2011-11-14T16:01:48-06:00 2010-12-31 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2010-01-01 410793046 AMERICAN ACADEMY OF DERMATOLOGY INC AMER 8473300230 930 EAST WOODFIELD ROAD SCHAUMBURG IL 60173 STEVE DEBNAR 8473300230 2011-11-14 1 KIMBERLY HAUMANN 3122071040 2011-11-14 2010 2016-02-24 21:20:13Z STEVEN DEBNAR 930 EAST WOODFIELD ROAD SCHAUMBURG IL 60173 74990172 0 X WWW.AAD.ORG X 1959 MN PROMOTING LEADERSHIP IN DERMATOLOGY AND EXCELLENCE IN PATIENT CARE THROUGH EDUCATION, RESEARCH, AND ADVOCACY. 24 24 173 541 1470563 216905 4604428 3713573 16364675 17787602 -1076150 2930682 1774869 1974648 21667822 26406505 524219 1682026 0 0 10023812 11771341 43057 44627 742868 13493539 13070643 24084627 26568637 -2416805 -162132 59407722 61404602 22601239 21983166 36806483 39421436 X TO ASSURE THAT DERMATOLOGISTS HAVE ACCESS TO THE HIGHEST QUALITY EDUCATION, RESEARCH AND INNOVATIONS IN THE FIELD, AND THAT PATIENTS AND THE PUBLIC HAVE ACCESS TO THE HIGHEST QUALITY MEDICAL AND SURGICAL DERMATOLOGIC CARE AND TO INFORMATION REGARDING PREVENTION, CARE AND TREATMENT OF DERMATOLOGIC CONDITIONS. TO FACILITATE THE EFFICIENT DELIVERY OF QUALITY DERMATOLOGIC CARE, DEVELOP EVIDENCE-BASED CLINICAL GUIDELINES, AND PROMOTE RESEARCH IN AND PREVENTION OF DISEASES OF THE SKIN, HAIR, AND NAILS. 0 0 5888813 5000 19762250 SCIENTIFIC ASSEMBLY - THIS INCLUDES THE ANNUAL AND SUMMER SCIENTIFIC AND EDUCATIONAL MEETINGS. THESE MEETINGS ARE ATTENDED BY MORE THAN 18,000 DERMATOLOGISTS, OTHER PHYSICIANS, ALLIED MEDICAL PERSONAL, AND OTHERS. THESE TWO PROGRAMS COMBINED PRESENT MORE THAN 500 INDIVIDUAL EDUCATIONAL SESSIONS PROVIDING RESULTS OF CURRENT RESEARCH AND RECENT ADVANCES IN THE DIAGNOSIS, MANAGEMENT AND TREATMENT OF DERMATOLOGIC CONDITIONS AND DISEASES, AND ADDRESS ISSUES OF PATIENT SAFETY, QUALITY OF CARE AND PRACTICE MANAGEMENT IMPROVEMENT. 3892905 707630 1501963 COMMUNICATION & PUBLICATIONS - A RANGE OF PROGRAMS FOCUS ON IMPROVING PUBLIC HEALTH BY PROVIDING INFORMATION ABOUT DERMATOLOGIC CONDITIONS AND THE IMPORTANCE OF SKIN CARE AS A COMPONENT OF OVERALL HEALTH. A PRIMARY FOCUS IS ON THE GOAL OF REDUCING MORTALITY FROM SKIN CANCER IN 10 YEARS AND ITS INCIDENCE IN 30 YEARS. THESE EFFORTS ARE CARRIED OUT THROUGH USE OF PATIENT INFORMATION PAMPHLETS, A PUBLIC WEB SITE, PUBLIC INFORMATION CAMPAIGNS, FREE SKIN CANCER SCREENINGS, GRANTS TO SUPPORT BUILDING OF SHADE STRUCTURES, AND OTHER ACTIVITIES. ESTIMATES ARE THAT MORE THAN 1,500,000 INDIVIDUALS HAVE BEEN REACHED ANNUALLY THROUGH THESE EFFORTS. 1034326 34996 EDUCATION AND EVALUATION: IN ADDITION TO THE ANNUAL AND SUMMER MEETINGS, AS AN ACCREDITED CONTINUING MEDICAL EDUCATION PROVIDER THE ACADEMY PRESENTED TWO REGIONAL DERMATOLOGY COURSES AND RESIDENT PRACTICE MANAGEMENT COURSES WHICH HAD COMBINED ATTENDANCE OF MORE THAN 800. WE ALSO PRODUCE A VARIETY OF ENDURING EDUCATION MATERIALS (IN PRINT, DIGITAL, AND WEB BASED FORMATS) AS WELL AS SELF-ASSESSMENT PRODUCTS AND MAINTENANCE OF CERTIFICATION SELF-ASSESSMENT PRODUCTS TO SUPPORT DERMATOLOGISTS IN STAYING CURRENT IN PRACTICE AND MEDICAL CERTIFICATION REQUIREMENTS. 