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ASSOCIATION OF AMERICAN MEDICAL COLLEGES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF AMERICAN MEDICAL COLLEGES (EIN 36-2169124)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-11
IRS object ID
202030429349300143
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-11T12:27:25-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 Broad Street Suite 900AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362169124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF AMERICAN MEDICAL COLLEGESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DANIEL BERRINGER CPAInCareOfNm
Business Name ControlASSOBusinessNameControlTxt
Phone2028280400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NW Suite 100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNARD K JARVISPersonNm
Person TitleCFOPersonTitleTxt
Phone2028280400PhoneNum
Signature2020-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRaymond LyPreparerPersonNm
PTINP01205643PTIN
Phone7032868000PhoneNum
Preparation2020-01-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54028020200425000002FederalOriginalSubmissionId
Federal Original Submission Id2020-02-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC1242D0EC2D3B2AC8280BF1A124E85FEFEE16D6AtSubmissionCreationDeviceId
At Submission Filing Device IdAFE95D75D0C79F073606F036B85FA786139E1442AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARRELL G KIRCH MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$235,413,589GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionAAMC LEADS THE ACADEMIC MEDICINE COMMUNITY TO IMPROVE THE HEALTH OF ALL. SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee841TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$332,420TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,649,007PYContributionsGrantsAmt
CY Contributions Grants$1,965,855CYContributionsGrantsAmt
PY Program Service Revenue$209,069,247PYProgramServiceRevenueAmt
CY Program Service Revenue$218,854,768CYProgramServiceRevenueAmt
PY Investment Income$3,793,587PYInvestmentIncomeAmt
CY Investment Income$7,817,092CYInvestmentIncomeAmt
PY Other Revenue-$381,477PYOtherRevenueAmt
CY Other Revenue$183,241CYOtherRevenueAmt
PY Total Revenue$216,130,364PYTotalRevenueAmt
CY Total Revenue$228,820,956CYTotalRevenueAmt
PY Grants And Similar Paid$1,286,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$455,635CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,115,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,836,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,200,202CYTotalFundraisingExpenseAmt
PY Other Expenses$101,333,435PYOtherExpensesAmt
CY Other Expenses$111,183,538CYOtherExpensesAmt
PY Total Expenses$201,734,734PYTotalExpensesAmt
CY Total Expenses$220,475,823CYTotalExpensesAmt
PY Revenues Less Expenses$14,395,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,345,133CYRevenuesLessExpensesAmt
Total Assets BOY$508,099,263TotalAssetsBOYAmt
Total Assets EOY$526,770,336TotalAssetsEOYAmt
Total Liabilities BOY$204,816,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$213,212,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$303,283,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,557,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AAMC SERVES AND LEADS THE ACADEMIC MEDICINE COMMUNITY TO IMPROVE THE HEALTH OF ALL. THROUGH ITS MANY PROGRAMS AND SERVICES, THE AAMC STRENGTHENS THE WORLD'S MOST ADVANCED MEDICAL CARE BY SUPPORTING THE ENTIRE SPECTRUM OF EDUCATION, RESEARCH AND PATIENT CARE ACTIVITIES CONDUCTED BY OUR MEMBER INSTITUTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$82,053,035ExpenseAmt
Revenue$176,173,832RevenueAmt
DescMEDICAL SCHOOL SERVICES AND STUDIES: THIS COORDINATES THE ASSOCIATION'S APPLICATION AND TESTING SERVICE PROGRAMS PROVIDED FOR THE BENEFIT OF MEMBER INSTITUTIONS AND THE COLLECTION AND ANALYSIS OF DATA THAT SUPPORT POLICY RESEARCH IN MEDICAL EDUCATION. SERVICE PROGRAMS INCLUDE THE AMERICAN MEDICAL COLLEGE APPLICATION SERVICES, THE MEDICAL COLLEGE ADMISSION TEST, THE ELECTRONIC RESIDENCY APPLICATION SERVICE AND THE VISITING STUDENT APPLICATION SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,218,435ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,481,394ExpenseAmt
Revenue$44,417,348RevenueAmt
DescMEMBERSHIP AND CONSTITUENT SERVICES: MAINTAINS THE ASSOCIATION'S MEMBERSHIP AND CONSTITUENT DATABASE, PLANS AND PROVIDES LOGISTICAL SUPPORT FOR MEETINGS AND CONFERENCES, OPERATES THE ASSOCIATION'S REFERENCE CENTER AND ARCHIVES, AND MANAGES PUBLICATIONS ORDERING AND FULFILLMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,014,682TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$455,635TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$190,767,546TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document322IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee841EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL BERRINGER CPAPersonNm
Phone2028280400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DARRELL KIRCH MD
PRESIDENT & CEO50.00.0Yes (X)Yes (X)$1,336,989$0$222,488
M ROY WILSON MD
IMMIDEATE PAST CHAIR3.00.0Yes (X)$0$0$0
LILLY MARKS
CHAIR4.00.0Yes (X)$0$0$0
KIRK A CALHOUN MD
BOARD MEMBER3.00.0Yes (X)$0$0$0
DANIEL A HASHIMOTO MD
BOARD MEMBER3.00.0Yes (X)$0$0$0
ALICIA DH MONROE MD
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARIE C WALTERS
BOARD MEMBER3.00.0Yes (X)$0$0$0
ELIZABETH L TRAVIS PHD
BOARD MEMBER3.00.0Yes (X)$0$0$0
SCOTT D GITLIN MD
BOARD MEMBER3.00.0Yes (X)$0$0$0
JOSEPH E KERSCHNER MD
CHAIR-ELECT3.00.0Yes (X)$0$0$0
GABRIELA K POPESCU PHD
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARY D NETTLEMAN MD
BOARD MEMBER3.00.0Yes (X)$0$0$0
J LARRY JAMESON MD PHD
BOARD MEMBER3.00.0Yes (X)$0$0$0
BEVERLEY H JOHNSON
BOARD MEMBER3.00.0Yes (X)$0$0$0
KATE WALSH
BOARD MEMBER3.00.0Yes (X)$0$0$0
PETER F BUCKLEY MD
BOARD MEMBER3.00.0Yes (X)$0$0$0
LEE JONES MD
BOARD MEMBER3.00.0Yes (X)$0$0$0
BERNARD JARVIS MBA CPA
CHIEF FINANCIAL OFFICER50.00.0Yes (X)$562,701$0$50,357
ATUL GROVER MD PHD
EXECUTIVE VICE PRESIDENT50.00.0$820,375$0$140,557Yes (X)
JOHN PRESCOTT MD
CHIEF ACADEMIC OFFICER50.00.0$697,147$0$54,503Yes (X)
JANIS ORLOWSKI MD
CHIEF HEALTH CARE OFFICER50.00.0$798,381$0$56,303Yes (X)
DIANA BOURKE
CHIEF OPERATING OFFICER50.00.0$622,996$0$49,885Yes (X)
KAREN FISHER JD
CHIEF PUBLIC POLICY OFFICER50.00.0$517,152$0$131,203Yes (X)
ALISON WHELAN MD
CHIEF MEDICAL EDU. OFFICER50.00.0$532,237$0$70,551Yes (X)
GABRIELLE CAMPBELL MBA LLM
CHIEF SERVICES OFFICER50.00.0$490,167$0$47,675Yes (X)
FRANK TRINITY JD
CHIEF LEGAL OFFICER50.00.0$470,238$0$55,647Yes (X)
ROSS MCKINNEY MD
CHIEF SCIENTIFIC OFFICER50.00.0$487,300$0$51,205Yes (X)
JENNIFER SCHLENER
CHIEF OF STAFF50.00.0$477,746$0$101,068Yes (X)
DAVID ACOSTA MD
CHIEF DIVRSTY & INCLSN OFFICER50.00.0$408,427$0$42,277Yes (X)
CONSTANCE FILLING
CHIEF LEARNING OFFICER50.00.0$457,003$0$49,563Yes (X)
ELISA SIEGEL
CHIEF COMMS. & MARKTG. OFFICER50.00.0$404,062$0$51,937Yes (X)
MARC LEVY MS MBA
CHIEF INFORMATION OFFICER50.00.0$364,870$0$51,929Yes (X)
YVONNE MASSENBURG
CHIEF HUMAN RESOURCES OFFICER50.00.0$335,352$0$54,512Yes (X)
KAREN MITCHELL
SR DIR., ADMISSION TESTING50.00.0$383,388$0$45,237Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,166,531TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,326,897TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K294IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Liaison International LLC
311 Arsenal StreetWATERTOWNMA02472Software Provider$3,391,254
Internet Testing System
3000 Chestnut Ave 401BALTIMOREMD21211PRACTICE TEST SVCS$1,368,042
Levy Premium Foodservice LLC of TX
500 E Cesar Chavez StreetAUSTINTX78701Catering Services$1,060,394
Beacon Hill Staffing Group LLC
PO Box 846193BOSTONMA02284TEMP. STAFF PROVIDER$668,629
Manatt Phelps and Phillips
11355 W Oympic BlvdLOS ANGELESCA90064Consultation Service$372,744
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Government Grants$836,637GovernmentGrantsAmt
All Other Contributions$1,129,218AllOtherContributionsAmt
Total Contributions$1,965,855TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ERAS900099$94,153,946$94,153,946
MCAT900099$41,121,519$41,121,519
AMCAS900099$37,168,900$37,168,900
MEMBERSHIP DUES900099$15,159,663$15,159,663
MEETING & WORKSHOPS900099$12,600,977$12,600,977

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,649,763TotalRevenueColumnAmt
Related Or Exempt Func Income$18,550,737RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$99,026UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$218,854,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,015,059TotalRevenueColumnAmt
Unrelated Business Revenue$14,791UnrelatedBusinessRevenueAmt
Exclusion$6,000,268ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,978,595RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,849,395RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,870,800RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,870,800TotalRevenueColumnAmt
Exclusion-$1,870,800ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,545,271SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,743,238SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,802,033SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,802,033TotalRevenueColumnAmt
Exclusion$1,802,033ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOB BOARD900004$218,603$218,603
OTHER900099$1,835,438$1,835,438
FieldValueIRS element (for citing)
Other Revenue Total$2,054,041OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,820,956TotalRevenueColumnAmt
Related Or Exempt Func Income$220,591,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$332,420UnrelatedBusinessRevenueAmt
Exclusion$5,931,501ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$445,635TotalAmt
Program Services$445,635ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,493,425TotalAmt
Program Services$9,941,523ProgramServicesAmt
Management And General$1,436,968ManagementAndGeneralAmt
Fundraising$114,934FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,075,912TotalAmt
Program Services$64,938,770ProgramServicesAmt
Management And General$9,386,383ManagementAndGeneralAmt
Fundraising$750,759FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,223,905TotalAmt
Program Services$6,248,496ProgramServicesAmt
Management And General$903,170ManagementAndGeneralAmt
Fundraising$72,239FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,496,137TotalAmt
Program Services$8,213,919ProgramServicesAmt
Management And General$1,187,257ManagementAndGeneralAmt
Fundraising$94,961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,547,271TotalAmt
Program Services$4,798,249ProgramServicesAmt
Management And General$693,549ManagementAndGeneralAmt
