AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (EIN 23-7190271)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-13
- IRS object ID
- 202111039349300511
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-13T10:15:36-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 NO 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 | 2021-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA SMITH | PreparerPersonNm |
| PTIN | P01332734 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2021-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACOM | BusinessNameLine1Txt |
| 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 NO 250 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,789,743 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 849 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,453,722 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,805,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $664,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $842,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,252 | PYOtherRevenueAmt |
| CY Other Revenue | $55,617 | CYOtherRevenueAmt |
| PY Total Revenue | $15,173,110 | PYTotalRevenueAmt |
| CY Total Revenue | $15,854,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $142,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,748,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,814,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,508,696 | PYOtherExpensesAmt |
| CY Other Expenses | $7,970,099 | CYOtherExpensesAmt |
| PY Total Expenses | $14,399,619 | PYTotalExpensesAmt |
| CY Total Expenses | $13,852,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $773,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,001,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,948,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,266,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,618,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,969,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,329,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,297,157 | 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 | $3,466,690 | ExpenseAmt |
| Grant | $4,800 | GrantAmt |
| Revenue | $12,451,470 | RevenueAmt |
| Desc | CENTRALIZED STUDENT APPLICATION SERVICE - THE AACOM APPLICATION SERVICE (AACOMAS) PROCESSES APPLICATIONS FOR STUDENTS APPLYING TO U.S. OSTEOPATHIC MEDICAL COLLEGES. AACOMAS SIMPLIFIES THE APPLICATION PROCESS FOR THE STUDENT, ALLOWING THEM TO APPLY TO SEVERAL MEDICAL SCHOOLS WITH A SINGLE COMMON APPLICATION. THE CENTRALIZED SERVICE ALSO SIMPLIFIES AND STANDARDIZES THE APPLICATION REVIEW PROCESS FOR AACOM'S MEMBER COLLEGES BY VERIFYING APPLICATION DATA. DURING THIS YEAR, 36 COLLEGES AND 23,373 STUDENT APPLICANTS BENEFITED. AACOM WORKS TO DEVELOP AWARENESS ABOUT OSTEOPATHIC MEDICINE AMONG POTENTIAL MEDICAL SCHOOL APPLICANTS THROUGH RECRUITMENT PROGRAMS. AACOM'S RECRUITMENT EFFORTS SEEK TO ATTRACT AN ACADEMICALLY WELL-QUALIFIED POOL OF APPLICANTS FOR ITS MEMBER MEDICAL SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,926,575 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | OFFICE OF GOVERNMENT RELATIONS - THE AACOM OFFICE OF GOVERNMENT RELATIONS REPRESENTS THE ASSOCIATION'S CONSTITUENTS TO CONGRESS AND FEDERAL POLICY MAKERS IN LEADING THE ASSOCIATION'S CONGRESSIONAL AND FEDERAL POLICY ADVOCACY EFFORTS. 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 STUDENTS 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. THE GOVERNMENT RELATIONS DEPARTMENT SUPPORTS AND WORKS IN COLLABORATION WITH THE ASSOCIATION'S PRESIDENT AND CEO AND ITS BOARD OF DEANS, AACOM'S GOVERNING BODY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,716,160 | ExpenseAmt |
| Grant | $44,964 | GrantAmt |
| Revenue | $109,725 | RevenueAmt |
