AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (EIN 23-7190271)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-24
- IRS object ID
- 201931149349300338
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-24T17:34:22-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237190271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COLLEGES OF | BusinessNameLine1Txt |
| Business Name Line2 | OSTEOPATHIC MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3019684100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN ROAD NO 250 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN C SHANNON DO MPH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3019684100 | PhoneNum |
| Signature | 2019-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2019-04-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.184.255.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-24 | IPDt |
| IP Tm | 17:34:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF065EC4D347516EACB6EF6B1CA8D3F874D65F1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN C SHANNON DO M | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN ROAD NO 250 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,357,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) PROMOTES EXCELLENCE IN OSTEOPATHIC MEDICAL EDUCATION, IN RESEARCH AND IN SERVICE, AND FOSTERS INNOVATION AND QUALITY AMONG OSTEOPATHIC MEDICAL COLLEGES TO IMPROVE THE HEALTH OF THE AMERICAN PUBLIC. FOUNDED IN 1898, AACOM REPRESENTS THE ADMINISTRATION, FACULTY AND STUDENTS OF ALL OF THE OSTEOPATHIC MEDICAL COLLEGES IN THE UNITED STATES. THE ASSOCIATION, GUIDED BY ITS BOARD OF DEANS AND VARIOUS OTHER MEMBER COUNCILS AND COMMITTEES, IS ACTIVELY INVOLVED IN ALL AREAS OF OSTEOPATHIC MEDICAL EDUCATION. NATIONAL-LEVEL SERVICES PROVIDED BY AACOM INCLUDE A UNIFIED VOICE - AACOM SERVES AS THE UNIFYING VOICE FOR THE NATION'S COLLEGES OF OSTEOPATHIC MEDICINE, REPRESENTING THEIR COLLECTIVE INTERESTS THROUGH PROACTIVE ADVOCACY AT THE FEDERAL GOVERNMENT LEVEL AND COLLABORATION WITH OTHER ALLIED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 1087 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,669 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,091,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,429,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,659,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $511,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $468,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,187 | PYOtherRevenueAmt |
| CY Other Revenue | $47,718 | CYOtherRevenueAmt |
| PY Total Revenue | $12,977,896 | PYTotalRevenueAmt |
| CY Total Revenue | $15,267,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $138,546 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,215,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,580,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,598,657 | PYOtherExpensesAmt |
| CY Other Expenses | $8,345,579 | CYOtherExpensesAmt |
| PY Total Expenses | $12,974,419 | PYTotalExpensesAmt |
| CY Total Expenses | $14,065,009 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,202,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,262,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,331,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,044,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,950,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,217,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,381,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) PROVIDES LEADERSHIP FOR THE OSTEOPATHIC MEDICAL EDUCATION COMMUNITY BY PROMOTING EXCELLENCE IN MEDICAL EDUCATION, RESEARCH, AND SERVICE, AND BY FOSTERING INNOVATION AND QUALITY ACROSS THE CONTINUUM OF OSTEOPATHIC MEDICAL EDUCATION TO IMPROVE THE HEALTH OF THE AMERICAN PUBLIC. AACOM WAS FOUNDED IN 1898 TO LEND SUPPORT AND ASSISTANCE TO THE NATION'S OSTEOPATHIC MEDICAL SCHOOLS, AND TO SERVE AS A UNIFYING VOICE FOR OSTEOPATHIC MEDICAL EDUCATION. HAVING GROWN FROM A HANDFUL OF COLLEGE ADMINISTRATORS OVER A CENTURY AGO, THE ORGANIZATION TODAY REPRESENTS THE ADMINISTRATION, FACULTY, AND STUDENTS OF ALL OSTEOPATHIC MEDICAL COLLEGES IN THE UNITED STATES. THE ASSOCIATION, GUIDED BY ITS BOARD OF DEANS AND VARIOUS OTHER MEMBER COUNCILS AND COMMITTEES, IS ACTIVELY INVOLVED IN ALL AREAS OF OSTEOPATHIC MEDICAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,443,966 | ExpenseAmt |
| Grant | $1,900 | GrantAmt |
| Revenue | $12,644,242 | RevenueAmt |
| Desc | CENTRALIZED STUDENT APPLICATION SERVICE - THE AACOM APPLICATION SERVICE (AACOMAS) PROCESSES APPLICATIONS FOR STUDENTS APPLYING TO U.S. OSTEOPATHIC MEDICAL COLLEGES. AACOMAS SIMPLIFIES THE APPLICATION PROCESS FOR THE STUDENT, ALLOWING THEM TO APPLY TO SEVERAL MEDICAL SCHOOLS WITH A SINGLE COMMON APPLICATION. THE CENTRALIZED SERVICE ALSO SIMPLIFIES AND STANDARDIZES THE APPLICATION REVIEW PROCESS FOR AACOM'S MEMBER COLLEGES BY VERIFYING APPLICATION DATA. DURING FISCAL YEAR 2018, 34 COLLEGES AND APPROXIMATELY 21,742 STUDENT APPLICANTS BENEFITED. AACOM WORKS TO DEVELOP AWARENESS ABOUT OSTEOPATHIC MEDICINE AMONG POTENTIAL MEDICAL SCHOOL APPLICANTS THROUGH RECRUITMENT PROGRAMS. AACOM'S RECRUITMENT EFFORTS SEEK STRATEGIC OPPORTUNITIES ACROSS THE NATION TO ATTRACT AN ACADEMICALLY WELL-QUALIFIED POOL OF APPLICANTS FOR ITS MEMBER MEDICAL SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,849,131 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OFFICE OF GOVERNMENT RELATIONS - THE AACOM OFFICE OF GOVERNMENT RELATIONS REPRESENTS THE ASSOCIATION'S CONSTITUENTS TO CONGRESS AND FEDERAL POLICY MAKERS IN LEADING THE ASSOCIATION'S CONGRESSIONAL AND FEDERAL POLICY ADVOCACY EFFORTS. THE OFFICE KEEPS CONSTITUENTS INFORMED OF FEDERAL POLICY AND REGULATORY DEVELOPMENTS IN OSTEOPATHIC MEDICAL EDUCATION AND THE OSTEOPATHIC MEDICAL EDUCATION COMMUNITY, AS WELL AS INFORMS FEDERAL LEGISLATORS OF THE NEEDS OF STUDENTS AND OSTEOPATHIC MEDICAL EDUCATORS. THE DEPARTMENT ALSO WORKS IN CONCERT WITH VARIOUS NATIONAL ORGANIZATIONS AND COALITIONS TO INFLUENCE BOTH LEGISLATIVE AND REGULATORY ISSUES RELEVANT TO OSTEOPATHIC MEDICAL EDUCATION. THE GOVERNMENT RELATIONS DEPARTMENT SUPPORTS AND WORKS IN COLLABORATION WITH THE ASSOCIATION'S PRESIDENT AND CEO AND ITS BOARD OF DEANS, AACOM'S GOVERNING BODY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,750,358 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,369 | RevenueAmt |
| Desc | MARKETING AND COMMUNICATIONS - THE DEPARTMENT OVERSEES AACOM'S BRANDING AND MESSAGING AS OUTLINED BY THE ASSOCIATION'S STRATEGIC PLAN AND MISSION. IT LEADS THE COMMUNITY BY PROMOTING OSTEOPATHIC MEDICAL EDUCATION WITH DIGITAL INITIATIVES, INCLUDING WEBSITES, EMAILS, AND EARNED, PAID, AND SOCIAL MEDIA PLATFORMS, AND CREATIVE, CONTENT, AND PRINT EFFORTS. AACOM REACHES MILLIONS OF PROSPECTIVE OSTEOPATHIC STUDENTS, DEANS, FACULTY, AND OTHER DECISION MAKERS EACH YEAR VIA MARKETING AND COMMUNICATIONS EFFORTS, INCLUDING AACOM.ORG, SOCIAL MEDIA PLATFORMS, THE ANNUAL OSTEOPATHIC COLLEGE INFORMATION BOOK (CIB), INSIDE OME NEWSLETTER, AND MORE. THE DEPARTMENT RUNS THE ANNUAL EXCELLENCE IN COMMUNICATIONS AWARDS PROGRAM, WHICH RECOGNIZES COLLEGES OF OSTEOPATHIC MEDICINE FOR OUTSTANDING ACHIEVEMENTS IN COMMUNICATIONS, MARKETING, MEDIA RELATIONS, AND PRODUCTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,561,443 | $127,671 | $41,800 | OFFICE OF MEDICAL EDUCATION - THE AACOM OFFICE OF MEDICAL EDUCATION WORKS WITH MEMBER COLLEGES TO PROMOTE EXCELLENCE IN OSTEOPATHIC MEDICAL EDUCATION FOCUSING ON ISSUES RELATED TO TEACHING, TECHNOLOGY, ASSESSMENT AND CURRICULUM, THROUGHOUT THE UNDERGRADUATE EDUCATIONAL CONTINUUM AND INTO GRADUATE MEDICAL EDUCATION. IT DEVELOPS AND PROVIDES INFORMATION RESOURCES, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OSTEOPATHIC MEDICAL EDUCATORS, ADMINISTRATORS, AND RESEARCHERS, THROUGH THE DEVELOPMENT OF LEARNING COMMUNITIES AND AS A CONDUIT FOR RESOURCES AND SHARING OF BEST PRACTICES, AS WELL AS PROMOTES COLLABORATION AMONG THEM THROUGH THE ASSOCIATION'S ANNUAL CONFERENCE AND OTHER EVENTS. THE DEPARTMENT PROVIDES GRANTS FOR INDIVIDUAL, INSTITUTIONAL, AND INTER-INSTITUTIONAL RESEARCH FOR MEDICAL EDUCATION AND/OR INSTITUTIONAL RESEARCH RELATED TO OSTEOPATHIC MEDICAL EDUCATION. IT ADMINISTERS THE NATIONAL ACADEMY OF OSTEOPATHIC MEDICAL EDUCATORS (NAOME), WHICH RECOGNIZES AND SUPPORTS ACADEMIC EXCELLENCE AND SCHOLARSHIP IN THE OSTEOPATHIC MEDICAL EDUCATION PROFESSION. DEPARTMENT STAFF SUPPORTS AND WORKS IN COLLABORATION WITH COUNCIL LIAISONS TO MANAGE AND ADMINISTER COUNCIL ACTIVITIES AND MEETINGS. |
| $1,044,240 | $0 | $0 | RESEARCH - AACOM'S RESEARCH DEPARTMENT COLLECTS AND ANALYZES STATISTICAL AND OTHER DATA ON OSTEOPATHIC MEDICAL EDUCATION, INCLUDING DATA ON STUDENTS, FACULTY, CURRICULA, AND SERVICE AT THE COLLEGES OF OSTEOPATHIC MEDICINE. THE DEPARTMENT PROVIDES THE DATA TO THE MEMBER COLLEGES, HEALTH POLICY MAKERS, MEMBERS OF CONGRESS, AND THE GENERAL PUBLIC. |
| $698,481 | $0 | $492,112 | ANNUAL CONFERENCE - AACOM'S CONFERENCE IS A YEARLY PROGRAM RUN BY THE ASSOCIATION WITH THE ASSISTANCE OF A PLANNING COMMITTEE COMPRISED OF MEMBERS FROM THE COLLEGES OF OSTEOPATHIC MEDICINE. EACH YEAR, THE CONFERENCE PROGRAMMING IS FOCUSED ON A THEME BASED ON TIMELY AND IMPORTANT TOPICS FROM ACROSS THE OSTEOPATHIC MEDICAL EDUCATION CONTINUUM. EACH OF THE ASSOCIATION'S COUNCILS MEET DURING THE CONFERENCE, INCLUDING ITS BOARD OF DEANS. THE ANNUAL CONFERENCE IS THE ASSOCIATION'S LARGEST MEETING OF THE FISCAL YEAR, DRAWING NEARLY 1,000 REGISTRANTS AND PROVIDING A FORUM FOR STAKEHOLDERS TO GATHER, LEARN, AND COLLABORATE. |
| $251,202 | $3,975 | $117,605 | THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS (AOGME) - THE AOGME REPRESENTS AND WORKS ON BEHALF OF MEMBERS IN OSTEOPATHIC GRADUATE MEDICAL EDUCATION INCLUDING PROGRAM LEADERSHIP, ADMINISTRATORS, EDUCATORS, RESIDENTS AND FELLOWS. THE ASSEMBLY STRENGTHENS AND DEVELOPS THE MEDICAL EDUCATION CONTINUUM BY PROVIDING LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR GME PROFESSIONALS, PROMOTING THE VALUE OF THE OSTEOPATHIC LEARNING ENVIRONMENT TO RESIDENCY TRAINING AND PATIENT CARE, PROVIDING SUPPORT TO PROGRAMS OBTAINING OSTEOPATHIC RECOGNITION AND CREATING A LEARNING COMMUNITY FOR OSTEOPATHIC MEDICAL EDUCATORS. THE AOGME HOLDS REGULAR EDUCATIONAL WEBINARS, EVENTS, ADMINISTERS A FELLOWSHIP PROGRAM, THE COLLEGIUM OF FELLOWS, AN ANNUAL AWARDS PROGRAM, AND SPONSORS COUNCILS THAT WORK ON ISSUES RELATED TO RESIDENT TRAINING AND THE CLINICAL LEARNING ENVIRONMENT. |
| $756,228 | $0 | $0 | PROJECTS & INITIATIVES |
| $358,865 | $0 | $353,814 | FEES FOR SERVICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,670,459 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $131,646 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,005,331 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,713,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019684100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 OLD GEORGETOWN ROAD NO 250 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS A CAVALIERI | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D STRAMPEL | ||||||||
| VICE CHAIR (UNTIL DEC '17) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B CLEARFIELD | ||||||||
| VICE CHAIR & IMMED PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORI A KEMPER | ||||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG J LENZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY STOWERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA NASH | ||||||||
| DIRECTOR (AS OF JAN '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET A WILSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MORGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MYCHASKIW | ||||||||
| DIRECTOR (UNTIL JAN '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON N PESKA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M KAUFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG CHRISTIANSEN | ||||||||
| DIRECTOR (UNTIL FALL 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRET RIPLEY | ||||||||
| DIRECTOR (AS OF NOV '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HASTY | ||||||||
| DIRECTOR (AS OF AUG '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRIN D'AGOSTINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD TERRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KESSLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD SEFCIK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA AMALFITANO | ||||||||
| DIRECTOR (AS OF FEB '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BOYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE WALLACE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WOLFGANG G GILLIAR | ||||||||
| DIRECTOR (UNTIL JUNE '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY BALENTINE | ||||||||
| DIRECTOR (AS OF JUNE '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYSE M SHRUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH H JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A SCANDALIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH J VEIT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS TOLD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH STEIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN PHILLIPS-MADSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE CARREIRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK FILIPETTO | ||||||||
| DIRECTOR (AS OF AUG '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOYD R BUSER | ||||||||
| DIRECTOR (UNTIL JUNE '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN WILLCOX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG BOISVERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA CRONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SHANNON | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $558,563 | $0 | $65,464 | |||
| PAT DELANEY | ||||||||
| VP OF FINANCE & OPERATIONS | 37.50 | Yes (X) | $47,500 | $0 | $9,884 | |||
| HARVEY TILLIPMAN | ||||||||
| INTERIM COO (UNTIL NOV '17) | 37.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA MURPHY | ||||||||
| SR. VP OF GOV RELATIONS | 37.50 | $264,774 | $0 | $25,256 | Yes (X) | |||
| LUKE MORTENSEN | ||||||||
| VP & CHAIR FOR MEDICAL EDUCATION | 37.50 | $203,909 | $0 | $26,852 | Yes (X) | |||
| THOMAS LEVITAN | ||||||||
| INTERIM SR VP OF MED ED & RESEARCH | 37.50 | $164,619 | $0 | $17,169 | Yes (X) | |||
| TYLER CYMET | ||||||||
| CHIEF OF CLINICAL EDUCATION | 37.50 | $257,279 | $0 | $47,415 | Yes (X) | |||
| ROBERT RATHBUN | ||||||||
| VP OF HUMAN RESOURCES | 37.50 | $182,378 | $0 | $30,371 | Yes (X) | |||
| MARY-LYNN BENDER | ||||||||
| SR DR OF GOV & PUBLIC RELATIONS | 37.50 | $161,402 | $0 | $21,846 | Yes (X) | |||
| STEPHANIE WURTH | ||||||||
| DIRECTOR OF APPLICATION SERVICES | 37.50 | $136,343 | $0 | $20,392 | Yes (X) | |||
| JUNHUA LIU | ||||||||
| DIRECTOR OF IT & OPERATIONS | 37.50 | $134,421 | $0 | $22,014 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,111,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIAISON INTERNATIONAL LLC | |||||
| 311 ARSENAL STREET STE 15 | WATERTOWN | MA | 02472 | DUES COLLECTION SERVICES | $2,242,161 |
| BEACON HILL STAFFING GROUP LLC | |||||
| PO BOX 846193 | BOSTON | MA | 02284 | TEMP STAFFING | $259,142 |
| TRANSITION MANAGEMENT CONSULTING INC | |||||
| 4877 TINASA WAY | SAN DIEGO | CA | 92124 | EXECUTIVE TRANSITION SERVICES | $256,200 |
| BEEKEEPER GROUP | |||||
| 1101 14TH ST NW | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $148,522 |
| HOGAN LOVELLS US LLP | |||||
| 555 THIRTEENTH ST NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $134,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,119 | FundraisingAmt |
| All Other Contributions | $1,084,137 | AllOtherContributionsAmt |
| Noncash Contributions | $536,582 | NoncashContributionsAmt |