5952038 JOURNAL OF THE AMERICAN ACADEMY OF DERMATOLOGY - THE OFFICIAL CLINICAL JOURNAL OF THE ACADEMY IS PUBLISHED MONTHLY AND FEATURES ORIGINAL, PEER-REVIEWED ARTICLES ON THE LATEST ADVANCES IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF DERMATOLOGIC DISORDERS. ITS AUDIENCE INCLUDES DERMATOLOGISTS, PEDIATRIC DERMATOLOGISTS, DERMATOLOGIC SURGEONS, DERMATOPATHOLOGISTS, RESIDENTS, AND PHYSICIAN ASSISTANTS AND IT IS INDEXED IN INDEX MEDICUS, SCIENCE CITATION INDEX, CURRENT CONTENTS/CLINICAL MEDICINE, AND MEDICINE. IT HAS A CIRCULATION OF 18,300. SCIENCE, RESEARCH, QUALITY AND PRACTICE - INCLUDES THE DISTILLATION AND RATING OF EVIDENCE AND DISSEMINATION OF BEST PRACTICES IN THE PRACTICE OF DERMATOLOGY VIA CLINICAL PRACTICE GUIDELINES, PERFORMANCE MEASURES, AND OTHER TOOLS, SCIENTIFIC SUPPORT FOR PUBLIC AND HEALTH POLICY MESSAGING AND EDUCATIONAL PROGRAMS, AND SURVEY RESEARCH. PROVIDE ACADEMY MEMBERS WITH ASSISTANCE AND EDUCATION RELATED TO APPROPRIATELY RUNNING AN EFFICIENT PRACTICE INCLUDING COMPLIANCE WITH RELEVANT REGULATIONS, IMPLEMENTATION OF HEALTH INFORMATION TECHNOLOGY, QUALITY IMPROVEMENT, AND GENERAL PRACTICE MANAGEMENT ISSUES. OTHER PROGRAM SERVICES - OVER 600 PROGRAMS 5952038 16768082 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 921 0 1 173 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X STEVE DEBNAR 8472401128 930 EAST WOODFIELD ROAD SCHAUMBURG IL 60173 WILLIAM D JAMES MD 25.00 X X 133179 0 0 ANDREW P LAZAR MD 1.00 X X 30000 0 0 RONALD L MOY MD 1.00 X X 30000 0 0 SUZANNE M CONNOLLY MD 1.00 X X 0 0 0 ROBERT D GREENBERG MD 25.00 X X 135846 0 0 MARY E MALONEY MD 8.00 X X 34250 0 0 SUZANNE OLBRICHT MD 5.00 X X 37500 0 0 DAVID M PARISER MD 1.00 X X 39789 0 0 BRIAN BERMAN MD 1.00 X 0 0 0 DARRYL M BRONSON MD 1.00 X 0 0 0 BRETT M COLDIRON MD 1.00 X 1500 0 0 DIRK M ELSTON MD 1.00 X 36500 0 0 ILONA J FRIEDEN MD 1.00 X 0 0 0 LISA A GARNER MD 1.00 X 0 0 0 DEE ANNA GLASER MD 1.00 X 0 0 0 DAVID J GOLDBERG MD 1.00 X 0 0 0 MARK LEBWOHL MD 1.00 X 0 0 0 VICTOR J MARKS MD 1.00 X 0 0 0 ELISE A OLSEN MD 1.00 X 0 0 0 MARGARET E PARSONS MD 1.00 X 0 0 0 RONALD P RAPINI MD 1.00 X 0 0 0 SANDRA I READ MD 1.00 X 0 0 0 THEODORE ROSEN MD 1.00 X 0 0 0 DANIEL M SIEGEL 1.00 X 1500 0 0 KENNETH J TOMECKI MD 1.00 X 0 0 0 VINCENT A MUSCARELLA MD 1.00 X 0 0 0 RONALD HENRICHS 45.00 X 870351 0 225979 STEVE DEBNAR 45.00 X 128867 0 40775 KAREN COLLISHAW 45.00 X 298879 0 56058 EILEEN MURRAY 45.00 X 255413 0 37137 BARBARA GREENAN 44.00 X 205881 0 28655 SARAH TANCREDI 42.00 X 191587 0 46371 SAMANTHA SHERIDAN 43.50 X 152398 0 34699 KIMBERLY HOARLE 43.00 X 138981 0 44197 ELIZABETH EDGAR 44.00 X 