NEW YORK ACADEMY OF MEDICINE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ACADEMY OF MEDICINE (EIN 13-1656674)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201713119349301136
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T09:59:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK ACADEMY OF MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN O'DONNELL | PersonNm |
| Person Title | SR VICE PRESIDENT | PersonTitleTxt |
| Phone | 2128227222 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 09:33:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A2132EDD6189675F9F87A04A1E474E8E200C641 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5FBDCBD040DC1AD11941E9056BDD8F8313149616 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN O'DONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,667,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $514,375 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$68,854 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,394,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,666,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,841,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,088,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,257,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,180,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $575,443 | PYOtherRevenueAmt |
| CY Other Revenue | $753,660 | CYOtherRevenueAmt |
| PY Total Revenue | $11,069,068 | PYTotalRevenueAmt |
| CY Total Revenue | $14,689,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,043,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $701,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,428,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,677,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $771,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,505,106 | PYOtherExpensesAmt |
| CY Other Expenses | $5,367,802 | CYOtherExpensesAmt |
| PY Total Expenses | $18,027,544 | PYTotalExpensesAmt |
| CY Total Expenses | $16,796,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,958,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,106,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,641,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,559,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,152,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,408,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,489,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,151,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,938,437 | ExpenseAmt |
| Grant | $21,661 | GrantAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | CENTER FOR HEALTH POLICY AND PROGRAMS - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,609,333 | ExpenseAmt |
| Revenue | $126,926 | RevenueAmt |
| Desc | LIBRARY AND HISTORICAL COLLECTIONS - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $911,540 | ExpenseAmt |
| Grant | $79,686 | GrantAmt |
| Desc | ROBERT WOOD JOHNSON FOUNDATION HEALTH AND SOCIETY SCHOLARS PROGRAM - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,076,122 | ExpenseAmt |
| Grant | $600,197 | GrantAmt |
| Revenue | $1,544,878 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,076,122 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $600,197 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,544,878 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,535,432 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 115 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN O'DONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|
| MELVILLE E BOUFFORD MD | ||||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $486,783 | $0 | $77,947 | ||
| GEORGE E THIBAULT | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES FLYNN | ||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FELSHER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLEN M SPIEGEL MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE BERKOWITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES N BERTOLAMI DDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIR POMEROY MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD LEWIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SHORTLIFFE MD PHD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $3,000 | $0 | $0 | |||
| ELSA-GRACE V GIARDINA MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DAMONTI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L CASSIS MBA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE CORTES-VAZQUEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK L WAGAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK N KAPLAN ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN J SEPULVEDA MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELODY ROLLINS CFA CA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP FASANO MBA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMANATHAN RAJU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY CHANG MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J CORWIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN M SAFYER MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY TRAVIS BASSETT PHD | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GREEN | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN D O'DONNELL | ||||||||
| SVP-FINANCE & ADMINISTRATION | 35.00 | Yes (X) | $336,895 | $0 | $24,652 | |||
| ANTHONY SHIH | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | Yes (X) | $388,660 | $0 | $64,670 | |||
| MICHAEL WOLFE | ||||||||
| DIRECTOR OF FINANCE | 35.00 | $198,201 | $0 | $41,570 | Yes (X) | |||
| JOSE A PAGAN | ||||||||
| DIRECTOR OF CENTER FOR HEALTH INNOVATION | 35.00 | $308,423 | $0 | $47,129 | Yes (X) | |||
| DAVID SISCOVICK | ||||||||
| SVP OF RESEARCH | 35.00 | $384,028 | $0 | $41,705 | Yes (X) | |||
| ANGELA V MENDOZA JR | ||||||||
| DIRECTOR, HEALTH POLICY | 35.00 | $173,637 | $0 | $23,412 | Yes (X) | |||
| LISA O'SULLIVAN | ||||||||
| DIRECTOR, LIBRARY | 35.00 | $166,302 | $0 | $19,072 | Yes (X) | |||
| LINDA J WEISS | ||||||||
| DIR. CENTER OF EVALUATION & RESEARCH | 35.00 | $159,556 | $0 | $40,684 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,605,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $380,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| MINERVA PROTECTION AND RISK SOLUTIONS | |||||
| 244 5TH AVE | NEW YORK | NY | 10001 | SECURITY | $178,089 |
| PACHYDERM CONSULTING | |||||
| 66 WEST 38TH ST SUITE 11K | NEW YORK | NY | 10018 | INFORMATION TECHNOLOGY | $160,579 |
| STERLING AFFAIR INC | |||||
| 100 COMMERCE ROAD | CARLSTADT | NJ | 07072 | CATERING SERVICES | $152,395 |
| RABIN MARTIN | |||||
| 104 W 40TH ST | NEW YORK | NY | 10018 | PROGRAM CONSULTANT | $115,000 |
| BLENDERBOX INC | |||||
| 26 DOBBIN STREET | BROOKLYN | NY | 11222 | WEBSITE DESIGN | $106,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $673,351 | FundraisingAmt |
| Government Grants | $1,116,173 | GovernmentGrantsAmt |
| All Other Contributions | $4,877,023 | AllOtherContributionsAmt |
| Total Contributions | $6,666,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION CONFERENCE CENTER FEES | 611430 | $1,619,637 | $1,207,550 | $412,087 |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $162,445 | $162,445 | |
| REGISTRATION FEES | 611430 | $119,505 | $119,505 | |
| LIBRARY FEES | 541900 | $115,624 | $115,624 | |
| OTHER SERVICES | 900099 | $71,680 | $71,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,088,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,540 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $51,788 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,133,752 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,158 | TotalRevenueColumnAmt |
| Exclusion | $78,158 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,737 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,737 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,737 | TotalRevenueColumnAmt |
| Exclusion | $255,737 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,824,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,829,353 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,995,262 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,995,262 | TotalRevenueColumnAmt |
| Exclusion | $3,995,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $673,351 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,396 | TotalRevenueColumnAmt |
| Exclusion | -$72,396 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COMMISSION INCOME | 541990 | $232,537 | $232,537 | |
| ADMINISTRATION FEES | 900099 | $150,796 | $150,796 | |
| SPONSORSHIP | 900099 | $50,500 | $50,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,328 | TotalRevenueColumnAmt |
| Exclusion | $58,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $492,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,689,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,676,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $514,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,832,174 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,387 | TotalAmt |
| Program Services | $209,387 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,732 | TotalAmt |
| Program Services | $486,732 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,425 | TotalAmt |
| Program Services | $5,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,264 | TotalAmt |
| Program Services | $706,222 | ProgramServicesAmt |
| Management And General | $762,227 | ManagementAndGeneralAmt |
| Fundraising | $308,815 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,463 | TotalAmt |
| Program Services | $193,463 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,862,375 | TotalAmt |
| Program Services | $5,567,109 | ProgramServicesAmt |
| Management And General | $1,069,072 | ManagementAndGeneralAmt |
| Fundraising | $226,194 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,204 | TotalAmt |
| Program Services | $152,848 | ProgramServicesAmt |
| Management And General | $25,843 | ManagementAndGeneralAmt |
| Fundraising | $6,513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,599 | TotalAmt |
| Program Services | $830,394 | ProgramServicesAmt |
| Management And General | $179,477 | ManagementAndGeneralAmt |
| Fundraising | $22,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,394 | TotalAmt |
| Program Services | $469,210 | ProgramServicesAmt |
| Management And General | $123,180 | ManagementAndGeneralAmt |
| Fundraising | $34,004 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,327 | TotalAmt |
| Program Services | $8,100 | ProgramServicesAmt |
| Management And General | $21,185 | ManagementAndGeneralAmt |
| Fundraising | $4,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,000 | TotalAmt |
| Management And General | $69,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,600 | TotalAmt |
| Program Services | $60,600 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,784 | TotalAmt |