| Total Contributions | $1,091,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT APPLICATION FEES | 900099 | $11,302,975 | $11,302,975 |
| MEMBERSHIP DUES | 900099 | $1,392,617 | $1,392,617 |
| ANNUAL MEETING | 900099 | $558,367 | $558,367 |
| MEMBER SERVICES | 900099 | $353,814 | $353,814 |
| LEADERSHIP DEVELOPMENT PROGRAM | 900099 | $41,800 | $41,800 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,659,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,324 | TotalRevenueColumnAmt |
| Exclusion | $422,324 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,249 | TotalRevenueColumnAmt |
| Exclusion | $16,249 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,135,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,088,878 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,632 | TotalRevenueColumnAmt |
| Exclusion | $46,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,201 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,119 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,590 | TotalRevenueColumnAmt |
| Exclusion | $18,590 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $10,439 | $10,439 |
| INCOME TAX REFUND | 900099 | $2,440 | $2,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,879 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,267,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,659,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $516,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,870 | TotalAmt |
| Program Services | $58,870 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,676 | TotalAmt |
| Program Services | $77,676 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,792 | TotalAmt |
| Program Services | $1,018,577 | ProgramServicesAmt |
| Management And General | $379,215 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220,076 | TotalAmt |
| Program Services | $2,357,064 | ProgramServicesAmt |
| Management And General | $863,012 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,010 | TotalAmt |
| Program Services | $217,975 | ProgramServicesAmt |
| Management And General | $50,035 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,459 | TotalAmt |
| Program Services | $167,575 | ProgramServicesAmt |
| Management And General | $185,884 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,547 | TotalAmt |
| Program Services | $253,759 | ProgramServicesAmt |
| Management And General | $87,788 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,776 | TotalAmt |
| Program Services | $15,656 | ProgramServicesAmt |
| Management And General | $55,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,396 | TotalAmt |
| Management And General | $180,396 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,010 | TotalAmt |
| Program Services | $252,010 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,506 | TotalAmt |
| Program Services | $1,874 | ProgramServicesAmt |
| Management And General | $62,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,813,125 | TotalAmt |
| Program Services | $3,432,247 | ProgramServicesAmt |
| Management And General | $380,878 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,856 | TotalAmt |
| Program Services | $29,610 | ProgramServicesAmt |
| Management And General | $2,246 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,840 | TotalAmt |
| Program Services | $356,915 | ProgramServicesAmt |
| Management And General | $192,925 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,034 | TotalAmt |
| Program Services | $31,194 | ProgramServicesAmt |
| Management And General | $405,840 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,937 | TotalAmt |
| Program Services | $151,549 | ProgramServicesAmt |
| Management And General | $467,388 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,291 | TotalAmt |
| Program Services | $306,815 | ProgramServicesAmt |
| Management And General | $134,476 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,731 | TotalAmt |
| Program Services | $672,335 | ProgramServicesAmt |
| Management And General | $179,396 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,343 | TotalAmt |
| Program Services | $16,316 | ProgramServicesAmt |
| Management And General | $230,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,286 | TotalAmt |
| Management And General | $53,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEMPORARY SERVICES | $363,930 | $156,830 | $207,100 |
| RECRUITMENT & TRAINING | $110,097 | $49,137 | $60,960 |
| UBI TAX | $6,112 | $6,112 | |
| OVERHEAD ALLOCATION | $0 | $2,921,771 | -$2,921,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,309 | TotalAmt |
| Program Services | $166,159 | ProgramServicesAmt |
| Management And General | $88,150 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065,009 | TotalAmt |
| Program Services | $12,713,914 | ProgramServicesAmt |
| Management And General | $1,351,095 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,543 | BOYAmt |
| EOY | $167,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,350,426 | BOYAmt |
| EOY | $11,457,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,573 | BOYAmt |
| EOY | $267,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,234 | BOYAmt |
| EOY | $312,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,645,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,425,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,904 | BOYAmt |
| EOY | $1,220,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,464,572 | BOYAmt |
| EOY | $9,197,528 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,175 | BOYAmt |
| EOY | $709,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,262,427 | BOYAmt |
| EOY | $23,331,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,810 | BOYAmt |
| EOY | $1,205,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,879 | BOYAmt |
| EOY | $719,369 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,901 | BOYAmt |
| EOY | $2,025,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,044,590 | BOYAmt |
| EOY | $3,950,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,140,063 | BOYAmt |
| EOY | $19,140,949 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $162,542 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,774 | BOYAmt |
| EOY | $77,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,217,837 | BOYAmt |
| EOY | $19,381,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,262,427 | BOYAmt |
| EOY | $23,331,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,202,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,935 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $73,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,256 | CurrentTaxYearAmt |
| Total | $1,175,948 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,098,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,545,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,519,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,429,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,659,942 | CurrentTaxYearAmt |
| Total | $59,252,264 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,201 | CurrentTaxYearAmt |
| Total | $123,628 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,114,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,636,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,574,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,455,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,770,399 | CurrentTaxYearAmt |
| Total | $60,551,840 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,551,840 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,573 | CurrentTaxYearAmt |
| Total | $1,944,170 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,573 | CurrentTaxYearAmt |
| Total | $1,944,170 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,879 | CurrentTaxYearAmt |
| Total | $16,411 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,396,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,071,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,078,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,743,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,221,851 | CurrentTaxYearAmt |
| Total | $62,512,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.03110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 3,532. 2017 AMOUNT: $ 12,879. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,573 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,468 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $383,041 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,586,254 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,969,295 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $848,465 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $212,116 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $643,501 | CurrentYearMinus3Amt |
| Current Year Minus2 | $730,677 | CurrentYearMinus2Amt |
| Current Year Minus1 | $795,155 | CurrentYearMinus1Amt |
| Current Year | $848,465 | CurrentYearAmt |
| Total | $3,017,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,526,697 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,687 | CurrentYearMinus3Amt |
| Current Year Minus2 | $218,884 | CurrentYearMinus2Amt |
| Current Year Minus1 | $351,368 | CurrentYearMinus1Amt |
| Current Year | $383,041 | CurrentYearAmt |
| Total | $1,119,980 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,875 | CurrentYearMinus3Amt |
| Current Year Minus2 | $182,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $198,789 | CurrentYearMinus1Amt |
| Current Year | $212,116 | CurrentYearAmt |
| Total | $754,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,131,674 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,628 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,913 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,544 | CurrentYearMinus1Amt |
| Current Year | $131,573 | CurrentYearAmt |
| Total | $408,658 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,112 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $887 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $805 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,016 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,774 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,789 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $613 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,402 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $929,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,976 | DepreciationAmt |
| Book Value | $823,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $709,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,579 | DepreciationAmt |
| Book Value | $396,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,006,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006,693 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,220,486 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,357,888 |
| DEFERRED COMPENSATION | $668,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,025,888 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,161,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,935 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$39,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,201,537 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,506 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $66,335 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,267,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,998,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$2,329 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$2,329 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,000,503 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,506 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,506 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,065,009 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED FUNDS OF $77,774 AT JUNE 30, 2018 COMPRISE THE SHERRY R. ARNSTEIN MINORITY STUDENT SCHOLARSHIP FUND, WHICH ASSISTS MINORITY STUDENTS AT MEMBER COLLEGES. THE INCOME EARNED ON THE PERMANENTLY RESTRICTED FUNDS IS TEMPORARILY RESTRICTED FOR SCHOLARSHIPS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -611. INCOME TAX REFUND 2,440. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 611. GRANT REIMBURSEMENTS -500. INCOME TAX REFUND -2,440. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $26,320 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,119 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,201 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $125 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $486 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,119 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,201 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $125 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,590 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, FUNDRAISING EVENTS: | FormAndLineReferenceDesc |
| Explanation | PLEASE NOTE THAT THE SILENT AUCTION IS CONDUCTED ENTIRELY BY VOLUNTEERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN MEDICAL ASSOCIATION | |||||||
| 330 N WABASH AVE | CHICAGO | IL | 60611 | 360727175 | 501(C)(6) | $12,500 | AMA ACCELERATING CHANGE IN MEDICAL EDUCATION INITIATIVE |
| NATIONAL ACADEMY OF SCIENCES | |||||||
| 500 FIFTH STREET NW ROOM 836 | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $30,000 | SUPPORT FOR GLOBAL FORUM ON INNOVATION IN HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH GRANTS | 7 | $34,876 |
| ARNSTEIN MINORITY STUDENT SCHOLARSHIP | 8 | $26,500 |
| SOME AWARDS | 2 | $2,000 |
| STUDENT DO OF THE YEAR AWARD | 1 | $2,000 |
| IHE AWARD | 3 | $1,500 |
| WINNER OF WINTER POSTER SYMPOSIUM | 1 | $300 |
| BEST RESEARCH POSTER AT EDUCARE LEADERSHIP CONFERENCE | 1 | $500 |
| TRAVEL GRANTS | 3 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | QUARTERLY PROJECT PROGRESS AND FINANCIAL REPORTS ARE REQUIRED FOR THE 18 MONTH MEDICAL EDUCATION AND INSTITUTIONAL RESEARCH GRANTS. A FINAL PROJECT SUMMARY IS REQUIRED TO BE SUBMITTED TO AACOM AT THE END OF THE GRANT PERIOD. THE MINORITY STUDENT SCHOLARSHIP IS AVAILABLE ANNUALLY TO UNDERREPRESENTED MINORITY STUDENTS AT AACOM'S MEMBER COLLEGES OF OSTEOPATHIC MEDICINE. 8 SCHOLARSHIPS WERE AWARDED DURING THE 2018 FISCAL YEAR. APPLICANTS FOR THE SCHOLARSHIP MUST BE UNDERREPRESENTED MINORITY STUDENTS ENROLLED IN AND IN GOOD ACADEMIC STANDING AT AN AACOM MEMBER COLLEGE OF OSTEOPATHIC MEDICINE. THE DEFINITION OF AN "UNDERREPRESENTED MINORITY" GROUP IS ACCORDING TO THE FEDERAL GOVERNMENT'S CURRENT DEFINITION. ALL UNDERREPRESENTED MINORITY STUDENTS ARE ENCOURAGED TO SUBMIT A 750-WORD ESSAY ON (1) WHAT OSTEOPATHIC MEDICAL SCHOOLS MIGHT DO TO RECRUIT/RETAIN MORE UNDERREPRESENTED MINORITY STUDENTS, (2) WHAT THE APPLICANT PERSONALLY PLANS TO DO AS A STUDENT AND AS A FUTURE DOCTOR OF OSTEOPATHIC MEDICINE TO HELP INCREASE MINORITY STUDENT ENROLLMENT AT A COLLEGE OF OSTEOPATHIC MEDICINE, AND (3) HOW AND WHY THE APPLICANT WAS DRAWN TO OSTEOPATHIC MEDICINE. ESSAYS RECEIVED WILL BE REVIEWED BY AACOM SENIOR STAFF OR A TASK FORCE THAT WILL SELECT THE BEST ESSAYS. THE SELECTED ESSAYS WILL BE FORWARDED TO THE BOARD OF DEANS OR THE TASK FORCE ON MINORITY AFFAIRS, WHICH WILL SELECT THE WINNING ESSAY (OR ESSAYS) AND NOTIFY THE WINNER'S SCHOOL(S) OF THE AWARDED SCHOLARSHIP(S). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN SHANNON | ||||||||||||||
| PRESIDENT & CEO | $521,652 | $0 | $25,536 | $0 | $11,375 | $0 | $47,157 | $0 | $21,862 | $0 | $627,582 | $0 | $0 | $0 |
| PAMELA MURPHY | ||||||||||||||
| SR. VP OF GOV RELATIONS | $242,774 | $0 | $22,000 | $0 | $0 | $0 | $24,340 | $0 | $6,071 | $0 | $295,185 | $0 | $0 | $0 |
| LUKE MORTENSEN | ||||||||||||||
| VP & CHAIR FOR MEDICAL EDUCATION | $167,612 | $0 | $12,000 | $0 | $24,297 | $0 | $16,962 | $0 | $11,578 | $0 | $232,449 | $0 | $0 | $0 |
| THOMAS LEVITAN | ||||||||||||||
| INTERIM SR VP OF MED ED & RESEARCH | $128,381 | $0 | $15,000 | $0 | $21,238 | $0 | $13,698 | $0 | $6,220 | $0 | $184,537 | $0 | $0 | $0 |
| TYLER CYMET | ||||||||||||||
| CHIEF OF CLINICAL EDUCATION | $242,279 | $0 | $15,000 | $0 | $0 | $0 | $47,415 | $0 | $3,733 | $0 | $308,427 | $0 | $0 | $0 |
| ROBERT RATHBUN | ||||||||||||||
| VP OF HUMAN RESOURCES | $143,911 | $0 | $12,000 | $0 | $26,467 | $0 | $20,694 | $0 | $13,121 | $0 | $216,193 | $0 | $0 | $0 |
| MARY-LYNN BENDER | ||||||||||||||
| SR DR OF GOV & PUBLIC RELATIONS | $147,402 | $0 | $14,000 | $0 | $0 | $0 | $14,705 | $0 | $11,649 | $0 | $187,756 | $0 | $0 | $0 |
| STEPHANIE WURTH | ||||||||||||||
| DIRECTOR OF APPLICATION SERVICES | $125,343 | $0 | $11,000 | $0 | $0 | $0 | $12,559 | $0 | $10,423 | $0 | $159,325 | $0 | $0 | $0 |
| JUNHUA LIU | ||||||||||||||
| DIRECTOR OF IT & OPERATIONS | $123,421 | $0 | $11,000 | $0 | $0 | $0 | $12,474 | $0 | $12,121 | $0 | $159,016 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | STEPHEN C. SHANNON HAD HIS AIRLINE CLUB DUES PAID. THE DUES WERE NOT REPORTED IN HIS TAXABLE COMPENSATION. |
| PART I, LINE 4A | ROBERT RATHBUN, VP OF HUMAN RESOURCES, RECEIVED A SEVERANCE PAYMENT $20,005. |
| PART I, LINE 7 | CERTAIN HIGHLY PAID EMPLOYEES RECEIVE YEAR-END BONUSES, WHICH ARE SET BASED ON PERFORMANCE. THE EXECUTIVE TEAM MAKES A DECISION HOW MUCH TO AWARD EACH EMPLOYEE AT THE END OF THE FISCAL YEAR. THE CEO'S YEAR-END BONUS IS SET BY THE BOARD. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUKE MORTENSEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $104,563 | TransactionAmt |
| Transaction | DURING FY18, MORTENSEN LEFT HIS EMPLOYEE POSITION AS VP AND CHAIR FOR MEDICAL EDUCATION AND BEGAN RENDERING MEDICAL EDUCATION CONSULTING SERVICES TO AACOM AS A CONTRACTOR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $535,874 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PREPAID EXPENSES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING 2018, THE ASSOCIATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH THE ASSOCIATION OF OSTEOPATHIC DIRECTORS AND MEDICAL EDUCATORS (AODME), A 501(C)(6) TAX EXEMPT ORGANIZATION, TO ALIGN EFFORTS AND TRANSFER ALL ASSETS AND LIABILITIES FROM AODME TO THE ASSOCIATION AND FORM THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS (AOGME) AS A COMPONENT OF THE ASSOCIATION. THIS AGREEMENT WAS EXECUTED ON NOVEMBER 18, 2017 WITH A TRANSFER EFFECTIVE DATE OF JANUARY 1, 2018. THE OPERATIONS GOING FORWARD AFTER TRANSFER WERE FULLY INTEGRATED WITH THE ASSOCIATION. THE AOGME REPRESENTS AND WORKS ON BEHALF OF MEMBERS IN OSTEOPATHIC GRADUATE MEDICAL EDUCATION INCLUDING PROGRAM LEADERSHIP, ADMINISTRATORS, EDUCATORS, RESIDENTS AND FELLOWS. THE ASSEMBLY STRENGTHENS AND DEVELOPS THE MEDICAL EDUCATION CONTINUUM BY PROVIDING LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR GME PROFESSIONALS, PROMOTING THE VALUE OF THE OSTEOPATHIC LEARNING ENVIRONMENT TO RESIDENCY TRAINING AND PATIENT CARE, PROVIDING SUPPORT TO PROGRAMS OBTAINING OSTEOPATHIC RECOGNITION AND CREATING A LEARNING COMMUNITY FOR OSTEOPATHIC MEDICAL EDUCATORS. THE AOGME HOLDS REGULAR EDUCATIONAL WEBINARS, EVENTS, ADMINISTERS A FELLOWSHIP PROGRAM, THE COLLEGIUM OF FELLOWS, AN ANNUAL AWARDS PROGRAM, AND SPONSORS COUNCILS THAT WORK ON ISSUES RELATED TO RESIDENT TRAINING AND THE CLINICAL LEARNING ENVIRONMENT. |
| FORM 990, PART VI, SECTION A, LINE 1 | AACOM HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR OF THE BOARD OF DEANS (CHAIR OF THE COMMITTEE), AS WELL AS THE BOARD'S VICE-CHAIR, SECRETARY-TREASURER, THE IMMEDIATE PAST CHAIR, THE CHAIR OF THE ASSEMBLY OF PRESIDENTS (OR OTHER MEMBER OF THE ASSEMBLY OF PRESIDENTS ELECTED BY THAT BODY), THE CHAIR OF THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS, (OR OTHER MEMBER OF THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS ELECTED BY THAT BODY), FOUR ADDITIONAL AT-LARGE MEMBERS FROM AMONG ALL MEMBERS OF THE BOARD OF DEANS, AT LEAST ONE OF WHICH SHALL BE A REPRESENTATIVE OF A BRANCH OR ADDITIONAL LOCATION, AND THE PRESIDENT OF THE ASSOCIATION. NO MORE THAN ONE INDIVIDUAL MAY SERVE ON THE EXECUTIVE COMMITTEE AT ANY TIME FROM ANY COLLEGE MEMBER OR ITS AFFILIATE MEMBER. THE ASSEMBLY OF PRESIDENTS AND THE ASSEMBLY OF GRADUATE MEDICAL EDUCATORS SHALL ELECT ALTERNATE REPRESENTATIVES IF ANY OTHER MEMBERS OF THE EXECUTIVE COMMITTEE REPRESENT THE SAME COLLEGE MEMBERS OR THEIR AFFILIATES AS ARE REPRESENTED BY THE CHAIR OF THE ASSEMBLY OF PRESIDENTS OR THE CHAIR OF THE ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS. THE PRESIDENT OF THE ASSOCIATION, SHALL BE A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. DURING THE INTERVALS BETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE FULL BOARD, EXCEPT WITH RESPECT TO REMOVAL OF MEMBERS, AND AMENDMENT OF THE BYLAWS. ALL ACTIONS TAKEN BY THE COMMITTEE ARE REPORTED TO THE BOARD OF DEANS AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION A, LINE 3 | HARVEY TILLIPMAN, INTERIM CHIEF OPERATING OFFICER, IS AN EMPLOYEE OF TRANSITION MANAGEMENT CONSULTING, INC, A MANAGEMENT COMPANY WHICH PROVIDED STAFFING SERVICES FOR THE CHIEF OPERATING OFFICER POSITION TO AACOM DURING THE TAX YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | AACOM'S BOARD MEMBERS AUTOMATICALLY BECOME MEMBERS OF THE BOARD WHEN A NEW COLLEGE OF OSTEOPATHIC MEDICINE JOINS AACOM. IN 2014-2015, AACOM ENGAGED A BOARD CONSULTANT TO IMPROVE BOARD MANAGEMENT AND DECISION MAKING EFFICIENCY AS THE BOARD WAS ADDING MEMBERS EACH YEAR. THE EXECUTIVE COMMITTEE WAS INCREASED IN SIZE, THE NUMBER OF ANNUAL IN-PERSON MEETINGS INCREASED, AND THE EXECUTIVE COMMITTEE WAS MANDATED TO MEET AND PREPARE MINUTES WITHIN SIX WEEKS FOR DISTRIBUTION TO THE FULL BOARD. THESE CHANGES WERE MADE TO CREATE A MORE EFFECTIVE GOVERNING BODY FOR AACOM WHILE THE FULL BOARD CONTINUED TO MEET IN PERSON TWICE A YEAR. THESE BYLAW CHANGES OCCURRED ON NOVEMBER 21, 2015. THE AACOM BYLAWS WERE AMENDED TWICE IN FY 2018. ON NOVEMBER 16, 2017, THE BOARD OF DEANS ACCEPTED THE MOTION TO INTEGRATE ASSOCIATION OF OSTEOPATHIC DIRECTORS AND MEDICAL EDUCATORS (AODME) WITHIN AACOM AS AOGME. THE BYLAWS CHANGES PROVIDED AOGME A VOTING SEAT ON THE EXECUTIVE COMMITTEE AND THE BOARD. IT WAS ALSO AGREED THAT WHILE AACOM DOES HAVE A PROVISION THAT PRECLUDES HAVING TWO MEMBERS FROM THE SAME SCHOOL ON THE EXECUTIVE COMMITTEE, ADDITIONAL BYLAWS MODIFICATIONS WOULD BE JUSTIFIED TO PREVENT THAT OCCURRENCE IN THE CONTEXT OF AODME (AOGME) INTEGRATION INTO AACOM AND THAT SUCH BYLAWS CHANGES WOULD BE BROUGHT BACK TO THE BOARD OF DEANS AT ITS APRIL 21, 2018 MEETING. ON APRIL 21, 2018 THE BOARD OF DEANS APPROVED FURTHER BYLAWS CHANGES TO PREVENT A SITUATION WHEREBY TWO MEMBERS OF THE SAME SCHOOL ARE SELECTED TO SERVE ON THE EXECUTIVE COMMITTEE. IF THE CHAIR OF THE ASSEMBLY OR AOGME IS UNABLE TO SERVE, THE AMENDMENTS ALSO ALLOW FOR AN ELECTED REPRESENTATIVE FROM THE GROUP TO FILL THIS ROLE. THE EXECUTIVE COMMITTEE NOW INCLUDES ELECTED OFFICERS ALONG WITH THE CHAIR OF THE ASSEMBLY OF PRESIDENTS, THE IMMEDIATE PAST CHAIR OF THE BOARD, AN AOGME REPRESENTATIVE AND AT LEAST ONE REPRESENTATIVE FROM AN ADDITIONAL OR BRANCH CAMPUS. GENERALLY, THE COMMITTEE INCLUDES REPRESENTATIVES FROM BOTH PUBLIC AND PRIVATE COLLEGES. COMMITTEE COMPOSITION IS REPRESENTATIVE OF THE FULL BODY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) CONSIST OF COLLEGES OF OSTEOPATHIC MEDICINE WHICH ARE PROVISIONALLY OR FULLY ACCREDITED BY THE AMERICAN OSTEOPATHIC ASSOCIATION COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION AND WHO ARE ELECTED TO COLLEGE MEMBERSHIP BY A MAJORITY VOTE OF THE BOARD OF DEANS. THE BOARD OF DEANS IS THE GOVERNING BODY WHICH DETERMINES THE POLICIES AND MANAGES THE AFFAIRS AND ACTIVITIES OF AACOM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DEPARTMENT ASSISTS THE TAX PREPARER IN PROVIDING INFORMATION FOR THE 990. THE DRAFT IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND OPERATIONS, AND THEN PRESENTED FOR REVIEW DURING A MEETING OF THE AUDIT COMMITTEE. IT IS POSSIBLE THE AUDIT COMMITTEE WILL SUGGEST CHANGES. THE APPROVED RETURN IS SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN INQUIRY/ACTION FORM ANNUALLY WHERE POTENTIAL CONFLICTS OF INTEREST ARE REPORTED. PERCEIVED OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED WITH BOARD MEMBERS BY THE ETHICS COMMITTEE CHAIR. ETHICS COMMITTEE MEETINGS ARE HELD TO REVIEW ANY POTENTIAL CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE ETHIC COMMITTEE BY THE ETHICS COMMITTEE CHAIR. THE ETHICS COMMITTEE DOCUMENTS THE POTENTIAL CONFLICTS, THE RESULTS OF THEIR REVIEW, AND DISPOSITION OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | AACOM EMPLOYED TOWERS WATSON (NOW WILLIS TOWERS WATSON) TO CONDUCT A COMPENSATION ANALYSIS OF THE SALARY AND FRINGE BENEFITS OF THE PRESIDENT/CEO IN JULY 2015. DATA FROM COMPARABLE ORGANIZATIONS AND FROM STUDIES AND REPORTS WERE USED IN THE ANALYSIS. THE COMPENSATION COMMITTEE REVIEWED THE RESULTS OF THE STUDY AND IMPLEMENTED THE FIRM'S RECOMMENDATIONS ON JULY 1, 2015. THE SALARIES OF PRESIDENT/CEO AND OTHER HIGHLY COMPENSATED EMPLOYEES ARE REVIEWED PERIODICALLY BY TOWERS WATSON (NOW WILLIS TOWERS WATSON) AND BY TPO, INC. THE SALARIES OF ALL KEY EMPLOYEES AND STAFF WERE REVIEWED BY TPO, INC. IN MARCH 2018. THE CEO'S RAISES ARE BASED ON PERFORMANCE, DETERMINED IN AN ANNUAL REVIEW GIVEN BY THE BOD, AND CANNOT EXCEED THE PERCENTAGE SPECIFIED IN HIS CONTRACT. AACOM EMPLOYEES RECEIVE INFLATION ADJUSTED-INCREASES EVERY JULY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | APPLICANT SERVICE CONSULTING: PROGRAM SERVICE EXPENSES 2,288,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,288,136. GOVERNMENT RELATIONS & ADVOCACY CONSULTING: PROGRAM SERVICE EXPENSES 58,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,571. COMMUNICATIONS & MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 126,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,110. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 276,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,118. MEDICAL EDUCATION CONSULTING: PROGRAM SERVICE EXPENSES 200,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,844. HUMAN RESOURCES CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,626. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 482,468. MANAGEMENT AND GENERAL EXPENSES 286,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768,720. |
| FORM 990, PART XI, LINE 9: | GRANT REIMBURSEMENTS 500. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |