2018-02-13T08:52:42-06:00 2017-03-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2016-04-01 237259445 American Management Association International % NISSA HARVEY AMER 2125868100 1601 Broadway New York NY 100197420 NISSA HARVEY VP FINANCE/TREASURER 2018-02-12 true devin l duncan P01249521 2127589700 2018-02-12 164.57.159.253 13407320180445000006 2018-02-13 P 13505868B4EBAE9DD7D0D0701FC45B25CB65634F 04A9FB18654DF1E6558D9BF70210429FE862EE9A 2016 2021-01-29 14:40:06Z MANOS AVRAMIDIS 1601 Broadway New York NY 100197420 95462876 false X www.amanet.org X 1923 NY THE ASSOCIATION IS A MEMBERSHIP-BASED MANAGEMENT EDUCATION ORGANIZATION. AMA OFFERS A FULL RANGE OF BUSINESS EDUCATION & MANAGEMENT DEVELOPMENT PROGRAMS FOR INDIVIDUALS AND ORGS. 10 9 336 51 860722 -1358864 0 0 71802302 66016684 1264982 785387 7458485 22677293 80525769 89479364 7500 9000 0 0 27537716 24345258 0 0 0 51938954 48752409 79484170 73106667 1041599 16372697 86498196 78104308 64199578 38689495 22298618 39414813 X AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL (THE ASSOCIATION) IS AN INTERNATIONAL, NONPROFIT, MEMBERSHIP-BASED ASSOCIATION THAT PROVIDES A BROAD RANGE OF MANAGEMENT DEVELOPMENT AND EDUCATIONAL SERVICES TO INDIVIDUALS AND ORGANIZATIONS. FOR MORE INFORMATION, SEE SCHEDULE O. false false 54629166 9000 56435290 EDUCATIONAL ACTIVITIES 6431434 6085584 MANAGEMENT PUBLICATIONS 3284026 3495810 MEMBERSHIP ACTIVITIES 64344626 true false false false false false false false false false true false false true true true false true true true true false false false false false false false true true false false false false false false false false false false false false true true true true false false true 895 0 true 336 true true true true BE false false false false false false false false X 10 9 false true false false true true true true true false true true true true true true true true true true false AZ CA IL MA NY OR X NISSA HARVEY 5188911500 1601 BROADWAY New York NY 100197420 JED BECKER TRUSTEE 2.0 0.0 X 0 0 0 JAMES M CORGEL TRUSTEE 2.0 0.0 X 0 0 0 CHARLES R CRAIG CHAIR/TRUSTEE 4.0 0.0 X X 0 0 0 JEFF DAVIS TRUSTEE 2.0 0.0 X 0 0 0 EDWARD D HOROWITZ TRUSTEE 4.0 0.0 X 0 0 0 DOUGLAS W MCCORMICK TRUSTEE 4.0 0.0 X 0 0 0 JAIME DE PINIES TRUSTEE - THRU 5/2016 2.0 0.0 X 0 0 0 E JOHN RICE JR TRUSTEE - THRU 8/2016 2.0 0.0 X 0 0 0 PAMELA GRUNDER SHEIFFER TRUSTEE 4.0 0.0 X 0 0 0 JAMES H WALL VICE CHAIR/TRUSTEE 4.0 0.0 X X 0 0 0 DIANE C YU TRUSTEE 2.0 0.0 X 0 0 0 EDWARD T REILLY PRESIDENT/CEO/TRUSTEE 50.0 10.0 X X 788982 0 54106 VIVIANNA GUZMAN EVP/CFO/TREASURER 50.0 10.0 X 345640 0 24664 ARTHUR LEVY SVP/GENERAL COUNSEL/SECRETARY 50.0 10.0 X 269720 0 38152 RICHARD BARTON SVP/CHIEF INFORMATION OFFICER 50.0 10.0 X 254748 0 47209 MANOS AVRAMIDIS SVP/CHIEF HR OFFICER 50.0 10.0 X 250519 0 46131 CHERYL STERN REGIONAL DIRECTOR 50.0 0.0 X 321856 0 15978 LONNIE SMITH REGIONAL DIRECTOR 50.0 0.0 X 307255 0 40587 