| Management And General | $197,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,581 | TotalAmt |
| Program Services | $1,116,243 | ProgramServicesAmt |
| Management And General | $312,995 | ManagementAndGeneralAmt |
| Fundraising | $65,343 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,801 | TotalAmt |
| Program Services | $6,509 | ProgramServicesAmt |
| Management And General | $65,292 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,509 | TotalAmt |
| Program Services | $260,954 | ProgramServicesAmt |
| Management And General | $72,065 | ManagementAndGeneralAmt |
| Fundraising | $24,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,891 | TotalAmt |
| Program Services | $34,691 | ProgramServicesAmt |
| Management And General | $132,138 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,211 | TotalAmt |
| Program Services | $317,386 | ProgramServicesAmt |
| Management And General | $48,952 | ManagementAndGeneralAmt |
| Fundraising | $3,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,684 | TotalAmt |
| Program Services | $399,981 | ProgramServicesAmt |
| Management And General | $29,117 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,888 | TotalAmt |
| Program Services | $446,036 | ProgramServicesAmt |
| Management And General | $23,068 | ManagementAndGeneralAmt |
| Fundraising | $2,784 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,868 | TotalAmt |
| Program Services | $781,244 | ProgramServicesAmt |
| Management And General | $123,827 | ManagementAndGeneralAmt |
| Fundraising | $9,797 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,086 | TotalAmt |
| Management And General | $170,086 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $282,459 | $245,648 | $34,253 | $2,558 |
| ADMINISTRATION FEES | $150,796 | $150,796 | ||
| SUBSCRIPTIONS & MEMBERS | $65,771 | $31,559 | $27,930 | $6,282 |
| COPYRIGHT EXPENSE | $24,876 | $24,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,670 | TotalAmt |
| Program Services | $30,019 | ProgramServicesAmt |
| Management And General | $2,334 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,796,645 | TotalAmt |
| Program Services | $12,535,432 | ProgramServicesAmt |
| Management And General | $3,489,825 | ManagementAndGeneralAmt |
| Fundraising | $771,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,412 | BOYAmt |
| EOY | $2,613,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,876 | BOYAmt |
| EOY | $1,670,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,189 | BOYAmt |
| EOY | $181,229 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,132 | BOYAmt |
| EOY | $444,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,332,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,434,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,654,780 | BOYAmt |
| EOY | $9,897,366 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,433,231 | BOYAmt |
| EOY | $49,648,997 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,129,456 | BOYAmt |
| EOY | $15,758,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,215 | BOYAmt |
| EOY | $190,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,641,791 | BOYAmt |
| EOY | $80,559,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,870 | BOYAmt |
| EOY | $1,100,163 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,251 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,240 | BOYAmt |
| EOY | $198,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,361 | BOYAmt |
| EOY | $1,408,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,640,856 | BOYAmt |
| EOY | $45,104,682 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,885,579 | BOYAmt |
| EOY | $22,094,071 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,962,995 | BOYAmt |
| EOY | $11,952,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,489,430 | BOYAmt |
| EOY | $79,151,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,641,791 | BOYAmt |
| EOY | $80,559,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,106,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$222,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,839 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,495,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,713,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,501,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,102,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,666,547 | CurrentTaxYearAmt |
| Total | $31,479,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,495,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,713,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,501,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,102,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,666,547 | CurrentTaxYearAmt |
| Total | $31,479,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,931,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,547,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,647 | CurrentTaxYearAmt |
| Total | $6,423,609 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,661 | CurrentTaxYearAmt |
| Total | $1,942,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,845,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,035,655 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 240,345. 2013 AMOUNT: $ 275,242. 2014 AMOUNT: $ 214,275. 2015 AMOUNT: $ 166,953. 2016 AMOUNT: $ 43,402. COMMISSION INCOME - 2012 AMOUNT: $ 129,558. 2013 AMOUNT: $ 173,091. 2014 AMOUNT: $ 122,334. 2015 AMOUNT: $ 116,560. 2016 AMOUNT: $ 232,537. PUBLICATION FEES - 2012 AMOUNT: $ 15,761. 2013 AMOUNT: $ 16,159. 2014 AMOUNT: $ 16,569. 2015 AMOUNT: $ 14,491. 2016 AMOUNT: $ 14,926. ADMINISTRATION FEES - 2016 AMOUNT: $ 150,796. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $63,658 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $63,658 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ACADEMY PAID A LOBBYIST $60,000, INCURRED REGISTRATION FEES AND EXPENSES OF $600 AND $3,058.00 FOR CERTAIN EMPLOYEES' SALARIES ATTRIUTED TO LOBBYING RELATED ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,256,391 | BeginningYearBalanceAmt |
| Contributions | $11,400 | ContributionsAmt |
| Investment Earnings Or Losses | $820,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $272,157 | OtherExpendituresAmt |
| Administrative Expenses | $111,282 | AdministrativeExpensesAmt |
| End Year Balance | $22,532,267 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,857,905 | BeginningYearBalanceAmt |
| Contributions | $334,026 | ContributionsAmt |
| Investment Earnings Or Losses | -$397,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $337,434 | OtherExpendituresAmt |
| Administrative Expenses | $114,290 | AdministrativeExpensesAmt |
| End Year Balance | $22,256,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,847,735 | BeginningYearBalanceAmt |
| Contributions | $211,085 | ContributionsAmt |
| Investment Earnings Or Losses | $295,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,581 | GrantsOrScholarshipsAmt |
| Other Expenditures | $289,424 | OtherExpendituresAmt |
| Administrative Expenses | $114,238 | AdministrativeExpensesAmt |
| End Year Balance | $22,857,905 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,224,957 | BeginningYearBalanceAmt |
| Contributions | $112,748 | ContributionsAmt |
| Investment Earnings Or Losses | $1,045,399 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $342,230 | OtherExpendituresAmt |
| Administrative Expenses | $107,139 | AdministrativeExpensesAmt |
| End Year Balance | $22,847,735 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,428,170 | BeginningYearBalanceAmt |
| Contributions | $111,058 | ContributionsAmt |
| Investment Earnings Or Losses | $1,088,820 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $262,881 | OtherExpendituresAmt |
| Administrative Expenses | $106,710 | AdministrativeExpensesAmt |
| End Year Balance | $22,224,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,261 | OtherCostOrOtherBasisAmt |
| Book Value | $284,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,619,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,453,039 | DepreciationAmt |
| Book Value | $8,166,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,921 | DepreciationAmt |
| Book Value | $395,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,572,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,521,931 | DepreciationAmt |
| Book Value | $1,050,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,897,366 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY SECURITIES | $1,616,059 | C |
| REAL ASSET FUNDS | $738,574 | C |
| FIXED INCOME SECURITIES | $2,127,152 | C |
| FLEXIBLE CAPITAL | $10,925,901 | C |
| HEDGE FUNDS | $350,874 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,758,560 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,210,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$222,552 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$222,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,433,277 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $197,784 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $58,839 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $256,623 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,689,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,548,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,548,861 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $197,784 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $50,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $247,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,796,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ACADEMY HAS A COLLECTION OF PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THIS COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. |
| PART III, LINE 4: | THE ACADEMY HAS A COLLECTION OF PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THIS COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE ACADEMY'S ENDOWMENT CONSISTS OF 43 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE USED FOR THE SUPPORT OF THE LIBRARY AND HISTORY OF MEDICINE PROGRAMS AND LECTURES, AWARD PROGRAMS IN VARIOUS MEDICAL DISCIPLINES, LECTURES AND SEMINARS IN THE FURTHERANCE OF KNOWLEDGE, STUDY AND RESEARCH BY MEDICAL PROFESSIONALS AS WELL AS THE PUBLIC AT LARGE. IN ADDITION, SOME ENDOWMENT FUND INCOME HAS BEEN DESIGNATED BY DONORS FOR USE IN SUPPORT OF GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ACADEMY IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ACADEMY, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBI"), ATTRIBUTABLE TO CERTAIN ALTERNATIVE INVESTMENTS, CONFERENCE CENTER EVENTS AND COMMISSIONS, AND SPONSORSHIP FEES NOT RELATED TO THE ACADEMY'S MISSION. NONETHELESS, BECAUSE OF THE ACADEMY'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ACADEMY'S FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISER INCLUDED ON PART IX: 50,000. CHANGE IN VALUE OF PERPETUAL TRUST 8,839. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISER INCLUDED ON PART IX: 50,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $5,425 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $12,493,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,498,650 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,498,650 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | ICUH CONFERENCE | PurposeOfGrantTxt |
| Cash Grant | $5,425 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DURING 2016, THE ACADEMY MADE A PAYMENT TO THE AFRICAN POPULATION AND HEALTH RESEARCH CENTER FOR TRAVEL EXPENSES TO SAN FRANCISCO FOR A SPEAKER AT THE ACADEMY'S ICUH CONFERENCE. IN ACCORDANCE WITH THE CONFERENCE FUNDER'S GUIDELINES THE ORGANIZATION MUST PROVIDE SUPPORTING DOCUMENTATION IN ORDER TO RECEIVE REIMBURSEMENT. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURE. |
| FORM 990, SCHEDULE F, PART IV, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471 OR 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTIC PRODUCTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $600,954 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | $550,954 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $600,954 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $550,954 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $749,176 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $673,351 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,825 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $103,062 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,436 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,723 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $749,176 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $673,351 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,825 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $103,062 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,436 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,396 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | NYAM AGREES TO PAY ASTIC THE SUM OF $50,000 PAYABLE IN NINE (9) INSTALLMENTS, AS FOLLOWS: $10,000 PAYABLE UPON SIGNING AND $5,000 PAYABLE THE FIRST OF THE MONTH THEREAFTER. NYAM WILL REIMBURSE ASTIC FOR REASONABLE AND DOCUMENTED OUT-OF-POCKET EXPENSES INCLUDING MESSENGER SERVICE, FEDEX, TRANSPORTATION, SUPPLIES FOR MATERIALS AND COPIES. ANY OUT-OF-POCKET EXPENSES WILL REQUIRE PRIOR APPROVAL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HARM REDUCTION COALITION | |||||||
| 22 W 27TH ST 5TH FL | NEW YORK | NY | 10001 | 943204958 | 501(C) (3) | $12,000 | AWARD |
| HEALTH RESEARCH INC | |||||||
| 150 BROADWAY STE 560 | MENANDS | NY | 122042719 | 141402155 | 501(C) (3) | $9,660 | AWARD |
| DUKE NETWORK ANAYSIS CTR | |||||||
| BOX 90989 | DURHAM | NC | 277080989 | 560532129 | 501(C) (3) | $6,000 | AWARD |
| UNIVERSITY OF CALIFORNIA | |||||||
| CGA BOX 0812 | SAN FRANCISCO | CA | 941430812 | 946036493 | 501(C) (3) | $73,686 | AWARD |
| ICAHN SCHOOL OF MEDICINE | |||||||
| 1 GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | 136171197 | 501(C) (3) | $32,468 | AWARD |
| MAYO CLINIC ROCHESTER | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55095 | 416011702 | 501(C) (3) | $17,783 | AWARD |
| UNIVERSITY OF ILLINOIS | |||||||
| 809 S MASHFIELD AVE | CHICAGO | IL | 60612 | 396000511 | STATE OF IL | $22,466 | AWARD |
| MAKE THE ROAD NEW YORK | |||||||
| 3012 GROVE ST | BROOKLYN | NY | 11237 | 113344389 | 501(C) (3) | $7,049 | AWARD |
| UNITED HOSPITAL FUND OF NEW YORK | |||||||
| 1411 BROADWAY 12TH FLOOR | NEW YORK | NY | 10018 | 131562656 | 501(C) (3) | $6,200 | AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS | 12 | $115,175 |
| FELLOWSHIPS | 12 | $204,000 |
| HONORARIA | 53 | $59,485 |
| STIPENDS | 25 | $108,072 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, A COMMITTEE REVIEWS THE PROPOSALS AND MAKES DECISIONS ON WHO WILL BE FUNDED. THE ACADEMY ISSUES AWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND TECHNICAL) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN THE UNIFORM GUIDANCE BY THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. IN ADDITION, THE DIRECTOR REQUESTS A COPY OF THE SUBCONTRACTORS' REPORTS UNDER THE UNIFORM GUIDANCE, TO MONITOR AUDIT FINDINGS AS WELL AS THE SCHEDULE OF EXPENDITURES FOR REPORTING OF PASS-THROUGH FEDERAL FINDING IT RECEIVED FROM THE ACADEMY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELVILLE E BOUFFORD MD | ||||||||||||||
| PRESIDENT | $458,895 | $0 | $0 | $0 | $27,888 | $0 | $47,950 | $0 | $29,997 | $0 | $564,730 | $0 | $0 | $0 |
| KATHLEEN D O'DONNELL | ||||||||||||||
| SVP-FINANCE & ADMINISTRATION | $314,323 | $0 | $0 | $0 | $22,572 | $0 | $7,950 | $0 | $16,702 | $0 | $361,547 | $0 | $0 | $0 |
| ANTHONY SHIH | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $388,570 | $0 | $0 | $0 | $90 | $0 | $25,950 | $0 | $38,720 | $0 | $453,330 | $0 | $0 | $0 |
| MICHAEL WOLFE | ||||||||||||||
| DIRECTOR OF FINANCE | $175,629 | $0 | $0 | $0 | $22,572 | $0 | $6,144 | $0 | $35,426 | $0 | $239,771 | $0 | $0 | $0 |
| JOSE A PAGAN | ||||||||||||||
| DIRECTOR OF CENTER FOR HEALTH INNOVA | $307,883 | $0 | $0 | $0 | $540 | $0 | $7,950 | $0 | $39,179 | $0 | $355,552 | $0 | $0 | $0 |
| DAVID SISCOVICK | ||||||||||||||
| SVP OF RESEARCH | $383,266 | $0 | $0 | $0 | $762 | $0 | $25,950 | $0 | $15,755 | $0 | $425,733 | $0 | $0 | $0 |
| ANGELA V MENDOZA JR | ||||||||||||||
| DIRECTOR, HEALTH POLICY | $155,499 | $0 | $0 | $0 | $18,138 | $0 | $5,407 | $0 | $18,005 | $0 | $197,049 | $0 | $0 | $0 |
| LISA O'SULLIVAN | ||||||||||||||
| DIRECTOR, LIBRARY | $165,850 | $0 | $0 | $0 | $452 | $0 | $5,059 | $0 | $14,013 | $0 | $185,374 | $0 | $0 | $0 |
| LINDA J WEISS | ||||||||||||||
| DIR. CENTER OF EVALUATION & RESEARCH | $158,287 | $0 | $0 | $0 | $1,269 | $0 | $5,099 | $0 | $35,585 | $0 | $200,240 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ACADEMY ESTABLISHED A SUPPLEMENTAL RETIREMENT PLAN UNDER WHICH THE ACADEMY CONTRIBUTES $40,000 EACH YEAR ON THE PRESIDENT'S BEHALF. UNDER THE TERMS OF THE EMPLOYMENT AGREEMENT, A 457(F) DEFERRED COMPENSATION PLAN WAS ESTABLISHED IN WHICH THE ACADEMY WILL CONTRIBUTE $40,000 EACH YEAR DURING THE REMAINING TERM OF EMPLOYMENT. THE ACADEMY ALSO HAS A SECTION 457(B) DEFERRED COMPENSATION PLAN, WHICH IS AVAILABLE TO KEY EMPLOYEES. DURING 2016 THERE WERE SEVEN EMPLOYEES PARTICIPATING IN THIS PLAN OF WHICH TWO EMPLOYEE'S CONTRIBUTIONS WERE FUNDED BY THE ACADEMY, FOR A TOTAL OF $36,000. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIMLA PATEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $190,463 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (D) DESCRIPTION OF TRANSACTION: IN 2011, THE SPOUSE OF DR. SHORTLIFFE, A MEMBER OF THE ACADEMY'S BOARD OF TRUSTEES WAS HIRED AS A PROGRAM DEPARTMENT DIRECTOR. DR. SHORTLIFFE'S TERM AS A TRUSTEE ENDED ON DECEMBER 21, 2011. IN ACCORDANCE WITH THE ACADEMY'S COMPENSATION POLICY, THE PRESIDENT APPROVES THE HIRING OF THE SENIOR STAFF; RECOMMENDS INCREASES FOR EXECUTIVE AND SENIOR VICE PRESIDENTS AND VICE PRESIDENTS TO THE EXECUTIVE COMMITTEE FOR APPROVALS AND RECOMMEMDATION TO THE BOARD. DR. SHORTLIFFE WAS NOT A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE IN 2011. DR. SHORTLIFFE RETURNED TO THE BOARD IN JANUARY 2013. HE WAS A MEMBER OF THE EXECUTIVE COMMITTEE DURING 2014, 2015, AND 2016. THE SPOUSE'S 2016, 2015, AND 2014 SALARY WAS FUNDED BY EXTERNAL GRANTS RECEIVED BY THE ACADEMY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 1: DURING 2016, THE ACADEMY RECEIVED 7 CONTRIBUTIONS OF WORKS OF ART FROM 5 DONORS. THESE CONTRIBUTIONS CONSISTED OF PAMPHLETS, BOOKS, PRINTS, ARTIFACTS AND HISTORICAL MANUSCRIPT MATERIALS. |
| PART I, LINE 33: | THE ACADEMY HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIAL, INCLUDING BOOKS AND ARTIFACTS. THE COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF ITS PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT ACCOUNTING GUIDELINES (SFAS 116) (ASC 958-360-25) THE COST AND VALUE OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE STATEMENT OF FINANCIAL POSITION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| FORM 990, PART I, LINE 1: | THE NEW YORK ACADEMY OF MEDICINE IS DEDICATED TO ADVANCING THE HEALTH AND WELL-BEING OF PEOPLE LIVING IN CITIES. THIS IS ACCOMPLISHED THROUGH THE ACADEMY'S INSTITUTE FOR URBAN HEALTH, HOME OF INTERDISCIPLINARY RESEARCH, EVALUATION, POLICY, AND PROGRAM INITIATIVES; OUR WORLD CLASS HISTORICAL LIBRARY OF MEDICINE AND PUBLIC HEALTH AND ITS ACTIVE PROGRAMMING IN HISTORY, THE HUMANITIES, AND THE ARTS; AND ITS FELLOWS, A NETWORK OF MORE THAN 2,000 EXPERTS ELECTED BY THEIR PEERS FROM ACROSS THE PROFESSIONS AFFECTING HEALTH. THE ACADEMY APPROACHES ITS CURRENT PRIORITIES OF HEALTH AGING, DISEASE PREVENTION, AND ELIMINATING HEALTH DISPARITIES, ALL CRITICAL ISSUES, WITH A DEEP AND LONG-STANDING COMMITMENT TO UNDERSTANDING THE COMPLEX FACTORS THAT DETERMINE HEALTH IN CITIES. SINCE ITS FOUNDING IN 1847, THE ACADEMY HAS A LEGACY OF OVER 160 YEARS OF PIONEERING PROGRESS IN URBAN HEALTH-MAKING A LASTING IMPACT ON HEALTH IN NEW YORK CITY AND BEYOND. |
| FORM 990, PART III, LINE 1: | THE NEW YORK ACADEMY OF MEDICINE IS DEDICATED TO ADVANCING THE HEALTH AND WELL-BEING OF PEOPLE LIVING IN CITIES. THIS IS ACCOMPLISHED THROUGH THE ACADEMY'S INSTITUTE FOR URBAN HEALTH, HOME OF INTERDISCIPLINARY RESEARCH, EVALUATION, POLICY, AND PROGRAM INITIATIVES; OUR WORLD CLASS HISTORICAL LIBRARY OF MEDICINE AND PUBLIC HEALTH AND ITS ACTIVE PROGRAMMING IN HISTORY, THE HUMANITIES, AND THE ARTS; AND ITS FELLOWS, A NETWORK OF MORE THAN 2,000 EXPERTS ELECTED BY THEIR PEERS FROM ACROSS THE PROFESSIONS AFFECTING HEALTH. THE ACADEMY APPROACHES ITS CURRENT PRIORITIES OF HEALTH AGING, DISEASE PREVENTION, AND ELIMINATING HEALTH DISPARITIES, ALL CRITICAL ISSUES, WITH A DEEP AND LONG-STANDING COMMITMENT TO UNDERSTANDING THE COMPLEX FACTORS THAT DETERMINE HEALTH IN CITIES. SINCE ITS FOUNDING IN 1847, THE ACADEMY HAS A LEGACY OF OVER 160 YEARS OF PIONEERING PROGRESS IN URBAN HEALTH-MAKING A LASTING IMPACT ON HEALTH IN NEW YORK CITY AND BEYOND. |
| FORM 990, PART III, LINE 4A: | CENTER FOR HEALTH POLICY AND PROGRAMS: POPULATION HEALTH AND HEALTH REFORM HEALTH SYSTEM REFORM EFFORTS IN NEW YORK STATE ARE INCREASINGLY ADDRESSING POPULATION HEALTH, AND THE ACADEMY'S EARLY LEADERSHIP IN THIS AREA IS BEING RECOGNIZED, CREATING OPPORTUNITIES FOR IMPACT AND FUNDING. WE CONTINUE AS AN IMPORTANT PARTNER WITH THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH) ON ADVANCING POPULATION HEALTH, AND AS AN ACTIVE PARTNER IN THE POPULATION HEALTH IMPROVEMENT PROGRAM FOR NEW YORK CITY. THE ACADEMY ALSO PARTICIPATES IN THE KEY STATEWIDE HEALTH REFORM WORKING GROUPS, AND IS CONDUCTING THE STATEWIDE EVALUATION FOR NEW YORK'S STATE INNOVATION MODEL. THE NEW YORK STATE HEALTH FOUNDATION (NYSHF) SPONSORED THE FOURTH ANNUAL POPULATION HEALTH SUMMIT AT THE ACADEMY IN DECEMBER OF 2016. THE NEW YORK STATE HEALTH FOUNDATION (NYSHF) SPONSORED THE THIRD ANNUAL POPULATION HEALTH SUMMIT AT THE ACADEMY IN DECEMBER OF 2015 AS WELL AS A FEASIBILITY ASSESSMENT PROJECT FOR A STATEWIDE POPULATION HEALTH ROUNDTABLE. PREVENTION AND COMMUNITY DEVELOPMENT THE ACADEMY CONDUCTED AND RELEASED A HEALTH IMPACT ASSESSMENT OF THE ZONING AND HOUSING AFFORDABILITY RECOMMENDATIONS INCLUDED IN THE EAST HARLEM NEIGHBORHOOD PLAN. WE ALSO CONDUCTED A CONTENT ANALYSIS OF ALL NEW YORK STATE HOSPITALS' 2013 SCHEDULE H DATA, COMMUNITY SERVICE PLANS; AND DELIVERY SYSTEM REFORM INCENTIVE PAYMENT PROGRAM POPULATION HEALTH PROJECT PLANS FOR ALL HOSPITALS OPERATING IN NEW YORK STATE, TO ASSESS THE ALIGNMENT WITH THE NEW YORK STATE PREVENTION AGENDA. THE ACADEMY RECEIVED RENEWED FUNDING TO PROVIDE TECHNICAL ASSISTANCE TO LOCAL HEALTH DEPARTMENTS ACROSS NEW YORK STATE WORKING TO IMPLEMENT THE PREVENTION AGENDA. HEALTHY AGING 51% COMMUNITY DISTRICTS IN NYC NOW HAVE AN AGE-FRIENDLY INITIATIVE. THE AGE-FRIENDLY NEIGHBORHOOD INITIATIVE CONNECTED WITH MORE THAN 500 OLDER ADULTS, WHO TOLD US ABOUT THEIR DAILY LIVES THROUGH COMMUNITY CONSULTATIONS, FOCUS GROUPS, INTERVIEWS, AND SURVEYS IN THREE NEW NEIGHBORHOODS. THE SAFE STREETS FOR SENIORS INITIATIVE OF THE DEPARTMENT OF TRANSPORTATION ACHIEVED A 16% REDUCTION IN SENIOR PEDESTRIAN FATALITIES. HEALTHY AGING CONTENT WAS PRESENTED TO NEARLY 1,000 PEOPLE, AND A CHAPTER WAS PUBLISHED IN AGE-FRIENDLY CITIES IN INTERNATIONAL COMPARISON: POLITICAL LESSONS, SCIENTIFIC AVENUES, AND DEMOCRATIC ISSUES. HTTP://WWW.SPRINGER.COM/US/BOOK/9783319240299. AT THE REQUEST OF THE PRESIDENT'S COUNCIL OF ADVISORS ON SCIENCE AND TECHNOLOGY (PCAST), THE ACADEMY PARTICIPATED IN THE CORE WORKING GROUP FOR AND CONTRIBUTED A CHAPTER TO A REPORT COMMISSIONED BY PRESIDENT OBAMA ENTITLED INDEPENDENCE, TECHNOLOGY, AND CONNECTION IN OLDER AGE WHICH WAS PUBLISHED IN 2016. IN PARTNERSHIP WITH THE DEPARTMENT FOR THE AGING AND THE AMERICAN INSTITUTE OF ARCHITECTS, ACADEMY PUBLISHED AGING IN PLACE GUIDE FOR BUILDING OWNERS: RECOMMENDED AGE-FRIENDLY RESIDENTIAL BUILDING UPGRADES. THE ACADEMY PARTNERED WITH THE MILBANK MEMORIAL FUND TO PUBLISH HOW CAN STATES SUPPORT AN AGING POPULATION: ACTIONS STATE POLICY MAKERS CAN TAKE THE ACADEMY HOSTED AND LIVE-STREAMED CHANGEMAKERS: ACTING UP AT ANY AGE PANEL DISCUSSION AND PARTNERED WITH STORYCORPS TO RECORD STORIES OF AGING ACTIVISTS IN HONOR OF INTERNATIONAL OLDER PERSON'S DAY. STORIES ARE ARCHIVED AT THE LIBRARY OF CONGRESS. FAMILY HEALTH AND DISPARITIES THE ACADEMY RECEIVED FUNDING FROM THE NEW YORK COMMUNITY TRUST AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE TO CONDUCT A FEASIBILITY STUDY ON SUPERVISED INJECTION FACILITIES (SIFS) AS A STRATEGY TO ADDRESS THE OVERDOSE CRISIS IN NEW YORK CITY. THE REPORT IS EXPECTED TO BE RELEASED IN THE SUMMER OF 2017. FOLLOWING UP ON OUR CASE STUDY OF BOOM!HEALTH'S CO-LOCATED HEALTH CARE SERVICES RELEASED IN 2015, THE ACADEMY SECURED FUNDING FROM THE ROBERT WOOD JOHNSON FOUNDATION TO CONTINUE EXAMINING THIS MODEL'S IMPACT ON THE HEALTH OF PEOPLE WHO USE DRUGS. WE HAVE CONDUCTED 380 INTERVIEWS WITH PARTICIPANTS OF BOOM!HEALTH, AND RECEIVED APPROVAL FROM THE STATE DEPARTMENT OF HEALTH TO MATCH THESE PARTICIPANTS TO SPARCS HOSPITAL DATA IN ORDER TO EXAMINE EMERGENCY DEPARTMENT AND INPATIENT HOSPITAL UTILIZATION AND HEALTH OUTCOMES. TO OUR KNOWLEDGE, THIS IS ONE OF THE FIRST STUDIES TO UTILIZE NYS SPARCS DATA TO EXAMINE THE IMPACT OF COMMUNITY-BASED INTERVENTIONS SUCH AS HARM REDUCTION PROGRAMS. |
| FORM 990, PART III, LINE 4B: | THE ACADEMY LIBRARY AND CENTER FOR THE HISTORY OF MEDICINE AND PUBLIC HEALTH: THE ACADEMY LIBRARY HAS BEEN SERVING THE GENERAL PUBLIC SINCE 1878 WITH ACCESS TO ITS BROAD-RANGING HEALTH AND MEDICAL COLLECTIONS. CURRENT SERVICES INCLUDE TRADITIONAL LIBRARY ACTIVITIES, PUBLIC OUTREACH INCLUDING TOURS, CLASSES, AND WORKSHOPS, CULTURAL PROGRAMMING, AND RESEARCH SUPPORT TO ACADEMY FELLOWS. THE LIBRARY CONTAINS ABOUT 550,000 VOLUMES, INCLUDING 32,000 RARE BOOKS, AND AN EXTENSIVE COLLECTION OF BOOKS AND JOURNALS IN THE HISTORY OF MEDICINE. ARCHIVES, MANUSCRIPTS, PAMPHLETS, AND VARIOUS EPHEMERAL MATERIALS ALSO FORM PART OF THE HISTORICAL COLLECTIONS. THE CENTER FOR THE HISTORY OF MEDICINE AND PUBLIC HEALTH IS THE LIBRARY'S PROGRAMMING ARM. THE CENTER'S 2016 THEME WAS "CHANGEMAKERS: ACTIVISM AND ADVOCACY FOR HEALTH," WITH PUBLIC PROGRAMS ON THE HISTORY OF ACTIVISM AND ADVOCACY WITHIN MEDICINE. IN THE COURSE OF THE YEAR, THE CENTER HOSTED FOUR LECTURES ON THIS TOPIC, AS WELL AS SPONSORING A PANEL ON "ACTIVIST ARCHIVISTS" DURING ARCHIVES WEEK IN OCTOBER. IN ALL, THE LIBRARY MOUNTED 30 EVENTS IN 2016, REACHING OVER 1,800 ATTENDEES, AS WELL AS PRESENTING 146 TOURS, WORKSHOPS, OR CLASSES TO OVER 950 PARTICIPANTS. THESE ACTIVITIES INCLUDED TWO HANDS-ON WORKSHOPS, ONE ON "DIGITAL HUMANITIES: VISUALIZING DATA" IN FEBRUARY, AND A SECOND ON "THE HISTORY OF ILLUSTRATION IN SCIENTIFIC AND MEDICAL BOOKS" IN APRIL. IN DECEMBER 2016, THE LIBRARY SECURED A NEW SYSTEM FOR HOSTING, PRESENTING, AND PRESERVING ITS DIGITAL COLLECTIONS. THE ISLANDORA SYSTEM PROVIDES FOR FLEXIBLE HOSTING AND READY ACCESS TO DIGITAL CONTENT IN HUMANITIES SETTINGS. THE PUBLIC LAUNCH OF OUR NEW SYSTEM IS SET FOR THE FIRST HALF OF 2017. WORKING WITH FOUR OTHER MEDICAL LIBRARIES, THE ACADEMY LIBRARY ALSO CONTINUED WORK ON "MEDICINE AT GROUND LEVEL," A TWO-YEAR NEH-FUNDED PROJECT TO DIGITIZE JOURNALS OF STATE MEDICAL SOCIETIES. THE NEW YORK STATE DEPARTMENT OF EDUCATION, DIVISION OF LIBRARY DEVELOPMENT, AWARDED THE LIBRARY'S GLADYS BROOKS BOOK AND PAPER CONSERVATION LABORATORY TWO GRANTS OF $40,000 EACH. THE FIRST ALLOWED THE LIBRARY TO CONSERVE AND CATALOG 31 MEDICAL STUDENT NOTEBOOKS FROM THE 18TH TO THE EARLY 20TH CENTURIES, FINISHING UP THE WORK ON OUR COLLECTION OF THESE NOTEBOOKS. WITH THE SECOND GRANT, WE BEGAN A PROJECT TO CONSERVE 33 PRINTED VOLUMES ON COOKING AND CULINARY CRAFT, FOR COMPLETION IN 2017. |
| FORM 990, PART III, LINE 4C: | ROBERT WOOD JOHNSON FOUNDATION HEALTH AND SOCIETY PROGRAM: THE ROBERT WOOD JOHNSON FOUNDATION HEALTH & SOCIETY SCHOLARS (HSS) PROGRAM WAS DESIGNED TO BUILD THE FIELD OF POPULATION HEALTH BY TRAINING SCHOLARS TO INVESTIGATE THE CONNECTIONS AMONG BIOLOGICAL, BEHAVIORAL, ENVIRONMENTAL, ECONOMIC, AND SOCIAL DETERMINANTS OF HEALTH; AND DEVELOP, EVALUATE, AND DISSEMINATE KNOWLEDGE AND INTERVENTIONS BASED UPON INTEGRATION OF THESE DETERMINANTS. THIS GRANT SUPPORTS CONTINUED TECHNICAL ASSISTANCE AND DIRECTION TO THE HSS PROGRAM. PRINCIPAL ACTIVITIES CARRIED OUT ON THIS GRANT WERE: 1) MONITORING PROGRAM DEVELOPMENT AND CLOSING AT THE FOUR PROGRAM SITES VIA A FINAL SELF-EVALUATION REPORT; 2) PLANNING AND CONDUCTING HSS ANNUAL MEETING; 3) PLANNING AND CONDUCTING ALUMNI LEADERSHIP DEVELOPMENT WORKSHOP; 4) COMMUNICATIONS EFFORTS TO PROMOTE AWARENESS OF POPULATION HEALTH; 5) DEVELOPMENT OF POPULATION HEALTH FIELD; 6) PRODUCING DOCUMENTARY FILM ON HSS PROGRAM AND POPULATION HEALTH; 7) INITIAL EFFORTS ON A PROGRAM EVALUATION; 8) FURTHER EDITING AND WORK ON CASE STUDIES VOLUME; AND 9) FURTHER EDITING AND WORK ON LESSONS LEARNED DOCUMENT (FULL VERSION). THE HSS PROGRAM PRODUCED: 1) A 35' DOCUMENTARY FILM ENTITLED "CREATING SCHOLARS FOR POPULATION HEALTH: A CELEBRATION OF THE ROBERT WOOD JOHNSON FOUNDATION HEALTH & SOCIETY SCHOLARS PROGRAM" ALONG WITH FIVE INDIVIDUAL EDUCATIONAL PIECES ON RACE & INEQUALITY, ASTHMA & BIG DATA, USING MEDIA TO INFLUENCE POLICY, COMMUNITY DEVELOPMENT, AND WHAT IS POPULATION HEALTH?; AND 2) THE JUNE 2016 ALUMNI LEADERSHIP DEVELOPMENT WORKSHOP WORKBOOK. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF FELLOWS (MEMBERS); RESIDENT, NON-RESIDENT AND HONORARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE ACADEMY'S BY-LAWS THERE IS AN ANNUAL MEETING OF THE FELLOWS (MEMBERS) HELD ON SUCH DAY AS THE CHAIRMAN SHALL DESIGNATE FOR THE ELECTION OF TRUSTEES AND THE TRANSACTION OF OTHER BUSINESS. A PROXY STATEMENT IS SENT TO ALL FELLOWS PRIOR TO THEIR VOTE ON A SLATE OF PROPOSED NOMINEES FOR THE BOARD OF TRUSTEES. THIS NOTICE MUST STATE THE PLACE, DATE, AND HOUR OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH VOTING FELLOW NOT LESS THAN TWENTY-ONE NOR MORE THAN FIFTY DAYS BEFORE THE DATE OF THE MEETING. SUCH NOTICE SHALL BE GIVEN IN WRITING, IN PERSON OR BY FIRST CLASS MAIL, ADDRESSED TO EACH VOTING FELLOW AT HIS OR HER ADDRESS AS IT APPEARS ON THE RECORDS OF THE ACADEMY, OR IF A VOTING FELLOW SHALL HAVE FILED WITH THE SECRETARY A WRITTEN REQUEST THAT NOTICES BE MAILED TO SOME OTHER ADDRESS, THEN TO SUCH ADDRESS. NOTICE BY MAIL SHALL BE DEEMED TO BE GIVEN WHEN DEPOSITED IN THE UNITED STATES MAIL, WITH POSTAGE PREPAID. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ACCORDANCE WITH THE ACADEMY'S BY-LAWS THERE IS AN ANNUAL MEETING OF THE FELLOWS (MEMBERS) HELD ON SUCH DAY AS THE CHAIRMAN SHALL DESIGNATE FOR THE ELECTION OF TRUSTEES AND THE TRANSACTION OF OTHER BUSINESS. A PROXY STATEMENT IS SENT TO ALL FELLOWS PRIOR TO THEIR VOTE ON A SLATE OF PROPOSED NOMINEES FOR THE BOARD OF TRUSTEES. THIS NOTICE MUST STATE THE PLACE, DATE, AND HOUR OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH VOTING FELLOW NOT LESS THAN TWENTY-ONE NOR MORE THAN FIFTY DAYS BEFORE THE DATE OF THE MEETING. SUCH NOTICE SHALL BE GIVEN IN WRITING, IN PERSON OR BY FIRST CLASS MAIL, ADDRESSED TO EACH VOTING FELLOW AT HIS OR HER ADDRESS AS IT APPEARS ON THE RECORDS OF THE ACADEMY, OR IT A VOTING FELLOW SHALL HAVE FILLED WITH THE SECRETARY A WRITTEN REQUEST THAT NOTICES BE MAILED TO SOME OTHER ADDRESS, THEN TO SUCH ADDRESS. NOTICE BY MAIL SHALL BE DEEMED TO BE GIVEN WHEN DEPOSITED IN THE UNITED STATES MAIL, WITH POSTAGE PREPAID. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE NEW YORK ACADEMY OF MEDICINE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAVE ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION HAS RESPONSIBILITY FOR THE OVERSIGHT AND DISTRIBUTION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A QUESTIONNAIRE IS DISTRIBUTED TO AND COMPLETED ANNUALLY BY ALL TRUSTEES AND SENIOR STAFF IN ORDER TO ENSURE COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS INCORPORATED INTO CONSULTANT AND SUB-CONTRACT AGREEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR 2015, THE EXECUTIVE COMMITTEE/COMPENSATION COMMITTEE APPROVED THE INCREASES FOR THE PRESIDENT, THE EXECUTIVE VICE PRESIDENT, TWO SENIOR VICE PRESIDENTS AND ONE VICE PRESIDENT. AN INDEPENDENT COMPENSATION REVIEW FOR THE PRESIDENT WAS COMPLETED IN 2013. THIS WAS REVIEWED BY THE BOARD OF TRUSTEES AND AN EXTENSION OF THE PRESIDENT'S EMPLOYMENT AGREEMENT THROUGH JUNE 2017 WAS APPROVED. THIS PROCESS WAS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO CONTRIBUTORS, SPONSORS, FINANCIAL INSTITUTIONS AND OTHER MEMBERS OF THE PUBLIC ARE ON THE ACADEMY'S WEBSITE ALONG WITH THE FORM 990 FEDERAL TAX RETURN AND THE ACADEMY'S ANNUAL REPORT. THE ANNUAL REPORT CONTAINS CONDENSED FINANCIAL INFORMATION AND IS AVAILABLE TO THE PUBLIC THROUGH THE ACADEMY'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST -8,839. |
| FORM 990, PART XII, LINE 2C: | NEW YORK ACADEMY OF MEDICINE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. |