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AMERICAN PSYCHIATRIC ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHIATRIC ASSOCIATION (EIN 52-2168499)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-17
IRS object ID
201732909349301308
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)
Return2017-10-17T16:26:41-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522168499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7039077300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD NO 1825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KEENPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7039077300PhoneNum
Signature2017-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI MCKNIGHT CPAPreparerPersonNm
PTINP00543022PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-17IPDt
IP Tm17:24:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24E2B1EDDFB7997E904F8C8AA54720A5F314F67AAtSubmissionCreationDeviceId
At Submission Filing Device IdB0767C5434AF612094479A14CF214538D894849FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAUL LEVIN MD MPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD NO 1825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,466,609GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PSYCHIATRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee236TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$5,679,137TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$686,410NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,694PYContributionsGrantsAmt
CY Contributions Grants$1,160,602CYContributionsGrantsAmt
PY Program Service Revenue$35,635,005PYProgramServiceRevenueAmt
CY Program Service Revenue$36,084,700CYProgramServiceRevenueAmt
PY Investment Income$2,013,321PYInvestmentIncomeAmt
CY Investment Income$2,652,607CYInvestmentIncomeAmt
PY Other Revenue$14,015,208PYOtherRevenueAmt
CY Other Revenue$10,659,483CYOtherRevenueAmt
PY Total Revenue$51,780,228PYTotalRevenueAmt
CY Total Revenue$50,557,392CYTotalRevenueAmt
PY Grants And Similar Paid$462,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$448,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,038,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,130,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,257,513PYOtherExpensesAmt
CY Other Expenses$22,156,780CYOtherExpensesAmt
PY Total Expenses$48,758,665PYTotalExpensesAmt
CY Total Expenses$48,736,684CYTotalExpensesAmt
PY Revenues Less Expenses$3,021,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,820,708CYRevenuesLessExpensesAmt
Total Assets BOY$108,087,651TotalAssetsBOYAmt
Total Assets EOY$113,900,993TotalAssetsEOYAmt
Total Liabilities BOY$27,239,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,544,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$80,848,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,356,871NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN PSYCHIATRIC ASSOCIATION (APA) WAS INCORPORATED IN 2000 AS A 501(C)(6) TRADE ASSOCIATION. ITS 37,000 U.S. AND INTERNATIONAL PHYSICIAN MEMBERS SPECIALIZE IN THE DIAGNOSIS AND TREATMENT OF MENTAL AND EMOTIONAL DISORDERS AND SUBSTANCE USE DISORDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEDUCATIONAL PROGRAMS - THE ASSOCIATION'S EDUCATIONAL PROGRAMS ULTIMATELY IMPROVE PATIENT CARE BY HELPING TO MEET THE NEEDS OF PSYCHIATRISTS, RESIDENTS AND MEDICAL STUDENTS. THE PROGRAMS PROVIDE PSYCHIATRISTS WITH OPPORTUNITIES FOR MAINTENANCE OF CERTIFICATION REQUIREMENTS, FOR LIFELONG LEARNING, AND CONTINUING MEDICAL EDUCATION. THE APA ANNUAL MEETING IS AN ANNUAL EDUCATIONAL FORUM FOR MENTAL HEALTH WORKERS INCLUDING 5 DAYS OF LECTURES, SYMPOSIA, INTENSIVE COURSES, PRESENTATIONS OF SCIENTIFIC PAPERS AND RESEARCH, AND OTHER EDUCATIONAL ACTIVITIES RELATED TO PATIENT CARE. TOTAL ATTENDANCE AT THE ANNUAL MEETING AND THE INSTITUTE ON PSYCHIATRIC SERVICES FALL NATIONAL MEETING IS APPROXIMATELY 15,000 PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS - THE APA IS THE LEADING PUBLISHER OF BOOKS, JOURNALS, AND ELECTRONIC PRODUCTS FOR THE PSYCHIATRIC COMMUNITY. IT PUBLISHES APPROXIMATELY 30 TEXTBOOKS AND MONOGRAPHS, 5 JOURNALS, CME PROGRAMS, AND A NEWS PUBLICATION ON DIGITAL AND PRINT PLATFORMS. ALL PERIODICALS AND SELECTED BOOKS ARE FEATURED ON THE ELECTRONIC PLATFORM PSYCHIATRYONLINE. THIS ONLINE RESOURCE OFFERS E-BOOKS, JOURNALS, NEWS, AND SEMANTICALLY LINKED CONTENT SEARCHABLE BY TOPIC. A MAIN COMPONENT OF THE PRINT, E-BOOK, AND ONLINE PUBLICATIONS PROGRAM IS THE DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM), THE STANDARD CLASSIFICATION OF MENTAL DISORDERS USED BY MENTAL HEALTH PROFESSIONALS IN THE UNITED STATES THAT CONTAINS A LISTING OF DIAGNOSTIC CRITERIA FOR EVERY PSYCHIATRIC DISORDER RECOGNIZED BY THE U.S. HEALTH CARE SYSTEM. THE CURRENT EDITION, DSM-5, IS USED BY PROFESSIONALS IN A WIDE ARRAY OF CONTEXTS, INCLUDING PSYCHIATRISTS AND OTHER PHYSICIANS, PSYCHOLOGISTS, SOCIAL WORKERS, NURSES, OCCUPATIONAL AND REHABILITATION THERAPISTS, AND COUNSELORS, AS WELL AS BY CLINICIANS AND RESEARCHERS OF MANY DIFFERENT ORIENTATIONS (E.G., BIOLOGICAL, PSYCHODYNAMIC, COGNITIVE, BEHAVIORAL, INTERPERSONAL, FAMILY/SYSTEMS). IT IS USED IN BOTH CLINICAL SETTINGS AS WELL AS WITH COMMUNITY POPULATIONS. IN ADDITION TO SUPPLYING DETAILED DESCRIPTIONS OF DIAGNOSTIC CRITERIA, DSM IS ALSO A NECESSARY TOOL FOR COLLECTING AND COMMUNICATING ACCURATE PUBLIC HEALTH STATISTICS ABOUT THE DIAGNOSIS OF PSYCHIATRIC DISORDERS. THE NEWS PUBLICATION, PSYCHIATRIC NEWS, FOCUSES ON ELEMENTS OF DSM-5. THIS NEWSPAPER COVERS NEWS, CLINICAL ADVANCES, PRACTICE MANAGEMENT INFORMATION, AND LEGISLATIVE HIGHLIGHTS, WITH A SPOTLIGHT ON THE APA EFFORTS TO ACHIEVE PARITY IN MENTAL HEALTH CARE. IT REPRESENTS THE VOICE OF APA AND THE PSYCHIATRIC COMMUNITY TO PROMOTE QUALITY CARE FOR INDIVIDUALS WITH MENTAL DISORDERS.APA PUBLICATIONS PROVIDE A BROAD TOPIC ORIENTED ANALYSIS OF CURRENT PSYCHIATRIC CLINICAL PRACTICE AND LITERATURE, AS WELL AS CME CREDIT AND MOC ACTIVITIES FOR SELF-ASSESSMENT AND IMPROVED PRACTICE PERFORMANCE. THIS WORK IS AVAILABLE IN PRINT AND ONLINE, WITH APPROXIMATELY 4,000 SUBSCRIBERS. APA PROVIDES CME CREDIT FOR PAPERS PUBLISHED IN ITS SCIENTIFIC AND RESEARCH JOURNAL, THE AMERICAN JOURNAL OF PSYCHIATRY, AS WELL AS FOR ITS REVIEWERS. APA MAINTAINS AN ONLINE LEARNING MANAGEMENT SYSTEM THAT DISSEMINATES ONLINE CLINICAL CME COURSES, E.G., APA PRACTICE GUIDELINES, ETHICS, DSM 5, AND A SAMHSA MANDATED COURSE, "OFFICE BASED TREATMENT OF OPIATE DEPENDENT PATIENTS."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescRESEARCH - IN NOVEMBER 2016, THE APA ANNOUNCED THE LAUNCH OF PSYCHPRO, A NATIONAL MENTAL HEALTH REGISTRY TO HELP PSYCHIATRISTS DELIVER HIGH-QUALITY CARE AND MEET QUALITY REPORTING REQUIREMENTS BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). OVER TIME, PSYCHPRO WILL SPUR FUTURE RESEARCH AND DEVELOP BETTER WAYS TO TREAT AND PREVENT PSYCHIATRIC ILLNESSES. SINCE ITS LAUNCH, PSYCHPRO HAS OBTAINED SIGNED AGREEMENTS WITH SIX HEALTH SYSTEMS/INSTITUTIONS AND A NUMBER OF SOLE PRACTITIONERS, COMPRISING MORE THAN 300 INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADVOCACY - THE APA STRIVES TO RAISE THE VOICE OF PSYCHIATRY THROUGH GOVERNMENT RELATIONS, INTERNAL AND EXTERNAL COMMUNICATIONS, AND ENSURING PATIENT ACCESS TO MENTAL HEALTH SERVICES. THE APA SUPPORTS PSYCHIATRISTS AND THEIR PATIENTS THROUGH PROMOTION OF THE PAUL WELLSTONE AND PETE DOMENICI MENTAL HEALTH PARITY AND ADDICTION EQUITY ACT OF 2008, AND BY ASSISTING IN THE IMPLEMENTATION OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT. REGARDING THE PARITY ACT, THE APA HAS OFFERED NUMEROUS COMMENTS ON THE LAW'S IMPLEMENTING REGULATIONS AND HAS ENGAGED IN PRIMARY COMPLIANCE AND ENFORCEMENT ACTIVITIES. SIMILAR ACTIVITIES WILL BE REQUIRED IN LIGHT OF THE EXTENSION OF THE PARITY ACT'S REQUIREMENTS REGARDING SPECIFIC HEALTH CARE PLANS UNDER THE PPACA.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document387IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee236EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID KEENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039077305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD NO 1825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARIA A OQUENDO
PRESIDENT25.000.00Yes (X)Yes (X)$99,700$0$0
ANITA EVERETT
PRESIDENT-ELECT20.001.00Yes (X)Yes (X)$35,700$0$0
RENEE L BINDER
IMMEDIATE PAST PRESIDENT20.001.00Yes (X)Yes (X)$53,000$0$0
PAUL SUMMERGRAD
PAST PRESIDENT15.000.00Yes (X)Yes (X)$250$0$0
BRUCE SCHWARTZ
TREASURER (FROM MAY 2016)10.001.00Yes (X)Yes (X)$0$0$0
FRANK BROWN
TREASURER (UNTIL MAY 2016)10.001.00Yes (X)Yes (X)$0$0$0
ALTHA STEWART
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
DANIEL ANZIA
SPEAKER (BEGAN MAY 2016)5.000.00Yes (X)$39,050$0$0
GLENN MARTIN
SPEAKER (UNTIL MAY 2016)5.000.00Yes (X)$18,875$0$0
THERESA MISKIMEN
SPEAKER-ELECT (BEGAN MAY 2016)5.000.00Yes (X)$17,675$0$0
JEFFREY AKAKA
DIRECTOR5.000.00Yes (X)$0$0$0
LAMA BAZZI
DIRECTOR5.000.00Yes (X)$0$0$0
ROBERT SCOTT BENSON
DIRECTOR5.000.00Yes (X)$0$0$0
STELLA CAI
DIRECTOR (BEGAN MAY 2016)5.000.00Yes (X)$0$0$0
BRIAN CROWLEY
DIRECTOR (UNTIL MAY 2016)5.000.00Yes (X)$0$0$0
JEFFREY LEE GELLER
DIRECTOR5.000.00Yes (X)$0$0$0
DILIP V JESTE
DIRECTOR (UNTIL MAY 2016)5.001.00Yes (X)$1,250$0$0
UCHENNA OKOYE
DIRECTOR (BEGAN MAY 2016)5.000.00Yes (X)$0$0$0
ROGER PEELE
DIRECTOR (BEGAN MAY 2016)5.000.00Yes (X)$0$0$0
VIVIAN B PENDER
DIRECTOR5.000.00Yes (X)$0$0$0
GAIL E ROBINSON
DIRECTOR5.000.00Yes (X)$0$0$0
RAVI NAVIN SHAH
DIRECTOR (UNTIL MAY 2016)5.000.00Yes (X)$0$0$0
RICHARD SUMMERS
DIRECTOR (BEGAN MAY 2016)5.000.00Yes (X)$0$0$0
MELINDA L YOUNG
DIRECTOR5.000.00Yes (X)$0$0$0
SAUL LEVIN
CEO AND MEDICAL DIRECTOR35.005.00Yes (X)$589,037$0$46,363
DAVID KEEN
CHIEF FINANCIAL OFFICER35.005.00Yes (X)$252,244$0$30,242
COLLEEN COYLE
GENERAL COUNSEL40.000.00$287,339$0$43,085Yes (X)
YOSHIE DAVISON
CHIEF OF STAFF40.000.00$216,073$0$14,755Yes (X)
JON FANNING
CHIEF OF MEMBERSHIP40.000.00$262,981$0$25,971Yes (X)
KRISTIN KROEGER PTAKOWSKI
CHIEF, POLICY, PROGRAMS40.000.00$255,577$0$23,635Yes (X)
REBECCA RINEHART
PUBLISHER40.000.00$265,329$0$34,202Yes (X)
SHAUN SNYDER
CHIEF OPERATING OFFICER40.000.00$321,501$0$26,813Yes (X)
JASON YOUNG
CHIEF OF COMM. (UNTIL JUNE 2016)40.000.00$153,897$0$14,481Yes (X)
TRISTAN GORRINDO
DIRECTOR, EDUCATION40.000.00$269,365$0$22,590Yes (X)
IRVIN MUSZYNSKI
DIRECTOR, PARITY ENFORCEMENT40.000.00$228,362$0$17,106Yes (X)
RANNA PAREKH
DIRECTOR, DDHE40.000.00$298,959$0$26,464Yes (X)
BRIAN SMITH
DIRECTOR, STATE GOV'T. RELATIONS40.000.00$234,052$0$30,625Yes (X)
PHILIP WANG
DIRECTOR, RESEARCH40.000.00$382,660$0$9,498Yes (X)
JAMES SCULLY
FORMER CEO AND MEDICAL DIRECTOR0.000.00$217,650$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,500,526TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$365,830TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K63IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN
PO BOX 650036DALLASTX75265CONVENTION SERVICES$1,439,189
FONTEVA INC
4420 N FAIRFAX DRARLINGTONVA22203AMS DEVELOPMENT$1,193,191
PHARMACEUTICAL MEDIA INC
PO BOX 1332NEW YORKNY10156MEDIA SERVICES$1,041,410
LEVY RESTAURANTS
285 ANDREW YOUNG BLVDATLANTAGA30313MEETING FOOD & BEV. SERVICES$900,299
