MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 250992890 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AAMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | AAMC LEADS THE ACADEMIC MEDICINE COMMUNITY AND STRENGTHENS THE WORLD'S MOST ADVANCED MEDICAL CARE BY SUPPORTING EDUCATION, RESEARCH AND PATIENT CARE ACTIVITIES CONDUCTED BY OUR MEMBER INSTITUTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 638 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 282244 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -435440 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16332899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3260704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86835250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105841316 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3445412 | InvestmentIncomePriorYear |
| Investment Income Current Year | -866209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1694743 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1164477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101417480 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109400288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 165000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51110426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56875130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 882916 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48418101 | OtherExpensePriorYear |
| Other Expenses Current Year | 47793234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 99693527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104828214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1723953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4572074 | RevenuesLessExpensesCY |
| Total Assets BOY | 174880079 | TotalAssetsBOY |
| Total Assets EOY | 194403175 | TotalAssetsEOY |
| Total Liabilities BOY | 89320420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88078269 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85559659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 106324906 | NetAssetsOrFundBalancesEOY |
| Mission Description | The AAMC services and leads the academic medicine community to improve the health of all. Through its many programs and services, the AAMC strengthens the world's most advanced medical care by supporting the entire spectrum of education, research and patient care activities conducted by our member institutions. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35189546 | Expense |
| Revenue | 82907722 | Revenue |
| Description | Mission Support: This cluster coordinates the association's application and testing service programs provided for the benefit of member institutions and the collection and analysis of data that support policy research in medical education. Service programs include the American Medical College Application Services, the Medical College Admission Test, the Electronic Residency Application Service and the Visiting Student Application Service. The cluster also manages the residency match under contract from the National Residency Matching Program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12826135 | Expense |
| Description | Academic Affairs: This cluster helps member institutions improve the education of physicians across the continuum of their careers enabling them to better meet the changing needs of the public. Programs include Medical Education, Graduate Medical Education, Medical School Affairs and Accreditation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11891940 | Expense |
| Description | Advocacy and Voice: This cluster helps members in matters of governmental relations and communications. The governmental relations unit assists the association's members and constituents by monitoring legislation and regulations that affect academic medicine, medical research and patient care, as well as advising members on involvement in legislative activity and participating in coalitions with other members of the academic and scientific communities. The communications unit develops information, educational programs, and publications for members, the public and the media. While advancing the association's position on important issues, this unit builds and supports coalitions to enhance communication of important messages to targeted audiences. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 8211413 | 10319465 | Membership and Constituent Services |
| 7255898 | Health Care Affairs | |
| 4622002 | Scientific Affairs | |
| 4108049 | Diversity Policy and Programs | |
| 3560238 | Organizational Effectiveness and Management Studie | |
| 1751776 | Center for Workforce Studies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 29509376 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10319465 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 89416997 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 230 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 638 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL BERRINGER | NamePerson |
| Telephone Number | 2028280400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DARRELL G KIRCH MD | |||||||||
| PRESIDENT AND CEO | 50.0 | X | X | 812450 | 0 | 40116 | |||
| DEBORAH E POWELL MD | |||||||||
| CHAIR | 2.0 | X | 0 | 0 | 0 | ||||
| THOMAS J LAWLEY MD | |||||||||
| CHAIR-ELECT | 2.0 | X | 0 | 0 | 0 | ||||
| ELLIOT J SUSSMAN MD MBA | |||||||||
| IMMEDIATE PAST CHAIR | 2.0 | X | 0 | 0 | 0 | ||||
| A LORRIS BETZ MD PHD | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| SHEILA P BURKE RN MPA | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| JAMES M CRAWFORD MD PHD | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| KELLI HARDING MD | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MARK R LARET | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| STEVE LIPSTEIN | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| ANTHONY A MEYER MD PHD | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| J LLOYD MICHENER MD | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| LOIS MARGARET NORA MD JD MBA | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| PHILIP A PIZZO MD | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| DIANE CROWLEY REIS MD | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| PETER L SLAVIN MD | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| VALERIE N WILLIAMS PHD MPA | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| CAROL ASCHENBRENER MD | |||||||||
| EXEC VICE PRESIDENT | 50.0 | X | 527533 | 0 | 40369 | ||||
| BERNARD JARVIS | |||||||||
| CFO | 50.0 | X | 72611 | 0 | 11314 | ||||
| ROBERT F JONES PHD | |||||||||
| CHIEF MISSION SUPPORT OFFICER | 50.0 | 416029 | 0 | 38967 | X | ||||
| ATUL GROVER MD PHD | |||||||||
| CHIEF ADVOCACY OFFICER | 50.0 | 420808 | 0 | 35422 | X | ||||
| RICHARD M KNAPP PHD | |||||||||
| SENIOR ADVISOR | 50.0 | 318316 | 0 | 36566 | X | ||||
| JOSEPH A KEYES JR JD | |||||||||
| CHIEF LEGAL OFFICER | 50.0 | 176263 | 0 | 36780 | X | ||||
| KATHLEEN S TURNER | |||||||||
| CHIEF OF STAFF | 50.0 | 325721 | 0 | 38050 | X | ||||
| ELISA K SIEGEL | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 50.0 | 282236 | 0 | 37184 | X | ||||
| JEANNE L MELLA | |||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 258762 | 0 | 37446 | X | ||||
| CHARLES TERRELL EDD | |||||||||
| CHIEF DIVERSITY OFFICER | 50.0 | 250856 | 0 | 34096 | X | ||||
| JOHN E PRESCOTT MD | |||||||||
| CHIEF ACADEMIC OFFICER | 50.0 | 447070 | 0 | 37583 | X | ||||
| JOANNE M CONROY MD | |||||||||
| CHIEF HEALTH CARE OFFICER | 50.0 | 546352 | 0 | 36176 | X | ||||
| ANN BONHAM PHD | |||||||||
| CHIEF SCIENCE OFFICER | 50.0 | 227360 | 0 | 10168 | X | ||||
| DAVID DAVIS MD | |||||||||
| SENIOR STAFF | 50.0 | 311142 | 0 | 34453 | X | ||||
| DANIEL HUNT MD | |||||||||
| SENIOR STAFF | 50.0 | 283385 | 0 | 34386 | X | ||||
| HENRY SONDHEIMER MD | |||||||||
| SENIOR STAFF | 50.0 | 245703 | 0 | 34309 | X | ||||
| ANTHONY MAZZASCHI | |||||||||
| SENIOR STAFF | 50.0 | 260487 | 0 | 32370 | X | ||||
| PAUL JOLLY | |||||||||
| SENIOR STAFF | 50.0 | 238519 | 0 | 34923 | X | ||||
| BARBARA S FRIEDMAN | |||||||||
| SENIOR STAFF | 427553 | 0 | 23180 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6849156 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 663858 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROMETRICS | |||||
| PO BOX 223608 | PITTSBURGH | PA | 152512688 | TESTING SERVICES | 8266856 |
| AMERICAN INSTITUTE FOR RESEARCH | |||||
| 1000 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 200073835 | TEST DEVELOPMENT | 2539984 |
| QWEST | |||||
| PO BOX 856169 | LOUISVILLE | KY | 402856169 | IT CONSULTING | 1214653 |
| ACT | |||||
| PO BOX 4072 | IOWA CITY | IA | 522434072 | TESTING SERVICES | 1309019 |
| CERTIPHI SCREENING INC | |||||
| 1105 INDUSTRIAL HIGHWAY | SOUTHHAMPTON | PA | 18966 | SCREENING SERVICE | 1156515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1473243 | GovernmentGrants |
| All Other Contributions | 1787461 | AllOtherContributions |
| Total Contributions | 3260704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ERAS | 900099 | 43316130 | 43316130 | |
| AMCAS | 900099 | 21266785 | 21266785 | |
| MCAT | 900099 | 14611509 | 14611509 | |
| MEMBERSHIP DUES | 900099 | 12614129 | 12614129 | |
| PUBLICATIONS | 900099 | 5517751 | 5348037 | 169714 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8515012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8515012 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105841316 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6830880 | TotalRevenueColumn |
| Exclusion | $6,830,880 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133895513 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141592602 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7697089 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7697089 | TotalRevenueColumn |
| Exclusion | -$7,697,089 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| JOB PLACEMENT | 900004 | 112530 | 112530 | |
| SPECIAL PROJECTS | 900099 | 624820 | 624820 | |
| MISCELLANEOUS | 900099 | 427127 | 427127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1164477 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109400288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106723549 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 282244 | UnrelatedBusinessRevenue |
| Exclusion | -$866,209 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159850 | Total |
