AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (EIN 23-7190271)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-15
- IRS object ID
- 202520749349300632
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-15T13:14:50-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 EAST MAIN STREET SUITE 1800 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237190271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COLLEGES OF | BusinessNameLine1Txt |
| Business Name Line2 | OSTEOPATHIC MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3019684100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN ROAD 250 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A CAIN DO FACOI FAODME | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3019684100 | PhoneNum |
| Signature | 2025-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 8042822121 | PhoneNum |
| Preparation | 2025-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT A CAIN DO FACOI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN ROAD 250 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,970,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) IS THE LEADING VOICE FOR THE EDUCATION AND TRAINING OF PHYSICIANS WHO PRACTICE OSTEOPATHIC MEDICINE IN SETTINGS RANGING FROM PRIMARY CARE TO PEDIATRICS. WE SUPPORT COLLEGES OF OSTEOPATHIC MEDICINE IN THEIR EFFORTS TO ATTRACT AND TRAIN FUTURE PHYSICIANS WHO ARE FUELED BY A DESIRE TO MAKE A DIFFERENCE, TO TREAT THE WHOLE PERSON AND BUILD A FUTURE OF HEALTH AND WELLNESS FOR ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 1215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $922,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $864,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,337,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,767,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | $632,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,040,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,357 | PYOtherRevenueAmt |
| CY Other Revenue | $35,235 | CYOtherRevenueAmt |
| PY Total Revenue | $19,931,135 | PYTotalRevenueAmt |
| CY Total Revenue | $21,707,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $184,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,634,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,201,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,530,461 | PYOtherExpensesAmt |
| CY Other Expenses | $10,172,247 | CYOtherExpensesAmt |
| PY Total Expenses | $16,348,617 | PYTotalExpensesAmt |
| CY Total Expenses | $18,543,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,582,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,164,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,065,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,525,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,486,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,450,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,579,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,074,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AACOM LEADS AND ADVOCATES FOR THE OSTEOPATHIC MEDICAL EDUCATION COMMUNITY TO IMPROVE THE HEALTH OF THE PUBLIC. AACOM REPRESENTS AND ADVANCES THE CONTINUUM OF MEDICAL EDUCATION BY: SUPPORTING OUR MEMBER INSTITUTIONS AS THEY EDUCATE THE FUTURE PHYSICIAN WORKFORCE; INCREASING AWARENESS OF OSTEOPATHIC MEDICAL EDUCATION AND OSTEOPATHIC MEDICINE; PROMOTING EXCELLENCE IN MEDICAL EDUCATION, POLICY, RESEARCH, AND SERVICE; AND FOSTERING INNOVATION AND QUALITY THROUGHOUT MEDICAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,052,514 | ExpenseAmt |
| Grant | $14,000 | GrantAmt |
| Revenue | $14,198,098 | RevenueAmt |
| Desc | CENTRALIZED STUDENT APPLICATION SERVICE - PROVIDES A CENTRALIZED APPLICATION SERVICE FOR STUDENTS APPLYING TO U.S. OSTEOPATHIC MEDICAL COLLEGES BY ALLOWING THE STUDENTS TO APPLY TO MULTIPLE MEDICAL SCHOOLS USING ONE COMMON APPLICATION, AND STANDARDIZING THE REVIEW PROCESS FOR AACOM'S MEMBER COLLEGES. DURING THIS YEAR, 22,467 STUDENT APPLICANTS PARTICIPATED. AACOM ENGAGES IN RECRUITMENT ACTIVITIES TO DEVELOP AWARENESS ABOUT OSTEOPATHIC MEDICINE AMONG POTENTIAL MEDICAL SCHOOL APPLICANTS. AACOM'S RECRUITMENT EFFORTS SEEK TO ATTRACT A DIVERSE AND ACADEMICALLY WELL-QUALIFIED POOL OF APPLICANTS FOR ITS MEMBER MEDICAL SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,733,450 | ExpenseAmt |
| Grant | $76,795 | GrantAmt |