| Desc | OFFICE OF MEDICAL EDUCATION - THE AACOM OFFICE OF MEDICAL EDUCATION WORKS WITH MEMBER COLLEGES TO PROMOTE EXCELLENCE IN OSTEOPATHIC MEDICAL EDUCATION FOCUSING ON ISSUES RELATED TO TEACHING, TECHNOLOGY, ASSESSMENT AND CURRICULUM, THROUGHOUT THE UNDERGRADUATE EDUCATIONAL CONTINUUM AND INTO GRADUATE MEDICAL EDUCATION. IT DEVELOPS AND PROVIDES INFORMATION RESOURCES, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OSTEOPATHIC MEDICAL EDUCATORS, ADMINISTRATORS, AND RESEARCHERS, THROUGH THE DEVELOPMENT OF LEARNING COMMUNITIES AND AS A CONDUIT FOR RESOURCES AND SHARING OF BEST PRACTICES, AS WELL AS PROMOTES COLLABORATION AMONG THEM THROUGH THE ASSOCIATION'S ANNUAL CONFERENCE AND OTHER EVENTS. THE DEPARTMENT PROVIDES GRANTS FOR INDIVIDUAL, INSTITUTIONAL, AND INTER-INSTITUTIONAL RESEARCH FOR MEDICAL EDUCATION AND/OR INSTITUTIONAL RESEARCH RELATED TO OSTEOPATHIC MEDICAL EDUCATION. IT ADMINISTERS THE NATIONAL ACADEMY OF OSTEOPATHIC MEDICAL EDUCATORS (NAOME), WHICH RECOGNIZES AND SUPPORTS ACADEMIC EXCELLENCE AND SCHOLARSHIP IN THE OSTEOPATHIC MEDICAL EDUCATION PROFESSION. DEPARTMENT STAFF SUPPORTS AND WORKS IN COLLABORATION WITH COUNCIL LIAISONS TO MANAGE AND ADMINISTER COUNCIL ACTIVITIES AND MEETINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,297,367 | $643 | MARKETING AND COMMUNICATIONS - THE DEPARTMENT OVERSEES AACOM'S BRANDING AND MESSAGING AS OUTLINED BY THE ASSOCIATION'S STRATEGIC PLAN AND MISSION. IT LEADS THE COMMUNITY BY PROMOTING OSTEOPATHIC MEDICAL EDUCATION WITH DIGITAL INITIATIVES, INCLUDING WEBSITES, EMAILS, AND EARNED, PAID, AND SOCIAL MEDIA PLATFORMS, AND CREATIVE CONTENT, AND PRINT EFFORTS. AACOM REACHES MILLIONS OF PROSPECTIVE OSTEOPATHIC STUDENTS, DEANS, FACULTY, AND OTHER DECISION MAKERS EACH YEAR VIA MARKETING AND COMMUNICATIONS EFFORTS, INCLUDING AACOM.ORG, SOCIAL MEDIA PLATFORMS, THE ANNUAL OSTEOPATHIC COLLEGE INFORMATION BOOK (CIB), INSIDE OME NEWSLETTER, AND MORE. THE DEPARTMENT RUNS THE ANNUAL EXCELLENCE IN COMMUNICATIONS AWARDS PROGRAM, WHICH RECOGNIZES COLLEGES OF OSTEOPATHIC MEDICINE FOR OUTSTANDING ACHIEVEMENTS IN COMMUNICATIONS, MARKETING, MEDIA RELATIONS, AND PRODUCTION. | |
| $1,118,477 | $0 | RESEARCH AND INFORMATION SERVICES - AACOM'S RESEARCH DEPARTMENT COLLECTS AND ANALYZES STATISTICAL AND OTHER DATA ON OSTEOPATHIC MEDICAL EDUCATION, INCLUDING DATA ON STUDENTS, FACULTY, CURRICULA, AND SERVICE AT THE COLLEGES OF OSTEOPATHIC MEDICINE. THE DEPARTMENT PROVIDES THE DATA TO THE MEMBER COLLEGES, HEALTH POLICY MAKERS, MEMBERS OF CONGRESS, AND THE GENERAL PUBLIC. | $0 |
| $670,208 | $156,092 | ANNUAL MEETING - AACOM'S ANNUAL CONFERENCE IS A YEARLY PROGRAM RUN BY THE ASSOCIATION WITH THE ASSISTANCE OF A PLANNING COMMITTEE COMPRISED OF MEMBERS FROM THE COLLEGES OF OSTEOPATHIC MEDICINE. EACH YEAR, THE CONFERENCE PROGRAMMING IS FOCUSED ON A THEME BASED ON TIMELY AND IMPORTANT TOPICS FROM ACROSS THE OSTEOPATHIC MEDICAL EDUCATION CONTINUUM. MANY OF THE ASSOCIATION'S COUNCILS MEET DURING THE CONFERENCE, INCLUDING ITS BOARD OF DEANS. THE ANNUAL CONFERENCE IS THE ASSOCIATION'S LARGEST MEETING OF THE FISCAL YEAR, DRAWING NEARLY 1,000 REGISTRANTS AND PROVIDING A FORUM FOR STAKEHOLDERS TO GATHER, LEARN, AND COLLABORATE. | $13,500 |
| $303,436 | $2,038,689 | COLLEGE MEMBERSHIP DUES & FEES FOR CONTRACTUAL SERVICES | |
| $437,733 | $0 | PROJECTS & INITIATIVES | |
| $318,380 | $48,800 | THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS (AOGME) - THE AOGME REPRESENTS AND WORKS ON BEHALF OF MEMBERS IN OSTEOPATHIC GRADUATE MEDICAL EDUCATION INCLUDING PROGRAM LEADERSHIP, ADMINISTRATORS, EDUCATORS, RESIDENTS AND FELLOWS. THE ASSEMBLY STRENGTHENS AND DEVELOPS THE MEDICAL EDUCATION CONTINUUM BY PROVIDING LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR GME PROFESSIONALS, 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. THE AOGME HOLDS REGULAR EDUCATIONAL WEBINARS, EVENTS, ADMINISTERS A FELLOWSHIP PROGRAM, THE COLLEGIUM OF FELLOWS, AN ANNUAL AWARDS PROGRAM, AND SPONSORS COUNCILS THAT WORK ON ISSUES RELATED TO RESIDENT TRAINING AND THE CLINICAL LEARNING ENVIRONMENT. | $330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,145,601 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,830 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,244,224 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,255,026 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 50 | 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 | 0 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | 0 | 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 NO 250 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LORI A KEMPER | |||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARGARET A WILSON | |||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| H WILLIAM CRAVER | |||||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREA AMALFITANO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH P ANDERSON | |||||||||
| DIRECTOR (UNTIL 7/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY R BALENTINE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER A BELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG S BOISVERT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A BOYLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE E CARREIRO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A CAVALIERI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL B CLEARFIELD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA M CRONE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRIN D'AGOSTINO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK A FILIPETTO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FORSTEIN | |||||||||
| DIRECTOR (AS OF 9/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA L FRANKLIN | |||||||||
| AOP REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W GRANETO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN J HALM | |||||||||
| DIRECTOR (AS OF 7/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES HENLEY | |||||||||
| DIRECTOR (AS OF 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C JONES | |||||||||
| DIRECTOR (AS OF 7/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN A KESSLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG J LENZ | |||||||||
| DIRECTOR (UNTIL 7/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH LONGENECKER | |||||||||
| DIRECTOR (AS OF 11/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANCE L MCCLAIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J MOHR | |||||||||
| DIRECTOR (AS OF 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY W MORGAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA R NASH | |||||||||
| AOGME CHAIR (UNTIL 6/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON N PESKA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBYN PHILLIPS-MADSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E POWERS | |||||||||
| DIRECTOR (AS OF 9/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A SCANDALIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD SEFCIK | |||||||||
| DIRECTOR (UNTIL 6/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANA C SHAFFER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAYSE M SHRUM | |||||||||
| DIRECTOR (UNTIL 4/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA SNYDER | |||||||||
| AOGME CHAIR (AS OF 6/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY S STROUP | |||||||||
| DIRECTOR (AS OF 5/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ITALO SUBBARAO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD R TERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TOLD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELAINE M WALLACE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANETTE M WILLCOX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA WRIGHT | |||||||||
| DIRECTOR (AS OF 6/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT CAIN | |||||||||
| PRESIDENT, CEO (AS OF 6/19) | 37.50 | Yes (X) | $283,917 | $0 | $39,702 | ||||
| PATRICIA DELANEY | |||||||||
| SVP OF FINANCE & OPERATIONS | 37.50 | $274,574 | $0 | $45,404 | Yes (X) | ||||
| MARK SPEICHER | |||||||||
| SVP OF MEDED & RESEARCH | 37.50 | $267,433 | $0 | $40,391 | Yes (X) | ||||
| TYLER CYMET | |||||||||
| CHIEF OF CLINIC EDUCATION | 37.50 | $236,771 | $0 | $22,249 | Yes (X) | ||||
| MARY-LYNN BENDER | |||||||||
| SENIOR DIRECTOR OF GOVERNMENT RELATIONS | 37.50 | $197,625 | $0 | $26,210 | Yes (X) | ||||
| FANG JIANG | |||||||||
| CONTROLLER (AS OF 4/19) | 37.50 | $152,970 | $0 | $20,889 | Yes (X) | ||||
| JUNHUA LIU | |||||||||
| DIRECTOR OF IT & OPERATION | 37.50 | $151,147 | $0 | $25,935 | Yes (X) | ||||
| JAYME BOGRAD | |||||||||
| DIRECTOR OF APPLICATION SERVICES, RECRUITMENT & ST | 37.50 | $142,726 | $0 | $21,841 | Yes (X) | ||||
| STEPHEN SHANNON | |||||||||
| FORMER PRESIDENT, CEO (UNTIL 6/19) | 37.50 | $426,852 | $0 | $27,038 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,134,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $2,435,501 |
| ALTAI SYSTEMS | |||||
| 752 OAK GROVE CIRCLE | SEVERNA PARK | MD | 21146 | IT CONSULTING SERVICES | $399,523 |
| HELIOCAMPUS | |||||
| 7315 WISCONSIN AVE SUITE 750W | BETHESDA | MD | 20814 | IT DATA AND CONSULTING SERVICES | $357,998 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING CONSULTING SERVICE | $193,147 |
| BEEKEEPER GROUP LLC | |||||
| 1101 14TH STREET NW SUITE 200 | WASHINGTON | DC | 20005 | GOVERNMENT RELATIONS CONSULTING SERVICES | $174,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,528 | FundraisingAmt |
| All Other Contributions | $146,720 | AllOtherContributionsAmt |
| Total Contributions | $151,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION FEES | 900099 | $12,451,470 | $12,451,470 |
| MEMBERSHIP DUES | 900099 | $1,583,766 | $1,583,766 |
| MEMBER SERVICES | 900099 | $613,348 | $613,348 |
| ANNUAL MEETING | 900099 | $156,192 | $156,192 |
| PUBS AND OTHER PROGRAMS | 900099 | $643 | $643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,805,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,430 | TotalRevenueColumnAmt |
| Exclusion | $374,430 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,564 | TotalRevenueColumnAmt |
| Exclusion | $22,564 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,402,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $934,463 | SecuritiesAmt |
| Other | $380 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $468,301 | SecuritiesAmt |
| Other | -$380 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,921 | TotalRevenueColumnAmt |
| Exclusion | $467,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,579 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,528 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,314 | TotalRevenueColumnAmt |
| Exclusion | $23,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,739 | TotalRevenueColumnAmt |
| Exclusion | $9,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,854,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,805,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $897,968 | 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 | $55,894 | TotalAmt |
| Program Services | $55,894 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,700 | TotalAmt |
| Program Services | $12,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,962 | TotalAmt |
| Program Services | $628,103 | ProgramServicesAmt |
| Management And General | $330,859 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847,102 | TotalAmt |
| Program Services | $2,539,814 | ProgramServicesAmt |
| Management And General | $1,307,288 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,835 | TotalAmt |
| Program Services | $225,319 | ProgramServicesAmt |
| Management And General | $122,516 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,882 | TotalAmt |
| Program Services | $194,267 | ProgramServicesAmt |
| Management And General | $132,615 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,349 | TotalAmt |
| Program Services | $234,685 | ProgramServicesAmt |
| Management And General | $98,664 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,794 | TotalAmt |
| Program Services | $15,109 | ProgramServicesAmt |
| Management And General | $44,685 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,957 | TotalAmt |
| Management And General | $87,957 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,250 | TotalAmt |
| Program Services | $21,250 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,396 | TotalAmt |
| Program Services | $2,037 | ProgramServicesAmt |
| Management And General | $38,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391,975 | TotalAmt |
| Program Services | $3,937,337 | ProgramServicesAmt |
| Management And General | $454,638 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,293 | TotalAmt |
| Program Services | $140,293 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,562 | TotalAmt |
| Program Services | $346,515 | ProgramServicesAmt |
| Management And General | $131,047 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,937 | TotalAmt |
| Program Services | $138,207 | ProgramServicesAmt |
| Management And General | $229,730 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,028 | TotalAmt |