ATYPON SYSTEMS INC
5201 GREAT AMERICAN PARKWAY 510SANTA CLARACA95054PUBLISHING SERVICES$634,619
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K44CntrctRcvdGreaterThan100KCnt
Government Grants$625,087GovernmentGrantsAmt
All Other Contributions$535,515AllOtherContributionsAmt
Total Contributions$1,160,602TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PUBLICATIONS541800$16,191,277$11,093,677$5,097,600
MEMBERSHIP DUES900004$9,623,944$9,623,944
ANNUAL MEETING561000$9,586,427$8,086,807$1,499,620
JOB BANK SALES900099$581,537$581,537
CME CERTIFICATIONS900099$101,515$101,515
FieldValueIRS element (for citing)
Total Program Service Revenue$36,084,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,094,796TotalRevenueColumnAmt
Exclusion$2,094,796ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,243,639TotalRevenueColumnAmt
Exclusion$3,243,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,005,163SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,447,352SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$557,811SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$557,811TotalRevenueColumnAmt
Exclusion$557,811ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,837,394GrossSalesOfInventoryAmt
Cost Of Goods Sold$461,865CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,375,529TotalRevenueColumnAmt
Related Or Exempt Func Income$7,375,529RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$40,315TotalRevenueColumnAmt
Exclusion$40,315ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,315OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,557,392TotalRevenueColumnAmt
Related Or Exempt Func Income$36,281,472RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,679,137UnrelatedBusinessRevenueAmt
Exclusion$7,436,181ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$448,950TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,035,737TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$217,650TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,187,726TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$884,129TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,447,173TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,358,539TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$121,941TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$162,942TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$185,955TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,131,824TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$233,319TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,510,345TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,334TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,696,995TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,661,337TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,954,650TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,877TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,643,696TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$684,616TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME TAXES$280,571
PUBLICATIONS & PROMO.$2,821,559
EQUIPMENT$1,997,298
CREDIT CARD PROC. FEES$755,982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,224,539TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,736,684TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,066,577BOYAmt
EOY$7,306,380EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,200,067BOYAmt
EOY$2,482,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,920,460BOYAmt
EOY$3,637,499EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,482,405BOYAmt
EOY$1,263,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$367,744BOYAmt
EOY$899,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,374,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,194,947LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,787,671BOYAmt
EOY$1,179,469EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,485,988BOYAmt
EOY$68,889,375EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,529,414BOYAmt
EOY$16,656,068EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,600,000BOYAmt
EOY$2,600,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,647,325BOYAmt
EOY$8,987,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,087,651BOYAmt
EOY$113,900,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,187,549BOYAmt
EOY$5,178,407EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,145,030BOYAmt
EOY$15,266,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,906,642BOYAmt
EOY$6,098,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,239,221BOYAmt
EOY$26,544,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,197,413BOYAmt
EOY$86,237,853EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$651,017BOYAmt
EOY$1,119,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,848,430BOYAmt
EOY$87,356,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,087,651BOYAmt
EOY$113,900,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,820,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,427,289NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$260,444OtherChangesInNetAssetsAmt
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

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD 1825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
EIN020548679EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$47,520ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$9,704,317DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$685,205NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,420,517NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$735,312NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$873,389AggregateReportedDuesNtcAmt
Taxable-$1,608,701TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$433,150OtherCostOrOtherBasisAmt
Depreciation$404,341DepreciationAmt
Book Value$28,809BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$694,241OtherCostOrOtherBasisAmt
Depreciation$579,355DepreciationAmt
Book Value$114,886BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,635,859OtherCostOrOtherBasisAmt
Depreciation$2,222,226DepreciationAmt
Book Value$413,633BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,611,166OtherCostOrOtherBasisAmt
Depreciation$3,989,025DepreciationAmt
Book Value$622,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,179,469TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PINEHURST INSTITUTIONAL LTD. WITH CITIGROUP$7,071,449F
MORGAN STANLEY PRIME PROPERTY FUND$7,560,699F
TRUMBULL PROPERTY GROWTH AND INCOME FUND$2,023,920F
FieldValueIRS element (for citing)
Total Book Value Securities$16,656,068TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DSM 5 DEVELOPMENT COSTS$7,803,540
DUE FROM AFFILIATES$423,302
DEPOSITS$353,623
LEASE/PURCHASE COSTS$406,621
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,987,086TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$458,297
DEFERRED EXECUTIVE COMPENSATION PLAN$1,725,157
ACCRUED PENSION LIABILITY$3,915,321
FieldValueIRS element (for citing)
Total Liability$6,098,775TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,221,865TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,427,289NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$775,319DonatedServicesAndUseFcltsAmt
Other Revenue$461,865OtherRevenueAmt
Revenue Not Reported$5,664,473RevenueNotReportedAmt
Revenue Subtotal$50,557,392RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,557,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,973,868TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$775,319DonatedServicesUseFcltsAmt
Other Expenses Included$461,865OtherExpensesIncludedAmt
Expenses Not Reported$1,237,184ExpensesNotReportedAmt
Expenses Subtotal$48,736,684ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$48,736,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE 461,865. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE 461,865. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$7,071,449RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$7,071,449SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,071,449TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NEW JERSEY PSYCHIATRIC ASSOCIATION
206 LENOX AVE 198WESTFIELDNJ07090210736620501(C)(6)$6,071INFRASTRUCTURE GRANT
NEW YORK STATE PSYCHIATRIC ASSOCIATION
400 GARDEN CITY PLAZA STE 202GARDEN CITYNY11530232999702501(C)(6)$10,971INFRASTRUCTURE GRANT
NEW YORK STATE PSYCHIATRIC ASSOCIATION - AREA 2
400 GARDEN CITY PLAZA STE 202GARDEN CITYNY11530232999702501(C)(6)$30,650ASSEMBLY AND LEADERSHIP GRANT
CALIFORNIA PSYCHIATRIC ASSOCIATION - AREA 6
1029 K ST STE 28SACRAMENTOCA95814237290022501(C)(6)$21,150ASSEMBLY AND LEADERSHIP GRANT
HAWAII PSYCHIATRIC MEDICAL ASSOCIATION
2150 N 107TH STREETSEATTLEWA98133996015793501(C)(6)$91,550LEGISLATIVE ASSISTANCE
OHIO PSYCHIATRIC PHYSICIANS ASSOCIATION
3510 SNOUFFER RDCOLUMBUSOH43225346558859501(C)(6)$42,971INFRASTRUCTURE AND LEGISLATIVE ASSISTANCE
AMERICAN MEDICAL ASSOCIATION
515 N STATE STREETCHICAGOIL60610360727175501(C)(6)$25,000CONTRIBUTION
IOWA PSYCHIATRIC SOCIETY
2643 BEAVER AVEDES MOINESIA50310421195202501(C)(6)$10,000LEGISLATIVE ASSISTANCE
KENTUCKY PSYCHIATRIC MEDICAL ASSOCIATION
PO BOX 23698LEXINGTONKY40523616051900501(C)(6)$35,000LEGISLATIVE ASSISTANCE
NATIONAL ACADEMY OF SCIENCE
500 FIFTH ST NWWASHINGTONDC20001530196932GOVERNMENT$25,000CONTRIBUTION
SKYLAND TRAIL
1961 N DRUID HILLS RDATLANTAGA30329581489941501(C)(3)$14,277DONATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY THE RESPONSIBLE PROGRAM MANAGER. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
SAUL LEVIN
CEO AND MEDICAL DIRECTOR$544,005$0$38,000$0$7,032$0$38,100$0$8,263$0$635,400$0$0$0
DAVID KEEN
CHIEF FINANCIAL OFFICER$236,643$0$15,049$0$552$0$6,058$0$24,184$0$282,486$0$0$0
COLLEEN COYLE
GENERAL COUNSEL$268,330$0$18,457$0$552$0$18,550$0$24,535$0$330,424$0$0$0
YOSHIE DAVISON
CHIEF OF STAFF$199,480$0$16,413$0$180$0$14,000$0$755$0$230,828$0$0$0
JON FANNING
CHIEF OF MEMBERSHIP$245,399$0$17,342$0$240$0$17,500$0$8,471$0$288,952$0$0$0
KRISTIN KROEGER PTAKOWSKI
CHIEF, POLICY, PROGRAMS$242,847$0$12,370$0$360$0$7,500$0$16,135$0$279,212$0$0$0
REBECCA RINEHART
PUBLISHER$250,945$0$12,800$0$1,584$0$18,067$0$16,135$0$299,531$0$0$0
SHAUN SNYDER
CHIEF OPERATING OFFICER$301,505$0$19,780$0$216$0$18,550$0$8,263$0$348,314$0$0$0
JASON YOUNG
CHIEF OF COMM. (UNTIL JUNE 2016)$115,095$0$0$0$38,802$0$10,947$0$3,534$0$168,378$0$0$0
TRISTAN GORRINDO
DIRECTOR, EDUCATION$254,420$0$14,705$0$240$0$14,706$0$7,884$0$291,955$0$0$0
IRVIN MUSZYNSKI
DIRECTOR, PARITY ENFORCEMENT$217,169$0$8,534$0$2,659$0$15,708$0$1,398$0$245,468$0$0$0
RANNA PAREKH
DIRECTOR, DDHE$284,705$0$13,702$0$552$0$18,550$0$7,914$0$325,423$0$0$0
BRIAN SMITH
DIRECTOR, STATE GOV'T. RELATIONS$222,228$0$11,596$0$228$0$6,462$0$24,163$0$264,677$0$0$0
PHILIP WANG
DIRECTOR, RESEARCH$365,000$0$17,108$0$552$0$8,844$0$654$0$392,158$0$0$0
JAMES SCULLY
FORMER CEO AND MEDICAL DIRECTOR$0$0$0$0$217,650$0$0$0$0$0$217,650$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1BCERTAIN OFFICERS MAY UPGRADE AIR CLASS TO BUSINESS FOR FLIGHTS IN EXCESS OF FIVE HOURS. FIRST CLASS MAY BE USED IF IT IS THE ONLY CLASS AVAILABLE OVER COACH.
PART I, LINE 4BJAMES SCULLY RECEIVED A PAYOUT OF $217,650 FROM A 457(F) PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CLASSES OF MEMBERSHIP INCLUDE: MEDICAL STUDENTS, RESIDENT-FELLOW MEMBERS, ASSOCIATE MEMBERS, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS, LIFE STATUS AND INTERNATIONAL STATUS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOLLOWING CLASSES OF MEMBERS MAY PARTICIPATE IN THE ELECTION OF BOARD MEMBERS: RESIDENT-FELLOW MEMBERS, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS, AND LIFE STATUS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE ASSEMBLY MUST VOTE TO APPROVE POSITION STATEMENTS AND BYLAWS BEFORE A FINAL VOTE BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A FINAL COPY OF THE 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS AND AFFILIATIONS UPON APPOINTMENT AND THEN ANNUALLY OR AT ANY TIME THERE IS A CHANGE TO THEIR DISCLOSURE. ORAL DISCLOSURE OF INTERESTS AND AFFILIATIONS IS REQUIRED AT THE BEGINNING OF EACH MEETING. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT OF INTEREST COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF TRUSTEES WITH RECOMMENDED ACTION. STAFF MEMBERS ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AALL STAFF ARE SUBJECT TO A MARKET-BASED COMPENSATION SYSTEM. A COMPREHENSIVE REVIEW WAS PERFORMED BY AN INDEPENDENT CONSULTANT TO ESTABLISH GRADES AND RANGES FOR ALL COMPENSATED STAFF POSITIONS. WITHIN THE DEFINED RANGES, APPROPRIATE ANNUAL INCREASES ARE APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. IN OCTOBER 2013, THE ASSOCIATION HIRED A NEW CHIEF EXECUTIVE OFFICER TO FILL THE POSITION VACATED BY THE MEDICAL DIRECTOR/CEO THROUGH RETIREMENT. AN INDEPENDENT CONSULTANT FIRM WAS EMPLOYED BY THE ASSOCIATION'S BOARD TO DETERMINE THE APPROPRIATE SALARY AND COMPENSATION PACKAGE FOR THE NEW CEO. THE BOARD ANNUALLY REVIEWS HIS PERFORMANCE, WHICH HAPPENED MOST RECENTLY IN AUGUST 2016. THE CEO SETS COMPENSATION FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:MINIMUM PENSION LIABILITY ADJUSTMENT 260,444.
FORM 990, PART VII, SECTION A:THE APA BOARD PRESIDENT, PRESIDENT-ELECT, SPEAKER, AND SPEAKER-ELECT RECEIVE COMPENSATION FOR THEIR BOARD DUTIES. OTHER BOARD MEMBERS MAY RECEIVE HONORARIUM AND OTHER PAYMENTS FOR SERVICES UNRELATED TO THEIR BOARD DUTIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APA WHARF HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD STE 1825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
EIN814198120EIN
Primary ActivitiesREAL ESTATE HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
1000 WILSON BLVD STE 1825ARLINGTONVA22209130433740FINANCIAL SUPPORT TO PSYCHIATRY PROFESSIONDC501(C)(3)509(A)(1)APAYes (1)
AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE
1000 WILSON BLVD STE 1825ARLINGTONVA22209020548679POLITICAL ACTIONDC527N/AAPAYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC ASSOCIATION INSURANCE TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD STE 1825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
EIN526273713EIN
Primary ActivitiesGRANTOR ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APAFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
M$405,968ACTUAL
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
N$1,377,562ACTUAL
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
O$1,737,389ACTUAL