Fundraising$55,473FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,229,302TotalAmt
Program Services$1,063,315ProgramServicesAmt
Management And General$153,694ManagementAndGeneralAmt
Fundraising$12,293FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$318,330TotalAmt
Program Services$275,348ProgramServicesAmt
Management And General$39,799ManagementAndGeneralAmt
Fundraising$3,183FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$701,659TotalAmt
Program Services$606,917ProgramServicesAmt
Management And General$87,725ManagementAndGeneralAmt
Fundraising$7,017FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$639,495TotalAmt
Program Services$553,147ProgramServicesAmt
Management And General$79,953ManagementAndGeneralAmt
Fundraising$6,395FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,742,987TotalAmt
Program Services$40,431,505ProgramServicesAmt
Management And General$5,844,053ManagementAndGeneralAmt
Fundraising$467,429FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$218,370TotalAmt
Program Services$188,884ProgramServicesAmt
Management And General$27,302ManagementAndGeneralAmt
Fundraising$2,184FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,231,255TotalAmt
Program Services$4,524,903ProgramServicesAmt
Management And General$654,039ManagementAndGeneralAmt
Fundraising$52,313FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,366,596TotalAmt
Program Services$8,966,844ProgramServicesAmt
Management And General$1,296,086ManagementAndGeneralAmt
Fundraising$103,666FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,079,608TotalAmt
Program Services$3,528,758ProgramServicesAmt
Management And General$510,054ManagementAndGeneralAmt
Fundraising$40,796FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,402,519TotalAmt
Program Services$2,943,093ProgramServicesAmt
Management And General$425,401ManagementAndGeneralAmt
Fundraising$34,025FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,011,436TotalAmt
Program Services$7,794,665ProgramServicesAmt
Management And General$1,126,657ManagementAndGeneralAmt
Fundraising$90,114FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,208,653TotalAmt
Program Services$4,505,353ProgramServicesAmt
Management And General$651,213ManagementAndGeneralAmt
Fundraising$52,087FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,486,977TotalAmt
Program Services$17,720,718ProgramServicesAmt
Management And General$2,561,389ManagementAndGeneralAmt
Fundraising$204,870FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$426,585TotalAmt
Program Services$368,985ProgramServicesAmt
Management And General$53,334ManagementAndGeneralAmt
Fundraising$4,266FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL & MAINT$2,278,807$1,971,111$284,908$22,788
MISCELLANEOUS EXPENSES$840,959$727,408$105,141$8,410

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$220,475,823TotalAmt
Program Services$190,767,546ProgramServicesAmt
Management And General$27,508,075ManagementAndGeneralAmt
Fundraising$2,200,202FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,925,950BOYAmt
EOY$28,233,266EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$478,479BOYAmt
EOY$336,447EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,525,972BOYAmt
EOY$3,280,364EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$415,362BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,629,452BOYAmt
EOY$7,839,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$305,528,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,816,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,859,469BOYAmt
EOY$191,712,330EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$229,409,180BOYAmt
EOY$241,334,358EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,271,305BOYAmt
EOY$46,272,706EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,584,094BOYAmt
EOY$7,761,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$508,099,263BOYAmt
EOY$526,770,336EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,193,542BOYAmt
EOY$27,037,571EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,396,336BOYAmt
EOY$47,453,255EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,226,225BOYAmt
EOY$138,721,753EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,816,103BOYAmt
EOY$213,212,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,261,970BOYAmt
EOY$310,500,235EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$465,140BOYAmt
EOY$498,002EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,556,050BOYAmt
EOY$2,559,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,283,160BOYAmt
EOY$313,557,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$508,099,263BOYAmt
EOY$526,770,336EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,345,133ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,976,479NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,047,015OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,813,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,501,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,199,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,516,099CurrentTaxYearMinus1YearAmt
Current Tax Year$17,125,518CurrentTaxYearAmt
Total$94,156,374TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,059,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,106,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,003,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,631,315CurrentTaxYearMinus1YearAmt
Current Tax Year$203,695,105CurrentTaxYearAmt
Total$902,496,167TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,873,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,607,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,203,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,147,414CurrentTaxYearMinus1YearAmt
Current Tax Year$220,820,623CurrentTaxYearAmt
Total$996,652,541TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$996,652,541PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,742,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,463,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,034,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,524,271CurrentTaxYearMinus1YearAmt
Current Tax Year$6,015,058CurrentTaxYearAmt
Total$18,779,114TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,742,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,463,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,034,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,524,271CurrentTaxYearMinus1YearAmt
Current Tax Year$6,015,058CurrentTaxYearAmt
Total$18,779,114TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,099,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,926,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,469,111CurrentTaxYearMinus1YearAmt
Current Tax Year$2,054,040CurrentTaxYearAmt
Total$10,990,098TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,715,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,997,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,678,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,140,796CurrentTaxYearMinus1YearAmt
Current Tax Year$228,889,721CurrentTaxYearAmt
Total$1,026,421,753TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97100PublicSupportCY509Pct
Public Support PY5090.97229PublicSupportPY509Pct
Investment Income CY0.01830InvestmentIncomeCYPct
Investment Income PY0.01537InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$1MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$6,603PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$53,500GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$14,147DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$9,728RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$3,734,777OtherActivitiesAmt
Total Lobbying Expenditures$3,818,756TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-BFormAndLineReferenceDesc
ExplanationAAMC ADVOCATES TO INFLUENCE NATIONAL LEGISLATION THAT IMPACTS U.S. MEDICAL SCHOOLS AND TEACHING HOSPITALS, INCLUDING THROUGH DIRECT AND GRASSROOTS LOBBYING, PRESS STATEMENTS, MEDIA ADVERTISEMENTS, EVENTS ON CAPITOL HILL, EXTERNAL HIRED CONSULTANTS, AND COALITIONS. IN GENERAL, THE AAMC DOES NOT ADVOCATE TO INFLUENCE LEGISLATION AT THE FOREIGN, STATE, OR LOCAL LEVEL.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,021,190BeginningYearBalanceAmt
Contributions$2,018ContributionsAmt
Investment Earnings Or Losses$142,683InvestmentEarningsOrLossesAmt
Other Expenditures$113,374OtherExpendituresAmt
End Year Balance$3,052,517EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,283,909BeginningYearBalanceAmt
Contributions$625,500ContributionsAmt
Investment Earnings Or Losses$161,781InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
End Year Balance$3,021,190EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,128,202BeginningYearBalanceAmt
Contributions$1,500ContributionsAmt
Investment Earnings Or Losses$204,207InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
End Year Balance$2,283,909EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,156,448BeginningYearBalanceAmt
Contributions$800ContributionsAmt
Investment Earnings Or Losses$20,954InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
End Year Balance$2,128,202EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,161,235BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$44,963InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
End Year Balance$2,156,448EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$57,054,776OtherCostOrOtherBasisAmt
Book Value$57,054,776BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$103,651,348OtherCostOrOtherBasisAmt
Depreciation$17,710,296DepreciationAmt
Book Value$85,941,052BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$21,626,878OtherCostOrOtherBasisAmt
Depreciation$12,441,083DepreciationAmt
Book Value$9,185,795BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$123,195,736OtherCostOrOtherBasisAmt
Depreciation$83,665,029DepreciationAmt
Book Value$39,530,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,712,330TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
JP MORGAN INVESTMENT FUNDS$12,007,550F
FEDERATED INVESTMENT FUNDS$12,000,000F
CASH RESERVE ACCT-NATION FUNDS$22,265,156F
FieldValueIRS element (for citing)
Total Book Value Securities$46,272,706TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FIN 48 FOOTNOTEAAMC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE DISTRICT OF COLUMBIA STATUTES. HOWEVER, AAMC IS LIABLE FOR INCOME TAXES ON ITS UNRELATED BUSINESS ACTIVITIES. CEM IS ALSO EXEMPT FROM INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED ACTIVITIES, UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE DISTRICT OF COLUMBIA STATUTES. AAMC AND CEM RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FY 2019 OR 2018.
ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED TO SUPPORT CERTAIN LECTURE SERIES, AWARDS, EDUCATIONAL RESEARCH AND MEETINGS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestmentsINVESTMENTS$46,009,341
Middle East and North AfricaProgram ServicesSTUDENT PROGRAMS$56,859
Central America and the CaribbeanProgram ServicesSTUDENT PROGRAMS$14,651
Europe (Including Iceland and Greenland)Program ServicesSTUDENT PROGRAMS$78,649
East Asia and the PacificProgram ServicesSTUDENT PROGRAMS$71,968
Sub-Saharan AfricaProgram ServicesSTUDENT PROGRAMS$180
FieldValueIRS element (for citing)
Subtotal Spent$46,231,648SubtotalSpentAmt
Total Spent$46,231,648TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantPrize awardPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F Part VFormAndLineReferenceDesc
ExplanationThis is a contribution for prize award for the institution that support AAMCs' mission.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Coalition To Protect American's Healthcare
4600 East-West Highway Suite 900BethesdaMD20814522253225501 (c )(4)$50,000public awareness and education in health care
National Academy of Sciences
500 5th Street NWWashingtonDC20005530196932501 (c)3)$40,000support of Leadership consortium
Street Sense Media Inc
1317 G Street NWWashingtonDC20005201297050501 (c)3)$20,000support case Management program
Friendship Place
4713 Wisconsin Avenue NWWashingtonDC20016521925494501 (c)3)$20,000Helping homeless to get a job
Horton's Kids Inc
110 Maryland Avenue NE Suite 207WashingtonDC20002521755403501 (c)3)$20,000Academic support for low income children
So Others Might Eat
71 O Street NWWashingtonDC20001237098123501 (c)3)$19,765Help the poor and homeless
Mentoring in Medicine Inc
20 F Street NW 7th FloorWashingtonDC20001260306309501 (c)3)$19,373Support Mentoring in Medicine
Woodrow Wilson High School
1200 First StWashingtonDC20002411717543501 (c)3)$19,360Enhancing postsecondary opportunities
Joseph's House
1730 Lanier Place NWWashingtonDC20009521693018501 (c)3)$17,695Healing suffering from end-stage AIDS
Friendship Public Charter School Inc
120 Q Street NEWashingtonDC20002582398964501 (c)3)$16,000Supporting college and career readiness focus.
Prevention of Blindness Society of Metropolitan
233 Massachusetts Ave NEWashingtonDC20002530204690501 (c)3)$15,000Support free vision screening & prescription of ey
La Clinica del Pueblo Inc
2831 15th Street NWWashingtonDC20009521942551501 (c)3)$15,000increase health care access & eliminate health dis
Miriam's Kitchen
2401 Virginia Avenue NWWashingtonDC20037521331552501 (c)3)$15,000support breakfast to people experiencing homelessn
Out Teach
5520 Connecticut Ave NW Suite 20WashingtonDC20015205946552501 (c)3)$15,000Supporting new learning features for a sustainable
Alliance for Aging Research
1700 K Street NW Suite 740WashingtonDC20006541379174501 (c)3)$15,000Friends of PCORI reauthorization coalition
Weill Cornell Medicine
1300 York Avenue Box 314New YorkNY10065150532082501 (c)3)$15,000Support medical student mental health and well bei
Capital City Public Charter School Inc
100 Peabody Street NWWashingtonDC20011522210775501 (c)3)$14,665Supporting new student orientation for grade 9th s
Sexual Minority Youth Assistance League
410 7th Street SE Washington DCWashingtonDC20003521394900501 (c)3)$12,600Help trauma faced homeless LGBTQ youth
Friends of the Health & Human Services Academy
6504 North Capitol St NWWashingtonDC20012522296578501 (c)3)$11,563Purchasing CPR equipment complaint
Food & Friends Inc
219 Riggs Road NEWashingtonDC20011521648941501 (c)3)$10,000Help specialized meals and groceries
Community of Hope Inc
4 Atlantic St SWWashingtonDC20032521184749501 (c)3)$10,000creates opportunities for low-income families
Martha's Table Inc
1640 Columbia Road NWWashingtonDC20009521186071501 (c)3)$10,000Support the purchase of food for families
Dallas Street Choir
POBox 222052DallasTX75222474702050501 (c)3)$10,000Support purchase of uniform and honorarium
The George Washington University
2175 K Street NW Suite 500WashingtonDC20037530196584501 (c)3)$10,000Contribution to the 2019 Medical-Legal Partnership
Foundation for Biomedical Research
1100 Vermont Ave NW Suite 1100WashingtonDC20005042746997501 (c)3)$10,000Supporting Biomedical research of 2018
District Alliance For Safe Housing Inc
POBox 73186WashingtonDC20056711019574501 (c)3)$8,000Supporting economic empowerment surival of domesti
L'Arche Greater Washington DC
POBox 21471WashingtonDC20009521233065501 (c)3)$6,614Supporting aged people
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE ORGANIZATION ESTABLISHED THE AAMC CONTRIBUTION COMMITTEE WHICH IS TASKED WITH DEVELOPING GRANT PROGRAM CRITERIA, REVIEWING GRANT PROPOSALS, AND SELECTING RECIPIENTS. AS A CONDITION OF THE AWARD WE REQUEST INTERIM PROGRESS REPORTS THAT ARE REVIEWED BY THE COMMITTEE MEMBERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DARRELL KIRCH MD
PRESIDENT & CEO$992,158$0$242,322$0$102,509$0$196,000$0$26,488$0$1,559,477$0$0$0
ATUL GROVER MD PHD
EXECUTIVE VICE PRESIDENT$645,733$0$134,603$0$40,039$0$112,500$0$28,057$0$960,932$0$0$0
JOHN PRESCOTT MD
CHIEF ACADEMIC OFFICER$569,007$0$92,379$0$35,761$0$27,500$0$27,003$0$751,650$0$0$0
JANIS ORLOWSKI MD
CHIEF HEALTH CARE OFFICER$559,090$0$86,155$0$153,136$0$27,500$0$28,803$0$854,684$0$61,586$0
DIANA BOURKE
CHIEF OPERATING OFFICER$466,053$0$90,793$0$66,150$0$27,500$0$22,385$0$672,881$0$26,789$0
KAREN FISHER JD
CHIEF PUBLIC POLICY OFFICER$448,118$0$65,680$0$3,354$0$105,970$0$25,233$0$648,355$0$0$0
BERNARD JARVIS MBA CPA
CHIEF FINANCIAL OFFICER$455,863$0$71,115$0$35,723$0$27,500$0$22,857$0$613,058$0$0$0
ALISON WHELAN MD
CHIEF MEDICAL EDU. OFFICER$459,402$0$69,481$0$3,354$0$46,464$0$24,087$0$602,788$0$0$0
GABRIELLE CAMPBELL MBA LLM
CHIEF SERVICES OFFICER$414,139$0$60,214$0$15,814$0$27,500$0$20,175$0$537,842$0$0$0
FRANK TRINITY JD
CHIEF LEGAL OFFICER$381,517$0$64,891$0$23,830$0$27,500$0$28,147$0$525,885$0$0$0
ROSS MCKINNEY MD
CHIEF SCIENTIFIC OFFICER$413,906$0$63,488$0$9,906$0$42,267$0$8,938$0$538,505$0$0$0
JENNIFER SCHLENER
CHIEF OF STAFF$379,848$0$85,159$0$12,739$0$77,500$0$23,568$0$578,814$0$0$0
CONSTANCE FILLING
CHIEF LEARNING OFFICER$363,861$0$55,091$0$38,051$0$27,500$0$22,063$0$506,566$0$14,399$0
ELISA SIEGEL
CHIEF COMMS. & MARKTG. OFFICER$338,573$0$53,042$0$12,447$0$27,500$0$24,437$0$455,999$0$0$0
MARC LEVY MS MBA
CHIEF INFORMATION OFFICER$319,971$0$43,259$0$1,640$0$32,201$0$19,728$0$416,799$0$0$0
YVONNE MASSENBURG
CHIEF HUMAN RESOURCES OFFICER$288,121$0$46,213$0$1,018$0$30,786$0$23,726$0$389,864$0$0$0
KAREN MITCHELL
SR DIR., ADMISSION TESTING$356,334$0$13,000$0$14,054$0$27,500$0$17,737$0$428,625$0$0$0
DAVID ACOSTA MD
CHIEF DIVRSTY & INCLSN OFFICER$347,612$0$50,934$0$9,881$0$29,909$0$12,368$0$450,704$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATHE AAMC COMPENSATION COMMITTEE HAS APPROVED CERTAIN FIRST-CLASS TRAVEL FOR THE CEO. FIRST-CLASS TRAVEL IS PERMITTED FOR FLIGHTS OVER TWO HOURS. CLUB DUES ARE PAID ON BEHALF OF THE CEO. THE CLUB MEMBERSHIP IS USED PREDOMINANTLY FOR ASSOCIATION BUSINESS PURPOSES. ALL CLUB MEMBERSHIP ACTIVITIES DURING THE 2018 TAX YEAR WERE FOR BUSINESS PURPOSES AND THEREFORE NOT TAXABLE INCOME. THE BENEFITS WILL BE TREATED AS TAXABLE INCOME WHEN APPROPRIATE.
SCHEDULE J, PART I, LINE 4BAAMC ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RETENTION PLAN') THAT EMPLOYEES AND OFFICERS COULD PARTICIPATE IN IF THEY MET CERTAIN ELIGIBILITY REQUIREMENTS. ALL PARTICIPATION WAS REPORTED AS RETIREMENT AND DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN C(II) AS FOLLOWS: 457(F) PLAN: DARREL KIRCH $150,000 KAREN FISHER, JD $ 18,470 ALISON WHELAN, MD $ 18,964 ROSS MCKINNEY $4,767 YVONNE MASSENBURG $3,286 MARC LEVY $4,701 DAVID ACOSTA $7,909
SCHEDULE J, PART I, LINE 7AAMC PROVIDES BONUSES TO SELECT EMPLOYEES TO RECOGNIZE EXTRAORDINARY EFFORTS ON BEHALF OF THE ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DC REVENUE BOND- SERIES 2011A
A5360011319999999992013-03-01$45,540,000NEW-BUILDING ACQUISISTIONfalsefalsefalse
DC REVENUE BOND- SERIES 2011B
B5360011319999999992011-11-01$110,156,183NEW-BUILDING ACQUISISTIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,605,000$0$45,540,000$0$0$0$0$0$227,700$45,312,300$0$02014falsefalseYes (true)Yes (true)
B$8,730,000$0$110,993,596$0$0$0$658,187$0$1,589,221$108,746,188$0$02014falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.000340.000430.00076falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.000810.001040.00185falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, LINE 2CFormAndLineReferenceDesc
ExplanationTHE REBATE COMPUTATION WAS LAST PERFORMED IN OCTOBER 2016 FOR THE SERIES 2011 BOND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONForm 990, Part I, line 1 AAMC LEADS THE ACADEMIC MEDICINE COMMUNITY AND STRENGTHENS THE WORLD'S MOST ADVANCED MEDICAL CARE BY SUPPORTING EDUCATION, RESEARCH, AND PATIENT CARE ACTIVITIES CONDUCTED BY OUR MEMBER INSTITUTIONS. Program Service Accomplishments FORM 990, PART III, LINE 4B PUBLIC POLICY AND STRATEGIC RELATIONS: THIS HELPS MEMBERS IN MATTERS OF GOVERNMENTAL RELATIONS AND COMMUNICATIONS. THE GOVERNMENTAL RELATIONS UNIT ASSISTS THE ASSOCIATION'S MEMBERS AND CONSTITUENTS BY MONITORING LEGISLATION AND REGULATIONS THAT AFFECT ACADEMIC MEDICINE, MEDICAL RESEARCH AND PATIENT CARE, AS WELL AS ADVISING MEMBERS ON INVOLVEMENT IN LEGISLATIVE ACTIVITY AND PARTICIPATING IN COALITIONS WITH OTHER MEMBERS OF THE ACADEMIC AND SCIENTIFIC COMMUNITIES. THE COMMUNICATIONS UNIT DEVELOPS INFORMATION, EDUCATIONAL PROGRAMS, AND PUBLICATIONS FOR MEMBERS, THE PUBLIC AND THE MEDIA. WHILE ADVANCING THE ASSOCIATION'S POSITION ON IMPORTANT ISSUES, THIS UNIT BUILDS AND SUPPORTS COALITIONS TO ENHANCE COMMUNICATION OF IMPORTANT MESSAGES TO TARGETED AUDIENCES. FORM 990, PART III, LINE 4D ACADEMIC AFFAIRS: THIS CLUSTER HELPS MEMBER INSTITUTIONS IMPROVE THE EDUCATION OF PHYSICIANS ACROSS THE CONTINUUM OF THEIR CAREERS ENABLING THEM TO BETTER MEET THE CHANGING NEEDS OF THE PUBLIC. PROGRAMS INCLUDE MEDICAL EDUCATION, GRADUATE MEDICAL EDUCATION, MEDICAL SCHOOL AFFAIRS AND ACCREDITATION. FORM 990, PART III, LINE 4E HEALTHCARE AFFAIRS: THIS CLUSTER DEVELOPS PROGRAMS AND SERVICES TO HELP SUPPORT MEMBER INSTITUTIONS FOCUS ON THE INTERFACE BETWEEN HEALTHCARE DELIVERY SYSTEM AND ACADEMIC MEDICINE, PAYING PARTICULAR ATTENTION TO HOW HEALTHCARE IN ACADEMIC SETTINGS CAN ADDRESS QUALITY OF CARE AND PATIENT-CENTERED CARE. FORM 990, PART III, LINE 4F MEDICAL EDUCATION: PROMOTES CURRICULAR REFORM AND FOSTERS INTEGRATION ACROSS THE CONTINUUM OF MEDICAL EDUCATION FROM UNDERGRADUATE TO GRADUATE MEDICAL EDUCATION. FORM 990, PART III, LINE 4G DIVERSITY POLICY AND PROGRAMS: THIS UNIT LEADS EFFORTS TO HELP OUR MEMBERS ADVANCE HEALTH EQUITY IN PATIENT CARE, EDUCATION AND RESEARCH THROUGH THE ORGANIZATION'S ABILITY TO USE DIVERSITY FOR INSTITUTIONAL EXCELLENCE. PROGRAMS INCLUDE RESEARCH AND PROFESSIONAL DEVELOPMENT TO INCREASE UNDER-REPRESENTED MINORITIES IN ACADEMIC MEDICINE. FORM 990, PART III, LINE 4H SCIENTIFIC AFFAIRS: THIS CLUSTER WORKS TO ENSURE AN ENVIRONMENT IN WHICH BIOMEDICAL AND BEHAVIORAL RESEARCH CAN FLOURISH. THE SUPPLY OF SCIENTIFIC MANPOWER, FUNDING FOR RESEARCH, SCIENTIFIC INTEGRITY, THE RESPONSIBLE AND HUMANE USE OF ANIMALS IN RESEARCH AND EDUCATION, AND RELATIONS WITH INDUSTRY ARE AMONG THIS CLUSTER'S CONCERNS. FORM 990, PART III, LINE 4H. PROFESSIONAL DEVELOPMENT TO INCREASE UNDER-REPRESENTED MINORITIES IN ACADEMIC MEDICINE.
Members or StockholdersFORM 990, PART VI, SECTION A, LINE 6 AAMC IS A 501(C)(3) MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO ADVANCE MEDICAL EDUCATION.
Decisions of Governing BodyFORM 990, PART VI, SECTION A, LINE 7B MEMBERS MAY BE CALLED FROM TIME TO TIME TO MODIFY THE DUES STRUCTURE, MAKE CHANGES TO THE BY-LAWS AND POSSIBLY REMOVE BOARD MEMBERS.
Review of Form 990FORM 990, PART VI, SECTION A, LINE 11A THE AAMC'S FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. DURING THIS REVIEW MANAGEMENT AND THE INDEPENDENT TAX PREPARER DESCRIBE ENTRIES IN EACH SECTION OF THE FORM 990 AND ANSWER ANY QUESTIONS POSED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVES THE FORM 990 FOR DISTRIBUTION TO THE FULL BOARD. THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER THE DISTRIBUTION AND UPON EXPIRATION OF THE COMMENT PERIOD, THE FORM 990 IS SIGNED BY AN APPROPRIATE AAMC OFFICER AND FILED WITH THE IRS, AND STATE GOVERNMENTS AS REQUIRED. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE AAMC HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND DESIGNATED EMPLOYEE ARE REQUIRED TO ACKNOWLEDGE IN WRITING, ANNUALLY, THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENTS, AND AGREES TO COMPLY WITH THE POLICY. THE POLICY DESCRIBES PROCEDURES FOR DETERMINING WHEN A CONFLICT EXISTS, PROCEDURES FOR ADDRESSING AND AMELIORATING THE CONFLICT, IF ANY, AND PROCEDURES FOR ADDRESSING VIOLATIONS OF THE POLICY.
Compensation ProcessFORM 990, PART VI, SECTION B, LINES 15A AND 15B THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO ANNUALLY. THE COMMITTEE IS MADE UP OF INDEPENDENT MEMBERS AND USES INDEPENDENT COMPENSATION CONSULTANTS, COMPARABLE MARKET SURVEYS AND DATA FROM THE OTHER INDEPENDENT SOURCES TO MAKE ITS DECISIONS. THE COMPENSATION COMMITTEE APPROVES AND DOCUMENTS THE PROCESS FOR SETTING THE COMPENSATION IN ADVANCE OF ANY PAYMENTS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE COMMITTEE EVERY TWO YEARS.
Governing DocumentsFORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XI, LINE IXOTHER CHANGES IN NET ASSETS ............................... (4,047,015) (Opening balance adjustment due to adoption of ASC 606 Revenue recognition)
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACTED SERVICES TOTAL FEES:44835438
FORM 990 PART IX LINE 11GDESCRIPTION:PAYROLL PROCESSING TOTAL FEES:33480
FORM 990 PART IX LINE 11GDESCRIPTION:MISCELLANEOUS OTHER SERVICES TOTAL FEES:199910
FORM 990 PART IX LINE 11GDESCRIPTION:PRINTING AND PUBLICATION TOTAL FEES:585331
FORM 990 PART IX LINE 11GDESCRIPTION:ASSISTANCE TOTAL FEES:1088828

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR EDUCATION AND MEDICINE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN521948724EIN
Primary ActivitiesMED/EDUC COMMPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(2)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AAMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR EDUCATION AND MEDICINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$1,978,595InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt