AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION (EIN 13-0433740)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-29
- IRS object ID
- 201903029349301200
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-29T10:02:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130433740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PSYCHIATRIC ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2025593900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAINE AVENUE SW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL GILLISON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025593900 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI MCKNIGHT CPA | PreparerPersonNm |
| PTIN | P00543022 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-29 | IPDt |
| IP Tm | 11:02:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 981DD7ACBC606C3C3562579832A13CC83ACA1B41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A81CC21A2E4F454F94C28FED93DC0391148F391 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL GILLISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAINE AVENUE SW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,921,117 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PSYCHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,201,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,147,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,854,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,695,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,483 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,445 | CYOtherRevenueAmt |
| PY Total Revenue | $6,092,254 | PYTotalRevenueAmt |
| CY Total Revenue | $7,820,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,238,605 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,221,336 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,571,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,749,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,651,565 | PYOtherExpensesAmt |
| CY Other Expenses | $2,532,339 | CYOtherExpensesAmt |
| PY Total Expenses | $5,462,166 | PYTotalExpensesAmt |
| CY Total Expenses | $6,503,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $630,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,317,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,952,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,032,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $671,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,021,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,281,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,010,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE FOUNDATION IS TO ASSIST AND SUPPORT THE AMERICAN PSYCHIATRIC ASSOCIATION IN ACCOMPLISHING ITS EDUCATIONAL AND SCIENTIFIC PURPOSES BY PERFORMING FUNDRAISING FUNCTIONS AND BY DEVELOPING PUBLIC AND PROFESSIONAL ACTIVITIES TO ADVANCE EDUCATION IN MENTAL HEALTH AND PSYCHIATRIC DISORDERS, AND RELATED MENTAL HEALTH SUBJECTS AND TO PROMOTE THE TREATMENT OF PSYCHIATRIC ILLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,701,395 | ExpenseAmt |
| Grant | $878,377 | GrantAmt |
| Desc | RESEARCH & TRAINING - CONTRIBUTED TO THE SCIENTIFIC BASIS OF PSYCHIATRIC PRACTICE, POLICY AND WORKS TO STRENGTHEN THE RESEARCH INFRASTRUCTURE IN THE FIELD OF PSYCHIATRY. IMPROVED THE QUALITY OF PSYCHIATRIC CARE BY CONDUCTING AND SUPPORTING CLINICAL AND HEALTH SERVICES RESEARCH AND TRAINING ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,221,599 | ExpenseAmt |
| Grant | $1,026,226 | GrantAmt |
| Revenue | $1,753 | RevenueAmt |
| Desc | PUBLIC EDUCATION - ENGAGED IN EDUCATION IN MENTAL HEALTH AND DISORDERS, INCLUDING TRAINING AND CAREER DEVELOPMENT FOR EDUCATORS AND CLINICIANS; DEVELOPED PUBLIC ACTIVITIES TO ADVANCE EDUCATION IN MENTAL HEALTH AND PSYCHIATRIC DISORDERS; AND RELATED MENTAL HEALTH SUBJECTS AND PROMOTED THE TREATMENT OF PSYCHIATRIC ILLNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $717,511 | ExpenseAmt |
| Grant | $316,733 | GrantAmt |
| Desc | AWARDS AND FELLOWSHIPS - THE PROGRAM PROVIDED AWARDS TO THOSE WHO ARE LEADING RESEARCH AND DEVELOPMENT IN PSYCHIATRY. IT PROMOTED PSYCHIATRY AND HELPED TO DEVELOP PSYCHIATRISTS BY PROVIDING FELLOWSHIPS TO MEDICAL STUDENTS AND RESIDENTS TO ENSURE THAT THE FIELD IS STAFFED FOR THE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,640,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID KEEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025593900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAINE AVENUE SW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SAUL LEVIN | |||||||
| CHAIR | 4.00 | 36.00 | Yes (X) | Yes (X) | $0 | $630,319 | $29,224 |
| LOUIS KRAUS | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OWEN GARRICK | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SHARFSTEIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO FERNANDEZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARINN GLOVER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN O'GARA HACKETT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DILIP JESTE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAMA BAZZI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT EVANS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| UYEN-KHANH QUANG-DANG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLE SHAPIRO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SCHWARTZ | |||||||
| DIRECTOR (UNTIL 5/2019) | 1.00 | 5.00 | Yes (X) | $0 | $35,700 | $0 | |
| STEVEN LEIFMAN | |||||||
| DIRECTOR (UNTIL 5/2019) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KEEN | |||||||
| CHIEF FINANCIAL OFFICER | 4.00 | 36.00 | Yes (X) | $0 | $281,119 | $42,269 | |
| DANIEL GILLISON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $213,910 | $14,896 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,161,048 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN PSYCHIATRIC ASSOCIATION | |||||
| 800 MAINE AVENUE SW 900 | WASHINGTON | DC | 20024 | REIMB. OF EXPENSES | $2,297,778 |
| EXPLUS INC | |||||
| 44156 MERCURE CIRCLE | DULLES | VA | 20166 | CONSULTING/DESIGN | $216,532 |
| BLUE KEY INC | |||||
| 341 EAST BAY STREET | CHARLESTON | SC | 29401 | COMPUTER SOFTWARE & HARDWARE | $151,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $525 | FundraisingAmt |
| Government Grants | $768,042 | GovernmentGrantsAmt |
| All Other Contributions | $1,379,343 | AllOtherContributionsAmt |
| Total Contributions | $2,147,910 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,618,980 | TotalRevenueColumnAmt |
| Exclusion | $1,618,980 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,047,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,971,512 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,076,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,076,252 | TotalRevenueColumnAmt |
| Exclusion | $4,076,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,368 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,276 | TotalRevenueColumnAmt |
| Exclusion | -$26,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,017 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,264 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,753 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,078 | TotalRevenueColumnAmt |
| Exclusion | $2,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,820,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,671,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,081 | TotalAmt |
| Program Services | $2,016,081 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,855 | TotalAmt |
| Program Services | $195,855 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,400 | TotalAmt |
| Program Services | $9,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,100 | TotalAmt |
| Program Services | $175,864 | ProgramServicesAmt |
| Management And General | $93,832 | ManagementAndGeneralAmt |
| Fundraising | $57,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,800 | TotalAmt |
| Program Services | $706,576 | ProgramServicesAmt |
| Management And General | $325,168 | ManagementAndGeneralAmt |
| Fundraising | $64,056 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,730 | TotalAmt |
| Program Services | $43,592 | ProgramServicesAmt |
| Management And General | $20,532 | ManagementAndGeneralAmt |
| Fundraising | $3,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,264 | TotalAmt |
| Program Services | $87,758 | ProgramServicesAmt |
| Management And General | $41,654 | ManagementAndGeneralAmt |
| Fundraising | $11,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,607 | TotalAmt |
| Program Services | $73,062 | ProgramServicesAmt |
| Management And General | $34,678 | ManagementAndGeneralAmt |
| Fundraising | $9,867 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,635 | TotalAmt |
| Program Services | $4,883 | ProgramServicesAmt |
| Management And General | $8,752 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,878 | TotalAmt |
| Management And General | $130,878 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,034 | TotalAmt |
| Management And General | $175,034 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,508 | TotalAmt |
| Program Services | $164,992 | ProgramServicesAmt |
| Management And General | $246,743 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,486 | TotalAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,748 | TotalAmt |
| Program Services | $20,417 | ProgramServicesAmt |
| Management And General | $55,707 | ManagementAndGeneralAmt |
| Fundraising | $36,624 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,439 | TotalAmt |
| Program Services | $1,160 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $4,464 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,202 | TotalAmt |
| Program Services | $351,415 | ProgramServicesAmt |
| Management And General | $80,681 | ManagementAndGeneralAmt |
| Fundraising | $8,106 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,413 | TotalAmt |
| Program Services | $180,827 | ProgramServicesAmt |
| Management And General | $177,283 | ManagementAndGeneralAmt |
| Fundraising | $28,303 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,264 | TotalAmt |
| Management And General | $145,264 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| APA SERVICE FEE | $660,000 | $593,596 | $13,472 | $52,932 |
| CORPORATE FILING FEES | $16,398 | $14,643 | $1,755 | |
| MEMBERSHIP DUES | $12,645 | $11,681 | $224 | $740 |
| C.C. PROCESSING FEES | $4,163 | $2,763 | $1,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,526 | TotalAmt |
| Program Services | $3,346 | ProgramServicesAmt |
| Management And General | $7,749 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,503,176 | TotalAmt |
| Program Services | $4,640,505 | ProgramServicesAmt |
| Management And General | $1,578,791 | ManagementAndGeneralAmt |
| Fundraising | $283,880 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,394 | BOYAmt |
| EOY | $2,086,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,075 | BOYAmt |
| EOY | $607,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,195 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,902 | BOYAmt |
| EOY | $16,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $636,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,834 | BOYAmt |
| EOY | $490,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,950,003 | BOYAmt |
| EOY | $42,036,134 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,571,921 | BOYAmt |
| EOY | $16,678,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,555 | BOYAmt |
| EOY | $117,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,952,879 | BOYAmt |
| EOY | $62,032,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,594 | BOYAmt |
| EOY | $434,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,220 | BOYAmt |
| EOY | $155,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,400 | BOYAmt |
| EOY | $431,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,214 | BOYAmt |
| EOY | $1,021,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,863,062 | BOYAmt |
| EOY | $55,314,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,749,063 | BOYAmt |
| EOY | $5,026,430 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,540 | BOYAmt |
| EOY | $669,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,281,665 | BOYAmt |
| EOY | $61,010,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,952,879 | BOYAmt |
| EOY | $62,032,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,317,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,588,409 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $4,016,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,662,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,893,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,201,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,910 | CurrentTaxYearAmt |
| Total | $15,922,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,016,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,662,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,893,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,201,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,910 | CurrentTaxYearAmt |
| Total | $15,922,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,401,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,521,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,470,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,553,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,612,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,980 | CurrentTaxYearAmt |
| Total | $7,694,327 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,965 | CurrentTaxYearMinus1YearAmt |
| Total | $34,965 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,078 | CurrentTaxYearAmt |
| Total | $22,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,674,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,571 | BeginningYearBalanceAmt |
| Contributions | $3,369 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,372 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,848 | AdministrativeExpensesAmt |
| End Year Balance | $929,151 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $940,838 | BeginningYearBalanceAmt |
| Contributions | $1,650 | ContributionsAmt |
| Investment Earnings Or Losses | $91,680 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,389 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,208 | AdministrativeExpensesAmt |
| End Year Balance | $1,005,571 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $881,371 | BeginningYearBalanceAmt |
| Contributions | $2,110 | ContributionsAmt |
| Investment Earnings Or Losses | $89,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,226 | GrantsOrScholarshipsAmt |
| End Year Balance | $940,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $901,420 | BeginningYearBalanceAmt |
| Contributions | $7,825 | ContributionsAmt |
| Investment Earnings Or Losses | $9,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,282 | OtherExpendituresAmt |
| End Year Balance | $881,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $839,545 | BeginningYearBalanceAmt |
| Contributions | $39,430 | ContributionsAmt |
| Investment Earnings Or Losses | $60,677 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,232 | OtherExpendituresAmt |
| End Year Balance | $901,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,828 | DepreciationAmt |
| Book Value | $323,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,436 | DepreciationAmt |
| Book Value | $167,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $490,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PINEHURST INSTITUTIONAL LTD. WITH CITIGROUP | $2,335,076 | F |
| MORGAN STANLEY PRIME PROPERTY FUND | $9,541,310 | F |
| TRUMBULL PROPERTY GROWTH AND INCOME FUND | $1,971,360 | F |
| PARAMETRICS | $2,830,394 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,678,140 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $170,346 |
| LIABILITY UNDER UNITRUST AGREEMENT | $32,538 |
| REFUNDABLE ADVANCE | $228,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $431,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $186,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,588,409 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $128,908 | OtherRevenueAmt |
| Revenue Not Reported | -$7,459,501 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,645,663 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,034 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175,034 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,820,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,457,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $128,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,908 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,328,142 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,034 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $175,034 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,503,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE FOUNDATION DOES NOT CAPITALIZE ITS COLLECTIONS, WHICH CONSIST PRINCIPALLY OF RARE BOOKS AND EARLY WRITINGS ASSOCIATED WITH THE CARE AND TREATMENT OF THE MENTALLY ILL, AS THEIR RELATIVE FINANCIAL SIGNIFICANCE IS GENERALLY NOT OBJECTIVELY DETERMINABLE. |
| PART III, LINE 4: | THE FOUNDATION MAINTAINS A COLLECTION OF RARE AND HISTORICAL WORKS DEALING WITH THE HISTORY AND PRACTICE OF PSYCHIATRY. |
| PART V, LINE 4: | THE ORGANIZATION HAS SIX SEPARATE ENDOWMENT FUNDS: THE PRINCIPAL BALANCE OF THE SCHIZOPHRENIA RESEARCH FUND IS TO BE MAINTAINED IN PERPETUITY. THE INCOME FROM SUCH, HOWEVER, MAY BE USED TO SUPPORT AWARDS TO INDIVIDUALS DOING RESEARCH IN THE AREA OF SCHIZOPHRENIA. THE GRALNICK AWARD REQUIRES THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND THAT ONLY THE INCOME BE EXPENDED TO SUPPORT AWARDS TO INDIVIDUALS DOING RESEARCH IN THE AREA OF SCHIZOPHRENIA. THE OZARIN AWARD REQUIRES THAT THE PRINCIPAL BE INVESTED IN-PERPETUITY AND THAT ONLY THE INCOME BE EXPENDED TO SUPPORT THE BENJAMIN RUSH AWARD LECTURE AT THE APA ANNUAL MEETING AS WELL AS OTHER RELEVANT PROJECTS CONCERNING THE APA LIBRARY AND ARCHIVES. THE APIRE ENDOWMENT STIPULATES THAT A PORTION OF THE INVESTMENT EARNINGS MAY BE USED TO COVER SALARY AND FRINGE COSTS FOR KEY STAFF WHEN THERE IS A SHORT-TERM GAP IN EXTERNAL GRANT FUNDING, DURING WHICH TIME THE STAFF MUST BE ENGAGED IN EDUCATIONAL OR RESEARCH ACTIVITIES IN THE FIELD OF PSYCHIATRY. THE FRYER AWARD REQUIRES THAT ONLY THE EARNINGS FROM THE INVESTMENTS WILL BE AVAILABLE FOR PAYMENT OF THE AWARD AFTER ALL INVESTMENT GAINS, LOSSES, INVESTMENT FEES AND COSTS ARE DEDUCTED. THE CORPUS WILL BE PRESERVED. THE MRAZEK MEMORIAL FUND REQUIRES THAT THE AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION (APAF) WILL NOT USE THE CORPUS TO SUPPORT THE AWARD AND INSTEAD USE ONLY THE FUNDS THAT HAVE APPRECIATED FROM THE INVESTMENT OF THE CORPUS TO SUPPORT ITS NORMAL COSTS AND EXPENSES (DIRECT AND INDIRECT INCLUDING OVERHEAD). |
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, APAF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 126,644. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. COST OF GOODS SOLD EXPENSE REPORTED AS EXPENSE ON THE 2,264. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 126,644. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. COST OF GOODS SOLD EXPENSE REPORTED AS EXPENSE ON THE 2,264. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $2,335,076 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $8,400 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,000 |
| 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 | $2,344,476 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,344,476 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MEDICAL STIPEND TO HELP WITH STUDIES | NORTH AMERICA | 7 | $8,400 | CHECK |
| MEDICAL STIPEND TO HELP WITH STUDIES | MIDDLE EAST AND NORTH AFRICA | 1 | $1,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY RESPONSIBLE PROGRAM MANAGERS. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MTG. FR EVENT | Event1Nm |
| Gross Receipts Event1 | $100,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $525 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,368 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,928 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,127 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,589 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $100,893 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,368 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,928 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,127 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,589 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,276 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| APA | ||||||||
| 800 MAINE AVENUE SW | WASHINGTON | DC | 20024 | 522168499 | 501(C)(6) | $925,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| COUNCIL OF STATE GOVERNMENTS | ||||||||
| 1776 AVE OF THE STATES JUSTICE | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $400,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | CENTER |
| NACO RESEARCH FOUNDATION | ||||||||
| 660 NORTH CAPITOL ST NW STE 400 | WASHINGTON | DC | 20001 | 530241255 | 501(C)(3) | $201,226 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| YALE UNIVERSITY | ||||||||
| 300 GEORGE STREET SUITE 901 | NEW HAVEN | CT | 06511 | 060646973 | 501(C)(3) | $54,269 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $53,184 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| STANFORD UNIVERSITY | ||||||||
| 401 QUARRY ROAD ROOM 3208 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $52,140 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| BETH ISRAEL DEACONESS MEDICAL CENTER INC | ||||||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $45,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 760 WESTWOOD PLAZA ROOM 37-384 | LOS ANGELES | CA | 90024 | 956006143 | 501(C)(3) | $45,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO | ||||||||
| PO BOX 74872 UC REGENTS | LOS ANGELES | CA | 90074 | 946036493 | 501(C)(3) | $39,746 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $35,198 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | 501(C)(3) | $30,560 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 NORTH ST CLAIR ST 19TH FLOOR | EVANSTON | IL | 60611 | 362167817 | 501(C)(3) | $27,114 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| MS F428 AMC BLDG 500 13001 E 17TH | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $27,114 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | PL RM 1124 |
| BOSTON MEDICAL CENTER | ||||||||
| 660 HARRISON AVENUE SECOND FLOOR | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $26,070 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 1 PARK AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $26,070 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| SAN MATEO COUNTY PSYCHIATRY RESIDENCY PROGRAM | ||||||||
| 222 W 39TH AVE | SAN MATEO | CA | 94403 | 943116070 | 501(C)(3) | $26,070 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $26,070 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | 501(C)(3) | $25,784 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| 220 ARCH STREET OFFICE LEVEL 2 | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | $20,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF BROOKLYN | ||||||||
| 450 CLARKSON AVE MSC 1203 | BROOKLYN | NY | 11203 | 113190652 | 501(C)(3) | $17,935 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| ONE GUSTAVE L LEVY PLACE BOX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $16,520 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| KERN MEDICAL FOUNDATION | ||||||||
| 3511 UNION AVENUE | BAKERSFIELD | CA | 93305 | 364642420 | 501(C)(3) | $10,884 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 1500 RED RIVER ST | AUSTIN | TX | 78701 | 746000203 | 501(C)(3) | $6,308 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| CREARCONSALUD | ||||||||
| 74 LAUREL ST UNIT 1 | PHILADELPHIA | PA | 19123 | 660886704 | 501(C)(3) | $5,750 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| EL PASO CHILD GUIDANCE CENTER | ||||||||
| 2701 E YANDELL | EL PASO | TX | 79903 | 741204335 | 501(C)(3) | $5,650 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| MOREHOUSE SCHOOL OF MEDICINE PSYCHIATRY | ||||||||
| 720 WESTVIEW DR | ATLANTA | GA | 30310 | 581438873 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| 2221 UNIVERSITY AVE SE STE 100 | MINNEAPOLIS | MN | 55414 | 416007513 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | ||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| THE ECUMENICAL CENTER | ||||||||
| 8310 EWING HALSELL DRIVE | SAN ANTONIO | TX | 78229 | 741587388 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| THRESHOLD INC | ||||||||
| 609 GARY ST | DURHAM | NC | 27703 | 561458745 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| UNIVERSITY OF TOLEDO | ||||||||
| 2801 WEST BANCROFT ST | TOLEDO | OH | 43606 | 346401483 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| DEPT OF FINANCE DEPT 1236 PO BOX | DALLAS | TX | 75312 | 352528741 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | 121236 |
| WASHINGTON UNIVERSITY IN ST LOUIS SCHOOL OF MEDICINE | ||||||||
| 700 ROSEDALE AVE CAMPUS BOX 1034 | SAINT LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| WESTERN UNIVERSITY OF HEALTH SCIENCES | ||||||||
| 309 E SECOND ST | POMONA | CA | 91766 | 953127273 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| WINTHROP - UNIVERSITY HOSPITAL | ||||||||
| 700 HICKSVILLE RD SUITE 205 | BETHPAGE | NY | 11714 | 111633486 | 501(C)(3) | $5,000 | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | |
| RETURN OF UNSPENT GRANT FUNDS | ||||||||
| 800 MAINE AVENUE SW SUITE 900 | WASHINGTON | DC | 20024 | 130433740 | VARIOUS | -$187,692 | RETURN OF UNSPENT GRANT FUNDS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS FOR RESEARCH, EDUCATION AND MEDICAL STIPENDS | GrantTypeTxt |
| Recipient | 88 | RecipientCnt |
| Cash Grant | $195,855 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY RESPONSIBLE PROGRAM MANAGERS. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAUL LEVIN | ||||||||||||||
| CHAIR | $0 | $544,733 | $0 | $78,002 | $0 | $7,584 | $0 | $18,550 | $0 | $10,674 | $0 | $659,543 | $0 | $0 |
| DAVID KEEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $265,346 | $0 | $15,221 | $0 | $552 | $0 | $18,199 | $0 | $24,070 | $0 | $323,388 | $0 | $0 |
| DANIEL GILLISON | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $202,959 | $0 | $9,717 | $0 | $1,234 | $0 | $12,502 | $0 | $2,394 | $0 | $228,806 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE AMERICAN PSYCHIATRIC ASSOCIATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A FINAL COPY OF THE 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND REVIEWED ANNUALLY. AT THE BEGINNING OF EACH MEETING, MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS WITH THE CURRENT MEETING AGENDA. IF A CONFLICT/PROBLEM ARISES, THE EXECUTIVE COMMITTEE RECOMMENDS ACTION TO THE FULL APAF BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES. INSTEAD, THE ORGANIZATION OBTAINS REQUIRED PERSONNEL THROUGH A COST-SHARING AGREEMENT WITH A RELATED ORGANIZATION, THE AMERICAN PSYCHIATRIC ASSOCIATION (APA). FOR PURPOSES OF DETERMINING COMPENSATION, THE ORGANIZATION RELIED ON APA'S PROCESSES. APA ENGAGED AN INDEPENDENT CONSULTANT TO PERFORM A COMPREHENSIVE MARKET-BASED REVIEW AND TO ESTABLISH GRADES AND RANGES FOR ALL OFFICERS AND DIRECTORS WHO ARE COMPENSATED BY APA. WITHIN THE DEFINED RANGES, APPROPRIATE ANNUAL INCREASES ARE APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. THE MOST RECENT REVIEW TOOK PLACE IN 2018. |
| FORM 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. |
| FORM 990, PART VII, SECTION A: | THE APA BOARD PRESIDENT, IMMEDIATE PAST PRESIDENT, PRESIDENT ELECT, AND SPEAKER RECEIVE COMPENSATION FOR THEIR BOARD DUTIES. OTHER BOARD MEMBERS MAY RECEIVE HONORARIA AND OTHER PAYMENTS FOR SERVICES UNRELATED TO THEIR BOARD DUTIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PSYCHIATRIC ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAINE AVENUE SW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522168499 | EIN |
| Primary Activities | EDUCATING THE PUBLIC ABOUT THE SCIENCE OF PSYCHIATRY AND THE PROFESSION. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN PSYCHIATRIC ASSOCIATION | ||
| B | $925,000 | ACUTAL |
| AMERICAN PSYCHIATRIC ASSOCIATION | ||
| O | $1,610,992 | ACUTAL |
| AMERICAN PSYCHIATRIC ASSOCIATION | ||
| L | $686,786 | ACUTAL |