145355 0 24715 TIMOTHY MOSES 48.00 X 141909 0 23021 ERIK HORN 48.00 X 135413 0 33311 ALLISON SCHERER 48.00 X 131240 0 41644 3276338 0 636562 20 0 1 0 PSAV 925 FREEPORT PARKWAY SUITE 100 COPPELL TX 75019 AUDIO VISUAL SERVICES 1124079 APTIFY CORPORATION 1850 K STREET THIRD FLOOR NW STE WASHINGTON DC 20006 AMS SERVICES 458619 INFORMATION SYSTEMS CONSULTING GROUP (IS 21 W 661 GLEN CREST DRIVE GLEN ELLYN IL 60137 TECHNOLOGY CONSULTING SERVICES - AMS 382652 THE HEALTH MUSEUM - JOHN P MCGOVERN 1515 HERMANN DRIVE HOUSTON TX 77004 TRAVELING SCIENCE MUSEUM 350000 POWER PYLES SUTTER & VERVILLE PC 1501 M STREET NW 7TH FLOOR WASHINGTON DC 20005 LEGAL SERVICES 300419 20 3713573 3713573 ANNUAL NATIONAL MEETIN 900099 13058247 12766821 291426 ROYALTY INCOME 900099 3550218 3550218 ADVERTISING INCOME 541800 1179137 1179137 17787602 925019 925019 50188326 48182663 2005663 2005663 2005663 2212919 401004 1811915 1811915 OTHER REVENUE 900099 162733 162733 162733 26406505 14741469 1470563 6480900 848536 848536 683960 683960 149530 149530 2626971 460620 2166351 7083442 4609659 2183208 290575 592398 397231 172330 22837 922020 590948 307103 23969 546510 349430 176675 20405 552761 364583 188178 270632 94799 173157 2676 55790 55790 44627 44627 149725 149725 1245382 1090478 135156 19748 587463 584903 1953 607 1464463 1143625 245201 75637 553132 4353 546936 1843 588686 7882 580804 1792147 1329072 407140 55935 4036390 3805148 60791 170451 367197 367197 837357 837357 124811 75706 49105 STAFF EDUCATION 166078 73433 83697 8948 DUES AND SUBSCRIPTIONS 79051 79051 RECRUITMENT EXPENSE 63887 17463 43087 3337 UNRELATED BUSINESS INCO 60000 60000 EMPLOYEE RELATIONS 37509 70 37439 38182 26653 10256 1273 26568637 16768082 9057687 742868 4239251 2760817 6950712 4526935 1025650 1340292 1387943 1873612 709611 627642 1331771 1720289 19224496 8079504 10741163 11144992 28331514 33478094 4690107 3931929 59407722 61404602 2780423 3150133 8514922 9049324 6000000 5500000 5305894 4283709 22601239 21983166 X 30460124 32752627 4003244 4325694 2343115 2343115 36806483 39421436 59407722 61404602 X -162132 2777085 X 0 1 1 X 0 X 5404172 5713829 3404212 4604428 3713573 22840214 15427868 15409704 16534994 16738391 20000521 84111478 20832040 21123533 19939206 21342819 23714094 106951692 0 0 0 106951692 1226101 1525557 1254812 1047972 775293 5829735 1226101 1525557 1254812 1047972 775293 5829735 339758 315114 358852 876107 1889831 73875 96627 134343 162733 467578 22397899 23038079 21649497 23401241 24652120 115138836 0.92890 0.92000 0.05060 0.05370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11322424 457042 1287923 34996 404420 -936833 13564806 10079993 472395 1598391 688234 140123 11322422 35393905 683099 -5030547 4345656 -2367292 29068093 0.81000 0.17000 0.02000 0 0 2549082 2549082 8200508 1741990 6458518 4661482 4003459 658023 3813424 2334055 1479369 11144992 DUE FROM RELATED PARTIES - NET 3931929 3931929 FAIR VALUE OF DERIVATIVE 593946 DUE TO RELATED ORGANIZATIONS 3689763 4283709 26406505 26568637 -162132 315130 2461955 2777085 2614953 26972913 315130 401004 716134 26256779 149726 149726 26406505 26819915 401004 401004 26418911 149726 149726 26568637 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ACADEMY'S DERMATOLOGICAL ACADEMIC, PHILANTHROPIC, AND STRATEGIC PROGRAM EXPENSES. EACH FUND AND ITS RELATED PURPOSE IS DESCRIBED BELOW. CAMP DISCOVERY - FORMED IN 1993, THE CAMP DISCOVERY FUND IS USED TO SUPPORT 4 CAMPS EACH SUMMER. THESE OFFER CHILDREN THE OPPORTUNITY TO SPEND A WEEK AMONG OTHER YOUNG PEOPLE WHO HAVE SIMILAR SERIOUS SKIN CONDITIONS, SUCH AS THEIR OWN. MANY OF THE COUNSELORS ALSO HAVE SERIOUS SKIN CONDITIONS, AND CAN PROVIDE SUPPORT AND ADVICE TO CAMPERS. EXCELLENCE IN DERMATOLOGY - THIS NEWLY CREATED ENDOWMENT FUND IS TO ENSURE THE ACADEMY'S LONG-TERM ABILITY TO PROMOTE DERMATOLOGY BY SUPPORTING AAD BOARD-APPROVED PROGRAMS/PROJECTS IN THE AREAS OF PUBLIC AND MEDICAL EDUCATION, HEALTH POLICY, RESEARCH AND HUMANITARIAN SUPPORT. SEAL OF RECOGNITION - THIS PROGRAM RECOGNIZES CERTAIN OVER THE COUNTER SKIN CARE PRODUCTS THAT PROVIDE EFFECTIVE PROTECTION AGAINST SUNBURN AND LONG TERM DAMAGE TO THE SKIN CAUSED BY SUN EXPOSURE AND ALLOWING THE MANUFACTURERS OF SUCH PRODUCTS TO USE CERTAIN SPECIFIED ACADEMY STATEMENTS OF RECOGNITION AND A CORRESPONDING ACADEMY LOGO IN CONNECTION WITH THE ADVERTISING FOR SUCH PRODUCTS (ACADEMY SEAL OF RECOGNITION). SULZBERGER - THE SULZBERGER INSTITUTE FOR DERMATOLOGIC EDUCATION IS THE ARM OF THE AMERICAN ACADEMY OF DERMATOLOGY THAT PROVIDES GRANT SUPPORT FOR INNOVATIVE INITIATIVES IN EDUCATION AND TECHNOLOGY. GRANTS TYPICALLY PROVIDE SEED FUNDS TO HELP DERMATOLOGISTS BEGIN PROJECTS THAT CAN EVENTUALLY IMPROVE PATIENT CARE. WORLD CONGRESS OF DERMATOLOGY FUND - ESTABLISHED IN 1993 FROM THE SURPLUS OF THE 18TH WORLD CONGRESS, THE FUND IS USED TO SUPPORT THE TRAVEL OF YOUNG PEOPLE FROM DEVELOPING COUNTRIES TO ATTEND THE ACADEMY'S ANNUAL MEETING, AND FOR YOUNG DERMATOLOGISTS FROM THE U.S. TO ATTEND MEETINGS IN OTHER COUNTRIES. LILA GRUBER FUND - THE FUND, ESTABLISHED BY MURRAY GRUBER IN 1983, IS USED TO SUPPORT THE ANNUAL MARION B. SULZBERGER, MD MEMORIAL AWARD AND LECTURESHIP. YOUNG INVESTIGATORS AWARD - THE PURPOSE OF THIS FUND, ESTABLISHED IN 1995, IS TO INSTITUTE A SPECIAL AWARD TO RECOGNIZE RESIDENTS AND RESIDENCY PROGRAMS WHICH HAVE CONTRIBUTED TO RESEARCH IN THE FIELD OF DERMATOLOGY. THE AWARD WILL HONOR OUTSTANDING RESEARCH BY DERMATOLOGISTS IN TRAINING IN THE U.S. AND CANADA, AND THE EDUCATIONAL INSTITUTIONS WHICH HAVE SUPPORTED THEIR EFFORTS. PICMED - THE FUND, ESTABLISHED IN 2003, IS USED EXCLUSIVELY TO SUPPORT THE ACTIVITIES OF PICMED (PROGRAM FOR INNOVATIVE CONTINUING MEDICAL EDUCATION IN DERMATOLOGY). THESE ACTIVITIES INCLUDE CREATIVE NEEDS ASSESSMENT MECHANISMS, INNOVATIVE USES OF TECHNOLOGY, UNIQUE APPROACHES TO SPECIFIC SUBJECT MATTER, NOVEL PRESENTATION TECHNIQUES AND UTILIZATION OF EXISTING EDUCATIONAL PARADIGMS IN NEW ENVIRONMENTS. THE ORGANIZATION CORRECTED THE COMPUTATION OF THE ENDOWMENT FUNDS FROM PRIOR YEARS TO ONLY INCLUDE THOSE THAT WERE ACTUAL ENDOWMENTS. SEVERAL FUNDS THAT WERE INCLUDED IN PRIOR YEARS DID NOT MEET THE DEFINITION OF ENDOWMENTS. THE CURRENT YEAR HAS THE CORRECT FUNDS AND THE IMMEDIATE PRIOR YEAR HAS BEEN CORRECTED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACADEMY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ACADEMY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES. THE ACADEMY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL AND STATE INCOME TAXES FOR PERIODS BEFORE 2005. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER FROM AADA 1,586,185. OFFICER COMPENSATION ALLOCATED TO AADA 875,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COSTS NETTED AGAINST REVENUES 401,004. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS 149,726. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COSTS NETTED AGAINST REVENUES 401,004. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS 149,726. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 34500 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 58530 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 695048 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 9000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 27000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6500 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3000 0 0 0 839578 0 839578 CENTRAL AMERICA AND THE CARIBBEAN FOREIGN AID-EARTHQUAKE RELIEF 690048 DRUGS AND MEDICAL SUPPLIES FMV 0 0 GRANTS TO ATTEND DERMATOLOGICAL EDUCATIONAL SESSIONS EUROPE (INCLUDING ICELAND & GREENLAND) 20 34500 CHECK 0 GRANTS TO ATTEND DERMATOLOGICAL EDUCATIONAL SESSIONS CENTRAL AMERICA AND THE CARIBBEAN 2 5000 CHECK GRANTS TO ATTEND DERMATOLOGICAL EDUCATIONAL SESSIONS EAST ASIA AND THE PACIFIC 6 9000 CHECK GRANTS TO ATTEND DERMATOLOGICAL EDUCATIONAL SESSIONS MIDDLE EAST AND NORTH AFRICA 4 6000 CHECK GRANTS TO ATTEND DERMATOLOGICAL EDUCATIONAL SESSIONS NORTH AMERICA 64 58530 CHECK GRANTS TO ATTEND DERMATOLOGICAL EDUCATIONAL SESSIONS SOUTH AMERICA 16 27000 CHECK GRANTS TO ATTEND DERMATOLOGICAL EDUCATIONAL SESSIONS SOUTH ASIA 5 6500 CHECK GRANTS TO ATTEND DERMATOLOGICAL EDUCATIONAL SESSIONS SUB-SAHARAN AFRICA 2 3000 CHECK 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: EDUCATIONAL GRANTS ARE PAID OUT AFTER THE ACADEMY RECEIVES THE AGREED UPON EDUCATIONAL RESEARCH FROM THE INSTITUTE. TRAVEL GRANTS ARE PAID AFTER RECEIPTS ARE RECEIVED. 1 ALABAMA SCHOOL OF FINE ARTS FOUNDATION 1800 REV ABRAHAM WOODS JR BOULEVARD NORTH BIRMINGHAM AL 35203 510196130 501(C)(3) 8000 SHADE STRUCTURE GRANT ATLANTA PRIMARY SCHOOL 505 RABBIT BLVD ATLANTA TX 75551 756000131 501(C)(3) 8000 SHADE STRUCTURE GRANT BARLEY SHEAF SCHOOL PARENT TEACHER ORGANIZATION 80 BARLEY SHEAF ROAD FLEMINGTON NJ 08822 222880929 501(C)(3) 8000 SHADE STRUCTURE GRANT BETHLEHEM LUTHERAN CHURCH AND SCHOOL 2100 N WADSWORTH BLVD LAKEWOOD CO 80214 840421849 501(C)(3) 8000 SHADE STRUCTURE GRANT CASA DE ESPERANZA 780 S PARK CENTRE AVENUE GREEN VALLEY AZ 85614 860519179 501(C)(3) 8000 SHADE STRUCTURE GRANT CHILDREN'S HOSPITAL 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 720467503 501(C)(3) 8000 SHADE STRUCTURE GRANT CHICAGO PARK DISTRICT 541 N FAIRBANKS CT CHICAGO IL 60611 431201644 501(C)(3) 8000 SHADE STRUCTURE GRANT CLAYTON CHILD CENTER INC 1414 BELLEVUE AVENUE RICHMOND HEIGHTS MO 63117 540505994 501(C)(3) 8000 SHADE STRUCTURE GRANT COLONIAL VIRGINA COUNCIL BOY SCOUTS OF AMERICA 11721 JEFFERSON AVE NEWPORT NEWS VA 23606 383057219 501(C)(3) 8000 SHADE STRUCTURE GRANT CROSSROAD LEARNING CENTER 144 SCHROEDER PARK DRIVE HOWELL MI 48843 261345977 501(C)(3) 8000 SHADE STRUCTURE GRANT ESU #3 BROOK VALLEY SCHOOL 6960 SOUTH 110TH STREET OMAHA NE 68128 562284271 501(C)(3) 8000 SHADE STRUCTURE GRANT FLAGSTAFF JUNIOR ACADEMY 306 W CEDAR AVENUE FLAGSTAFF AZ 86001 591712936 501(C)(3) 8000 SHADE STRUCTURE GRANT HARBOR HOUSE OF CENTRAL FLORIDA INC PO BOX 680748 ORLANDO FL 32868 412075011 501(C)(3) 8000 SHADE STRUCTURE GRANT HEARTWORKS CHILDREN'S MEDICAL HOME MISSION POBOX 365 BAYBORO NC 28515 056000108 501(C)(3) 8000 SHADE STRUCTURE GRANT HOPKINS HILL ELEMENTARY 95 JOHNSON BLVD COVENTRY RI 02816 866000481 501(C)(3) 8000 SHADE STRUCTURE GRANT JOHNSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 1301 N CARROLL AVE SOUTHLAKE TX 76092 432049272 501(C)(3) 8000 SHADE STRUCTURE GRANT KINGSLAND ELEMENTARY SCHOOL 16650 HWY 79 KINGSLAND AR 71652 261516765 501(C)(3) 8000 SHADE STRUCTURE GRANT KRADWELL SCHOOL 1220 DEWEY AVENUE WAUWATOSA WI 53213 208787341 501(C)(3) 8000 SHADE STRUCTURE GRANT LONG ISLAND CHILDREN'S MUSEUM 11 DAVIS AVENUE GARDEN CITY NY 11530 113035221 501(C)(3) 8000 SHADE STRUCTURE GRANT MACARTHUR ELEMENTARY SCHOOL OF LAS CRUCES PUBLIC SCHOOLS 655 N FOURTH ST LAS CRUCES NM 88005 856002445 501(C)(3) 8000 SHADE STRUCTURE GRANT MOKAPU ELEMENTARY SCHOOL 1193 MOKAPU BLVD KAILUA HI 96734 990266482 501(C)(3) 8000 SHADE STRUCTURE GRANT MORRIS GROVE ELEMENTARY SCHOOL 215 EUBANKS ROAD CHAPEL HILL NC 27516 566001004 501(C)(3) 8000 SHADE STRUCTURE GRANT ORANGE CRESCENT SCHOOL 9802 13TH STREET GARDEN GROVE CA 92844 953693522 501(C)(3) 8000 SHADE STRUCTURE GRANT RIVERVIEW COMMUNITY SCHOOL DISTRICT 13425 COLVIN STREET RIVERVIEW MI 48193 386004175 501(C)(3) 8000 SHADE STRUCTURE GRANT ROOSEVELT ELEMENTARY SCHOOL 801 MONTANA AVE SANTA MONICA CA 90403 956002855 501(C)(3) 8000 SHADE STRUCTURE GRANT SACRAMENTO CHILDREN'S HOME 2750 SUTTERVILLE ROAD SACRAMENTO CA 95820 941156588 501(C)(3) 8000 SHADE STRUCTURE GRANT SAINT LOUIS UNIVERSITY 221 NORTH GRAND BLVD ST LOUIS MO 63103 430654872 501(C)(3) 8000 SHADE STRUCTURE GRANT SALTILLO ELEMENTARY SCHOOL 424 SO 3RD AVENUE SALTILLO MS 38866 646000601 501(C)(3) 8000 SHADE STRUCTURE GRANT THE CHILDREN'S FOUNDATION OF CHILDREN'S HOME 403 S STATE ST BLOOMINGTON IL 61701 362167743 501(C)(3) 8000 SHADE STRUCTURE GRANT THE CHILDREN'S HOME OF CROMWELL CT INC 60 HICKSVILLE ROAD CROMWELL CT 06416 060646920 501(C)(3) 8000 SHADE STRUCTURE GRANT TRINITY COLLEGE COMMUNITY CHILD CENTER 300 SUMMIT STREET HARTFORD CT 06106 222557793 501(C)(3) 8000 SHADE STRUCTURE GRANT WAVERLY CHILD CARE AND PRESCHOOL 1600 WEST BREMER AVENUE WAVERLY IA 50677 420956003 501(C)(3) 8000 SHADE STRUCTURE GRANT THE HENRY M JACKSON FOUNDATION 1401 ROCKVILLE PLACE ROCKVILLE MD 20652 521317896 501(C)(3) 20000 SULZBERGER INSTITUTE FOR DERMATOLOGIC EDUCATION REGENTS OF THE UNIVERSITY COLORADO BLDG 500 ROOM W1126 AUROA CO 80045 846000555 501(C)(3) 5000 SULZBERGER INSTITUTE FOR DERMATOLOGIC EDUCATION NORTHWEST UNIVERSITY 676 N ST CLAIR CHICAGO IL 60611 362167817 501(C)(3) 7900 TRAVEL GRANTS NYU LANGONE MEDICAL CENTER 550 1ST AVE H100 NEW YORK NY 10016 135562309 501(C)(3) 16590 TRAVEL GRANTS MAYO CLINIC ROCHESTER 200 FIRST SW ROCHESTER MN 55905 416011702 501(C)(3) 6320 TRAVEL GRANTS THE HEALTH MUSEUM 1515 HERMANN DR HOUSTON TX 77004 746106357 501(C)(3) 350000 TREVELING MUSEUM FAMILIES FOR STEVENSON 3333 OAK STREET BURBANK CA 91505 860665304 501(C)(3) 8000 SHADE STRUCTURE GRANT LEXINGTON ELEMENTARY SCHOOL 116 AZALEA DRIVE LEXINGTON SC 29072 570670770 501(C)(3) 8000 SHADE STRUCTURE GRANT PALM BEACH GARDENS ELEMENTARY SCHOOL 10060 RIVERSIDE DRIVE PALM BEACH GROVE FL 33410 858013897 501(C)(3) 8000 SHADE STRUCTURE GRANT LET'S GO PLAY PO BOX 785 TINLEY PARK IL 60477 364437713 61630 SHADE STRUCTURE GRANT HEKTOEN FOUNDATION 1900 W POLK STREET CHICAGO IL 60612 362244897 501(C)(3) 5000 REMOTE PATIENT VIEWING GRANT DERMATOLOGY FOUNDATION 1560 SHERMAN AVENUE EVANSTON IL 60201 046115524 501(C)(3) 55000 2011 RESEARCH AWARDS PROGRAM OHIO STATE UNIVERSITY 2012 KENNY ROAD COLUMBUS OH 43221 501(C)(3) 5000 SULZBERGER INSTITUTE FOR DERMATOLOGIC EDUCATION UNIVERSITY DERMATOLOGY CONSULTANTS 213 ALBERT SABIN WAY CINCINNATI OH 45267 311173968 501(C)(3) 5530 TRAVEL GRANTS BROOK ARMY MEDICAL CENTER 3400 ROWLEY CHAMBERS AVENUE FORT SAM HOUSTON TX 48234 5530 TRAVEL GRANTS IRVING ELEMENTARY SCHOOL 3220 E PUEBLO AV MESA AZ 85204 229191011 501(C)(3) 8000 SHADE STRUCTURE GRANT ROCKY RIVER PARKS AND RECREATION FOUNDATION 21018 HILLIARD BLVD ROCKY RIVER OH 44116 346002316 501(C)(3) 8000 SHADE STRUCTURE GRANT 48 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IF AN ORGANIZATION RECEIVES A GRANT FOR A SHADE STRUCTURE, THE ORGANIZATION, BEFORE IT RECEIVES A CHECK, MUST PROVIDE THE ACADEMY WITH BID DOCUMENTS FROM A CONTRACTOR, A MEMBER OF THE ASSOCIATION ATTENDS THE GROUND BREAKING CEREMONY, AND THE ORGANIZATION PROVIDES THE ACADEMY WITH PICTURES OF THE COMPLETED STRUCTURE. EDUCATIONAL GRANTS ARE PAID OUT AFTER THE ACADEMY RECEIVES THE AGREED UPON EDUCATIONAL RESEARCH FROM THE INSTITUTE. X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 1 1 RONALD HENRICHS 327360 0 489767 0 53224 0 173545 0 52434 0 1096330 0 419063 0 STEVE DEBNAR 109772 0 10459 0 8636 0 14825 0 25950 0 169642 0 0 0 KAREN COLLISHAW 255203 0 18716 0 24960 0 28750 0 27308 0 354937 0 0 0 EILEEN MURRAY 213866 0 15915 0 25632 0 27120 0 10017 0 292550 0 0 0 BARBARA GREENAN 178529 0 10492 0 16860 0 22930 0 5725 0 234536 0 0 0 SARAH TANCREDI 155037 0 14824 0 21726 0 21106 0 25265 0 237958 0 0 0 SAMANTHA SHERIDAN 135418 0 8250 0 8730 0 8370 0 26329 0 187097 0 0 0 KIMBERLY HOARLE 119228 0 10686 0 9067 0 16183 0 28014 0 183178 0 0 0 ELIZABETH EDGAR 119425 0 8200 0 17730 0 15935 0 8780 0 170070 0 0 0 TIMOTHY MOSES 123886 0 10426 0 7597 0 14254 0 8767 0 164930 0 0 0 ERIK HORN 115025 0 11660 0 8728 0 15325 0 17986 0 168724 0 0 0 ALLISON SCHERER 112409 0 10154 0 8677 0 15149 0 26495 0 172884 0 0 0 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 SECION 457(F) PLAN. PART I, LINE 5 INTEREST ACCRUED ON THE EXECUTIVE DIRECTOR'S 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. X 25 865475 COST - WEB & VENDOR 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AAD 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 THE EXECUTIVE DIRECTOR: IT HAS BEEN STANDARD PRACTICE FOR THE ACADEMY TO COMPLY WITH THE INTERNAL REVENUE CODES SECTION 4958, FOLLOWING BEST PRACTICES FOR ENSURING COMPLIANCE AND ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS AS IT RELATES TO COMPENSATION. THE ACADEMY USES FAIR MARKET VALUE TO DETERMINE CASH AND NON-CASH COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO. FAIR MARKET VALUE IS BASED ON MARKET DATA. MARKET DATA MAY BE COLLECTED FROM A VARIETY OF METHODS, INCLUDING PUBLISHED OR OFF THE SHELVES SURVEYS, SURVEYS MANAGED BY THIRD PARTY CONSULTANTS, COMPENSATION ANALYSIS PERFORMED BY THIRD PARTY CONSULTANTS, AND SURVEYS MANAGED BY A GROUP OF ORGANIZATIONS. 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: KEY EMPLOYEES OF THE ORGANIZATION'S COMPENSATION ARE DETERMINED IN THE SAME FASHION OF THE EXECUTIVE DIRECTOR ALTHOUGH THEIR COMPENSATION DECISIONS ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 315,130. TRANSFER FROM AADA 1,586,185. OFFICER COMPENSATION ALLOCATED TO AADA 875,770. TOTAL TO FORM 990, PART XI, LINE 5: 2,777,085. AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INC 930 EAST WOODFIELD RD SCHAUMBURG IL 60173 364367987 TO REPRESENT THE INTERESTS OF DERMATOLOGISTS AND THEIR PATIENTS. IL 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INC P 1586185