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MEDICAL PROFESSIONAL LIABILITY ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MEDICAL PROFESSIONAL LIABILITY ASSOCIATION (EIN 22-2205875)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349307938
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T15:06:16-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS RD STE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222205875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYSICIAN INSURERS ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPHYSBusinessNameControlTxt
Phone3019479000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 RESEARCH BLVD NO 250AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN K ATCHINSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3019479000PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:05:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3C780522382E1AE215F3587EB16F1557D834D6E2AtSubmissionCreationDeviceId
At Submission Filing Device IdE92EC12878E6ED9F107DFBFC32DE29E76F0C1F5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN K ATCHINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 RESEARCH BLVD NO 250AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,269,799GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PIAA.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE PIAA PROMOTES, PROTECTS, EDUCATES, AND CONNECTS MEDICAL PROFESSIONAL LIABILITY INSURERS WHO SUPPORT THE QUALITY DELIVERY OF HEALTHCARE AND PRACTICE OF MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,100PYContributionsGrantsAmt
CY Contributions Grants$8,500CYContributionsGrantsAmt
PY Program Service Revenue$4,855,277PYProgramServiceRevenueAmt
CY Program Service Revenue$4,802,509CYProgramServiceRevenueAmt
PY Investment Income$13,743PYInvestmentIncomeAmt
CY Investment Income$28,928CYInvestmentIncomeAmt
PY Other Revenue$812PYOtherRevenueAmt
CY Other Revenue$118CYOtherRevenueAmt
PY Total Revenue$4,873,932PYTotalRevenueAmt
CY Total Revenue$4,840,055CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,678,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,820,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,719,726PYOtherExpensesAmt
CY Other Expenses$1,904,475CYOtherExpensesAmt
PY Total Expenses$4,398,029PYTotalExpensesAmt
CY Total Expenses$4,724,737CYTotalExpensesAmt
PY Revenues Less Expenses$475,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,318CYRevenuesLessExpensesAmt
Total Assets BOY$2,734,195TotalAssetsBOYAmt
Total Assets EOY$3,517,431TotalAssetsEOYAmt
Total Liabilities BOY$839,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,506,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,894,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,011,407NetAssetsOrFundBalancesEOYAmt
MissionTHE PIAA PROMOTES, PROTECTS, EDUCATES, AND CONNECTS MEDICAL PROFESSIONAL LIABILITY INSURERS WHO SUPPORT THE QUALITY DELIVERY OF HEALTHCARE AND PRACTICE OF MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCONDUCTED MEDICAL LIABILITY CONFERENCE AND TEN TOPICAL EDUCATIONAL PROGRAMS. CONDUCTED THREE EDUCATIONAL WEBINARS IN 2016, ON CURRENT MPL INDUSTRY TOPICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN THE NEWSLETTER CATEGORY IS OUR QUARTERLY MAGAZINE "INSIDE MEDICAL LIABILITY"(IML). IT IS USUALLY ABOUT 60 PAGES IN LENGTH, AND IS PUBLISHED AS A HIGH-END INDUSTRY TRADE ASSOCIATION PUBLICATION. ARTICLES ARE SOLICITED FROM OUR MEMBERS AND EXPERTS SERVING OUR INDUSTRY. EXAMPLES OF TOPICS ARE: PATIENT SAFETY AND MEDICAL PROFESSIONAL LIABILITY CLAIMS, IMPACT OF HEALTHCARE CHANGES ON MPL INSURANCE RATING, THE IMPACT OF HEALTHCARE REFORM ON MEDICAL LIABILITY INSURERS; LEGISLATIVE UPDATES; INDUSTRY INSIGHTS; INSURANCE RESERVING AND OPERATIONAL ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE PIAA SALARY SURVEY IS CONDUCTED ANNUALLY BY A CONSULTANT. IT IS PUBLISHED IN SEPTEMBER OF EACH YEAR PRIOR TO OUR MEMBERS' BUDGET PLANNING PROCESSES. APPROXIMATELY 40 MEMBERS PARTICIPATE, AND THE TOTAL COST OF THE SURVEY IS PAID BY THEM ON A PRO-RATA BASIS AS A PASS-THROUGH FOR THE PIAA. THE SURVEY COLLECTS SALARY AND BENEFIT INFORMATION FOR APPROXIMATELY 45 INSURANCE COMPANY EMPLOYEE POSITIONS. THE SURVEY REPORT PROVIDES MPL SPECIFIC INDUSTRY INFORMATION WHICH IS PUBLISHED IN AGGREGATE FORM, SO PIAA INSURANCE COMPANY MEMBERS CAN ACCURATELY BUDGET THEIR EMPLOYMENT EXPENSE NEEDS. THE RESULTS ARE ONLY AVAILABLE TO THE PIAA MEMBER COMPANIES WHICH PARTICIPATE BY PROVIDING DATA.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTY HONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019479000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 RESEARCH BLVD NO 250AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD E ANDERSON MD
BOARD CHAIR FROM 5/201610.00Yes (X)Yes (X)$0$0$0
MARY-LOU MISRAHY
VICE CHAIR FROM 5/20161.00Yes (X)Yes (X)$0$0$0
PAUL C MCNABB II MD
VICE CHAIR THRU 5/20161.00Yes (X)Yes (X)$0$0$0
JAMES Q SWIFT DDS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GLORIA H EVERETT
DIRECTOR; BOARD CHAIR THRU 5/20161.00Yes (X)Yes (X)$20,833$0$0
FRANCIS W LAVOIE MD
DIRECTOR FROM 5/20161.00Yes (X)$0$0$0
WILLIAM MCDONOUGH
DIRECTOR1.00Yes (X)$0$0$0
KURT SCOTT
DIRECTOR1.00Yes (X)$0$0$0
JAAN SIDOROV MD
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM STANCIL STARNES
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE M TOMKINS MD
DIRECTOR FROM 5/20161.00Yes (X)$0$0$0
R AUSTIN WALLACE MD
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J WANDER CPCU
DIRECTOR FROM 5/20161.00Yes (X)$0$0$0
JOSEPH WILSON MD
DIRECTOR1.00Yes (X)$0$0$0
BRIAN K ATCHINSON
PRESIDENT & CEO35.00Yes (X)$453,815$0$56,703
ERIC ANDERSON
TREASURER/VICE PRESIDENT OF MARKETING & COMMUNICAT35.00Yes (X)$179,161$0$31,390
MICHAEL STINSON
VICE PRESIDENT OF GOVERNMENT RELATIONS & ADVOCACY35.00Yes (X)$177,652$0$36,654
PARUL PARIKH
VICE PRESIDENT OF RESEARCH & RISK MANAGEMENT35.00Yes (X)$164,518$0$34,574
JILL KNERR
CHIEF ADMINSTRATIVE OFFICER35.00Yes (X)$161,468$0$26,174
JAN ROSS
SR. DIRECTOR OF MEETINGS & EDUCATION35.00$114,744$0$23,444Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,272,191TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$208,939TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARRIOTT BUSINESS SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 406474AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30384ZIPCd
FieldValueIRS element (for citing)
ServicesCONVENTION SERVICESServicesDesc
Compensation$243,903CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,500AllOtherContributionsAmt
Total Contributions$8,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$3,185,222$3,185,222
MTGS, WORKSHOPS & STUDIES900099$1,581,883$1,581,883
ADVERTISING REVENUE541800$35,404$35,404
FieldValueIRS element (for citing)
Total Program Service Revenue$4,802,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,672TotalRevenueColumnAmt
Exclusion$28,672ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,430,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,429,744SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$256SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$256TotalRevenueColumnAmt
Exclusion$256ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$118TotalRevenueColumnAmt
Exclusion$118ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,840,055TotalRevenueColumnAmt
Related Or Exempt Func Income$4,767,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,450ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,342,942TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,044,342TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,336TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,371TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,271TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,620TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,275TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$305TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$201,690TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,566TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$194,382TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,684TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$215,313TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$175,464TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$791,731TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,297TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,886TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTIONS$15,765
ACCREDITATION FEES$6,125
MISCELLANEOUS$4,591
TAXES & LICENSES$3,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$963TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,724,737TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,425,711BOYAmt
EOY$3,205,806EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,602BOYAmt
EOY$3,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$139,806BOYAmt
EOY$125,664EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$742,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$581,623LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,484BOYAmt
EOY$160,887EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,592BOYAmt
EOY$21,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,734,195BOYAmt
EOY$3,517,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$326,510BOYAmt
EOY$418,163EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$406,872BOYAmt
EOY$961,960EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,604BOYAmt
EOY$125,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$839,986BOYAmt
EOY$1,506,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,894,209BOYAmt
EOY$2,011,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,894,209BOYAmt
EOY$2,011,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,734,195BOYAmt
EOY$3,517,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$115,318ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,880NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$33,801PoliticalExpendituresAmt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$3,185,222DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$464,770NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$282,096NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$182,674NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$407,708AggregateReportedDuesNtcAmt
Carried Over-$225,034CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationADMINISTRATIVE EXPENSES PAID ON BEHALF OF RELATED POLITICAL ACTION COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,752OtherCostOrOtherBasisAmt
Depreciation$4,302DepreciationAmt
Book Value$4,450BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,026OtherCostOrOtherBasisAmt
Depreciation$100,652DepreciationAmt
Book Value$87,374BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,732OtherCostOrOtherBasisAmt
Depreciation$476,669DepreciationAmt
Book Value$69,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$160,887TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$125,901Amt
FieldValueIRS element (for citing)
Total Liability$125,901TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT PIAA, THE PAC AND THE FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUSES AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2016.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESCONFERENCES$8,181
NORTH AMERICA00PROGRAM SERVICESCONFERENCES$2,960
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$11,141SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$11,141TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN K ATCHINSON
PRESIDENT & CEO$412,523$0$41,292$0$0$0$29,150$0$27,553$0$510,518$0$0$0
ERIC ANDERSON
TREASURER/VICE PRESIDENT OF MARKETIN$173,161$0$6,000$0$0$0$19,066$0$12,324$0$210,551$0$0$0
MICHAEL STINSON
VICE PRESIDENT OF GOVERNMENT RELATIO$173,652$0$4,000$0$0$0$19,010$0$17,644$0$214,306$0$0$0
PARUL PARIKH
VICE PRESIDENT OF RESEARCH & RISK MA$159,518$0$5,000$0$0$0$17,580$0$16,994$0$199,092$0$0$0
JILL KNERR
CHIEF ADMINSTRATIVE OFFICER$155,468$0$6,000$0$0$0$17,134$0$9,040$0$187,642$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S BYLAWS GRANT VOTING RIGHTS TO REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AAS DETAILED IN THE BYLAWS, THE REGULAR MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BAS DEFINED IN THE BYLAWS, THE VOTING MEMBERS OF THE ORGANIZATION MUST RATIFY ANY CHANGES TO THE BYLAWS MADE BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CEO, DIRECTOR OF FINANCE & ACCOUNTING, AND CHIEF ADMINISTRATIVE OFFICER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE PIAA MAINTAINS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND MANAGEMENT EMPLOYEES TO SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. THIS IS DONE AT THE TIME OF OUR ANNUAL BUSINESS MEETING IN MAY, AND THE RESULTING FORMS ARE REVIEWED BY THE PRESIDENT. ANY APPARENT CONFLICTS ARE ADDRESSED WITH THE INDIVIDUAL AT THAT TIME. ADHERENCE TO THIS POLICY IS MONITORED ON AN ONGOING BASIS THROUGHOUT THE YEAR ON AN OBSERVATION BASIS. WHILE RARE, WHEN CONFLICTS DO ARISE, THEY ARE DEALT WITH ON AN INDIVIDUAL BASIS. IF BOARD MEMBERS HAVE CONFLICTS REGARDING INDIVIDUAL ITEMS OF BOARD BUSINESS, THEY ARE ASKED TO RECUSE THEMSELVES FROM CONSIDERATION OF THAT ITEM. CONFLICTS OF INTERESTS ARE ALSO ADDRESSED IN THE PIAA EMPLOYEE MANUAL, SUCH AS OUTSIDE EMPLOYMENT, WHERE EMPLOYEES ARE REQUIRED TO NOTIFY THEIR SUPERVISOR BEFORE TAKING OUTSIDE EMPLOYMENT SO THAT THE POTENTIAL FOR A CONFLICT CAN BE DISCUSSED AND ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15PIAA'S COMPENSATION PACKAGES ARE REVIEWED APPROXIMATELY EVERY 3-4 YEARS BY AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT CALLED TOTAL COMPENSATION SOLUTIONS (TCS). UPDATED JOB DESCRIPTIONS ARE PROVIDED FOR THE REVIEW, AS ARE COMPENSATION AND BENEFITS DATA FOR EACH STAFF POSITION. TCS DOES A MARKET REVIEW OF SIMILAR ASSOCIATION POSITIONS IN THE GREATER WASHINGTON AREA, AND ALSO CONSULTS ITS NATIONAL DATABASE OF COMPENSATION DATA FOR ASSOCIATIONS. TCS PROVIDES A COMPREHENSIVE REPORT INDICATING SALARY RANGES FOR EACH POSITION, AND ALSO CONSULTING ADVICE REGARDING THE PLACEMENT OF INDIVIDUALS WITHIN THEIR JOB RANGE AND THE PROPRIETY OF OUR BENEFITS PACKAGE. THIS REVIEW IS CONDUCTED TO ENSURE THAT PIAA OFFERS A COMPETITIVE SALARY AND BENEFITS PACKAGE TO ITS EMPLOYEES THAT IS COMPETITIVE WHILE NOT EXCESSIVE RELATIVE TO INDUSTRY PRACTICES. THE RESULTING REPORTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. STAFF SALARIES ARE ADJUSTED EFFECTIVE JULY 1 OF EACH YEAR AT THE TIME PERFORMANCE REVIEWS ARE DONE. CEO COMPENSATION IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD EFFECTIVE JANUARY 1 OF EACH YEAR. THE LAST REVIEW OF CEO'S COMPENSATION WAS CONDUCTED IN NOVEMBER 2016.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PIAA EDUCATION & RESEARCH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 RESEARCH BLVD SUITE 250AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
EIN311815301EIN
Primary ActivitiesRESEARCH CAUSES OF MEDICAL INJURY AND REDUCE THE INCIDENCE OF INJURY.PrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PIAABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd