2018-11-13T19:52:09-06:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 742939641 AMERICAN PAYROLL INSTITUTE PROPERTIES INC AMER 2102264600 660 NORTH MAIN AVENUE NO 100 SAN ANTONIO TX 78205 DANIEL MADDUX EXECUTIVE DIRECTOR 2102264600 2018-11-13 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-11-13 19:42:04 ES P 4275C7E7C8129915C35F764424C97B97C01C68F2 988419C5643A1C0877F6823E03E3852E0B43B763 2017 2019-02-21 02:37:17Z DANIEL J MADDUX 660 NORTH MAIN AVENUE NO 100 SAN ANTONIO TX 78205 372767 0 X WWW.AMERICANPAYROLL.ORG X 2000 TX REAL ESTATE HOLDING FOR EXEMPT ORGANIZATION 3 0 8 0 0 0 0 0 270225 372767 0 0 0 0 270225 372767 0 0 0 0 85455 290845 0 0 0 728558 715425 814013 1006270 -543788 -633503 1511981 1397622 6699934 7219078 -5187953 -5821456 AMERICAN PAYROLL INSTITUTE PROPERTIES, INC. WAS ESTABLISHED TO HOLD TITLE TO REAL ESTATE FOR ANOTHER EXEMPT ORGANIZATION 0 0 REAL ESTATE HOLDING FOR EXEMPT ORGANIZATION 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 8 1 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X MS BARBARA VANDER 2102264600 660 NORTH MAIN AVENUE STE 100 SAN ANTONIO TX 78205 DANIEL J MADDUX EXECUTIVE DIRECTOR 3.00 37.00 X X 132671 1762633 388210 MICHAEL O'TOOLE VICE PRESIDENT & TREASURER 1.00 39.00 X X 5003 245158 43040 TAMMY TRASCHER SECRETARY 1.00 39.00 X X 9579 309731 41119 147253 2317522 472369 1 0 1 0 0 RENTAL INCOME 532000 372767 372767 372767 372767 372767 0 0 147253 143592 2444 371 1006 2601 1331 489734 1113 6973 61365 148487 1006270 11219 15933 5776 35189 3825915 2479415 1494986 1346500 1511981 1397622 116567 44702 1910734 1793150 4672633 5381226 6699934 7219078 X -5187953 -5821456 -5187953 -5821456 1511981 1397622 -633503 0 X 0 1 X 1 0 856535 856535 2948854 2479415 469439 20526 20526 1346500 DUE TO RELATED PARTY 5381226 5381226 X 23634332 23261565 23261565 372767 0 372767 22134501 21128231 21128231 1006270 0 1006270 PART X, LINE 2: APIP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ENTITIES 23,261,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITIES 21,128,231. X X X X X 0 1 0 DANIEL J MADDUX EXECUTIVE DIRECTOR 95159 1264261 27148 360684 10364 137688 0 376080 0 12130 132671 2150843 0 0 MICHAEL O'TOOLE VICE PRESIDENT & TREASURER 4530 221984 414 20281 59 2893 0 30000 0 13040 5003 288198 0 0 TAMMY TRASCHER SECRETARY 7144 231003 2403 77696 32 1032 0 32400 0 8719 9579 350850 0 0 PART I, LINE 1A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE RELATED PARENT ENTITY PART I, LINE 4B DANIEL J. MADDUX, EXECUTIVE DIRECTOR, HAS A NONQUALIFIED RETIREMENT PLAN AGREEMENT WITH THE ORGANIZATION. THE ORGANIZATION CONTRIBUTED $218,545 IN 2017. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE 990 IS DISTRIBUTED THROUGH A SECURED WEBSITE THAT ALL BOARD MEMBERS HAVE ACCESS TO. THE BOARD MEMBERS REVIEW THE INFORMATION ON THEIR OWN AND ARE ASKED TO DIRECT ANY QUESTIONS TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCIAL SERVICES. ONCE ALL PARTIES ARE SATISFIED, THE 990 IS APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND BONUS IS REVIEWED BY AN INDEPENDENTLY ENGAGED CONSULTING FIRM, WHO GATHERS COMPARABLE SALARY TO PRESENT TO AN EXECUTIVE COMPENSATION COMMITTEE. THE STUDY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THE COMPENSATION IS APPROVED ANNUALLY DURING THE FALL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST API FUND FOR PAYROLL EDU 660 N MAIN ST STE 100 SAN ANTONIO TX 78205 742751291 PAYROLL EDUCATION TX 501(C)(3) LINE 12B, II AMERICAN PAYROLL INSTITUTE INC 0 API EDUCATION TRUST 660 N MAIN ST STE 100 SAN ANTONIO TX 78205 133504192 PAYROLL EDUCATION NY 501(C)(3) LINE 12B, II AMERICAN PAYROLL INSTITUTE INC 0 AMERICAN PAYROLL INSTITUTE 660 N MAIN ST STE 100 SAN ANTONIO TX 78205 133124063 PAYROLL EDUCATION NY 501(C)(6) N/A 0 API DC PROPERTIES 660 N MAIN ST STE 100 SAN ANTONIO TX 78205 204747722 PROPERTY HOLDING CO DC 501(C)(2) AMERICAN PAYROLL INSTITUTE INC 0 API NEVADA PROPERTIES INC 660 N MAIN ST STE 100 SAN ANTONIO TX 78205 200274482 PROPERTY HOLDING CO NV 501(C)(2) AMERICAN PAYROLL INSTITUTE INC 0 GLOBAL PAYROLL MANAGEMENT INSTITUTE 660 N MAIN ST STE 100 SAN ANTONIO TX 78205 472843695 PAYROLL EDUCATION DC 501(C)(6) AMERICAN PAYROLL INSTITUTE INC 0 APA SERVICES INC 660 N MAIN ST STE 100 SAN ANTONIO TX 78205 134195913 CATERING RENTALS DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 APA SERVICES INC O 302445 COST