| Program Services | 159850 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5082367 | Total |
| Program Services | 4552980 | ProgramServices |
| Management And General | 488095 | ManagementAndGeneral |
| Fundraising | 41292 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40439651 | Total |
| Program Services | 34259000 | ProgramServices |
| Management And General | 5820870 | ManagementAndGeneral |
| Fundraising | 359781 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3808701 | Total |
| Program Services | 3249903 | ProgramServices |
| Management And General | 527854 | ManagementAndGeneral |
| Fundraising | 30944 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4419258 | Total |
| Program Services | 3770882 | ProgramServices |
| Management And General | 612472 | ManagementAndGeneral |
| Fundraising | 35904 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3125153 | Total |
| Program Services | 2666642 | ProgramServices |
| Management And General | 433120 | ManagementAndGeneral |
| Fundraising | 25391 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456075 | Total |
| Program Services | 389162 | ProgramServices |
| Management And General | 63208 | ManagementAndGeneral |
| Fundraising | 3705 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119870 | Total |
| Program Services | 102283 | ProgramServices |
| Management And General | 16613 | ManagementAndGeneral |
| Fundraising | 974 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431153 | Total |
| Program Services | 367896 | ProgramServices |
| Management And General | 59754 | ManagementAndGeneral |
| Fundraising | 3503 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20488696 | Total |
| Program Services | 17482670 | ProgramServices |
| Management And General | 2839560 | ManagementAndGeneral |
| Fundraising | 166466 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896821 | Total |
| Program Services | 765243 | ProgramServices |
| Management And General | 124292 | ManagementAndGeneral |
| Fundraising | 7286 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1877534 | Total |
| Program Services | 1602069 | ProgramServices |
| Management And General | 260210 | ManagementAndGeneral |
| Fundraising | 15255 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591471 | Total |
| Program Services | 2211259 | ProgramServices |
| Management And General | 359156 | ManagementAndGeneral |
| Fundraising | 21056 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940738 | Total |
| Program Services | 802717 | ProgramServices |
| Management And General | 130378 | ManagementAndGeneral |
| Fundraising | 7643 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8064031 | Total |
| Program Services | 6880908 | ProgramServices |
| Management And General | 1117606 | ManagementAndGeneral |
| Fundraising | 65517 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942409 | Total |
| Program Services | 780690 | ProgramServices |
| Management And General | 152764 | ManagementAndGeneral |
| Fundraising | 8955 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628060 | Total |
| Program Services | 1389198 | ProgramServices |
| Management And General | 225635 | ManagementAndGeneral |
| Fundraising | 13227 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6380340 | Total |
| Program Services | 5444241 | ProgramServices |
| Management And General | 884261 | ManagementAndGeneral |
| Fundraising | 51838 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199055 | Total |
| Program Services | 169851 | ProgramServices |
| Management And General | 27587 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Equipment Rental & Maint | Description |
| Total | 2776981 | Total |
| Program Services | 2369553 | ProgramServices |
| Management And General | 384866 | ManagementAndGeneral |
| Fundraising | 22562 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104828214 | Total |
| Program Services | 89416997 | ProgramServices |
| Management And General | 14528301 | ManagementAndGeneral |
| Fundraising | 882916 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2709874 | BOY |
| EOY | 2746623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395712 | BOY |
| EOY | 36466 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978114 | BOY |
| EOY | 3197598 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785107 | BOY |
| EOY | 843460 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269952 | BOY |
| EOY | 1779572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55667026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24840737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28854142 | BOY |
| EOY | 30826289 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134475412 | BOY |
| EOY | 150316056 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4411766 | BOY |
| EOY | 4657111 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174880079 | BOY |
| EOY | 194403175 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11935379 | BOY |
| EOY | 14381882 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26662425 | BOY |
| EOY | 24427526 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38602213 | BOY |
| EOY | 37467102 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000000 | BOY |
| EOY | 11444444 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120403 | BOY |
| EOY | 357315 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89320420 | BOY |
| EOY | 88078269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84030651 | BOY |
| EOY | 104595492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17860 | BOY |
| EOY | 147850 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511148 | BOY |
| EOY | 1581564 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85559659 | BOY |
| EOY | 106324906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174880079 | BOY |
| EOY | 194403175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 13355165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17492717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16593115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16332899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15874833 | CurrentTaxYear |
| Total | 79648729 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58570966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65187418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83454549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86835250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93227187 | CurrentTaxYear |
| Total | 387275370 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71926131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82680135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100047664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103168149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109102020 | CurrentTaxYear |
| Total | 466924099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 466924099 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3160147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4470604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5246207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3958323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6830880 | CurrentTaxYear |
| Total | 23666161 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3160147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4470604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5246207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3958323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6830880 | CurrentTaxYear |
| Total | 23666161 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7768234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8902986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9920966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1694743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2951938 | CurrentTaxYear |
| Total | 31238867 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82854512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96053725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115214837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108821215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118884838 | CurrentTaxYear |
| Total | 521829127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89478 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04535 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38609 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242651 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 281260 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 104546954 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 104828214 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 350187 | CurrentYearMinus3 |
| Current Year Minus2 | 258041 | CurrentYearMinus2 |
| Current Year Minus1 | 453878 | CurrentYearMinus1 |
| Current Year | 281260 | CurrentYear |
| Total | 1343366 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 51120 | CurrentYearMinus3 |
| Current Year Minus2 | 29463 | CurrentYearMinus2 |
| Current Year Minus1 | 7388 | CurrentYearMinus1 |
| Current Year | 38609 | CurrentYear |
| Total | 126580 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1504008 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 230838 | InvestmentEarningsOrLosses |
| Other Expenditures | 5432 | OtherExpenditures |
| End Of Year Balance | 1729414 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1295837 | BeginningOfYearBalance |
| Contributions | 29164 | Contributions |
| Investment Earnings Or Losses | 179007 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1504008 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11001742 | OtherCostOrOtherBasis |
| Book Value | 11001742 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21919483 | OtherCostOrOtherBasis |
| Depreciation | 13126005 | Depreciation |
| Book Value | 8793478 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10146321 | OtherCostOrOtherBasis |
| Depreciation | 5625408 | Depreciation |
| Book Value | 4520913 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12599480 | OtherCostOrOtherBasis |
| Depreciation | 6089324 | Depreciation |
| Book Value | 6510156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30826289 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION AND SUPPLEMENTAL RETIREMENT BENEFITS | $28,800 |
| AMOUNTS HELD FOR OTHERS | $328,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 357315 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FIN 48 FOOTNOTE | AAMC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and the applicable District of Columbia statutes. However, AAMC is liable for income taxes on its unrelated business activities. CEM is also exempt from income taxes, except for taxes on unrelated activities, under Section 501(c)(2) of the Internal Revenue Code and the applicable District of Columbia statutes. AAMC and CEM recognize the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for 2010 or 2009. | |
| ENDOWMENT FUNDS | The endowment funds are used to support certain lecture series, awards, educational research and meetings. | SCHEDULE D, PART V, LINE 4 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Friendship Public Charter School | |||||||
| 120 Q Street NE | Washington | DC | 20002 | 582398964 | 501(c)(3) | 50000 | Prep HS students for healthcare career |
| Francis-Stevens Educational Campus | |||||||
| 2425 N Street NW | Washington | DC | 20037 | 536001131 | 501(c)(3) | 29850 | Enhance reading and math for grades 6-8 |
| Columbia Road Health Services | |||||||
| 1660 Columbia Road NW | Washington | DC | 20009 | 521139867 | 501(c)(3) | 25000 | Wellness program |
| School Without Walls Senior High School | |||||||
| 2130 G Street NW | Washington | DC | 20037 | 536001131 | 501(c)(3) | 25500 | Test preparation program |
| Carnegie Academy for Science Education | |||||||
| 1530 P Street NW | Washington | DC | 20005 | 530196523 | 501(c)(3) | 29500 | Biotech loaner labs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Process for Monitoring the Use of Grant Funds in the United States | Identifier |
| Return Reference | Schedule I, Part I, line 2 | ReturnReference |
| Explanation | The organization established the AAMC Contribution Committee which is tasked with developing grant program criteria, reviewing grant proposals, and selecting recipients. As a condition of the award we request interim progress reports that are reviewed by the committee members. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARRELL G KIRCH MD | |||||||||||||
| 812450 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 15616 | 0 | 852566 | 0 | 0 | 0 |
| CAROL ASCHENBRENER MD | |||||||||||||
| 527533 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 15869 | 0 | 567902 | 0 | 0 | 0 |
| DAVID DAVIS MD | |||||||||||||
| 311142 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 9953 | 0 | 345595 | 0 | 0 | 0 |
| DANIEL HUNT MD | |||||||||||||
| 283385 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 9886 | 0 | 317771 | 0 | 0 | 0 |
| HENRY SONDHEIMER MD | |||||||||||||
| 245703 | 0 | 0 | 0 | 0 | 0 | 24442 | 0 | 9867 | 0 | 280012 | 0 | 0 | 0 |
| ANTHONY MAZZASCHI | |||||||||||||
| 260487 | 0 | 0 | 0 | 0 | 0 | 24180 | 0 | 8190 | 0 | 292857 | 0 | 0 | 0 |
| ROBERT F JONES PHD | |||||||||||||
| 416029 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 14467 | 0 | 454996 | 0 | 0 | 0 |
| ATUL GROVER MD PHD | |||||||||||||
| 420808 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10922 | 0 | 456230 | 0 | 0 | 0 |
| RICHARD M KNAPP PHD | |||||||||||||
| 318316 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 12066 | 0 | 354882 | 0 | 0 | 0 |
| JOSEPH A KEYES JR JD | |||||||||||||
| 176263 | 0 | 0 | 0 | 0 | 0 | 22236 | 0 | 14544 | 0 | 213043 | 0 | 0 | 0 |
| KATHLEEN S TURNER | |||||||||||||
| 325721 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 13550 | 0 | 363771 | 0 | 0 | 0 |
| ELISA K SIEGEL | |||||||||||||
| 282236 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 12684 | 0 | 319420 | 0 | 0 | 0 |
| JEANNE L MELLA | |||||||||||||
| 258762 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 12946 | 0 | 296208 | 0 | 0 | 0 |
| CHARLES TERRELL EDD | |||||||||||||
| 250856 | 0 | 0 | 0 | 0 | 0 | 20922 | 0 | 13174 | 0 | 284952 | 0 | 0 | 0 |
| JOHN E PRESCOTT MD | |||||||||||||
| 447070 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 13083 | 0 | 484653 | 0 | 0 | 0 |
| JOANNE M CONROY MD | |||||||||||||
| 546352 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 11676 | 0 | 582528 | 0 | 0 | 0 |
| ANN BONHAM PHD | |||||||||||||
| 227360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10168 | 0 | 237528 | 0 | 0 | 0 |
| BARBARA S FRIEDMAN | |||||||||||||
| 427553 | 0 | 0 | 0 | 0 | 0 | 9342 | 0 | 13838 | 0 | 450733 | 0 | 0 | 0 |
| PAUL JOLLY | |||||||||||||
| 238519 | 0 | 0 | 0 | 0 | 0 | 23228 | 0 | 11695 | 0 | 273442 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I | Identifier |
| Explanation | The AAMC Compensation Committee has approved certain first-class travel and travel for companions per the terms of the contract for the CEO. First-class travel is permitted for flights over two hours. Travel for companions is limited to $5,000 and is subject to individual income tax. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| District of Columbia REVENUE BOND - 97B | ||||||
| 536001131 | 2548394H3 | 2008-08-01 | 7150000 | 97B-BUILDING ACQUISITION | false | false |
| District of Columbia REVENUE BOND - 2007 | ||||||
| 536001131 | 254839Z63 | 2007-07-01 | 33693675 | 2007-BUILDING ACQUISITION | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|
| 7150000 | 7150000 | 2008 | false | false | true | true | ||
| 33693675 | 2007 | true | false | true | true | 33454175 | 4614 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | true | false | false | true | 0.02000 | 0.02000 | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | false |
| false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jordan J Cohen | NamePerson |
| Purpose Of Loan | Life Insurance | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $168,801 | OriginalPrincipalAmount |
| Balance Due | 843460 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 843460 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Program Service Accomplishments | Form 990, Part III, line 4d. Membership and constituent services: maintains the association's membership and constituent database, plans and provides logistical support for meetings and conferences, operates the association's reference center and archives, and manages publications ordering and fulfillment. Form 990, Part III, line 4e. Healthcare Affairs: This cluster develops programs and services to help support member institutions focus on the interface between healthcare delivery system and academic medicine, paying particular attentions to how healthcare in academic settings can address quality of care and patient-centered care. Form 990, Part III, line 4f. Scientific Affairs (formerly known as Biomedical Research and Health Sciences Research): This cluster works to ensure an environment in which biomedical and behavioral research can flourish. The supply of scientific manpower, funding for research, scientific integrity, the responsible and humane use of animals in research and education, and relations with industry are among this cluster's concerns. Form 990, Part III, line 4g. Diversity Policy and Programs: This unit leads efforts to help our members advance health equity in patient care, education and research through the organization's ability to use diversity for institutional excellence. Programs include research and professional development to increase under-represented minorities in academic medicine. Form 990, Part III, line 4h. Organizational effectiveness and management studies: This unit helps member institutions identify, develop and implement tools and resources to sustain organizational performance improvements for outstanding patient safety, clinical care, and clinical service. Programs include faculty development and leadership development. Form 990, Part III, line 4i. Center for Workforce Studies: Helps member institutions develop the capacity to effectively document and study physician workforce issues related to physician supply, demand, utilization, and distribution across specialty and geographic regions. | |
| Members or Stockholders | AAMC is a 501(c)(3) membership organization for medical education. | Form 990, Part VI, Section A, line 6 |
| Decisions of Governing Body | Members may be called from time to time to modify the dues structure, make changes to the by-laws and possibly remove Board members. | Form 990, Part VI, Section A, line 7b |
| Review of Form 990 | The AAMC's Form 990 is reviewed in detail by the audit committee. During this review management and the independent tax preparer describe entries in each section of the Form 990 and answer any questions posed by the audit committee. The audit committee approves the Form 990 for distribution to the full board. The Form 990 is distributed to each board member for review and comment. After the distribution and upon expiration of the comment period, the Form 990 is signed by an appropriate AAMC officer and filed with the IRS, and state governments as required. | Form 990, Part VI, Section A, line 11 |
| Conflict of Interest Policy | The AAMC has a comprehensive conflict of interest policy. Each board member is required to acknowledge in writing, annually, that he or she has received a copy of the policy, has read and understands its contents, and agrees to comply with the policy. The policy describes procedures for determining when a conflict exists, procedures for addressing and ameliorating the conflict, if any, and procedures for addressing violations of the policy. | Form 990, Part VI, Section B, line 12c |
| Compensation Process | The compensation committee of the board of directors is responsible for determining the compensation of the CEO and other officers and key employees. The committee is made up of independent members and uses independent compensation consultants. Comparable market surveys and data from other independent sources are used to develop its recommendations. The compensation committee approves and documents the process for setting the compensation in advance of any payments. | Form 990, Part VI, Section B, lines 15a and 15b |
| Governing Documents | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 |
| Restatement of prior period balance sheet | The prior period balance sheet has been restated to reflect ownership of real property by the Center for Education and Medicine Inc., a related 501(c)(2) title-holding corporation. | Form 990, Part X |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EDUCATION AND MEDICINE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521948724 | EIN |
| Primary Activities | MED/EDUC COMM | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Center for Education and Medicine Inc | |
| m | 1031525 |
| Center for Education and Medicine Inc | |
| n | 42495 |
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