| Desc | LEARNING, INNOVATION AND RESEARCH SERVICES - COLLECTS AND ANALYZES STATISTICAL AND PREDICTIVE DATA ON OSTEOPATHIC MEDICAL EDUCATION, INCLUDING DATA ON STUDENTS, FACULTY, CURRICULA, NEW SCHOOL DEVELOPMENT, AND SERVICE AT THE COLLEGES OF OSTEOPATHIC MEDICINE. THE DEPARTMENT PROVIDES THE DATA TO MEMBER COLLEGES, HEALTH POLICY MAKERS, MEMBERS OF CONGRESS, AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,680,887 | ExpenseAmt |
| Desc | GOVERNMENT RELATIONS - REPRESENTS THE ASSOCIATION'S CONSTITUENTS AND INTERESTS TO CONGRESS AND FEDERAL POLICY MAKERS IN LEADING THE ASSOCIATION'S CONGRESSIONAL AND FEDERAL POLICY ADVOCACY EFFORTS. THE OFFICE KEEPS CONSTITUENTS INFORMED OF FEDERAL POLICY AND REGULATORY DEVELOPMENTS IN OSTEOPATHIC MEDICAL EDUCATION AND THE OSTEOPATHIC MEDICAL EDUCATION COMMUNITY, AS WELL AS INFORMS FEDERAL LEGISLATORS OF THE NEEDS OF OSTEOPATHIC MEDICAL STUDENTS, TRAINEES, AND OSTEOPATHIC MEDICAL EDUCATORS. THE DEPARTMENT ALSO WORKS IN CONCERT WITH VARIOUS NATIONAL ORGANIZATIONS AND COALITIONS TO INFLUENCE BOTH LEGISLATIVE AND REGULATORY ISSUES RELEVANT TO OSTEOPATHIC MEDICAL EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,657,157 | $988,025 | ANNUAL CONFERENCE - RUNS A NATIONAL CONFERENCE THAT IS FOCUSED ON IMPORTANT TOPICS IN THE OSTEOPATHIC MEDICAL EDUCATION CONTINUUM. THE CONFERENCE ALSO FOCUSES ON PROMOTING EDUCATION, RESEARCH, AND COLLABORATION OPPORTUNITIES AMONG THE COMMUNITY. | |
| $1,503,046 | $4,525,866 | MEMBER SERVICES - OVERSEES THE ASSOCIATION'S MEMBERSHIP APPROACH, IMPROVES MEMBER ENGAGEMENT AND ONBOARDING, AND PROVIDES PROGRAMS AND SERVICES TO ADVANCE THE EDUCATION OF OSTEOPATHIC MEDICINE. | |
| $1,427,662 | $2,004 | MARKETING AND COMMUNICATIONS - OVERSEES AACOM'S BRANDING AND STRENGTHENING THE VOICE AND INFLUENCE OF OSTEOPATHIC MEDICINE AND OSTEOPATHIC MEDICAL EDUCATION WITH KEY STAKEHOLDERS AND COMMUNITIES. IT PROMOTES OSTEOPATHIC MEDICAL EDUCATION WITH DIGITAL INITIATIVES, INCLUDING WEBSITES, EMAILS, SOCIAL MEDIA PLATFORMS, CREATIVE CONTENT, AND PRINT EFFORTS. AACOM REACHES MILLIONS OF PROSPECTIVE OSTEOPATHIC STUDENTS, DEANS, FACULTY, AND OTHER DECISION MAKERS EACH YEAR. | |
| $1,228,291 | $47,390 | PROJECTS & INITIATIVES - FOCUSES ON NEW OR ONE-TIME INITIATIVES TO ADDRESS EMERGING ISSUES FOR THE OSTEOPATHIC MEDICINE COMMUNITY. | $30,000 |
| $1,056,499 | $6,054 | GRADUATE MEDICAL EDUCATORS INITIATIVES - FOCUSES ON VARIOUS PRIORITY ITEMS IN GRADUATE MEDICAL EDUCATION INCLUDING INCREASING THE RESIDENCY PROGRAMS FOR OSTEOPATHIC MEDICAL STUDENTS, INCREASING MANAGERS OF THESE PROGRAMS WHO ARE DO'S, MANAGING THE MEMBERSHIP FOR THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS, PROMOTING THE VALUE OF THE OSTEOPATHIC LEARNING ENVIRONMENT TO RESIDENCY TRAINING AND PATIENT CARE, PROVIDING SUPPORT TO PROGRAMS OBTAINING OSTEOPATHIC RECOGNITION, AND CREATING A LEARNING COMMUNITY FOR OSTEOPATHIC MEDICAL EDUCATORS. | $5,755 |
| $577,301 | OFFICE OF MEDICAL EDUCATION - WORKS WITH MEMBER COLLEGES TO PROMOTE EXCELLENCE IN OSTEOPATHIC MEDICAL EDUCATION FOCUSING ON ISSUES RELATED TO TEACHING, TECHNOLOGY, ASSESSMENT, ACCREDITATION, AND CURRICULUM THROUGHOUT THE CONTINUUM FROM UNDERGRADUATE TO GRADUATE MEDICAL EDUCATION. | $43,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,449,956 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $79,255 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,569,339 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,916,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019684100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN ROAD 250 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHANE SPEIGHTS | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE E CARREIRO | ||||||||
| CHAIR-ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WOLFGANG G GILLIAR | ||||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET A WILSON | ||||||||
| PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAY S FELDSTEIN | ||||||||
| AOP REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA M SNYDER | ||||||||
| AOGME REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA WRIGHT | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA AMALFITANO | ||||||||
| VOTING MEMBER (THRU 2/12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA P MANN | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN A KESSLER | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER LOYKE | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CONNETT | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J PARK | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L KAPASKA | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NINAN | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS A BLANKENSHIP | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE M WALLACE | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK A FILIPETTO | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATH PARKER | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER FERRILL | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC J KIRSTEIN | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ITALO SUBBARAO | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C JONES | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANETTE M WILLCOX | ||||||||
| VOTING MEMBER (THRU 10/10/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE E KINGERY | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J DOUGHERTY | ||||||||
| VOTING MEMBER (THRU 1/11/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M KAUFFMAN | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T PHAM | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W GRANETO | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R JOHNSON | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE DEJONG | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH J STEIER | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN WILSON | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BOYD | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI A KEMPER | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNSEY DREW | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A SANDERS | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK K KAUFFMAN | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW CANNON | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER A BELL | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BIDEY | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD R TERRY | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD T JERMYN | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HASTY | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LLOYD | ||||||||
| VOTING MEMBER (THRU 1/23/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD P JANUCHOWSKI | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON R JIMENEZ | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON J OBADIA | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J HALM | ||||||||
| VOTING MEMBER (THRU 1/30/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMI HENDRIKSZ | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A BOYLE | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A SCANDALIS | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J MOHR | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J COX | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM PIERATT | ||||||||
| VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CAIN | ||||||||
| PRESIDENT, CEO | 37.50 | Yes (X) | $554,342 | $0 | $68,865 | |||
| PATRICIA DELANEY | ||||||||
| SVP, FINANCE & OPERATION | 37.50 | Yes (X) | $302,509 | $0 | $42,019 | |||
| DAVID M BERGMAN | ||||||||
| SVP, GOV'T REL & HEALTH AFFAIRS | 37.50 | $248,587 | $0 | $37,704 | Yes (X) | |||
| MARK R SPEICHER | ||||||||
| SVP, LEARNING, RESEARCH & INNOV | 37.50 | $308,019 | $0 | $47,355 | Yes (X) | |||
| SUSAN E RIDGE | ||||||||
| SVP, MARKETING, COMM & EVENTS | 37.50 | $260,441 | $0 | $59,685 | Yes (X) | |||
| RANCE L MCCLAIN | ||||||||
| SVP, MEDICAL EDUCATION | 37.50 | $155,698 | $0 | $23,064 | Yes (X) | |||
| FANG JIANG | ||||||||
| VP OF FINANCE | 37.50 | $247,161 | $0 | $31,664 | Yes (X) | |||
| JEFF TJIPUTRA | ||||||||
| VP OF IT/CIO | 37.50 | $247,108 | $0 | $22,529 | Yes (X) | |||
| ALEGNETA LONG | ||||||||
| VP OF GME INITIATIVES | 37.50 | $199,977 | $0 | $18,466 | Yes (X) | |||
| JULIE CROCKETT | ||||||||
| DIRECTOR OF GOV RELATIONS | 37.50 | $167,902 | $0 | $22,058 | Yes (X) | |||
| HELENE ALLISA CAMERON | ||||||||
| VP OF UME SERVICES | 37.50 | $220,589 | $0 | $36,947 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,912,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $410,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIAISON INTERNATIONAL LLC | |||||
| 311 ARSENAL STREET STE 15 | WATERTOWN | MA | 02472 | APPLICATION SERVICE & DATABASE | $2,807,436 |
| ASSOCIATION OF AMERICAN MEDICAL COLLEGES | |||||
| 655 K STREET NW | WASHINGTON | DC | 20001 | MEDICAL EDUCATION SERVICES | $1,056,084 |
| MOTIVATE LAB LLC | |||||
| 28 TAMELA CT | HARRISONBURG | VA | 22801 | DEVELOP RESILIENT MINDSETS IN MEDICINE P | $758,591 |
| HENRY M JACKSON FOUNDATION FOR THE ADVAN | |||||
| 6720A ROCKLEDGE DRIVE SUITE 100 | BETHESDA | MD | 20817 | OSTEOPATHIC RECOGNITION STUDY | $509,998 |
| NONPROFIT HR SOLUTIONS | |||||
| 1441 L STREET NW SUITE 620 | WASHINGTON | DC | 20005 | OUTSOURCED HUMAN RESOURCE SERVICES AND C | $330,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,635 | FundraisingAmt |
| Government Grants | $652,279 | GovernmentGrantsAmt |
| All Other Contributions | $211,026 | AllOtherContributionsAmt |
| Total Contributions | $864,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION FEES | 900099 | $14,156,482 | $14,156,482 |
| MEMBERSHIP DUES | 900099 | $2,960,886 | $2,960,886 |
| MEMBER SERVICES | 900099 | $1,570,534 | $1,570,534 |
| ANNUAL MEETING | 900099 | $1,030,141 | $1,030,141 |
| OTHER PROGRAM INCOME | 900099 | $49,394 | $49,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,767,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,566,495 | TotalRevenueColumnAmt |
| Exclusion | $1,566,495 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,387 | TotalRevenueColumnAmt |
| Exclusion | $18,387 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,735,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,261,899 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$526,363 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$526,363 | TotalRevenueColumnAmt |
| Exclusion | -$526,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,058 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,144 | TotalRevenueColumnAmt |
| Exclusion | $11,144 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,704 | TotalRevenueColumnAmt |
| Exclusion | $5,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,707,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,767,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,075,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,300 | TotalAmt |
| Program Services | $129,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,750 | TotalAmt |
| Program Services | $40,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,448 | TotalAmt |
| Program Services | $1,451,284 | ProgramServicesAmt |
| Management And General | $946,164 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590,428 | TotalAmt |
| Program Services | $3,550,394 | ProgramServicesAmt |
| Management And General | $1,040,034 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,021 | TotalAmt |
| Program Services | $311,075 | ProgramServicesAmt |
| Management And General | $89,946 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,219 | TotalAmt |
| Program Services | $264,510 | ProgramServicesAmt |
| Management And General | $102,709 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,126 | TotalAmt |
| Program Services | $328,480 | ProgramServicesAmt |
| Management And General | $116,646 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,471 | TotalAmt |
| Program Services | $95,542 | ProgramServicesAmt |
| Management And General | $6,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,985 | TotalAmt |
| Management And General | $60,985 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,324 | TotalAmt |
| Program Services | $260,324 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,350 | TotalAmt |
| Management And General | $239,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,983,877 | TotalAmt |
| Program Services | $5,627,489 | ProgramServicesAmt |
| Management And General | $356,388 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,954 | TotalAmt |
| Program Services | $114,517 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,903 | TotalAmt |
| Program Services | $349,423 | ProgramServicesAmt |
| Management And General | $3,480 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,700 | TotalAmt |
| Program Services | $362,261 | ProgramServicesAmt |
| Management And General | $70,439 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,178 | TotalAmt |
| Program Services | $332,126 | ProgramServicesAmt |
| Management And General | $137,052 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,716 | TotalAmt |
| Program Services | $287,743 | ProgramServicesAmt |
| Management And General | $53,973 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,250 | TotalAmt |
| Program Services | $1,084,681 | ProgramServicesAmt |
| Management And General | $208,569 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,879 | TotalAmt |
| Program Services | $100,365 | ProgramServicesAmt |
| Management And General | $40,514 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,727 | TotalAmt |
| Program Services | $37,681 | ProgramServicesAmt |
| Management And General | $24,046 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $145,080 | $139,248 | $5,832 |
| DESIGN & PHOTE | $36,297 | $36,297 | |
| TEMPORARY SERVICES | $13,317 | $13,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,239 | TotalAmt |
| Management And General | $123,239 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,543,539 | TotalAmt |
| Program Services | $14,916,807 | ProgramServicesAmt |
| Management And General | $3,626,732 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,206 | BOYAmt |
| EOY | $498,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,056 | BOYAmt |
| EOY | $1,575,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,029 | BOYAmt |
| EOY | $189,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,771 | BOYAmt |
| EOY | $1,445,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,860,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,531,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,149 | BOYAmt |
| EOY | $328,755 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,765,991 | BOYAmt |
| EOY | $36,134,738 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,981 | BOYAmt |
| EOY | $9,650,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,487 | BOYAmt |
| EOY | $2,703,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,065,670 | BOYAmt |
| EOY | $52,525,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,306 | BOYAmt |
| EOY | $1,876,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,872 | BOYAmt |
| EOY | $2,276,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,857 | BOYAmt |
| EOY | $3,297,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,486,035 | BOYAmt |
| EOY | $7,450,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,495,209 | BOYAmt |
| EOY | $44,990,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,426 | BOYAmt |
| EOY | $84,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,579,635 | BOYAmt |
| EOY | $45,074,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,065,670 | BOYAmt |
| EOY | $52,525,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,164,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,330,974 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,204,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,058,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,940 | CurrentTaxYearAmt |
| Total | $7,216,425 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,805,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,890,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,200,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,767,437 | CurrentTaxYearAmt |
| Total | $84,263,923 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,058 | CurrentTaxYearAmt |
| Total | $63,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,980,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,841,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,807,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,270,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,644,435 | CurrentTaxYearAmt |
| Total | $91,543,841 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,036 | CurrentTaxYearAmt |
| Total | $150,849 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,036 | CurrentTaxYearAmt |
| Total | $150,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,392,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584,882 | CurrentTaxYearAmt |
| Total | $4,348,045 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584,882 | CurrentTaxYearAmt |
| Total | $4,348,045 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,704 | CurrentTaxYearAmt |
| Total | $111,672 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,386,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,457,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,694,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,229,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,235,021 | CurrentTaxYearAmt |
| Total | $96,003,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96140 | PublicSupportPY509Pct |
| Investment Income CY | 0.04530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 9,739. 2020 AMOUNT: $ 61,480. 2021 AMOUNT: $ 27,443. 2022 AMOUNT: $ 7,306. 2023 AMOUNT: $ 5,704. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,079 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $350,441 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $398,520 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,906,583 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,305,103 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $847,433 | CurrentYearMinus3Amt |
| Current Year Minus2 | $873,883 | CurrentYearMinus2Amt |
| Current Year Minus1 | $956,005 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,677,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,515,982 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $304,779 | CurrentYearMinus3Amt |
| Current Year Minus2 | $322,955 | CurrentYearMinus2Amt |
| Current Year Minus1 | $305,321 | CurrentYearMinus1Amt |
| Current Year | $398,520 | CurrentYearAmt |
| Total | $1,331,575 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $211,858 | CurrentYearMinus3Amt |
| Current Year Minus2 | $218,471 | CurrentYearMinus2Amt |
| Current Year Minus1 | $239,001 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $919,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,378,995 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,444 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,555 | CurrentYearMinus1Amt |
| Current Year | $48,079 | CurrentYearAmt |
| Total | $202,999 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,426 | BeginningYearBalanceAmt |
| Contributions | $2,800 | ContributionsAmt |
| Investment Earnings Or Losses | $3,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,652 | GrantsOrScholarshipsAmt |
| End Year Balance | $84,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,590 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $816 | OtherExpendituresAmt |
| End Year Balance | $84,426 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,711 | BeginningYearBalanceAmt |
| Contributions | $141 | ContributionsAmt |
| Investment Earnings Or Losses | $675 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $937 | OtherExpendituresAmt |
| End Year Balance | $78,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,608 | OtherExpendituresAmt |
| End Year Balance | $78,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,608 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $873,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,979 | DepreciationAmt |
| Book Value | $311,918 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,288 | DepreciationAmt |
| Book Value | $16,837 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,301 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,755 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $3,586,539 | F |
| VANGUARD TTL INTL BND-ADM (VTABX) | $6,063,636 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,650,175 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $1,037,819 |
| SECURITY DEPOSITS | $123,753 |
| ROU ASSET | $1,541,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,703,437 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,038,704 |
| LEASE LIABILITY | $2,259,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,297,975 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,800,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,330,974 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,330,974 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,469,308 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $239,350 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$914 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $238,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,707,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,305,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,304,189 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $239,350 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $239,350 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,543,539 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS SET UP TO MANAGE THE SHERRY R. ARNSTEIN UNDERREPRESENTED MINORITY STUDENT SCHOLARSHIP FUND, IN AN EFFORT TO PROVIDE SCHOLARSHIPS TO SELECTED MINORITY STUDENTS AT MEMBER COLLEGES BASED ON AN APPLICATION PROCESS. THE INCOME EARNED ON THE PERMANENTLY RESTRICTED FUNDS IS TEMPORARILY RESTRICTED AND USED TO FUND A PORTION OF THE ANNUAL SCHOLARSHIPS PAYMENT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN PART VIII -914. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN PART VIII 914. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ACADEMY OF SCIENCES | |||||||||
| 500 FIFTH STREET NW KECK 823 JULIE | WILTSHIRE | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $40,000 | $0 | SPONSORSHIPS FOR 2024 GLOBAL FORUM ON INNOVATION IN HEALTH PROFESSIONAL EDUCATION & 2024 ACTION COLLABORATIVE ON CLINICIAN RESILIENCE AND WELL BEING. |
| THE ARNOLD P GOLD FOUNDATION | |||||||||
| 619 E PALISADE AVENUE | ENGLEWOOD CLIFFS | NJ | 07632 | 223052098 | 501(C)(3) | $10,000 | $0 | SPONSORSHIPS FOR 2024 GOLD HUMANISM SUMMIT & 2024 ANNUAL GALA. | |
| NEW YORK INSTITUTE OF TECHNOLOGY | |||||||||
| 100 NORTHERN BLVD ROCKEFELLER | BUILDING ROOM 113 | OLD WESTBURY | NY | 11568 | 111788788 | 501(C)(3) | $10,000 | $0 | FY2024 RESEARCH GRANT: THE DEVELOPMENT OF A MEDICAL EDUCATION FACULTY DEVELOPMENT PROGRAM QUALITY INVENTORY TOOLKIT. |
| EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE | |||||||||
| 2265 KRAFT DRIVE | BLACKSBURG | VA | 24060 | 542052107 | 501(C)(3) | $7,663 | $0 | FY2024 RESEARCH GRANT: THE NUTRITION KITCHEN-AN INTERDISCIPLINARY CULINARY MEDICINE ELECTIVE TO ENHANCE NUTRITION LITERACY AND PERSONAL DIETARY HABITS. | |
| AMERICAN OSTEOPATHIC FOUNDATION INC | |||||||||
| 142 EAST ONTARIO STREET SUITE 1450 | CHICAGO | IL | 60611 | 366056120 | 501(C)(3) | $7,500 | $0 | BRONZE SPONSORSHIP FOR AOF 2023 HONORS GALA IN ORLANDO IN OCTOBER 2023. | |
| UNT HEALTH SCIENCE CENTER | |||||||||
| 3500 CAMP BOWIE BOULEVARD | FORT WORTH | TX | 76107 | 756064033 | $5,500 | $0 | $3,000 FOR FY2024 RESEARCH GRANT, AND $2,500 FOR BLACK MEN IN WHITE COATS YOUTH SUMMIT WITH THE UNTHSC FOUNDATION. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SOME INNOVATION AWARD | 3 | $2,000 |
| STUDENT POSTER AWARD | 3 | $1,750 |
| FACULTY POSTER AWARD | 5 | $1,500 |
| SHERRY ARNSTEIN STUDENT MINORITY SCHOLARSHIP | 6 | $30,000 |
| NATIONAL STUDENTS OF THE YEAR | 4 | $3,500 |
| PRESIDENTS AWARD | 1 | $500 |
| GLOBAL SCHOLAR | 2 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AACOM MAINTAINS TWO TYPES OF GRANTS BASED ON FUNDING ARRANGEMENTS: COST REBIMRURSEABLE OR FIXED PRICE. GRANTEES ARE REQUIRED TO SUBMIT INTERIM PROJECT PROGRESS REPORTS AND FINAL PROJECT SUMMARY AT THE END OF THE GRANT PERIOD FOR BOTH ARRANGEMENTS. HOWEVER, FOR REBIMSURABLE GRANTS, GRANTEES ARE REQUIRED TO SUBMIT ADDITIONAL REPORTS ON GRANT SPENDING AND RETURN ANY UNUSED FUND AT THE END OF THE GRANT PERIOD. FOR OTHER AWARDS AND SCHOLARSHIPS, APPLICATIONS, INCLUDING ANY PRE-REQUIRED PROJECTS, ARE REVIEWED BY EITHER A COMMITTEE OR A PANEL BASED ON THE SELECTION CRITERIA. ONLY CERTAIN APPLICANTS ARE ACCEPTED FOR FINAL AWARDS. NO PROGRESS REPORT IS REQUIRED ONCE THE AWARD IS GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT CAIN | ||||||||||||||
| PRESIDENT, CEO | $517,820 | $0 | $34,003 | $0 | $2,519 | $0 | $33,000 | $0 | $37,702 | $0 | $625,044 | $0 | $0 | $0 |
| MARK R SPEICHER | ||||||||||||||
| SVP, LEARNING, RESEARCH & INNOV | $278,303 | $0 | $27,600 | $0 | $2,116 | $0 | $27,830 | $0 | $21,373 | $0 | $357,222 | $0 | $0 | $0 |
| PATRICIA DELANEY | ||||||||||||||
| SVP, FINANCE & OPERATION | $271,533 | $0 | $26,900 | $0 | $4,076 | $0 | $27,399 | $0 | $18,523 | $0 | $348,431 | $0 | $0 | $0 |
| SUSAN E RIDGE | ||||||||||||||
| SVP, MARKETING, COMM & EVENTS | $233,240 | $0 | $25,100 | $0 | $2,101 | $0 | $25,074 | $0 | $36,441 | $0 | $321,956 | $0 | $0 | $0 |
| DAVID M BERGMAN | ||||||||||||||
| SVP, GOV'T REL & HEALTH AFFAIRS | $225,033 | $0 | $23,000 | $0 | $554 | $0 | $22,607 | $0 | $16,869 | $0 | $288,063 | $0 | $0 | $0 |
| FANG JIANG | ||||||||||||||
| VP OF FINANCE | $224,404 | $0 | $21,960 | $0 | $797 | $0 | $22,680 | $0 | $12,958 | $0 | $282,799 | $0 | $0 | $0 |
| JEFF TJIPUTRA | ||||||||||||||
| VP OF IT/CIO | $225,290 | $0 | $21,440 | $0 | $378 | $0 | $22,529 | $0 | $1,769 | $0 | $271,406 | $0 | $0 | $0 |
| HELENE ALLISA CAMERON | ||||||||||||||
| VP OF UME SERVICES | $202,723 | $0 | $17,000 | $0 | $866 | $0 | $20,272 | $0 | $18,388 | $0 | $259,249 | $0 | $0 | $0 |
| ALEGNETA LONG | ||||||||||||||
| VP OF GME INITIATIVES | $182,356 | $0 | $16,880 | $0 | $741 | $0 | $18,248 | $0 | $1,825 | $0 | $220,050 | $0 | $0 | $0 |
| JULIE CROCKETT | ||||||||||||||
| DIRECTOR OF GOV RELATIONS | $151,734 | $0 | $16,000 | $0 | $168 | $0 | $14,245 | $0 | $9,172 | $0 | $191,319 | $0 | $0 | $0 |
| RANCE L MCCLAIN | ||||||||||||||
| SVP, MEDICAL EDUCATION | $154,615 | $0 | $0 | $0 | $1,083 | $0 | $15,462 | $0 | $8,369 | $0 | $179,529 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AACOM ALLOWS ITS PRESIDENT/CEO TO TAKE FIRST CLASS FOR FLIGHTS OVER 3 HOURS. AACOM GROSSED UP THE TAXES ON THE $50 HOLIDAY GIFT CARDS WHICH WERE PROVIDED TO ALL STAFF IN DECEMBER 2023. |
| PART I, LINE 7 | AACOM MAINTAINS AN ANNUAL PERFORMANCE-BASED BONUS PROGRAM FOR ELIGIBLE EMPLOYEES. THE BONUS PROGRAM IS SUBJECT TO APPROVAL BY THE PRESIDENT AND CEO BASED ON AACOM'S FINANCIAL PERFORMANCE OF THE YEAR. PERFORMANCE-BASED BONUS FOR THE PRESIDENT/CEO IS SUBJECT TO APPROVAL BY THE CHAIR OF THE BOARD OF DEANS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | AACOM HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR OF THE BOARD OF DEANS (CHAIR OF THE COMMITTEE), AS WELL AS THE BOARD'S VICE-CHAIR, SECRETARY-TREASURER, THE IMMEDIATE PAST CHAIR, THE CHAIR OF THE ASSEMBLY OF PRESIDENTS (OR OTHER MEMBER OF THE ASSEMBLY OF PRESIDENTS ELECTED BY THAT BODY), THE CHAIR OF THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS, (OR OTHER MEMBER OF THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS ELECTED BY THAT BODY), FOUR ADDITIONAL AT-LARGE MEMBERS FROM AMONG ALL MEMBERS OF THE BOARD OF DEANS, AT LEAST ONE OF WHICH SHALL BE A REPRESENTATIVE OF A BRANCH OR ADDITIONAL LOCATION, AND THE PRESIDENT OF THE ASSOCIATION. NO MORE THAN ONE INDIVIDUAL MAY SERVE ON THE EXECUTIVE COMMITTEE AT ANY TIME FROM ANY COLLEGE MEMBER OR ITS AFFILIATE MEMBER. THE ASSEMBLY OF PRESIDENTS AND THE ASSEMBLY OF GRADUATE MEDICAL EDUCATORS SHALL ELECT ALTERNATE REPRESENTATIVES IF ANY OTHER MEMBERS OF THE EXECUTIVE COMMITTEE REPRESENT THE SAME COLLEGE MEMBERS OR THEIR AFFILIATES AS ARE REPRESENTED BY THE CHAIR OF THE ASSEMBLY OF PRESIDENTS OR THE CHAIR OF THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS. THE PRESIDENT OF THE ASSOCIATION, SHALL BE A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. DURING THE INTERVALS BETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE FULL BOARD, EXCEPT WITH RESPECT TO REMOVAL OF MEMBERS, AND AMENDMENT OF THE BYLAWS. ALL ACTIONS TAKEN BY THE COMMITTEE ARE REPORTED TO THE BOARD OF DEANS AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | AACOM HAS TWO CLASSES OF MEMBERS: COLLEGE MEMBERS AND AFFILIATE MEMBERS. EACH DEAN/CHIEF ACADEMIC OFFICER OF COLLEGE MEMBERS IS APPOINTED TO THE BOARD OF DEANS. THE VOTING COLLEGE MEMBERS HAVE THE RIGHTS TO 1) APPROVE DUES AND FEES, 2) SUSPEND MEMBERSHIP, 3) CHANGE BYLAWS, AND 4) VOTE FOR THE OFFICERS OF THE BOARD OF DEANS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AACOM FINANCE DEPARTMENT WORKS WITH THE TAX PREPARER IN PREPARING DRAFT 990. THE DRAFT IS FIRST REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE & OPERATIONS, THEN PRESENTED TO THE PRESIDENT/CEO AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. IT IS POSSIBLE THE AUDIT COMMITTEE WILL SUGGEST CHANGES. THE APPROVED DRAFT 990 IS SENT TO ALL BOARD OF DEANS MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. THE FINAL FORM WILL REFLECT FEEDBACK FROM BOARD MEMBERS AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN INQUIRY/ACTION FORM ANNUALLY WHERE POTENTIAL CONFLICTS OF INTEREST ARE REPORTED. PERCEIVED OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED WITH BOARD MEMBERS BY THE ETHICS COMMITTEE CHAIR. THE ETHICS COMMITTEE MEETINGS ARE HELD TO REVIEW ANY POTENTIAL CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE ETHIC COMMITTEE BY THE ETHICS COMMITTEE CHAIR. THE BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST MUST RECUSE HIMSELF OR HERSELF FROM THE VOTE ON THE MATTER. THE ETHICS COMMITTEE DOCUMENTS THE POTENTIAL CONFLICTS, THE RESULTS OF THEIR REVIEW, AND DISPOSITION OF THE CONFLICT ARE REPORTED TO THE BOARD OF DEANS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE BOARD OF DEANS ENGAGED AN OUTSIDE COMPENSATION EXPERT TO CONDUCT A REVIEW OF ITS CEO COMPENSATION BY REVIEWING DATA AVAILABLE FOR THIS ROLE IN COMPARABLE ORGANIZATIONS (NONPROFITS IN THE DC AREA, COLLEGES OF OSTEOPATHIC MEDICINE ACROSS THE UNITED STATES). THIS COMPENSATION ANALYSIS WAS REVIEWED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE BEFORE THE RECOMMENDED COMPENSATION CHANGE TOOK EFFECTIVE ON JULY 1ST, 2022. THE CEO RECEIVES AN ANNUAL INCREASE AND THE NEXT COMPENSATION REVIEW WILL BE COMPLETED IN 2025. AACOM ALSO USES AN INDEPENDENT COMPENSATION EXPERT TO REVIEW COMPENSATION FOR EACH JOB ROLE EVERY TWO TO THREE YEARS (THE LAST REVIEW WAS COMPLETED IN JUNE 2024). NEW POSITIONS ARE ALSO EXTERNALLY PRICED BY THE SAME INDEPENDENT COMPENSATION EXPERT USING A SIMILAR METHODOLOGY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | IT CONSULTING: PROGRAM SERVICE EXPENSES 70,551. MANAGEMENT AND GENERAL EXPENSES 173,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,185. APPLICANT SVC CONSULTING: PROGRAM SERVICE EXPENSES 2,790,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,790,912. GOV REL/ADV CONSULTING: PROGRAM SERVICE EXPENSES 318,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,652. MKT & COMMS CONSULTING: PROGRAM SERVICE EXPENSES 55,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,300. OTHER CONSULTING AND FEES: PROGRAM SERVICE EXPENSES 2,392,074. MANAGEMENT AND GENERAL EXPENSES 33,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425,514. HR CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,314. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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