| Program Services | $173,297 | ProgramServicesAmt |
| Management And General | $431,731 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,534 | TotalAmt |
| Program Services | $459,582 | ProgramServicesAmt |
| Management And General | $71,952 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,828 | TotalAmt |
| Program Services | $409,074 | ProgramServicesAmt |
| Management And General | $85,754 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613 | TotalAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,920 | TotalAmt |
| Program Services | $8,903 | ProgramServicesAmt |
| Management And General | $298,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,770 | TotalAmt |
| Management And General | $43,770 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI TAX | -$18,813 | -$18,813 | |
| TEMPORARY SERVICES | $112,398 | $112,398 | |
| PHOTOGRAPHY & DESIGN | $99,545 | $275 | $99,270 |
| DUES AND SUBSCRIPTIONS | $85,749 | $8,280 | $77,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,363 | TotalAmt |
| Program Services | $1,423,503 | ProgramServicesAmt |
| Management And General | -$1,303,140 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,852,823 | TotalAmt |
| Program Services | $11,255,026 | ProgramServicesAmt |
| Management And General | $2,597,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,818 | BOYAmt |
| EOY | $4,213,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,174,826 | BOYAmt |
| EOY | $4,276,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,497 | BOYAmt |
| EOY | $25,979 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,041 | BOYAmt |
| EOY | $438,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,998,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $849,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,776 | BOYAmt |
| EOY | $1,149,369 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,764,343 | BOYAmt |
| EOY | $17,314,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,048 | BOYAmt |
| EOY | $847,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,948,349 | BOYAmt |
| EOY | $28,266,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,367 | BOYAmt |
| EOY | $1,500,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,803 | BOYAmt |
| EOY | $1,511,308 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $906,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,499 | BOYAmt |
| EOY | $2,051,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,669 | BOYAmt |
| EOY | $5,969,138 | 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 | $20,211,906 | BOYAmt |
| EOY | $22,217,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,774 | BOYAmt |
| EOY | $79,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,329,680 | BOYAmt |
| EOY | $22,297,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,948,349 | BOYAmt |
| EOY | $28,266,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,001,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,595 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,260 | 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 | $3,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,091,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,248 | CurrentTaxYearAmt |
| Total | $1,262,755 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,519,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,429,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,659,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,453,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,805,419 | CurrentTaxYearAmt |
| Total | $66,867,834 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,579 | CurrentTaxYearAmt |
| Total | $131,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,574,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,455,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,770,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,481,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,980,246 | CurrentTaxYearAmt |
| Total | $68,262,022 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,339 | CurrentTaxYearAmt |
| Total | $19,339 | 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 | $19,339 | CurrentTaxYearAmt |
| Total | $19,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,242,683 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,994 | CurrentTaxYearAmt |
| Total | $2,065,636 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,994 | CurrentTaxYearAmt |
| Total | $2,065,636 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,739 | CurrentTaxYearAmt |
| Total | $36,329 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,078,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,743,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,221,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,932,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,386,979 | CurrentTaxYearAmt |
| Total | $70,363,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96820 | PublicSupportPY509Pct |
| Investment Income CY | 0.02940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03140 | 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 - 2016 AMOUNT: $ 3,532. 2017 AMOUNT: $ 12,879. 2018 AMOUNT: $ 10,179. 2019 AMOUNT: $ 9,739. | 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 | $154,724 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,218 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $392,942 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,419,750 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,812,692 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $840,635 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,159 | FilingOrganizationsTotalAmt |
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 | $795,155 | CurrentYearMinus3Amt |
| Current Year Minus2 | $848,465 | CurrentYearMinus2Amt |
| Current Year Minus1 | $867,370 | CurrentYearMinus1Amt |
| Current Year | $840,635 | CurrentYearAmt |
| Total | $3,351,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,027,438 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $351,368 | CurrentYearMinus3Amt |
| Current Year Minus2 | $383,041 | CurrentYearMinus2Amt |
| Current Year Minus1 | $410,689 | CurrentYearMinus1Amt |
| Current Year | $392,942 | CurrentYearAmt |
| Total | $1,538,040 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $198,789 | CurrentYearMinus3Amt |
| Current Year Minus2 | $212,116 | CurrentYearMinus2Amt |
| Current Year Minus1 | $216,843 | CurrentYearMinus1Amt |
| Current Year | $210,159 | CurrentYearAmt |
| Total | $837,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,256,861 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,544 | CurrentYearMinus3Amt |
| Current Year Minus2 | $131,573 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151,472 | CurrentYearMinus1Amt |
| Current Year | $154,724 | CurrentYearAmt |
| Total | $618,313 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,608 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| End Year Balance | $79,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,366 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,112 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $887 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $805 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02030 | 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 | $938,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,481 | DepreciationAmt |
| Book Value | $656,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,935 | DepreciationAmt |
| Book Value | $147,944 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,203 | DepreciationAmt |
| Book Value | $345,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,149,369 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,276,376 |
| DEFERRED COMPENSATION | $774,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,051,065 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,892,105 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,595 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $113,196 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $265 | OtherRevenueAmt |
| Revenue Not Reported | $77,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,814,239 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,396 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,396 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,854,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,924,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $113,196 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,461 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,811,167 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,396 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,260 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,656 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,852,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED FUNDS OF $77,774 AT JUNE 30, 2020 COMPRISE THE SHERRY R. ARNSTEIN MINORITY STUDENT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS TO MINORITY STUDENTS AT MEMBER COLLEGES BASED ON AN APPLICATION PROCESS. THE INCOME EARNED ON THE PERMANENTLY RESTRICTED FUNDS IS TEMPORARILY RESTRICTED FOR SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 265. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 265. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REIMBURSEMENTS 1,260. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $28,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,528 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,579 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $265 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,107 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,528 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,579 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,314 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, FUNDRAISING EVENTS: | FormAndLineReferenceDesc |
| Explanation | PLEASE NOTE THAT THE SILENT AUCTION IS CONDUCTED ENTIRELY BY VOLUNTEERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN OSTEOPATHIC ASSOCIATION | |||||||
| 142 E ONTARIO STREET | CHICAGO | IL | 60611 | 362170786 | 501(C)(3) | $15,394 | SUPPORT FOR AOA'S ANNUAL LEAD CONFERENCE, STUDENT CONFERENCE, AND ADMISSION EVENTS. |
| NATIONAL ACADEMY OF SCIENCES | |||||||
| 500 FIFTH STREET NW ROOM 836 | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $15,000 | SUPPORT FOR GLOBAL FORUM ON INNOVATION IN HEALTH PROFESSION EDUCATION |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 45155 RESEARCH PLACE SUITE 260 | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $10,000 | SPONSORSHIP FOR BEYOND FLEXNER CONFERENCE ON 4/20-4/22/20 AT SILVER LEVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT DO OF THE YEAR | 1 | $2,000 |
| SOME INNOVATION AWARD | 2 | $2,000 |
| STUDENT RESEARCHER OF THE YEAR | 2 | $2,000 |
| STUDENT POSTER AWARD | 5 | $1,750 |
| FACULTY POSTER AWARD | 6 | $1,750 |
| 2020 GLOBAL SCHOLAR OF THE YEAR AWARD | 2 | $1,500 |
| 2020 COSPG WINTER RESEARCH SYMPOSIUM - TRAVEL GRANT | 5 | $1,200 |
| 2020 COSGP WINTER RESEARCH SYMPOSIUM | 1 | $500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | QUARTERLY PROJECT PROGRESS AND FINANCIAL REPORTS ARE REQUIRED FOR THE 18 MONTH MEDICAL EDUCATION AND INSTITUTIONAL RESEARCH GRANTS. A FINAL PROJECT SUMMARY IS REQUIRED TO BE SUBMITTED TO AACOM AT THE END OF THE GRANT PERIOD. THE SHERRY R. ARNSTEIN MINORITY STUDENT SCHOLARSHIP FUND REQUIRES A COMPLETED APPLICATION AND SCHOLARSHIPS ARE AVAILABLE ANNUALLY TO UNDERREPRESENTED MINORITY STUDENTS ATTENDING AACOM'S MEMBER COLLEGES OF OSTEOPATHIC MEDICINE. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (9 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 (AS OF 6/19) | $216,713 | $0 | $21,000 | $0 | $46,204 | $0 | $22,356 | $0 | $18,645 | $0 | $324,918 | $0 | $0 | $0 |
| PATRICIA DELANEY | ||||||||||||||
| SVP OF FINANCE & OPERATIONS | $240,418 | $0 | $20,000 | $0 | $14,156 | $0 | $24,045 | $0 | $25,058 | $0 | $323,677 | $0 | $0 | $0 |
| MARK SPEICHER | ||||||||||||||
| SVP OF MEDED & RESEARCH | $241,494 | $0 | $25,000 | $0 | $939 | $0 | $24,144 | $0 | $18,791 | $0 | $310,368 | $0 | $0 | $0 |
| TYLER CYMET | ||||||||||||||
| CHIEF OF CLINIC EDUCATION | $214,305 | $0 | $13,600 | $0 | $8,866 | $0 | $22,207 | $0 | $3,933 | $0 | $262,911 | $0 | $0 | $0 |
| MARY-LYNN BENDER | ||||||||||||||
| SENIOR DIRECTOR OF GOVERNMENT RELATI | $174,501 | $0 | $23,000 | $0 | $124 | $0 | $17,497 | $0 | $10,583 | $0 | $225,705 | $0 | $0 | $0 |
| FANG JIANG | ||||||||||||||
| CONTROLLER (AS OF 4/19) | $122,808 | $0 | $30,000 | $0 | $162 | $0 | $12,452 | $0 | $10,836 | $0 | $176,258 | $0 | $0 | $0 |
| JUNHUA LIU | ||||||||||||||
| DIRECTOR OF IT & OPERATION | $135,989 | $0 | $15,000 | $0 | $158 | $0 | $13,910 | $0 | $15,082 | $0 | $180,139 | $0 | $0 | $0 |
| JAYME BOGRAD | ||||||||||||||
| DIRECTOR OF APPLICATION SERVICES, RE | $134,136 | $0 | $8,500 | $0 | $90 | $0 | $13,375 | $0 | $9,998 | $0 | $166,099 | $0 | $0 | $0 |
| STEPHEN SHANNON | ||||||||||||||
| FORMER PRESIDENT, CEO (UNTIL 6/19) | $302,622 | $0 | $28,200 | $0 | $96,030 | $0 | $16,775 | $0 | $11,342 | $0 | $454,969 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AACOM ALLOWS ITS CEO TO TAKE FIRST CLASS FOR FLIGHTS OVER 3 HOURS. AACOM GROSSED UP THE TAXES FOR THE NEW CEO (ROBERT CAIN) RELOCATION EXPENSE IN 2019 AS ONE-TIME PAYMENT WHICH WAS APPROVED BY THE CHAIRMAN OF BOARD OF DEANS AS THE INTENT IN THE CEO CONTRACT WAS THAT THE MOVING EXPENSE AMOUNT WAS NET OF TAXES. |
| PART I, LINE 7 | CERTAIN HIGHLY PAID EMPLOYEES RECEIVE YEAR-END BONUSES, WHICH ARE SET BASED ON PERFORMANCE. THE CEO SETS THE BONUS TARGETS FOLLOWING A REVIEW WITH THE FINANCE DEPARTMENT BASED ON CURRENT FINANCIAL INFORMATION. THE EXECUTIVE TEAM, AS MANAGERS, ALLOCATES AVAILABLE BONUSES TO EACH EMPLOYEE AT THE END OF THE FISCAL YEAR. THE CEO'S YEAR-END BONUS IS DESCRIBED IN HIS EMPLOYMENT CONTRACT AND APPROVED BY THE EXECUTIVE COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 | THE MEMBERS OF THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) CONSIST OF COLLEGES OF OSTEOPATHIC MEDICINE WHICH ARE PROVISIONALLY OR FULLY ACCREDITED BY THE AMERICAN OSTEOPATHIC ASSOCIATION COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION AND WHO ARE ELECTED TO COLLEGE MEMBERSHIP BY A MAJORITY VOTE OF THE BOARD OF DEANS. THE BOARD OF DEANS IS THE GOVERNING BODY WHICH DETERMINES THE POLICIES AND MANAGES THE AFFAIRS AND ACTIVITIES OF AACOM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DEPARTMENT ASSISTS THE TAX PREPARER IN PROVIDING INFORMATION FOR THE 990. THE DRAFT IS REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE AND OPERATIONS, AND THEN PRESENTED FOR REVIEW DURING A MEETING OF THE AUDIT COMMITTEE. IT IS POSSIBLE THE AUDIT COMMITTEE WILL SUGGEST CHANGES. THE APPROVED RETURN IS SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. THE FINAL RETURN 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. 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 ETHICS COMMITTEE DOCUMENTS THE POTENTIAL CONFLICTS, THE RESULTS OF THEIR REVIEW, AND DISPOSITION OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN THE FALL OF 2018, 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) FOR THE INCOMING PRESIDENT & CEO WHO STARTED AT AACOM ON JUNE 17, 2019. THIS COMPENSATION ANALYSIS WAS REVIEWED BY THE CHAIRMAN OF THE BOARD, THE CHAIRMAN OF THE CEO SEARCH COMMITTEE, AND THE CEO SEARCH FIRM LOCHLIN PARTNERS, WHO USED THE RECOMMENDED COMPENSATION RANGE DURING THEIR RECRUITING PROCESS. AACOM ALSO USES INDEPENDENT COMPENSATION EXPERTS TO REVIEW ALL EMPLOYEE COMPENSATION EVERY THREE YEARS (THE LAST REVIEW WAS IN MARCH 2018) WITH COMPARABLE INSTITUTIONS BY JOB DESCRIPTION IN THE DC MARKET. NEW POSITIONS ARE ALSO EXTERNALLY PRICED BY INDEPENDENT COMPENSATION EXPERTS 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 | APPLICANT SERVICE CONSULTING: PROGRAM SERVICE EXPENSES 2,444,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,444,459. GOVERNMENT RELATIONS & ADVOCACY CONSULTING: PROGRAM SERVICE EXPENSES 446,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,846. COMMUNICATIONS & MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 40,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,240. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 334,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,185. MEDICAL EDUCATION CONSULTING: PROGRAM SERVICE EXPENSES 361,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,306. HUMAN RESOURCES CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,608. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 310,301. MANAGEMENT AND GENERAL EXPENSES 305,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615,331. |
| FORM 990, PART XI, LINE 9: | GRANT REIMBURSEMENTS 1,260. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |