AMERICAN ACADEMY OF PEDIATRICS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PEDIATRICS INC (EIN 36-2275597)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202131319349303108
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T14:19:45-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 362275597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF PEDIATRICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6306266000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK BLVD | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DEL MONTE JD | PersonNm |
| Person Title | CEO/EXECUTIVE VP | PersonTitleTxt |
| Phone | 6306266000 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2021-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK DEL MONTE JD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK BLVD | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $148,846,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AAP IS TO OBTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL, HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. THE ACADEMY SEEKS TO PROMOTE THIS GOAL BY ENCOURAGING AND ASSISTING ITS MEMBERS IN THEIR EFFORTS TO MEET THE OVERALL HEALTH NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, BY PROVIDING SUPPORT AND COUNSEL TO PARENTS AND OTHER MEMBERS OF THE PUBLIC CONCERNED WITH THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, THEIR GROWTH AND DEVELOPMENT, AND BY SERVING AS AN ADVOCATE FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS AND THEIR FAMILIES WITHIN THE COMMUNITY AT LARGE. THE ACADEMY PLEDGES ITS EFFORTS AND EXPERTISE TO A FUNDAMENTAL GOAL - THAT ALL CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO GROW UP SAFE AND STRONG, WITH FAITH IN THE FUTURE AND IN THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 499 | TotalEmployeeCnt |
| Total Volunteers | 10570 | TotalVolunteersCnt |
| Total Gross UBI | $4,282,604 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$745,038 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,444,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,694,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,523,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,168,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,557,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,855,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,353,506 | PYOtherRevenueAmt |
| CY Other Revenue | $5,548,389 | CYOtherRevenueAmt |
| PY Total Revenue | $121,878,940 | PYTotalRevenueAmt |
| CY Total Revenue | $118,267,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,939,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,947,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,246,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,464,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,184,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,292,622 | PYOtherExpensesAmt |
| CY Other Expenses | $50,530,671 | CYOtherExpensesAmt |
| PY Total Expenses | $118,478,392 | PYTotalExpensesAmt |
| CY Total Expenses | $114,942,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,400,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,324,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $158,176,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $169,596,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,013,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,847,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,163,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,748,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AAP IS TO OBTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL, HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. THE ACADEMY SEEKS TO PROMOTE THIS GOAL BY ENCOURAGING AND ASSISTING ITS MEMBERS IN THEIR EFFORTS TO MEET THE OVERALL HEALTH NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, BY PROVIDING SUPPORT AND COUNSEL TO PARENTS AND OTHER MEMBERS OF THE PUBLIC CONCERNED WITH THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, THEIR GROWTH AND DEVELOPMENT, AND BY SERVING AS AN ADVOCATE FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS AND THEIR FAMILIES WITHIN THE COMMUNITY AT LARGE. THE ACADEMY PLEDGES ITS EFFORTS AND EXPERTISE TO A FUNDAMENTAL GOAL - THAT ALL CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO GROW UP SAFE AND STRONG, WITH FAITH IN THE FUTURE AND IN THEMSELVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,449,051 | ExpenseAmt |
| Grant | $453,143 | GrantAmt |
| Revenue | $211,245 | RevenueAmt |
| Desc | HEALTHY RESILIENT CHILDREN - THE DEPARTMENT PROVIDES STAFF SUPPORT AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES, SECTIONS, COUNCILS, TASK FORCES, AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO CHILD HEALTH AND WELLNESS. SEVERAL OF THE CURRENT AND PRIOR AAP STRATEGIC PRIORITIES FALL WITHIN THE DEPARTMENT OF CHILD HEALTH AND WELLNESS: EARLY BRAIN AND CHILD DEVELOPMENT, FOSTER CARE, MEDICAL HOME, EPIGENETICS, BRIGHT FUTURES, HEAD START, OBESITY, AND MENTAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,076,792 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $16,036,346 | RevenueAmt |
| Desc | MARKETING & PUBLICATIONS - THE AAP DEVELOPS, MARKETS, DESIGNS AND PUBLISHES OVER 500 BOOKS, MANUALS, BROCHURES, AND OTHER MEDICAL PUBLICATIONS FOR USE BY PARENTS, HEALTHCARE PROFESSIONALS AND OTHER INTERESTED PARTIES ON THE TOPICS OF CHILD AND ADOLESCENT HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,632,986 | ExpenseAmt |
| Revenue | $11,897,983 | RevenueAmt |
| Desc | MEDICAL JOURNALS - THE AAP PUBLISHES THE PREMIER SCIENTIFIC MEDICAL JOURNAL IN PEDIATRIC MEDICINE, AS WELL AS SEVERAL OTHER PERIODICALS DESIGNED TO ENABLE PEDIATRICIANS AND ALLIED HEALTH PROFESSIONALS TO PROVIDE THE HIGHEST QUALITY HEALTHCARE TO INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS.PEDIATRICS CIRCULATION 71,216AAP NEWS CIRCULATION 69,565PREP CIRCULATION 49,184GRAND ROUNDS CIRCULATION 15,485NEOREVIEWS CIRCULATION 3,856HOSPITAL PEDIATRICS CIRCULATION 2,885 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,929,332 | ExpenseAmt |
| Grant | $1,492,630 | GrantAmt |
| Revenue | $50,023,339 | RevenueAmt |
| Desc | LIFE SUPPORT - THE AAP OFFERS A SPECIALIZED COURSE THAT FOCUSES ON THE RESUSCITATION OF NEWBORNS SO THAT PEDIATRICIANS AND OTHER ALLIED/EMERGENCY HEALTHCARE PROFESSIONALS CAN MORE EFFECTIVELY SERVE NEWBORNS. PUBLIC EDUCATION - THE AAP DISSEMINATES INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC REGARDING ADVANCES IN PREVENTATIVE HEALTHCARE, IN SUCH AREAS AS CONTROL OF DISEASE, DISABILITY, ENVIRONMENTAL HAZARDS, ACCIDENT PREVENTION, NUTRITION, MENTAL AND EMOTIONAL DISEASE AND CHILD ABUSE AND NEGLECT. COMMUNITY, CHAPTER & STATE AFFAIRS - THE DEPARTMENT WORKS TO FOSTER PEDIATRICIAN INVOLVEMENT IN EFFORTS TO ACHIEVE OPTIMAL HEALTH, SAFETY, AND WELL-BEING IN THEIR COMMUNITIES, DEVELOP AND SUSTAIN STRONG CHAPTERS AND DISTRICTS, AND INFLUENCE STATE LEVEL POLICY RELATED TO HEALTH CARE FOR INFANTS, CHILDREN AND ADOLESCENTS AND YOUNG ADULTS. MEMBERSHIP - THE AAP'S MEMBERS CONSIST OF 66,000 PRIMARY CARE PEDIATRICIANS, PEDIATRIC MEDICAL SUB-SPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS DEDICATED TO THE OPTIMAL HEALTH, SAFETY, AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. CME - THE AAP OFFERS CONTINUING MEDICAL EDUCATION FOR PEDIATRIC HEALTH CARE PROFESSIONALS TO ENABLE THEM TO DEVELOP, MAINTAIN AND INCREASE THEIR KNOWLEDGE AND SKILLS IN PEDIATRIC MEDICINE IN ORDER TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. EDUCATION ADMINISTRATION - SUPPORT AREA FOR THE EDUCATIONAL ACTIVITIES OF THE AAP. NATIONAL MEETINGS - THE AAP HOSTS EDUCATIONAL CONFERENCES THAT OFFER THE FOREMOST UPDATES ON PEDIATRIC TREATMENT AND RESEARCH. RESEARCH - THE AAP DEVELOPS CONDITION-SPECIFIC HEALTH-RELATED QUALITY OF LIFE MEASURES FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS AND THEIR FAMILIES. THE AAP ALSO HAS ESTABLISHED A PRACTICE-BASED RESEARCH NETWORK TO IMPROVE THE HEALTH OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS BY CONDUCTING COLLABORATIVE RESEARCH WITH OVER 1,700 PRACTITIONER MEMBERS. CHIEF MEDICAL OFFICER - THE DEPARTMENT PROVIDES SUPPORT TO THE AAP COMMITTES THAT FOCUS ON DISASTER PREPARDNESS, INNOVATION AND OTHER MEDICAL AREAS. SUBSPECIALTY PEDIATRICS - IN ORDER TO ENABLE THE IMPROVEMENT OF HEALTH CARE TO INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS, THE DEPARTMENT PROVIDES: (1) RESOURCE MATERIALS, STAFF SUPPORT, AND TECHNICAL ASSISTANCE TO NATIONAL COMMITTEES AND SECTIONS RELATED TO PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES, (2) OVERSIGHT TO TASK FORCES AND WORK GROUPS THAT DEVELOP POLICY STATEMENTS, CLINICAL AND TECHNICAL REPORTS, AND OTHER RESOURCE MATERIALS RELATED TO THE HEALTH CARE PROVIDED BY PEDIATRIC SUBSPECIALTIES AND SURGICAL SPECIALTIES, AND (3) SUPPORT TO THE AAP COMMITTEES, COUNCILS, AND SECTIONS THAT FOCUS ON PRACTICE, SOCIOECONOMIC, QUALITY IMPROVEMENT, MEDICO-LEGAL, AND HEALTH TECHNOLOGY ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,929,332 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,492,630 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $50,023,339 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $95,088,161 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 701 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 499 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J MILLER CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306266525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK BLVD | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARK DEL MONTE JD | ||||||||
| CEO/EXECUTIVE VP | 40.00 | Yes (X) | $615,527 | $0 | $33,306 | |||
| VERA TAIT MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $485,947 | $0 | $57,706 | Yes (X) | |||
| JUDITH DOLINS | ||||||||
| CHIEF IMPLEMENTATION OFFICER, SVP | 40.00 | $335,235 | $0 | $65,974 | Yes (X) | |||
| DEBRA B WALDRON MD | ||||||||
| SVP, HEALTHY RESILIENT CHILDREN | 40.00 | $337,270 | $0 | $43,551 | Yes (X) | |||
| ROBERTA J BOSAK | ||||||||
| CHIEF ADMINISTRATIVE OFFICER, SVP | 40.00 | $339,585 | $0 | $40,033 | Yes (X) | |||
| ANNE EDWARDS MD | ||||||||
| CHIEF POPULATION HEALTH OFFICER | 40.00 | $339,498 | $0 | $34,975 | Yes (X) | |||
| JANNA C PATTERSON MD | ||||||||
| SVP, GLOBAL CHILD HEALTH & LIFE SUPPORT | 40.00 | $333,762 | $0 | $37,792 | Yes (X) | |||
| HILARY HAFTEL MD | ||||||||
| SVP, EDUCATION | 40.00 | $328,394 | $0 | $40,841 | Yes (X) | |||
| JOHN MILLER | ||||||||
| CHIEF FINANCIAL OFFICER, SVP FINANCE | 40.00 | Yes (X) | $322,407 | $0 | $43,456 | |||
| MARY LOU WHITE | ||||||||
| CHIEF PRODUCT & SERVICES OFFICER, SVP | 40.00 | $306,450 | $0 | $32,398 | Yes (X) | |||
| ROBERT KATCHEN | ||||||||
| SVP, INFORMATION TECHNOLOGY | 40.00 | $268,673 | $0 | $46,093 | Yes (X) | |||
| CHRISTINE BORK | ||||||||
| CHIEF DEVELOPMENT OFFICER,SVP | 40.00 | $266,269 | $0 | $38,138 | Yes (X) | |||
| LYNN OLSON | ||||||||
| VICE PRESIDENT, RESEARCH | 40.00 | $215,494 | $0 | $38,521 | Yes (X) | |||
| MARK GRIMES | ||||||||
| VICE PRESIDENT, PUBLISHING | 40.00 | $206,744 | $0 | $31,989 | Yes (X) | |||
| TAMAR HARO | ||||||||
| SR. DIR FEDERAL & STATE ADVOCACY | 40.00 | $208,160 | $0 | $29,468 | Yes (X) | |||
| DARCY STEINBERG | ||||||||
| SR. DIR., STRATEGIC PARTNERSHIPS | 40.00 | $181,502 | $0 | $48,577 | Yes (X) | |||
| SUNNAH KIM | ||||||||
| SR. DIR., PED PRACTICE & HEALTH CARE | 40.00 | $191,509 | $0 | $30,705 | Yes (X) | |||
| JEAN DAVIS | ||||||||
| SR. DIR., COMMUNITY & CHAP RELATIONS | 40.00 | $191,173 | $0 | $26,268 | Yes (X) | |||
| ALISON BAKER | ||||||||
| VP CHILD & COMMUNITY HEALTH | 40.00 | $195,543 | $0 | $21,666 | Yes (X) | |||
| JAMES BAUMBERGER | ||||||||
| SR. DIR., FEDERAL ADVOCACY | 40.00 | $179,619 | $0 | $27,623 | Yes (X) | |||
| MICHAEL RAIMONDI | ||||||||
| SR. DIR., TECHNOLOGY SERVICES | 40.00 | $174,939 | $0 | $28,555 | Yes (X) | |||
| LINDA WALSH | ||||||||
| SR. MGR., HEALTH POLICY & CODING | 40.00 | $168,848 | $0 | $33,818 | Yes (X) | |||
| CYNTHIA AIRHART | ||||||||
| SR. DIR., MEETINGS & TRAVEL | 40.00 | $172,170 | $0 | $28,211 | Yes (X) | |||
| ERIC MATTHIAS | ||||||||
| SR. DIR., APPLICATIONS DEVELOPMENT | 40.00 | $169,671 | $0 | $29,755 | Yes (X) | |||
| RAYMOND KOTERAS | ||||||||
| DIR. MEDICAL & SURGICAL SUBSPECIALTIES | 40.00 | $168,309 | $0 | $24,491 | Yes (X) | |||
| KYLE YASUDA MD | ||||||||
| PRESIDENT | 36.00 | Yes (X) | $186,084 | $0 | $0 | Yes (X) | ||
| SARA GOZA MD | ||||||||
| PRESIDENT - ELECT | 34.00 | Yes (X) | $153,732 | $0 | $0 | Yes (X) | ||
| COLLEEN KRAFT MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 33.00 | Yes (X) | $116,439 | $0 | $0 | Yes (X) | ||
| JANE M FOY MD | ||||||||
| BOARD MEMBER | 15.00 | $65,971 | $0 | $0 | Yes (X) | |||
| MARGARET FISHER MD | ||||||||
| BOARD MEMBER | 15.00 | $56,092 | $0 | $0 | Yes (X) | |||
| DENNIS COOLEY MD | ||||||||
| BOARD MEMBER | 15.00 | $55,572 | $0 | $0 | Yes (X) | |||
| WENDY S DAVIS MD | ||||||||
| BOARD MEMBER | 15.00 | $55,572 | $0 | $0 | Yes (X) | |||
| LISA ANNE COSGROVE MD | ||||||||
| BOARD MEMBER | 15.00 | $55,392 | $0 | $0 | Yes (X) | |||
| YASUKO FUKUDA MD | ||||||||
| BOARD MEMBER | 15.00 | $55,392 | $0 | $0 | Yes (X) | |||
| ANTHONY JOHNSON MD | ||||||||
| BOARD MEMBER | 15.00 | $55,392 | $0 | $0 | Yes (X) | |||
| MARTHA MIDDLEMIST MD | ||||||||
| BOARD MEMBER | 15.00 | $55,392 | $0 | $0 | Yes (X) | |||
| WARREN SEIGEL MD | ||||||||
| BOARD MEMBER | 15.00 | $55,392 | $0 | $0 | Yes (X) | |||
| RICHARD TUCK MD | ||||||||
| BOARD MEMBER | 15.00 | $55,392 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,724,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $913,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 163 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ADAGE TECHNOLOGIES INC | ||||||||
| 10 S RIVERSIDE 1500 | CHICAGO | IL | 60606 | CONSULTING | $986,799 | |||
| BRIDGELINE DIGITAL INC | ||||||||
| PO BOX 206545 | DALLAS | TX | 75320 | CONSULTING | $428,152 | |||
| HIGHWIRE PRESS INC | ||||||||
| PO BOX 398069 | SAN FRANCISCO | CA | 94139 | CONSULTING | $404,487 | |||
| LAERDAL MEDICAL AS | ||||||||
| CONSULTING | $374,718 | PO BOX 377 TANKE SVILANDSGATE 30 | STAVANGER | NO | ||||
| SCHIFF HARDIN LLP | ||||||||
| 233 S WACKER DRIVE SUITE 7100 | CHICAGO | IL | 606066473 | LEGAL | $279,629 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,950,993 | GovernmentGrantsAmt |
| All Other Contributions | $12,743,594 | AllOtherContributionsAmt |
| Noncash Contributions | $8,854 | NoncashContributionsAmt |
| Total Contributions | $31,694,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIPS | 541900 | $27,176,753 | $27,176,753 | |
| MEDICAL JOURNALS | 511120 | $24,311,582 | $20,423,789 | $3,887,793 |
| PUBLICATIONS, OTHER | 511130 | $10,572,728 | $10,572,728 | |
| NATIONAL MEETINGS | 611600 | $8,118,637 | $7,723,826 | $394,811 |
| CONTINUING MEDICAL EDUCATION | 611600 | $7,533,763 | $7,533,763 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $455,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,168,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883,414 | TotalRevenueColumnAmt |
| Exclusion | $1,883,414 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,439,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,439,225 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,164 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,164 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,164 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,550,936 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,579,223 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $971,713 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $971,713 | TotalRevenueColumnAmt |
| Exclusion | $971,713 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,267,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,434,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,282,604 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,855,127 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,334 | TotalAmt |
| Program Services | $1,791,334 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,439 | TotalAmt |
| Program Services | $156,439 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,986,354 | TotalAmt |
| Program Services | $5,755,753 | ProgramServicesAmt |
| Management And General | $2,918,331 | ManagementAndGeneralAmt |
| Fundraising | $312,270 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,711,852 | TotalAmt |
| Program Services | $30,815,126 | ProgramServicesAmt |
| Management And General | $7,873,024 | ManagementAndGeneralAmt |
| Fundraising | $1,023,702 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,012,151 | TotalAmt |
| Program Services | $3,110,082 | ProgramServicesAmt |
| Management And General | $818,869 | ManagementAndGeneralAmt |
| Fundraising | $83,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,511,520 | TotalAmt |
| Program Services | $4,751,517 | ProgramServicesAmt |
| Management And General | $1,641,841 | ManagementAndGeneralAmt |
| Fundraising | $118,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242,209 | TotalAmt |
| Program Services | $2,511,810 | ProgramServicesAmt |
| Management And General | $641,851 | ManagementAndGeneralAmt |
| Fundraising | $88,548 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,227 | TotalAmt |
| Program Services | $76,982 | ProgramServicesAmt |
| Management And General | $271,669 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,925 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
| Management And General | $75,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,049,695 | TotalAmt |
| Program Services | $7,700,918 | ProgramServicesAmt |
| Management And General | $1,335,727 | ManagementAndGeneralAmt |
| Fundraising | $13,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,092,206 | TotalAmt |
| Program Services | $189,754 | ProgramServicesAmt |
| Management And General | $2,841,538 | ManagementAndGeneralAmt |
| Fundraising | $60,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,284,989 | TotalAmt |
| Program Services | $6,654,868 | ProgramServicesAmt |
| Management And General | $1,607,105 | ManagementAndGeneralAmt |
| Fundraising | $23,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,512 | TotalAmt |
| Program Services | $6,646,713 | ProgramServicesAmt |
| Management And General | -$5,107,958 | ManagementAndGeneralAmt |
| Fundraising | $209,757 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,200 | TotalAmt |
| Program Services | $348,200 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655,720 | TotalAmt |
| Program Services | $4,365,765 | ProgramServicesAmt |
| Management And General | -$1,828,704 | ManagementAndGeneralAmt |
| Fundraising | $118,659 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200,060 | TotalAmt |
| Program Services | $4,665,852 | ProgramServicesAmt |
| Management And General | $478,166 | ManagementAndGeneralAmt |
| Fundraising | $56,042 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,948 | TotalAmt |
| Program Services | $5,512,948 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,967 | TotalAmt |
| Program Services | $1,233 | ProgramServicesAmt |
| Management And General | $956,734 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,648 | TotalAmt |
| Program Services | $43,894 | ProgramServicesAmt |
| Management And General | $2,434,754 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,737 | TotalAmt |
| Program Services | $21,624 | ProgramServicesAmt |
| Management And General | $336,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS | $7,398,706 | $7,398,706 | $0 | $0 |
| BANK CHARGES | $1,526,519 | $1,445,619 | $80,263 | $637 |
| INVENTORY, BAD DEBTS | $238,227 | $238,227 | $0 | $0 |
| SUPPORT OF OTHER ORGS. | $180,652 | $0 | $180,652 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,733 | TotalAmt |
| Program Services | $873,997 | ProgramServicesAmt |
| Management And General | $114,876 | ManagementAndGeneralAmt |
| Fundraising | $75,860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,942,530 | TotalAmt |
| Program Services | $95,088,161 | ProgramServicesAmt |
| Management And General | $17,669,976 | ManagementAndGeneralAmt |
| Fundraising | $2,184,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,346 | BOYAmt |
| EOY | $11,978,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,928 | BOYAmt |
| EOY | $4,086,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,301,493 | BOYAmt |
| EOY | $6,008,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,481 | BOYAmt |
| EOY | $5,472,040 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,954 | BOYAmt |
| EOY | $91,490 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,114 | BOYAmt |
| EOY | $1,458,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,698 | BOYAmt |
| EOY | $2,933,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,147,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,966,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,120,689 | BOYAmt |
| EOY | $61,180,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,222,028 | BOYAmt |
| EOY | $76,386,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,176,731 | BOYAmt |
| EOY | $169,596,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,604,341 | BOYAmt |
| EOY | $14,593,647 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,319 | BOYAmt |
| EOY | $2,316,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,658,164 | BOYAmt |
| EOY | $28,199,843 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,616,243 | BOYAmt |
| EOY | $32,083,333 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000,000 | BOYAmt |
| EOY | $11,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,350 | BOYAmt |
| EOY | $7,654,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,013,417 | BOYAmt |
| EOY | $105,847,811 | 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 | $53,890,225 | BOYAmt |
| EOY | $54,322,475 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,273,089 | BOYAmt |
| EOY | $9,426,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,163,314 | BOYAmt |
| EOY | $63,748,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,176,731 | BOYAmt |
| EOY | $169,596,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,324,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,356,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$382,554 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,086,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,666,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,528,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,444,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,694,587 | CurrentTaxYearAmt |
| Total | $166,421,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,086,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,666,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,528,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,444,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,694,587 | CurrentTaxYearAmt |
| Total | $166,421,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,714,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,706,413 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,015,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,235,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,922,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,911,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,403,516 | CurrentTaxYearAmt |
| Total | $35,488,313 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,516,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,808,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,251,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,450 | CurrentTaxYearAmt |
| Total | $6,827,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $208,736,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $400,719,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES SHIPPING REVENUE, RENTAL INCOME, AND OTHER MISCELLANEOUS REVENUES. | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $521,553 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $521,553 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,420,977 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,942,530 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $697,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $885,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $798,214 | CurrentYearMinus1Amt |
| Current Year | $521,553 | CurrentYearAmt |
| Total | $2,902,538 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,732,176 | BeginningYearBalanceAmt |
| Contributions | $19,202 | ContributionsAmt |
| Investment Earnings Or Losses | $122,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,834 | OtherExpendituresAmt |
| Administrative Expenses | $1,900 | AdministrativeExpensesAmt |
| End Year Balance | $5,585,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,632,115 | BeginningYearBalanceAmt |
| Contributions | $132,696 | ContributionsAmt |
| Investment Earnings Or Losses | $315,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $344,953 | OtherExpendituresAmt |
| Administrative Expenses | $2,878 | AdministrativeExpensesAmt |
| End Year Balance | $5,732,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,427,011 | BeginningYearBalanceAmt |
| Contributions | $78,002 | ContributionsAmt |
| Investment Earnings Or Losses | $339,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,639 | OtherExpendituresAmt |
| Administrative Expenses | $4,550 | AdministrativeExpensesAmt |
| End Year Balance | $5,632,115 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,092,459 | BeginningYearBalanceAmt |
| Contributions | $93,037 | ContributionsAmt |
| Investment Earnings Or Losses | $479,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,407 | OtherExpendituresAmt |
| Administrative Expenses | $2,486 | AdministrativeExpensesAmt |
| End Year Balance | $5,427,011 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,553,897 | BeginningYearBalanceAmt |
| Contributions | $434,068 | ContributionsAmt |
| Investment Earnings Or Losses | $187,612 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,757 | OtherExpendituresAmt |
| Administrative Expenses | $1,361 | AdministrativeExpensesAmt |
| End Year Balance | $5,092,459 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,395,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,145,708 | DepreciationAmt |
| Book Value | $29,250,152 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,082 | DepreciationAmt |
| Book Value | $6,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,523,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,801,294 | DepreciationAmt |
| Book Value | $6,721,919 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,704,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,001,799 | DepreciationAmt |
| Book Value | $16,702,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,180,782 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY LIABILITY | $70,390 |
| CAPITAL LEASE OBLIGATIONS | $98,353 |
| RTU LEASE OBLIGATION | $7,485,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,654,626 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $116,910,634 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,356,382 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,356,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $118,267,016 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $118,267,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,325,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $382,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $382,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $114,942,530 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $114,942,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AAP HAS 23 INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A WIDE VARIETY OF PURPOSES, INCLUDING MAKING GRANT AWARDS AND PROGRAM FUNDING (I.E. FOSTER CARE, DISASTER RECOVERY, EXTENSION FOR COMMUNITY HEALTHCARE OUTCOMES). |
| PART X, LINE 2: | THE ACADEMY IS A NOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES AND HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACADEMY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A) OF THE IRC. AS SUCH, THE ACADEMY IS ONLY SUBJECT TO TAXATION ON ITS UNRELATED BUSINESS INCOME LESS RELATED EXPENSES UNDER SECTION 512 OF THE IRC. THE ACADEMY'S UNRELATED BUSINESS INCOME RESULTS FROM ADVERTISING REVENUE AND OTHER NON-MEMBER REVENUE. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ACADEMY'S UNRELATED BUSINESS EXPENSES EXCEEDED UNRELATED BUSINESS INCOME. AS A RESULT, NO PROVISION FOR INCOME TAXES IS NECESSARY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT ON ASSETS HELD FOR SALE 382,554. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $4,000 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $40,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $4,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $2,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $6,000 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $7,000 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS TO RECIPIENTS | N/A | $95,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $158,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $158,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | REGIONAL IMMUNIZATION | $30,000 | EFT | $0 | N/A | N/A |
| SOUTH ASIA | FIRST-IN AWARD/TOBACCO ADVOCACY | $7,000 | EFT | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | GLOBAL TOBACCO ADVOCACY | $6,000 | EFT | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | GLOBAL IMMUNIZATION | $7,310 | EFT | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | COVID | $5,743 | EFT | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | IMMUNIZTAION/TOBACCO ADVOCACY | $28,469 | EFT | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | IMMUNIZATION/TOBACCO ADVOCACY | $13,909 | EFT | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | GLOBAL IMMUNIZATION | $6,000 | EFT | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | GLOBAL TOBACCO ADVOCACY | $6,000 | EFT | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| FOLLOW-UP CLINIC OF PREMATURE INFANCY | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $2,000 | EFT | $0 | N/A | N/A |
| ICATCH GRANT FOR DENTAL TREATMENT | EAST ASIA AND THE PACIFIC | 1 | $2,000 | EFT | $0 | N/A | N/A |
| TRAINING COMM HEALTH WORKERS | SUB-SAHARAN AFRICA | 1 | $2,000 | EFT | $0 | N/A | N/A |
| TREATMENT MALARIA CONTROL | SUB-SAHARAN AFRICA | 1 | $2,000 | EFT | $0 | N/A | N/A |
| GROWING HEALTH HOSPITAL FARM | SUB-SAHARAN AFRICA | 1 | $2,000 | EFT | $0 | N/A | N/A |
| BIOMEDICAL ENGINEERING NURSES | SUB-SAHARAN AFRICA | 1 | $2,000 | EFT | $0 | N/A | N/A |
| OUT-PATIENT KANGAROO MOTHER | SUB-SAHARAN AFRICA | 1 | $2,000 | EFT | $0 | N/A | N/A |
| CLUBFOOT CARE AND DETECTION | SUB-SAHARAN AFRICA | 1 | $2,000 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WRITTEN REPORTS ARE REQUIRED. GRANTEE MAY BE ASKED TO PRESENT FINDINGS. FINAL PAYMENTS ARE NOT PAID UNTIL GRANT IS COMPLETED AND FINAL REPORT IS RECEIVED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| RUTGERS-THE STATE UNIVERSITY OF NJ | ||||||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FL EAST | WING | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $100,000 | N/A | N/A | NJ PEDIATRIC RESIDENCY ADVOCACY |
| FLORIDA CHAPTER - AAP | ||||||||||
| 75 N WOODWARD AVENUE 87786 | TALLAHASSEE | FL | 32313 | 591103936 | 501(C)(6) | $63,117 | N/A | N/A | HEALTHY PEOPLE 2020, ADOL VACCINATIONS, ED GRANTS, ADVOCACY TRAINING , ECHO, CQN | |
| VIRGINIA CHAPTER - AAP | ||||||||||
| 2821 EMERYWOOD PARKWAY SUITE 200 | RICHMOND | VA | 23294 | 010705982 | 501(C)(3) | $61,667 | N/A | N/A | HEALTHY PEOPLE 2020, CATCH , QI | |
| RESEARCH FOUNDATION OF STATE UNIV OF NY | ||||||||||
| 030 U BUFFALO PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(C)(3) | $58,450 | N/A | N/A | NEOPERI SIM, NRP RESEARCH GRANT, NRP YOUNG INVESTIGATOR AWARD | |
| MAINE CHAPTER - AAP | ||||||||||
| 30 ASSOCIATION DRIVE | MANCHESTER | ME | 04351 | 204901024 | 501(C)(3) | $58,333 | N/A | N/A | HEALTHY PEOPLE 2020 GRANT, QI | |
| GEORGIA CHAPTER - AAP | ||||||||||
| 1350 SPRING STREET STE 700 | ATLANTA | GA | 30309 | 582315493 | 501(C)(3) | $53,370 | N/A | N/A | QI PROJECT, ZTT THINK BABIES | |
| COOPER HEALTH SYSTEM | ||||||||||
| 1 FEDERAL STREET SUITE NW-400A | CAMDEN | NJ | 08103 | 210634462 | 501(C)(3) | $52,500 | N/A | N/A | NJ PEDIATRIC RESIDENCY ADVOCACY, BREASTFEEDING | |
| ST PETER'S UNIVERSITY HOSPITAL | ||||||||||
| 254 EASTON AVE | NEW BRUNSWICK | NJ | 08901 | 221487330 | 501(C)(3) | $52,000 | N/A | N/A | NJ PEDIATRIC RESIDENCY ADVOCACY, CATCH | |
| ILLINOIS CHAPTER - AAP | ||||||||||
| 310 S PEORIA STREET SUITE 304 | CHICAGO | IL | 60607 | 510183494 | 501(C)(3) | $50,613 | N/A | N/A | IMPROVING VACCINE RATES, ADVOCACY, QI, ICAAP ADVOCACY | |
| ATLANTIC HEALTH SYSTEM | ||||||||||
| 100 MADISON AVE BOX 29 - PEDS | MORRISTOWN | NJ | 07960 | 223380375 | 501(C)(3) | $50,000 | N/A | N/A | NJ PEDIATRIC RESIDENCY ADVOCACY | |
| DUKE UNIVERSITY | ||||||||||
| PO BOX 602651 | CHARLOTTE | NC | 282602651 | 562070036 | 501(C)(3) | $50,000 | N/A | N/A | EARLY CAREER RESEARCH AWARD CARDIO, CAROLINAS COLLABORATIVE | |
| MERIDIAN HEALTH SYSTEM | ||||||||||
| 1340 CAMPUS PARKWAY SUITE C4 | NEPTUNE | NJ | 07753 | 222342452 | 501(C)(3) | $50,000 | N/A | N/A | NJ PEDIATRIC RESIDENCY ADVOCACY | |
| MONMOUTH MEDICAL CENTER | ||||||||||
| 300 SECOND AVE | LONG BRANCH | NJ | 07740 | 222456079 | 501(C)(3) | $50,000 | N/A | N/A | NJ PEDIATRIC RESIDENCY ADVOCACY | |
| ST JOSEPH'S HOSPITAL & MEDICAL CENTER | ||||||||||
| 703 MAIN STREET | PATERSON | NJ | 075032691 | 221487602 | 501(C)(3) | $50,000 | N/A | N/A | NJ PEDIATRIC RESIDENCY ADVOCACY | |
| CALIFORNIA CHAPTER I - AAP | ||||||||||
| 68 MITCHELL BLVD STE 252 | SAN RAFAELL | CA | 94903 | 946206802 | 501(C)(6) | $47,000 | N/A | N/A | QI PROJECTS, CATCH | |
| INDIANA CHAPTER - AAP | ||||||||||
| 350 MASSACHUSSETTS AVENUE | INDIANAPOLIS | IN | 46204 | 351364420 | 501(C)(3) | $45,000 | N/A | N/A | QI PROJECTS | |
| OREGON PEDIATRIC SOCIETY | ||||||||||
| 9155 SW BARNES ROAD | PORTLAND | OR | 97225 | 930672605 | 501(C)(3) | $45,000 | N/A | N/A | QI PROJECTS | |
| MINNESOTA CHAPTER - AAP | ||||||||||
| 1043 GRAND AVE 544 | SAINT PAUL | MN | 551053002 | 411670813 | 501(C)(3) | $40,583 | N/A | N/A | HEALTHY PEOPLE 2020 GRANT, ADOLESCENT VACCINATIONS, CATCH, FAMILY PARNERSHIPS | |
| ARIZONA CHAPTER - AAP | ||||||||||
| 2600 N CENTRAL AVE SUITE 1860 | PHOENIX | AZ | 850043034 | 860917603 | 501(C)(3) | $40,167 | N/A | N/A | HEALTHY PEOPLE 2020 GRANT, ED GRANTS, SUBSTANCE USE ECHO HUB | |
| KENTUCKY CHAPTER - AAP | ||||||||||
| 420 CAPITAL AVENUE | FRANKFORT | KY | 406012837 | 611125554 | 501(C)(3) | $39,583 | N/A | N/A | HEALTHY PEOPLE 2020 GRANT, ADOLESCENT VACCINATIONS, ED GRANTS | |
| PENNSYLVANIA CHAPTER - AAP | ||||||||||
| 1400 N PROVIDENCE RD SUITE 3007 | MEDIA | PA | 190632070 | 237135840 | 501(C)(3) | $38,333 | N/A | N/A | HEALTHY PEOPLE 2020 GRANT, ED GRANT, CQN IMPROVING IMMUNIZATION | |
| MONTANA CHAPTER - AAP | ||||||||||
| 3031 GRAND AVENUE 157 | BILLINGS | MT | 591026698 | 366290006 | 501(C)(3) | $35,250 | N/A | N/A | ADOLESCENT VACCINATIONS, ECHO HUB, SUBSTANCE USE ECHO HUB | |
| UNIVERSITY OF COLORADO DENVER | ||||||||||
| 13001 E 17TH PLACE | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $30,000 | N/A | N/A | MARSHALL KLAUS, CATCH | |
| NORTH CAROLINA PEDIATRIC SOCIETY | ||||||||||
| 1100 WAKE FOREST ROAD SUITE 200 | RALEIGH | NC | 27604 | 311657902 | 501(C)(3) | $27,282 | N/A | N/A | ZTT THINK BABIES, CQN | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||||
| 1 S PARK CIRCLE BUILDING 1 SUITE | 502 | CHARLESTON | SC | 294074636 | 576000722 | GOV'T ENTITY | $25,000 | N/A | N/A | CAROLINAS COLLABORATIVE 2.0 |
| OHIO CHAPTER - AAP | ||||||||||
| 94-A NORTHWOODS BLVD | COLUMBUS | OH | 432354721 | 237126379 | 501(C)(6) | $25,000 | N/A | N/A | 2020 ED GRANTS, CQN | |
| PRISMA HEALTH | ||||||||||
| 605 GROVE ROAD | GREENVILLE | SC | 29605 | 811723202 | 501(C)(3) | $25,000 | N/A | N/A | CAROLINAS COLLABORATIVE 2.0 | |
| STANFORD UNIVERSITY | ||||||||||
| 3145 PORTER DRIVE | SAN FRANCISCO | CA | 943041234 | 941156365 | 501(C)(3) | $25,000 | N/A | N/A | CCF EARLY CAREER RESEARCH AWARD SECTION OF CARDIOLOGY | |
| WAKE FOREST UNIVERSITY | ||||||||||
| 1 MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 223849199 | 501(C)(3) | $25,000 | N/A | N/A | CAROLINAS COLLABORATIVE | |
| TEXAS PEDIATRIC SOCIETY | ||||||||||
| 401 W 15TH STREET 682 | AUSTIN | TX | 78701 | 751499413 | 501(C)(3) | $22,000 | N/A | N/A | CQN CHILDHOOD IMPROVEMENT PROJECT, CATCH | |
| ARKANSAS CHAPTER - AAP | ||||||||||
| 3315 DORAL DR | LITTLE ROCK | AR | 722122901 | 205824116 | 501(C)(3) | $21,250 | N/A | N/A | ADOLESCENT VACCINATIONS | |
| PUERTO RICO CHAPTER - AAP | ||||||||||
| PO BOX 51568 | TOA BAJA | PR | 00949 | 660556540 | 501(C)(3) | $21,250 | N/A | N/A | ADOLESCENT VACCINATIONS | |
| HACKENSACK UNIVERSITY MEDICAL CENTER | ||||||||||
| 30 PROSPECT AVE | HACKENSACK | NJ | 07601 | 221487576 | 501(C)(3) | $20,000 | N/A | N/A | NEW JERSEY PEDIATRIC RESIDENCY COLLABORAVE | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||||
| 201 LYONS AVE | NEWARK | NJ | 07112 | 223452311 | 501(C)(3) | $20,000 | N/A | N/A | NJ PED RESIDENCY ADVOCACY GRANT | |
| UTAH CHAPTER AAP | ||||||||||
| 747 E SOUTH TEMPLE STE 100 | SALT LAKE CITY | UT | 84102 | 870268344 | 501(C)(6) | $19,711 | N/A | N/A | CQN IMMUNIZATION RATES | |
| CALIFORNIA CHAPTER III - AAP | ||||||||||
| PO BOX 22212 | SAN DIEGO | CA | 921922212 | 330782521 | 501(C)(3) | $18,667 | N/A | N/A | HEALTHY PEOPLE 2020, CATCH | |
| MARYLAND CHAPTER - AAP | ||||||||||
| 1121 CATHEDRAL STREET | BALTIMORE | MD | 212015516 | 521630552 | 501(C)(6) | $17,500 | N/A | N/A | 2020 ED GRANT, ECHO HUB, FAMILY PARTNERSHIPS | |
| COLORADO CHAPTER - AAP | ||||||||||
| 4981 S EMPORIA STREET | ENGLEWOOD | CO | 80111 | 840890875 | 501(C)(3) | $17,460 | N/A | N/A | ADVOCACY, ZTT THINK BABIES, CATCH | |
| RHODE ISLAND CHAPTER - AAP | ||||||||||
| PO BOX 20365 | CRANSTON | RI | 029200944 | 050494347 | 501(C)(3) | $15,500 | N/A | N/A | CATCH, ZTT THINK BABIES | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||||
| 3401 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $15,404 | N/A | N/A | MARSHALL KLAUS, NEONATOLOGY FELLOW, NRP RESEARCH GRANT, NRP HUMAN FACTORS, CATCH | |
| NEW JERSEY CHAPTER - AAP | ||||||||||
| 3836 QUAKERBRIDGE ROAD | HAMILTON | NJ | 086191006 | 223699313 | 501(C)(3) | $15,167 | N/A | N/A | HEALTHY PEOPLE 2020, ZTT THINK BABIES | |
| CINCINNATI CHILDREN'S HOSPITAL | ||||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 452293039 | 310833936 | 501(C)(3) | $14,500 | N/A | N/A | CATCH | |
| CALIFORNIA CHAPTER II - AAP | ||||||||||
| 625 W HARRIET STREET | ALTADENA | CA | 91001 | 757311839 | 501(C)(3) | $13,333 | N/A | N/A | HEALTHY PEOPLE 2020 GRANT | |
| CHILDREN'S HOSPITAL OF PITTSBURGH UPMC | ||||||||||
| 4117 PENN AVENUE | PITTSBURGH | PA | 15224 | 250402510 | 501(C)(3) | $12,000 | N/A | N/A | CATCH | |
| NATIONWIDE CHILDREN'S HOSPITAL | ||||||||||
| 700 CHILDRENS DRIVE ED 680 | COLUMBUS | OH | 432052664 | 314379441 | 501(C)(3) | $12,000 | N/A | N/A | MARSHALL KLAUS, NEONATOLOGY FELLOWS | |
| BOARD OF REGENTS OF UW SYSTEM | ||||||||||
| OFFICE FOR RESEARCH SPONSORED | PROGRAMS | MILWAUKEE | WI | 532780538 | 396006492 | GOV'T ENTITY | $11,174 | N/A | N/A | SMOKE EXPOSURE DISCLOSURE |
| CHARLES COLE MEMORIAL HOSPITAL | ||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 240802108 | 501(C)(3) | $10,000 | N/A | N/A | CATCH | |
| EAST TENNESSEE STATE UNIVERSITY | ||||||||||
| PO BOX 70732 | JOHNSON CITY | TN | 37614 | 626021046 | GOV'T ENTITY | $10,000 | N/A | N/A | CATCH | |
| HAWAII CHAPTER - AAP | ||||||||||
| 1319 KAPIOLANI BLVD FLOOR 7 | HONOLULU | HI | 96826 | 990226184 | 501(C)(3) | $10,000 | N/A | N/A | CATCH | |
| IOWA CITY COMMUNITY SCHOOL DISTRICT | ||||||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 426023567 | GOV'T ENTITY | $10,000 | N/A | N/A | CATCH | |
| NORTHERN INYO HEALTHCARE DISTRICT | ||||||||||
| 150 PIONEER LANE | BISHOP | CA | 93514 | 956005449 | GOV'T ENTITY | $10,000 | N/A | N/A | CATCH | |
| PENNSYLVANIA STATE UNIVERSITY (THE) | ||||||||||
| PO BOX 850 | HERSHEY | PA | 17033 | 246000376 | GOV'T ENTITY | $10,000 | N/A | N/A | CATCH | |
| UNIVERSITY HOSPITAL HEALTH SYSTEMS | ||||||||||
| PO BOX 78000 | DETROIT | MI | 482781686 | 340714775 | 501(C)(3) | $10,000 | N/A | N/A | CATCH | |
| UNIVERSITY OF CHICAGO | ||||||||||
| 6054 SOUTH DREXEL AVE | CHICAGO | IL | 606372612 | 362177139 | 501(C)(3) | $10,000 | N/A | N/A | CATCH | |
| UPSTATE EMERGENCY MEDICINE INC | ||||||||||
| 750 E ADAMS STREET CAB 326 | SYRACUSE | NY | 13210 | 161068101 | 501(C)(3) | $10,000 | N/A | N/A | CATCH | |
| YALE UNIVERSITY | ||||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | $10,000 | N/A | N/A | CATCH | |
| UNIVERSITY OF UTAH | ||||||||||
| 201 S PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 841129003 | 876000525 | 501(C)(3) | $9,070 | N/A | N/A | CATCH | |
| WASHINGTON CHAPTER - AAP | ||||||||||
| 4616 25TH AVE NE | SEATTLE | WA | 98105 | 911016402 | 501(C)(3) | $8,400 | N/A | N/A | ZTT THINK BABIES | |
| EMORY UNIVERSITY | ||||||||||
| 1599 CLIFTON ROAD NE 4TH FLOOR | ATLANTA | GA | 303224250 | 580566256 | 501(C)(3) | $7,000 | N/A | N/A | MARSHALL KLAUS, CATCH | |
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||||
| 613 WEST 131ST STREET 3RD FLOOR | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $6,700 | N/A | N/A | SONPM GRANT | |
| AAP DISTRICT 8 PERINATAL | ||||||||||
| PO BOX 5371 | SEATTLE | WA | 98145 | 930815609 | 501(C)(3) | $5,000 | N/A | N/A | SONPM GRANT | |
| BRIGHAM & WOMEN'S HOSPITAL | ||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $5,000 | N/A | N/A | SONPM GRANT | |
| CALIFORNIA CHAPTER IV - AAP | ||||||||||
| 5000 CAMPUS DRIVE | NEWPORT BEACH | CA | 926602120 | 953731523 | 501(C)(3) | $5,000 | N/A | N/A | 2020 ED GRANTS | |
| CHILDREN'S HOSPITAL OF PITTSBURGH UPMC | ||||||||||
| 4402 PENN AVENUE | PITTSBURGH | PA | 15225 | 251865744 | 501(C)(3) | $5,000 | N/A | N/A | MARSHALL KLAUS | |
| KANSAS CHAPTER - AAP | ||||||||||
| PO BOX 860481 | SHAWNEE | KS | 662860481 | 480892759 | 501(C)(3) | $5,000 | N/A | N/A | 2020 ED GRANTS | |
| NEW JERSEY CHAPTER - AAP | ||||||||||
| 50 MILLSTONE ROAD | EAST WINDSOR | NJ | 08520 | 237049800 | 501(C)(6) | $5,000 | N/A | N/A | 2020 ED GRANTS | |
| NEW YORK CHAPTER II - AAP | ||||||||||
| PO BOX 1411 | SMITHTOWN | NY | 117870658 | 112825085 | 501(C)(3) | $5,000 | N/A | N/A | 2020 ED GRANTS | |
| SOUTHEASTERN ASSOCIATION OF NEONATOLOGIS | ||||||||||
| 10080 150TH COURT NORTH | JUPITER | FL | 33478 | 650283926 | 501(C)(6) | $5,000 | N/A | N/A | SONPM GRANT | |
| UNIVERSITY OF CALIFORNIA - LA | ||||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 900959000 | 956006143 | 501(C)(3) | $5,000 | N/A | N/A | SONPM GRANT | |
| UNIVERSITY OF KENTUCKY-LEXINGTON | ||||||||||
| 138 LEADER AVENUE | LEXINGTON | KY | 40508 | 616001218 | GOV'T ENTITY | $5,000 | N/A | N/A | SONPM GRANT | |
| UNIVERSITY OF VERMONT | ||||||||||
| PO BOX 1902 | BURLINGTON | VT | 05402 | 030179440 | 501(C)(3) | $5,000 | N/A | N/A | MARSHALL KLAUS | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | 352528741 | 501(C)(3) | $5,000 | N/A | N/A | MARSHALL KLAUS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS MUST COMPLETE A WRITTEN APPLICATION WHICH IS REVIEWED BY THE ORGANIZATION AGAINST PREDETERMINED CRITERIA FOR GRANT ELIGIBILITY. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A WRITTEN REPORT OF GRANT UTILIZATION. GRANT RECIPIENTS MAY BE ASKED TO FORMALLY PRESENT THEIR FINDINGS TO THE ORGANIZATION. THE ORGANIZATION WILL WITHHOLD PAYMENT TO GRANTEES ABSENT COMPLETION OF THESE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK DEL MONTE JD | ||||||||||||||
| CEO/EXECUTIVE VP | $538,876 | $0 | $75,000 | $0 | $1,651 | $0 | $31,487 | $0 | $1,819 | $0 | $648,833 | $0 | $0 | $0 |
| VERA TAIT MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $452,067 | $0 | $20,808 | $0 | $13,072 | $0 | $56,487 | $0 | $1,219 | $0 | $543,653 | $0 | $0 | $0 |
| JUDITH DOLINS | ||||||||||||||
| CHIEF IMPLEMENTATION OFFICER, SVP | $319,619 | $0 | $10,796 | $0 | $4,820 | $0 | $56,488 | $0 | $9,486 | $0 | $401,209 | $0 | $0 | $0 |
| DEBRA B WALDRON MD | ||||||||||||||
| SVP, HEALTHY RESILIENT CHILDREN | $317,240 | $0 | $15,253 | $0 | $4,777 | $0 | $34,616 | $0 | $8,935 | $0 | $380,821 | $0 | $0 | $0 |
| ROBERTA J BOSAK | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER, SVP | $323,984 | $0 | $12,487 | $0 | $3,114 | $0 | $31,238 | $0 | $8,795 | $0 | $379,618 | $0 | $0 | $0 |
| ANNE EDWARDS MD | ||||||||||||||
| CHIEF POPULATION HEALTH OFFICER | $323,217 | $0 | $15,199 | $0 | $1,082 | $0 | $33,256 | $0 | $1,719 | $0 | $374,473 | $0 | $0 | $0 |
| JANNA C PATTERSON MD | ||||||||||||||
| SVP, GLOBAL CHILD HEALTH & LIFE SUPP | $332,680 | $0 | $0 | $0 | $1,082 | $0 | $30,497 | $0 | $7,295 | $0 | $371,554 | $0 | $0 | $0 |
| HILARY HAFTEL MD | ||||||||||||||
| SVP, EDUCATION | $315,180 | $0 | $10,138 | $0 | $3,076 | $0 | $32,946 | $0 | $7,895 | $0 | $369,235 | $0 | $0 | $0 |
| JOHN MILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER, SVP FINANCE | $310,384 | $0 | $10,413 | $0 | $1,610 | $0 | $37,488 | $0 | $5,968 | $0 | $365,863 | $0 | $0 | $0 |
| MARY LOU WHITE | ||||||||||||||
| CHIEF PRODUCT & SERVICES OFFICER, SV | $291,384 | $0 | $10,881 | $0 | $4,185 | $0 | $29,138 | $0 | $3,260 | $0 | $338,848 | $0 | $0 | $0 |
| ROBERT KATCHEN | ||||||||||||||
| SVP, INFORMATION TECHNOLOGY | $258,384 | $0 | $8,947 | $0 | $1,342 | $0 | $37,009 | $0 | $9,084 | $0 | $314,766 | $0 | $0 | $0 |
| CHRISTINE BORK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER,SVP | $256,337 | $0 | $8,646 | $0 | $1,286 | $0 | $36,977 | $0 | $1,161 | $0 | $304,407 | $0 | $0 | $0 |
| LYNN OLSON | ||||||||||||||
| VICE PRESIDENT, RESEARCH | $202,587 | $0 | $10,024 | $0 | $2,883 | $0 | $34,614 | $0 | $3,907 | $0 | $254,015 | $0 | $0 | $0 |
| MARK GRIMES | ||||||||||||||
| VICE PRESIDENT, PUBLISHING | $197,780 | $0 | $7,104 | $0 | $1,860 | $0 | $22,277 | $0 | $9,712 | $0 | $238,733 | $0 | $0 | $0 |
| TAMAR HARO | ||||||||||||||
| SR. DIR FEDERAL & STATE ADVOCACY | $199,384 | $0 | $7,093 | $0 | $1,683 | $0 | $22,930 | $0 | $6,538 | $0 | $237,628 | $0 | $0 | $0 |
| DARCY STEINBERG | ||||||||||||||
| SR. DIR., STRATEGIC PARTNERSHIPS | $167,456 | $0 | $12,426 | $0 | $1,620 | $0 | $33,685 | $0 | $14,892 | $0 | $230,079 | $0 | $0 | $0 |
| SUNNAH KIM | ||||||||||||||
| SR. DIR., PED PRACTICE & HEALTH CARE | $175,094 | $0 | $15,091 | $0 | $1,324 | $0 | $17,926 | $0 | $12,779 | $0 | $222,214 | $0 | $0 | $0 |
| JEAN DAVIS | ||||||||||||||
| SR. DIR., COMMUNITY & CHAP RELATIONS | $177,316 | $0 | $12,242 | $0 | $1,615 | $0 | $22,260 | $0 | $4,008 | $0 | $217,441 | $0 | $0 | $0 |
| ALISON BAKER | ||||||||||||||
| VP CHILD & COMMUNITY HEALTH | $179,624 | $0 | $14,157 | $0 | $1,762 | $0 | $20,472 | $0 | $1,194 | $0 | $217,209 | $0 | $0 | $0 |
| JAMES BAUMBERGER | ||||||||||||||
| SR. DIR., FEDERAL ADVOCACY | $172,390 | $0 | $6,890 | $0 | $339 | $0 | $17,805 | $0 | $9,818 | $0 | $207,242 | $0 | $0 | $0 |
| MICHAEL RAIMONDI | ||||||||||||||
| SR. DIR., TECHNOLOGY SERVICES | $162,076 | $0 | $8,433 | $0 | $4,430 | $0 | $20,531 | $0 | $8,024 | $0 | $203,494 | $0 | $0 | $0 |
| LINDA WALSH | ||||||||||||||
| SR. MGR., HEALTH POLICY & CODING | $157,209 | $0 | $10,821 | $0 | $818 | $0 | $32,619 | $0 | $1,199 | $0 | $202,666 | $0 | $0 | $0 |
| CYNTHIA AIRHART | ||||||||||||||
| SR. DIR., MEETINGS & TRAVEL | $158,574 | $0 | $13,081 | $0 | $515 | $0 | $18,992 | $0 | $9,219 | $0 | $200,381 | $0 | $0 | $0 |
| ERIC MATTHIAS | ||||||||||||||
| SR. DIR., APPLICATIONS DEVELOPMENT | $160,889 | $0 | $8,433 | $0 | $349 | $0 | $20,531 | $0 | $9,224 | $0 | $199,426 | $0 | $0 | $0 |
| RAYMOND KOTERAS | ||||||||||||||
| DIR. MEDICAL & SURGICAL SUBSPECIALTI | $161,567 | $0 | $3,711 | $0 | $3,031 | $0 | $18,101 | $0 | $6,390 | $0 | $192,800 | $0 | $0 | $0 |
| KYLE YASUDA MD | ||||||||||||||
| PRESIDENT | $186,084 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,084 | $0 | $0 | $0 |
| SARA GOZA MD | ||||||||||||||
| PRESIDENT - ELECT | $153,732 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,732 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | COMPANION TRAVEL IS PROVIDED FOR THE BOARD OF DIRECTORS IN THE BOARD POLICY AND THE EXECUTIVE STAFF PER THE STAFF POLICY. THE VALUE OF THESE PAYMENTS ARE INCLUDED IN THE INDIVIDUAL'S INCOME AND APPROPRIATELY TAXED. TAX IDEMNIFICATION IS PROVDED TO ALL EMPLOYEES FOR SERVICE AWARDS AND OTHER SMALL GIFT CARDS. BEGINNING IN SEPTEMBER 2018, THE AAP OFFICIALLY APPOINTED AN INTERIM CEO AND PROVIDED THE INDIVIDUAL WITH A TEMPORARY MONTHLY HOUSING ALLOWANCE, WITH ACTUAL EXPENSES TOTALING APPROXIMATELY $27,721 FOR THE CALENDAR YEAR 2019. THE APPOINTMENT BECAME OFFICIAL IN 2019 AND THE HOUSING EXPENSES WERE INCLUDED IN THE CEO'S YEAR END TAXABLE INCOME AND APPROPRIATELY TAXED. |
| PART I, LINE 4B | THE CEO/EXECUTIVE VICE PRESIDENT IS ELIGIBLE FOR A SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED IN 2008. TO DATE, NO AMOUNTS HAVE BEEN ACCRUED UNDER THE PLAN. |
| PART I, LINE 7 | ALL EMPLOYEES, INCLUDING SENIOR MANAGEMENT, ARE ELIGIBLE FOR A BONUS BASED ON PART OF THE FINANCIAL RESULT OF THE ORGANIZATION. A BONUS WAS ACCRUED DURING THE FISCAL YEAR, TO BE PAID OUT AFTER THE END OF THE FISCAL YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 851091957 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2016-06-24 | BondIssuedDt |
| Issue Price | $46,800,000 | IssuePriceAmt |
| Purpose | CONSTRUCT NEW OFFICE HEADQUARTERS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,716,667 | RetiredAmt |
| Total Proceeds | $46,800,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $116,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $46,684,000 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.03620 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.03620 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE CURRENT YEAR, THE AAP'S BOARD MADE A CHANGE TO THE AAP'S GOVERNING DOCUMENTS TO INCREASE THE SIZE OF THE BOARD TO INCLUDE 3 AT-LARGE POSITIONS TO ENCOMPASS THE AAP'S SUBSPECIALTIES AND SURGICAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN ACADEMY OF PEDIATRICS (AAP) AND ITS MEMBER PEDIATRICIANS DEDICATE THEIR EFFORTS AND RESOURCES TO THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. THE AAP HAS APPROXIMATELY 66,000 MEMBERS IN THE UNITED STATES, CANADA, MEXICO, AND MANY OTHER COUNTRIES. MEMBERS INCLUDE PEDIATRICIANS, PEDIATRIC MEDICAL SUBSPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS. MORE THAN 45,000 MEMBERS ARE BOARD-CERTIFIED AND CALLED FELLOWS OF THE AMERICAN ACADEMY OF PEDIATRICS (FAAP). THE AAP IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF THIRTEEN MEMBERS, TEN WHO ARE ELECTED BY MEMBERS IN THEIR REGIONAL DISTRICTS AND WHO ALSO SERVE AS DISTRICT CHAIRPERSONS AND THREE MEMBERS ELECTED AT LARGE. THE MEMBERS VOTE EACH YEAR FOR A NATIONAL PRESIDENT-ELECT. THE EXECUTIVE COMMITTEE, WHICH CONDUCTS AAP BUSINESS ON A DAILY BASIS, CONSISTS OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, ELECTED MEMBER OF THE BOARD WHO SERVES AS SECRETARY / TREASURER AND CEO AS EX-OFFICIO MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | PLEASE REFER TO 990 PART VI QUESTION 6 FOR EXPLANATION. FORM 990, PART VI, SECTION B, LINE 10A: THE AAP HAS 66 CHAPTERS THAT ARE ALL INDIVIDUALLY INCORPORATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD FOR THEIR REVIEW BEFORE THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD IS REQUIRED TO DISCLOSE AT ALL BOARD MEETINGS ANY CONFLICTS OF INTEREST. IF THERE ARE ANY DISCLOSED, THEY ARE DOCUMENTED IN THE MINUTES OF THE MEETING. STAFF ARE REQUIRED TO DOCUMENT BY SIGNATURE ANNUALLY AT THE TIME OF THEIR REVIEW ANY CONFLICTS OF INTEREST THEY MAY HAVE. THESE ARE REVIEWED AND FILED IN HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: THE AMERICAN ACADEMY OF PEDIATRICS REGULARLY REVIEWS THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR TO ENSURE THAT IT IS REASONABLE. THE ACADEMY UTILIZES MULTIPLE INDEPENDENT COMPENSATION SURVEY SOURCES, PROVIDING COMPARABLE CHIEF STAFF EXECUTIVE COMPENSATION DATA AT SIMILAR ORGANIZATIONS THAT REQUIRE EQUIVALENT FUNCTIONALITY AND QUALIFICATIONS. THE EXECUTIVE COMMITTEE, ENCOMPASSING BOTH THE PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT OF THE AMERICAN ACADEMY OF PEDIATRICS REVIEW THE MARKET DATA AND BASED ON THIS INFORMATION DETERMINE A BASE SALARY AND BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR. ADDITIONALLY, THE ACADEMY HAS SECURED A COMPENSATION REASONABLENESS LETTER FOR OUR CEO/EXECUTIVE DIRECTOR POSITION FROM A FIRM RECOGNIZED AS ONE OF THE GLOBAL LEADERS IN EXECUTIVE COMPENSATION CONSULTING. OTHER KEY EMPLOYEES: IN COLLABORATION WITH A HUMAN RESOURCE CONSULTING FIRM, THE AMERICAN ACADEMY OF PEDIATRICS HUMAN RESOURCES DEPARTMENT COMPLETES A COMPREHENSIVE POSITION BENCHMARK SURVEY AND ANALYSIS ON STAFF POSITIONS TO ENSURE COMPENSATION MARKET COMPETITIVENESS, MOST RECENTLY IN MAY 2012. MARKET DATA WAS COLLECTED FROM 20 DIFFERENT SURVEY SOURCES AND INCLUDES SALARY DATA FROM ORGANIZATIONS OF SIMILAR SIZE, OPERATING BUDGET, AND BOTH NON-PROFIT AND FOR PROFIT ORGANIZATIONS. UTILIZING THIS DATA, ALL AAP POSITIONS ARE EVALUATED FOR BOTH EXTERNAL COMPETITIVENESS AND INTERNAL EQUITY BASED UPON KNOWLEDGE AND SKILL, PROBLEM SOLVING AND DECISION MAKING, SCOPE OF RESPONSIBILITY, ACCOUNTABILITY/IMPACT, AND RELATIONS AND COMMUNICATIONS FACTORS. THE HUMAN RESOURCES ADVISORY COMMITTEE AND EXECUTIVE DIRECTOR REVIEW AND APPROVE ANY PROPOSED SALARY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE AAP WEBSITE, AAP.ORG, OR BY REQUEST; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT ON ASSETS HELD FOR SALE -382,554. |
| FORM 990, PART XII, LINE 2: | THE FINANCIAL STATEMENTS OF THE AAP ARE AUDITED ON A SEPARATED BASIS. THE AUDIT COMMITTEE IS THE ADVISORY COMMITTEE TO THE BOARD ON FINANCE. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT. |