MICHEL WRIGHT SVP/CHIEF SALES&MARKETING OFF. 50.0 0.0 X 274880 0 10917 SAMUEL DAVIS VP, GOVERNMENT&MIDMARKET SALES 50.0 0.0 X 220456 0 38867 NICHOLAS IGNERI VP, EDUCATION 50.0 0.0 X 195610 0 19659 3229666 0 336270 47 false true false RR Donnelley 35 West Wacker Drive CHICAGO IL 60601 Printing Services 1334419 Restaura RUE CHARLES LEMAIRE 1 1160 BRUSSELS 0 BE Catering Services 1289116 GOOGLE INC 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW CA 94043 MARKETING SERVICES 953472 VIATECH PUBLISHING SOLUTIONS 1440 5TH AVE BAY SHORE NY 11706 PRINTING SERVICES 887679 Infogroup Inc 1020 E 1st Street PAPILLION NE 68046 Marketing Services 636614 41 0 EDUCATIONAL ACTIVITY 611600 56435290 56435290 MANAGEMENT PUBLICATIONS 611600 6085584 6085584 MEMBERSHIP ACTIVITIES 611600 3495810 3495810 66016684 1255662 1255662 0 1717153 1717153 6749274 2439134 4310140 0 4310140 860722 3449418 3074103 3544378 -470275 -470275 -470275 0 0 0 0 0 0 0 0 0 SHARED SERVICES 611600 728460 728460 OTHER MISCELLANEOUS REVENUE 900099 15895394 15895394 LIST RENTALS 525990 26146 26146 16650000 89479364 66745144 860722 21873498 0 9000 9000 0 0 2104539 300858 1803681 0 18047285 15507171 2540114 431710 431710 2432020 2363526 68494 1329704 1129564 200140 0 1083851 1083851 261939 17305 244634 0 0 64000 64000 3655777 2830576 825201 8305728 8305728 2573991 2239726 334265 1292495 1281580 10915 1275175 1275175 7956196 7358100 598096 460904 301507 159397 0 18127010 18094827 32183 518795 512210 6585 0 1475351 1406130 69221 372499 286847 85652 BAD DEBT EXPENSE 372096 372096 0 NEW PROGRAM DEVELOPMENT 289650 289650 0 OUTSIDE AGENTS 184062 176465 7597 DUES & SUBSCRIPTIONS 111502 63630 47872 371388 222955 148433 73106667 64344626 8762041 0 4113385 5780086 3048 0 0 0 5801243 5745763 0 0 0 0 0 0 1239320 998677 5161746 3966113 50122271 45064872 15936159 5057399 2157850 2196051 0 0 0 0 0 0 52085445 54360219 86498196 78104308 16199088 14384798 0 0 13745994 13179029 0 0 0 0 0 0 7346003 56139 0 0 26908493 11069529 64199578 38689495 X 22298618 39414813 0 0 0 0 22298618 39414813 86498196 78104308 X 16372697 242 743256 X false true X true false X 0 0 6470572 5107667 1362905 17339266 14727311 2611955 26312433 25229894 1082539 5057399 IMACAN MANAGEMENT CENTRE 27069265 MGMT CENTER DE MEXICO AC 7814230 AMA EUROPE SA 4695258 PAID IN CAPITAL-AMA EUROPE SA 12776056 SECURITY DEPOSIT 2005410 54360219 0 DEFERRED RENT 7815158 OTHER LIABILITIES 3254371 11069529 X UNCERTAINTIES IN INCOME TAXES SCHEDULE D, PART X, LINE 2 THE ASSOCIATION FOLLOWS THE GUIDANCE OF ASC 740-10, INCOME TAXES - OVERALL, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740-10 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. THE ASSOCIATION UTILIZES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED MARCH 31, 2017 AND 2016. CONSOLIDATED FINANCIAL STATEMENT SCHEDULE D, PART XI AND XII AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL IS PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT IN COMBINATION WITH ITS RELATED ORGANIZATIONS. THE CONSOLIDATED FINANCIAL STATEMENTS ISSUED FOR THE FISCAL YEAR ENDED MARCH 31, 2017 WERE PREPARED IN ACCORDANCE WITH GAAP. true true true true true true true false false false false false false false false false false true RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 3 AMA PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ITS PROMOTIONAL MATERIALS AND IN NATIONAL JOB BOARDS. AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL DOES NOT DISCRIMINATE IN EMPLOYMENT, ADMISSION TO MEMBERSHIP, OR ADMISSION OF SPEAKERS OR REGISTRANTS TO ITS PROGRAMS ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, SEXUAL ORIENTATION, DISABILITY, NATIONAL OR ETHNIC ORIGIN, VETERAN STATUS, OR ANY OTHER BASIS PROHIBITED BY STATE OR LOCAL LAW. Central America and the Caribbean 0 2 Program Services Educational Activities 9460 East Asia and the Pacific 0 8 Program Services Educational Activities 73981 Europe (Including Iceland and Greenland) 1 66 Program Services Educational Activities 7765172 Middle East and North Africa 0 1 Program Services Educational Activities 5385 North America 0 13 Program Services Educational Activities 67795 South America 0 3 Program Services Educational Activities 24696 South Asia 0 5 Program Services Educational Activities 50901 Sub-Saharan Africa 0 4 Program Services Educational Activities 20844 1 102 1 102 8018234 8018234 true false true false false true EXPENDITURES PER REGION SCHEDULE F, PART I, LINE 3, COLUMN F THE ORGANIZATION REPORTS EXPENDITURES PER REGION ON AN ACCRUAL BASIS WHICH IS CONSISTENT WITH THE ACCOUNTING METHOD USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS. BOYCOTTING COUNTRIES SCHEDULE F, PART IV, LINE 6 DURING THE TAX YEAR AMERICAN MANAGEMENT ASSOCIATION EUROPE SA, A RELATED ORGANIZATION TAXABLE AS A CORPORATION, ESTABLISHED IN BELGIUM, CONDUCTED A NUMBER OF EDUCATIONAL ACTIVITIES IN KUWAIT, LEBANON, SAUDI ARABIA AND THE UNITED ARAB EMIRATES. true SCHOLARSHIPS 6 9000 PROCEDURES FOR MONITORING GRANTS SCHEDULE I, PART I, LINE 2 AMA AWARDS A LIMITED NUMBER OF SCHOLARSHIPS ANNUALLY IN THE AMOUNT OF $1,500 EACH YEAR TO ASSIST CHILDREN OF ELIGIBLE STAFF MEMBERS IN PURSUING THEIR COLLEGE EDUCATION. THESE AWARDS ARE FOR STUDENTS BEGINNING THEIR FRESHMAN YEAR OF COLLEGE AND ARE RENEWABLE THE FOLLOWING THREE YEARS OF SCHOOL, PROVIDED THAT THE STUDENT MAINTAINS A CUMULATIVE GRADE POINT AVERAGE OF 3.00 (B) OR ABOVE FOR THE ACADEMIC YEAR. WINNERS ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF PROMINENT EDUCATORS FROM DIFFERENT FIELDS OF KNOWLEDGE. THE SCHOLARSHIPS ARE AWARDED BASED UPON SCHOLASTIC ACHIEVEMENT, EXTRA-CURRICULAR ACTIVITIES AND PERSONAL CHARACTER. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE RECIPIENT'S ACCREDITED COLLEGE OR UNIVERSITY. X X X true true X X X X X false false false true false false false false false EDWARD T REILLY PRESIDENT/CEO/TRUSTEE 777858 0 0 11124 0 7950 0 46156 0 843088 0 VIVIANNA GUZMAN EVP/CFO/TREASURER 344092 0 0 1548 0 7950 0 16714 0 370304 0 ARTHUR LEVY SVP/GENERAL COUNSEL/SECRETARY 267898 0 0 1822 0 7754 0 30398 0 307872 0 RICHARD BARTON SVP/CHIEF INFORMATION OFFICER 254141 0 0 607 0 5665 0 41544 0 301957 0 MANOS AVRAMIDIS SVP/CHIEF HR OFFICER 250134 0 0 385 0 7731 0 38400 0 296650 0 CHERYL STERN REGIONAL DIRECTOR 87872 0 30004 0 203980 0 2755 0 13223 0 337834 0 LONNIE SMITH REGIONAL DIRECTOR 83661 0 17433 0 206161 0 7950 0 32637 0 347842 0 MICHEL WRIGHT SVP/CHIEF SALES&MARKETING OFF. 274243 0 0 637 0 0 0 10917 0 285797 0 SAMUEL DAVIS VP, GOVERNMENT&MIDMARKET SALES 219513 0 0 943 0 5448 0 33419 0 259323 0 NICHOLAS IGNERI VP, EDUCATION 195196 0 0 0 414 0 5462 0 14197 0 215269 0 SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: ------------------------------ IN ACCORDANCE WITH COMPANY POLICY AND HIS EMPLOYMENT CONTRACT, FIRST CLASS/CHARTER TRAVEL IS PROVIDED FOR THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE SHALL BE ENTITLED TO USE UP TO, AND INCLUDING, FIRST CLASS TRAVEL WHEN IT (A) IS PRUDENT OR DICTATED BY BUSINESS NECESSITY, AND (B) IS SUPPORTED BY THE COMPANY'S FINANCIAL CONDITION (AS DETERMINED BY THE BOARD). CHARTER FLIGHTS FOR OFFICERS AND KEY EMPLOYEES ARE ALSO PERMITTED PER COMPANY POLICY. BUSINESS RELATED TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS: ---------------------- IN ACCORDANCE WITH COMPANY POLICY AND HIS EMPLOYMENT CONTRACT, WHEN ENGAGED IN ACTIVITIES IN FURTHERANCE OF, OR ON BEHALF OF THE ASSOCIATION, THE CHIEF EXECUTIVE OFFICER'S SPOUSE IS ENTITLED TO HAVE ALL APPROPRIATE TRAVEL EXPENSES INCURRED DURING SUCH ACTIVITIES REIMBURSED BY THE ASSOCIATION UPON THE PRESENTATION OF PROPER DOCUMENTATION OF SUCH EXPENSES. THE CEO RECEIVED A SMALL AMOUNT OF SUCH TAXABLE REIMBURSEMENT IN THE 12/31/16 TAX YEAR. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: ---------------------------------------------- IN ACCORDANCE WITH HIS EMPLOYMENT CONTRACT, CERTAIN SOCIAL CLUB DUES ARE PROVIDED FOR THE CHIEF EXECUTIVE OFFICER. ADDITIONALLY, THE COMPANY CONTRIBUTES $200 ANNUALLY (AS A TAXABLE FRINGE BENEFIT) IN HEALTH CLUB DUES ON BEHALF OF INDIVIDUALS WISHING TO PARTICIPATE. SCHEDULE J, PART I, LINE 5 THE ORGANIZATION PAYS COMMISSIONS TO ITS REGIONAL SALES DIRECTORS BASED UPON THEIR ACHIEVEMENT OF CERTAIN SALES QUOTAS AND SUCH AMOUNTS ARE INCLUDED AS TAXABLE COMPENSATION IN COLUMN (B)(III). AMOUNTS EARNED BUT NOT YET PAID ARE ACCRUED ACCORDINGLY. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 AND PART III, LINE 1 AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL (THE "ASSOCIATION"AMA") IS A MEMBERSHIP-BASED MANAGEMENT EDUCATION ORGANIZATION. THE ASSOCIATION OFFERS A FULL RANGE OF BUSINESS EDUCATION AND MANAGEMENT DEVELOPMENT PROGRAMS FOR INDIVIDUALS AND ORGANIZATIONS, WORLDWIDE. THE ASSOCIATION, INCORPORATED BY THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK, IS EXEMPT FROM UNITED STATES FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSOLIDATED FINANCIAL STATEMENTS FORM 990, PART IV, LINE 12 AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL IS AUDITED IN COMBINATION WITH ITS BRANCH IN BELGIUM AND ITS AFFILIATED ENTITIES IN EUROPE, CANADA, AND MEXICO. ALTHOUGH SEPARATE AUDITED FINANCIAL STATEMENTS ARE NOT ISSUED FOR THE TAX REPORTING ENTITY, A CONSOLIDATED AUDITED FINANCIAL STATEMENT WAS ISSUED FOR THE FISCAL YEAR ENDED MARCH 31, 2017 WHICH WAS PREPARED IN ACCORDANCE WITH GAAP. MANAGEMENT DUTIES FORM 990, PART VI, SECTION A, LINE 3 DURING THE REPORTING YEAR, THE ASSOCIATION DELEGATED THE DAY-TO-DAY MANAGEMENT OF ITS EUROPEAN OPERATIONS TO AN INDEPENDENT CONTRACTOR EMPLOYED BY THE GLOBAL DYNAMIC SOLUTIONS COMPANY. THIS INDIVIDUAL WORKED UNDER THE DIRECT SUPERVISION OF THE ASSOCIATION'S OFFICERS. THROUGH JANUARY 2017, MR. RUDI PLETTINX OVERSAW THE OPERATIONS OF THE ASSOCIATION'S BRANCH OFFICE IN BELGIUM, AS WELL AS AMERICAN MANAGEMENT ASSOCIATION EUROPE SA, A RELATED ORGANIZATION. HIS RESPONSIBILITIES INCLUDED, BUT WERE NOT LIMITED TO: DIRECTING BUSINESS ACTIVITIES; PLANNING AND EXECUTING THE EUROPEAN BUDGET; GENERAL HUMAN RESOURCES DUTIES SUCH AS HIRING, FIRING AND SUPERVISING PERSONNEL. ALL ACTIONS AND DECISIONS WERE SUBJECT TO PARENT COMPANY OVERSIGHT AND ADHERED TO THE ASSOCIATION'S CORPORATE POLICIES AND PROCEDURES. FOR THE YEAR ENDED DECEMBER 31, 2015, THE ASSOCIATION PAID MR. PLETTINX 247,500 EUROS FOR SERVICES, AND A DE MINIMUS AMOUNT FOR BUSINESS EXPENSE REIMBURSEMENTS. ORGANIZATION MEMBERS FORM 990, PART VI, SECTION A, LINE 6-7B AMA IS A MEMBER-BASED ORGANIZATION. MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. CERTAIN TRANSACTIONS OF THE CORPORATION, ACCORDING TO THE BY-LAWS AND/OR ARTICLES OF INCORPORATION, ARE APPROVED BY THE MEMBERS. PROCESS USED TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT IN CONSULTATION WITH VARIOUS STAFF. THE DRAFT RETURN IS FIRST REVIEWED BY THE ASSOCIATION'S FINANCE DEPARTMENT AND EXECUTIVES. IT IS THEN PROVIDED TO THE ASSOCIATION'S BOARD OF TRUSTEES AND AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS. MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES AND TRUSTEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE TIME OF HIRING OR PRIOR TO ELECTION TO THE BOARD, RESPECTIVELY, MAKING KNOWN ANY OUTSIDE AFFILIATIONS WHICH MAY POTENTIALLY CAUSE A CONFLICT OF INTEREST. ALL CURRENT EMPLOYEES (OTHER THAN OFFICERS AND KEY EMPLOYEES) ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE GENERAL COUNSEL, DISCLOSING ALL SUCH POTENTIAL CONFLICTS. ALL CURRENT TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT TO THE BOARD SECRETARY, DISCLOSING ALL OUTSIDE AFFILIATIONS WHICH MAY POTENTIALLY CAUSE A CONFLICT OF INTEREST. IN ADDITION, EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE PRESIDENT/CEO OR THE GENERAL COUNSEL, AND TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE AUDIT COMMITTEE CHAIRMAN, RESPECTIVELY, ANY POTENTIAL CONFLICTS OF INTEREST OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY AS THEY ARISE. IF NECESSARY, APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY SUCH CONFLICTS OR VIOLATIONS. EXECUTIVE COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A AND 15B AMA'S EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY ITS COMPENSATION & BENEFITS COMMITTEE (THE "COMMITTEE") AND BOARD OF TRUSTEES (THE "BOARD"). THE PROCESS INCLUDES THE INDEPENDENT COMMITTEE SEEKING THE ADVICE OF AN OUTSIDE COMPENSATION FIRM. THE OUTSIDE FIRM BENCHMARKS EXECUTIVE COMPENSATION USING VALIDATED SURVEY DATA THAT FOCUSES ON THE MARKETPLACE THAT THEY AND THE COMMITTEE HAVE DEFINED AS APPROPRIATE. THE COMMITTEE MEETS AT LEAST ONCE A YEAR. THE COMMITTEE REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION WITH THE EXCEPTION OF THE CEO AND CFO/TREASURER, WHOSE COMPENSATION REVIEW REQUIRES ADDITIONAL APPROVAL STEPS. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD ALL COMPENSATION MATTERS RELATED TO THE CEO AND CFO/TREASURER. THE FULL BOARD THEN REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND CFO/TREASURER. THE APPROVALS ARE DOCUMENTED IN THE MEETING MINUTES WHICH ARE MAINTAINED BY THE OFFICE OF THE SECRETARY AND GENERAL COUNSEL. THIS PROCESS WAS MOST RECENTLY COMPLETED IN AUGUST, 2017. PUBLIC AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BY-LAWS, CERTIFICATE OF INCORPORATION, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE FEDERAL FORM 990 WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES IS AVAILABLE ON GUIDESTAR AND UPON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 CUMULATIVE TRANSLATION: ($230,114) CURRENT YEAR MOVEMENT - SFAS 158: $544,589 CURRENT YEAR MOVEMENT - SFAS 106: $428,781 ------------ TOTAL OTHER CHANGES IN NET ASSETS $743,256 AMERICAN MANAGEMENT ASSN HOLDINGS LLC 1601 BROADWAY NEW YORK NY 10019 900449647 HOLDING CORP DE 0 12775160 AMA AMA HOLDINGS ASIA LLC 1601 BROADWAY NEW YORK NY 10019 611615525 DORMANT DE 0 0 AMA IMACAN MANAGEMENT CENTRE EDUCATION ACT CA AMA true MANAGEMENT CENTER DE MEXICO AC EDUCATION ACT MX AMA true AMA EUROPE SA rue de lAqueduc 118 Brussels BE EDUCATION ACT BE AMA HOLDINGSLLC C Corp 6588112 1439004 1.00000 true true false false false false false false false false false true true false true true true true true IMACAN Management Centre A 1568179 COST Management Center de Mexico AC A 63210 COST AMA Europe SA A 843609 COST IMACAN Management Centre L 652324 COST AMA Europe SA L 79086 COST AMA Europe SA M 1469926 COST AMA Europe SA O 47315 COST AMA Europe SA P 138287 COST IMACAN Management Centre Q 53906 COST AMA Europe SA Q 326883 COST Management Center de Mexico AC R 170550 COST AMA Europe SA R 844628 COST IMACAN Management Centre S 720349 COST