STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN ACADEMY OF DERMATOLOGY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF DERMATOLOGY INC (EIN 41-0793046)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349306859
Schema version
2015v2.1
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)
Return2016-11-14T13:35:50-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S Riverside Plaza 9th FloorAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410793046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF DERMATOLOGY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8473300230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 EAST WOODFIELD ROADAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN DEBNARPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8473300230PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid LowenthalPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2016-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN DEBNARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 EAST WOODFIELD ROADAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,260,708GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPromoting leadership in dermatology and excellence in patient care through education, research, and advocacy.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee204TotalEmployeeCnt
Total Volunteers738TotalVolunteersCnt
Total Gross UBI$1,453,445TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$436,187NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,445,618PYContributionsGrantsAmt
CY Contributions Grants$7,327,632CYContributionsGrantsAmt
PY Program Service Revenue$20,685,393PYProgramServiceRevenueAmt
CY Program Service Revenue$23,004,614CYProgramServiceRevenueAmt
PY Investment Income$2,237,529PYInvestmentIncomeAmt
CY Investment Income$1,404,102CYInvestmentIncomeAmt
PY Other Revenue$2,524,386PYOtherRevenueAmt
CY Other Revenue$2,140,312CYOtherRevenueAmt
PY Total Revenue$31,892,926PYTotalRevenueAmt
CY Total Revenue$33,876,660CYTotalRevenueAmt
PY Grants And Similar Paid$835,197PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,148,903CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,862,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,654,987CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,269,798CYTotalFundraisingExpenseAmt
PY Other Expenses$14,718,101PYOtherExpensesAmt
CY Other Expenses$16,308,017CYOtherExpensesAmt
PY Total Expenses$30,416,025PYTotalExpensesAmt
CY Total Expenses$34,111,907CYTotalExpensesAmt
PY Revenues Less Expenses$1,476,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$235,247CYRevenuesLessExpensesAmt
Total Assets BOY$70,290,412TotalAssetsBOYAmt
Total Assets EOY$71,736,138TotalAssetsEOYAmt
Total Liabilities BOY$22,740,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,422,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,549,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,313,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo assure that dermatologists have access to the highest quality education, research and innovations in the field, and that patients and the public have access to the highest quality medical and surgical dermatologic care and to information regarding prevention, care and treatment of dermatologic conditions. To facilitate the efficient delivery of quality dermatologic care, develop evidence-based clinical guidelines, and promote research in and prevention of diseases of the skin, hair, and nails.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,585,418ExpenseAmt
Grant$484,000GrantAmt
Revenue$19,784,694RevenueAmt
DescScientific Assembly - This includes the annual and summer scientific and educational meetings. These meetings are attended by more than 19,000 dermatologists, other physicians, allied medical personnel, and others. These two programs combined present more than 500 individual educational sessions providing results of current research and recent advances in the diagnosis, management and treatment of dermatologic conditions and diseases, and address issues of patient safety, quality of care and practice management improvement.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,261,412ExpenseAmt
Revenue$333,600RevenueAmt
DescCommunication & Publications - A range of programs focus on improving public health by providing information about dermatologic conditions and the importance of skin care as a component of overall health. A primary focus is on the goal of reducing mortality from skin cancer in 10 years and its incidence in 30 years. These efforts are carried out through use of patient information pamphlets, a public Web site, public information campaigns, free skin cancer screenings, grants to support building of shade structures, and other activities. Estimates are that more than 1,500,000 individuals have been reached annually through these efforts.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,618,701ExpenseAmt
Grant$78,045GrantAmt
Revenue$178,084RevenueAmt
DescEDUCATION AND EVALUATION: IN ADDITION TO THE ANNUAL AND SUMMER MEETINGS, AS AN ACCREDITED CONTINUING EDUCATION PROVIDER, THE ACADEMY PRESENTED THREE REGIONAL DERMATOLOGY COURSES AND RESIDENT PRACTICE MANAGEMENT COURSE WHICH HAD COMBINED ATTENDANCE OF ALMOST 1,000. WE ALSO PRODUCE A VARIETY OF ENDURING EDUCATION MATERIALS (IN PRINT, DIGITAL AND WEB BASED FORMATS) AS WELL AS SELF ASSESSMENT PRODUCTS AND MAINTENANCE OF CERTIFICATION SELF-ASSESSMENT PRODUCTS TO SUPPORT DERMATOLOGISTS IN STAYING CURRENT IN PRACTICE AND MEDICAL CERTIFICATION REQUIREMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDescExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmt
Journal of the American Academy of Dermatology - the official clinical journal of the Academy is published monthly and features original, peer-reviewed articles on the latest advances in the prevention, diagnosis, and treatment of dermatologic disorders. Its audience includes dermatologists, pediatric dermatologists, dermatologic surgeons, dermatopathologists, residents, and physician assistants and it is indexed in Index Medicus, Science Citation Index, Current Contents/Clinical Medicine, and MEDICINE. It has a circulation of about 17,000.
Science, Research, Quality and Practice - Includes the distillation and rating of evidence and dissemination of best practices in the practice of dermatology via clinical practice guidelines, performance measures, and other tools, scientific support for public and health policy messaging and educational programs, and survey research. Provide Academy members with assistance and education related to appropriately running an efficient practice including compliance with relevant regulations, implementation of health information technology, quality improvement, and general practice management issues.
OTHER PROGRAM SERVICES - OVER 200 PROGRAMS$12,601,906$586,858$0
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,601,906TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$586,858TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,067,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document169IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee204EmployeeCnt
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
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE DEBNARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472401128PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 east WOODFIELD ROADAddressLine1Txt
CityschaumburgCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mark Lebwohl MD
President of the Board25.000.00Yes (X)Yes (X)$127,750$0$0
Abel Torres MD JD
President-Elect of the Board2.000.00Yes (X)Yes (X)$30,000$0$0
Timothy G Berger MD
Vice President of the Board10.000.00Yes (X)Yes (X)$30,000$0$0
Kenneth Tomecki MD
Vice President-Elect of the Board1.000.00Yes (X)Yes (X)$0$0$0
Suzanne M Olbricht MD
Secretary-Treasurer of the Board15.000.00Yes (X)Yes (X)$157,750$0$0
Barbara Mathes MD
Assistant Secretary-Treasurer of the Board10.000.00Yes (X)Yes (X)$50,000$0$0
Brett M Coldiron MD
Immediate Past President of the Board0.250.00Yes (X)Yes (X)$40,105$1,000$0
Elise A Olsen MD
Immediate Past Vice President of the Board1.000.00Yes (X)Yes (X)$10,000$0$0
Marc D Brown MD
Board Director0.250.00Yes (X)$0$0$0
Janet G Hickman MD
Board Director0.250.00Yes (X)$0$0$0
Mark D Kaufmann MD
Board Director0.250.00Yes (X)$0$0$0
Gary S Wood MD
Board Director0.250.00Yes (X)$0$0$0
Neal D Bhatia MD
Board Director0.250.00Yes (X)$0$0$0
Kevin D Cooper MD
Board Director0.500.00Yes (X)$0$0$0
Shelia Fallon Friedlander MD
Board Director0.250.00Yes (X)$0$0$0
Jane M Grant-Kels MD
Board Director0.250.00Yes (X)$0$0$0
Robert T Brodell MD
Board Director0.250.00Yes (X)$0$0$0
Julie A Hodge MD MPH
Board Director0.250.00Yes (X)$0$0$0
George J Hruza MD MBA
Board Director0.250.00Yes (X)$0$0$0
Paul A Storrs MD
Board Director0.250.00Yes (X)$0$0$0
Stephen H Mandy MD
Board Director0.250.00Yes (X)$0$0$0
Jack S Resneck Jr MD
Board Director0.500.00Yes (X)$0$0$0
Kathryn Schwarzenberger MD
Board Director1.000.00Yes (X)$0$0$0
Carrie L Kovarik MD
Board Director0.250.00Yes (X)$0$0$0
Robert D Durst Jr MD
Board Director1.000.00Yes (X)$0$0$0
Elaine C Weiss
Executive Director & CEO50.000.00Yes (X)$554,229$0$66,463
Steven J Debnar
Chief Financial Officer42.000.00Yes (X)$176,876$0$50,613
Barbara Greenan
Senior Director, Advocacy & Policy47.000.00$247,692$0$32,947Yes (X)
Sarah Tancredi
Managing Director, Administration41.000.00$234,967$0$54,932Yes (X)
Naheed Ali
Senior Director, Community & Corporate Relations46.000.00$209,678$0$45,534Yes (X)
Melanie Tolley Hall
Senior Director, Integrated Communications46.000.00$196,978$0$38,714Yes (X)
Cacinda Kuhn
Senior Director, Member Engagement45.000.00$190,529$0$40,079Yes (X)
Krista Kauper
Senior Director, Consituent Relations51.000.00$187,019$0$30,555Yes (X)
Shawn Friesen
Director, Legislative, Political and Grassroots45.000.00$173,714$0$49,291Yes (X)
Timothy Moses
Director, Meetings & Conventions47.000.00$170,701$0$28,443Yes (X)
Erik Horn
Director, Information Technology43.000.00$170,048$0$46,879Yes (X)
Leslie Lloyd
Director, Regulatory & Payment Policy48.000.00$161,705$0$48,076Yes (X)
Lara Lowery
Director, Creative & Publishing43.000.00$156,424$0$27,939Yes (X)
Suzanne Lothary
Director, Marketing43.000.00$146,197$0$43,730Yes (X)
Debra Gist
Senior Director, Education42.000.00$136,186$0$3,747Yes (X)
Christine O'Connor
Associate Director, Congressional Policy49.000.00$133,137$0$27,617Yes (X)
Maribeth Laws
Director, Advocacy & Policy Operations50.000.00$130,294$0$8,368Yes (X)
Cynthia Del Boccio
Director, Executive Office44.000.00$129,922$0$24,937Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,951,901TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,000TotReportableCompRltdOrgAmt
Total Other Compensation$668,864TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
PSAV
925 Freeport Parkway Suite 100CoppellTX75019Audio Visual Services$1,807,431
freeman
5040 w roosevelt rdchicagoIL60644convention services$728,564
EXPERIENT INC
PO BOX 932320CLEVELANDOH44193OUTSOURCED/CONF. TECH SERVICES$420,252
POWERS PYLES SUTTER
1501 M STREET NWWASHINGTONDC20005LEGAL SERVICES$318,709
Diamond Marketing Solutions
231318 Momentum PlaceChicagoIL60689Fulfillment Services$231,344
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,327,632AllOtherContributionsAmt
Noncash Contributions$152,277NoncashContributionsAmt
Total Contributions$7,327,632TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ANNUAL NAT'L MEETINGS900099$18,474,813$18,156,066$318,747
ROYALTY INCOME900099$3,395,103$3,395,103
ADVERTISING INCOME541800$1,134,698$1,134,698
FieldValueIRS element (for citing)
Total Program Service Revenue$23,004,614TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005,367TotalRevenueColumnAmt
Exclusion$1,005,367ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,547,682SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,148,947SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$398,735SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$398,735TotalRevenueColumnAmt
Exclusion$398,735ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,360,590GrossSalesOfInventoryAmt
Cost Of Goods Sold$235,101CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,125,489TotalRevenueColumnAmt
Related Or Exempt Func Income$2,125,489RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,823TotalRevenueColumnAmt
Related Or Exempt Func Income$14,823RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,823OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,876,660TotalRevenueColumnAmt
Related Or Exempt Func Income$20,296,378RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,453,445UnrelatedBusinessRevenueAmt
Exclusion$4,799,205ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$470,419TotalAmt
Program Services$470,419ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$389,170TotalAmt
Program Services$389,170ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$289,314TotalAmt
Program Services$289,314ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,076,815TotalAmt
Program Services$1,808,172ProgramServicesAmt
Management And General$2,268,643ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,799,572TotalAmt
Program Services$6,359,728ProgramServicesAmt
Management And General$3,048,609ManagementAndGeneralAmt
Fundraising$391,235FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$847,940TotalAmt
Program Services$531,820ProgramServicesAmt
Management And General$273,127ManagementAndGeneralAmt
Fundraising$42,993FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,213,759TotalAmt
Program Services$808,644ProgramServicesAmt
Management And General$370,481ManagementAndGeneralAmt
Fundraising$34,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$716,901TotalAmt
Program Services$451,587ProgramServicesAmt
Management And General$236,176ManagementAndGeneralAmt
Fundraising$29,138FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$241,805TotalAmt
Program Services$30,497ProgramServicesAmt
Management And General$211,308ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,277TotalAmt
Management And General$69,277ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$151,327TotalAmt
Management And General$151,327ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,882,170TotalAmt
Program Services$2,626,510ProgramServicesAmt
Management And General$229,733ManagementAndGeneralAmt
Fundraising$25,927FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$499,693TotalAmt
Program Services$489,407ProgramServicesAmt
Management And General$2,707ManagementAndGeneralAmt
Fundraising$7,579FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,148,326TotalAmt
Program Services$742,323ProgramServicesAmt
Management And General$284,339ManagementAndGeneralAmt
Fundraising$121,664FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$785,384TotalAmt
Program Services$11,048ProgramServicesAmt
Management And General$769,002ManagementAndGeneralAmt
Fundraising$5,334FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$564,812TotalAmt
Management And General$564,812ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,509,398TotalAmt
Program Services$1,486,393ProgramServicesAmt
Management And General$655,171ManagementAndGeneralAmt
Fundraising$367,834FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,625,299TotalAmt
Program Services$5,204,800ProgramServicesAmt
Management And General$183,869ManagementAndGeneralAmt
Fundraising$236,630FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$75,677TotalAmt
Management And General$75,677ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$977,442TotalAmt
Management And General$977,442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$202,126TotalAmt
Program Services$100,759ProgramServicesAmt
Management And General$101,367ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF EDUCATION$137,670$51,611$83,667$2,392
Unrelated Business Inco$135,000$135,000
RECRUITMENT EXPENSE$131,674$131,674
MEMBERSHIP DUES$75,366$20,853$51,742$2,771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,571TotalAmt
Program Services$59,382ProgramServicesAmt
Management And General$34,522ManagementAndGeneralAmt
Fundraising$1,667FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,111,907TotalAmt
Program Services$22,067,437ProgramServicesAmt
Management And General$10,774,672ManagementAndGeneralAmt
Fundraising$1,269,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,722,685BOYAmt
EOY$3,509,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,270,160BOYAmt
EOY$6,294,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,448,357BOYAmt
EOY$3,639,650EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,314,813BOYAmt
EOY$1,911,305EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$408,717BOYAmt
EOY$364,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,508,488BOYAmt
EOY$1,420,849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,273,720LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,727,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,555,899BOYAmt
EOY$9,546,032EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,360,926BOYAmt
EOY$39,261,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,700,367BOYAmt
EOY$5,788,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,290,412BOYAmt
EOY$71,736,138EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,282,533BOYAmt
EOY$3,695,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,822,020BOYAmt
EOY$10,465,715EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,500,000BOYAmt
EOY$3,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,136,405BOYAmt
EOY$7,261,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,740,958BOYAmt
EOY$24,422,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,110,313BOYAmt
EOY$36,081,178EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,096,026BOYAmt
EOY$8,888,853EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,343,115BOYAmt
EOY$2,343,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,549,454BOYAmt
EOY$47,313,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,290,412BOYAmt
EOY$71,736,138EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$235,247ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,452,557NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,451,496OtherChangesInNetAssetsAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,145,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,705,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,117,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,445,618CurrentTaxYearMinus1YearAmt
Current Tax Year$7,327,632CurrentTaxYearAmt
Total$23,742,577TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,870,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,244,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,305,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,427,450CurrentTaxYearMinus1YearAmt
Current Tax Year$25,365,204CurrentTaxYearAmt
Total$115,212,059TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,016,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,949,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,422,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,873,068CurrentTaxYearMinus1YearAmt
Current Tax Year$32,692,836CurrentTaxYearAmt
Total$138,954,636TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$138,954,636PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$875,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,367CurrentTaxYearAmt
Total$5,268,973TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$875,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,367CurrentTaxYearAmt
Total$5,268,973TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,695CurrentTaxYearMinus4YearsAmt
Total$721,695TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,136CurrentTaxYearMinus1YearAmt
Current Tax Year$14,823CurrentTaxYearAmt
Total$247,882TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,731,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,158,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,529,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,060,895CurrentTaxYearMinus1YearAmt
Current Tax Year$33,713,026CurrentTaxYearAmt
Total$145,193,186TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95700PublicSupportCY509Pct
Public Support PY5090.95480PublicSupportPY509Pct
Investment Income CY0.03630InvestmentIncomeCYPct
Investment Income PY0.03700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,124,551BeginningYearBalanceAmt
Contributions$309,059ContributionsAmt
Investment Earnings Or Losses-$149,476InvestmentEarningsOrLossesAmt
Grants Or Scholarships$150,945GrantsOrScholarshipsAmt
Other Expenditures$555,849OtherExpendituresAmt
Administrative Expenses$66,508AdministrativeExpensesAmt
End Year Balance$19,510,832EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,636,441BeginningYearBalanceAmt
Contributions$288,383ContributionsAmt
Investment Earnings Or Losses$947,784InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,250GrantsOrScholarshipsAmt
Other Expenditures$587,571OtherExpendituresAmt
Administrative Expenses$63,236AdministrativeExpensesAmt
End Year Balance$20,124,551EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,196,022BeginningYearBalanceAmt
Contributions$377,182ContributionsAmt
Investment Earnings Or Losses$2,216,424InvestmentEarningsOrLossesAmt
Grants Or Scholarships$110,950GrantsOrScholarshipsAmt
Other Expenditures-$15,263OtherExpendituresAmt
Administrative Expenses$57,500AdministrativeExpensesAmt
End Year Balance$19,636,441EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,682,575BeginningYearBalanceAmt
Contributions$233,026ContributionsAmt
Investment Earnings Or Losses$1,513,981InvestmentEarningsOrLossesAmt
Other Expenditures$612,888OtherExpendituresAmt
Administrative Expenses-$1,379,328AdministrativeExpensesAmt
End Year Balance$17,196,022EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,564,807BeginningYearBalanceAmt
Contributions$350,225ContributionsAmt
Investment Earnings Or Losses-$136,306InvestmentEarningsOrLossesAmt
Grants Or Scholarships$136,780GrantsOrScholarshipsAmt
Other Expenditures$494,319OtherExpendituresAmt
Administrative Expenses-$1,534,948AdministrativeExpensesAmt
End Year Balance$14,682,575EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12010TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,549,082OtherCostOrOtherBasisAmt
Book Value$2,549,082BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,442,243OtherCostOrOtherBasisAmt
Depreciation$2,806,945DepreciationAmt
Book Value$5,635,298BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,250OtherCostOrOtherBasisAmt
Depreciation$81,113DepreciationAmt
Book Value$99,137BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,240,835OtherCostOrOtherBasisAmt
Depreciation$5,709,489DepreciationAmt
Book Value$531,346BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,861,310OtherCostOrOtherBasisAmt
Depreciation$5,130,141DepreciationAmt
Book Value$731,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,546,032TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED ORGANIZATIONSDesc
Book Value$5,788,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,788,755TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FAIR VALUE OF DERIVATIVE$251,745
DUE TO RELATED ORGANIZATIONS$7,009,637
FieldValueIRS element (for citing)
Total Liability$7,261,382TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$32,507,877TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,452,557NetUnrealizedGainsInvstAmt
Other Revenue$235,101OtherRevenueAmt
Revenue Not Reported-$1,217,456RevenueNotReportedAmt
Revenue Subtotal$33,725,333RevenueSubtotalAmt
Investment Expenses Not Incld$151,327InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$151,327RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,876,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,744,185TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$235,101OtherExpensesIncludedAmt
Expenses Not Reported$235,101ExpensesNotReportedAmt
Expenses Subtotal$32,509,084ExpensesSubtotalAmt
Investment Expenses Not Incld2$151,327InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,451,496OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,602,823ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,111,907TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The endowment funds are used to support the Academy's Dermatological Academic, Philanthropic, and Strategic program expenses. EACH FUND AND ITS RELATED PURPOSE IS DESCRIBED BELOW. Camp Discovery - Formed in 1993, the Camp Discovery fund is used to support 6 camps each summer. These offer children the opportunity to spend a week among other young people who have similar serious skin conditions, such as their own. Many of the counselors also have serious skin conditions, and can provide support and advice to campers. Excellence in Dermatology - This endowment fund is to ensure the Academy's long-term ability to promote dermatology by supporting AAD Board-approved programs/projects in the areas of public and medical education, health policy, research and humanitarian support. Sulzberger - The Sulzberger Institute for Dermatologic Education is the arm of the American Academy of Dermatology that provides grant support for innovative initiatives in education and technology. Grants typically provide seed funds to help dermatologists begin projects that can eventually improve patient care. World Congress of Dermatology Fund - Established in 1993 from the surplus of the 18th World Congress, the fund is used to support the travel of young people from developing countries to attend the Academy's Annual Meeting, and for young dermatologists from the U.S. to attend meetings in other countries. Lila Gruber Fund - The fund, established by Murray Gruber in 1983, is used to support the annual Marion B. Sulzberger, MD Memorial award and lectureship. Young Investigators Award - The purpose of this fund, established in 1995, is to institute a special award to recognize residents and residency programs which have contributed to research in the field of dermatology. The award will honor outstanding research by dermatologists in training in the U.S. and Canada, and the educational institutions which have supported their efforts. PICMED - The fund, established in 2003, is used exclusively to support the activities of PICMED (Program for Innovative Continuing Medical Education in Dermatology). These activities include creative needs assessment mechanisms, innovative uses of technology, unique approaches to specific subject matter, novel presentation techniques and utilization of existing educational paradigms in new environments.
Part X, Line 2:Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Academy and recognize a tax liability if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Academy and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the combined financial statements. The Academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.
Part XI, Line 2d - Other Adjustments:INVENTORY COSTS NETTED AGAINST REVENUES 235,101.
Part XII, Line 2d - Other Adjustments:INVENTORY COSTS NETTED AGAINST REVENUES 235,101.
Part XII, Line 4b - Other Adjustments:COMPENSATION ALLOCATED FROM AFFILIATED ORGANZIATION 1,448,576. RETURNED GRANT FUNDS 2,920.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland)06European Academy of Dermatology & Venereology CongressMeeting Attendance$30,334
North America014World Congress of DermatologyMeeting Attendance$66,883
Central America and the Caribbean01American Dermatologic AssociationMeeting Attendance$3,455
North America01Affinity Directors MeetingMeeting Attendance$1,054
Sub-Saharan Africa015Resident International GrantsMeeting Attendance$32,162
Europe (Including Iceland & Greenland)00International ProgramsGrants to recipients located in the region$50,000
Central America and the Caribbean00International Programs and World Congress ScholarshipsGrants to recipients located in the region$7,500
North America00World Congress Scholarships and Resident Access to EducationGrants to recipients located in the region$25,200
Middle East and North Africa00World Congress ScholarshipsGrants to recipients located in the region$2,000
South America00International Programs and World Congress ScholarshipsGrants to recipients located in the region$37,500
East Asia and the Pacific00International Programs and World Congress ScholarshipsGrants to recipients located in the region$12,000
South Asia00International Programs and World Congress ScholarshipsGrants to recipients located in the region$7,000
Sub-Saharan Africa00International Programs and World Congress ScholarshipsGrants to recipients located in the region$6,400
Middle East and North Africa00International Programs and World Congress ScholarshipsGrants to recipients located in the region$6,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees37SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee37TotalEmployeeCnt
Subtotal Spent$216,588SubtotalSpentAmt
Continuation Spent$70,900ContinuationSpentAmt
Total Spent$287,488TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumINTERNATIONAL PROGRAMS$35,000CHECK
North Americainternational volunteer programs$1,825chECK
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

RegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
Central America and the Caribbean4$7,500
Europe (Including Iceland & Greenland)4$5,000
North America49$25,200
Middle East and North Africa1$2,000
Europe (Including Iceland & Greenland)6$6,000
South America18$37,500
South Asia7$12,000
South Asia5$7,000
Sub-Saharan Africa4$6,400
East Asia and the Pacific4$6,000
Europe (Including Iceland & Greenland)2$2,000
Europe (Including Iceland & Greenland)2$2,000
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationEDUCATIONAL GRANTS ARE PAID OUT AFTER THE ACADEMY RECEIVES THE AGREED UPON EDUCATIONAL RESEARCH FROM THE INSTITUTE. TRAVEL GRANTS ARE PAID AFTER RECEIPTS ARE RECEIVED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Belle Hall Elementary
385 Egypt RdMt PleasantSC28464570916845501(C)(3)$8,000Shade Structure Grant Program
Blossomwood Elementary School
1321 Woodmont DrHuntsvilleAL35801636056043501(C)(3)$8,000Shade Structure Grant Program
Champaign Church of the Brethren
1210 N Neil StreetChampaignIL61820362167026501(C)(3)$8,000Shade Structure Grant Program
Children's Center for the Visually Impaired
3101 Main StreetKansas CityMO64111440574397501(C)(3)$8,000Shade Structure Grant Program
Fairfax County Public Schools
1400 Trap RoadViennaVA22182540805373501(C)(3)$8,000Shade Structure Grant Program
Fluvanna County High School
1918 Thomas Jefferson ParkwayPalmyraVA22963271269962501(C)(3)$8,000Shade Structure Grant Program
French Creek Valley Christian Campus
420 North StreetSaegertownPA16433251385534501(C)(3)$7,676Shade Structure Grant Program
Grand View Elementary School
455 24th StManhattan BeachCA90266956204597501(C)(3)$8,000Shade Structure Grant Program
Great Plains Zoo
805 S Kiwanis AvenueSioux FallsSD57104466015015501(C)(3)$8,000Shade Structure Grant Program
Holy Redeemer School
4902 Berwyn RoadCollege ParkMD20740520607876501(C)(3)$7,487Shade Structure Grant Program
James Workman Middle School
69300 30th AvenueCathedral CityCA92234521527179501(C)(3)$8,000Shade Structure Grant Program
Londonberry School
1800 Bamberger RdHarrisburgPA17110231743706501(C)(3)$8,000Shade Structure Grant Program
Marquerite Montgomery Elementary School
1441 Danbury DriveDavisCA95618943400565501(C)(3)$8,000Shade Structure Grant Program
Preschool Extraordinaire
508 S CokerGreenwoodAR72936710806467501(C)(3)$8,000Shade Structure Grant Program
Schaumburg Park District
235 East Beech DriveSchaumburgIL60193352530442501(C)(3)$9,000Shade Structure Grant Program
Ridgetop Elementary
5005 Caswell AveAustinTX78751383766612501(C)(3)$8,000Shade Structure Grant Program
Springfield Public Schools Early Childhood Special Education
2525 W College StSpringfieldMO65802446005539501(C)(3)$7,799Shade Structure Grant Program
Stiles Point Elementary School
883-A Mikell DriveCharlestonSC29412334070048501(C)(3)$8,000Shade Structure Grant Program
Union County Elementary School
165 Elementary WayBlairsvilleGA30512582073345501(C)(3)$8,000Shade Structure Grant Program
Park & Play Structures
401 Chestnut StreetChattanoogaTN37402200173831501(C)(3)$12,545Shade Structure Grant Program
USA Shade & Fabric Structures
8505 Chancellor RowDallasTX75247201043872501(C)(3)$34,300Shade Structure Grant Program
Shade Structures
PO Box 204691DallasTX75320463899810501(C)(3)$10,736Shade Structure Grant Program
Cambridge Public Health
350 Main StreetMaidenMA02148043320571501(C)(3)$5,250Sulzberger Institute
Trustees of the University of Philadelphia
P221 Franklin BldgPhiladelphiaPA19104231352685501(C)(3)$22,000Sulzberger Institute
Oregon Health & Science
3303 SW Bond AvePortlandOR97239931176109501(C)(3)$10,000Sulzberger Institute
Louisiana Derm Society
450A S Claiborne AveNew OrleansLA70112841629171501(C)(3)$50,000PICMED
Dermatology Foundation
1560 Sherman AveEvanstonIL60201046115524501(C)(3)$40,150Delegates/Other Organizations/AADA
Massachusetts Gen Hospital
55 Fruit StBostonMA02114042697983501(C)(3)$10,000Resident Access To Education
Mayo Clinic-Rochester
200 First Street SWRochesterMN55905416011702501(C)(3)$9,000Resident Access To Education
NYU Langone Medical Center
240 East 38th streetNew YorkNY10015135562308501(C)(3)$7,500Resident Access To Education
Northwestern University
676 N StClair streetChicagoIL60611362167817501(C)(3)$5,500Resident Access To Education
Oregon Health & Science University
3303 SW Bond Ave CH15DPortlandOR97239931176109501(C)(3)$6,000Resident Access To Education
University of Alabama at Birmingham
1720 2nd Ave St Suite 415 CEFHBirminghamAL35294636005396501(C)(3)$5,500Resident Access To Education
University of Minnesota
516 Delaware ST SE MMC 98MinneapolisMN55455416007513501(C)(3)$9,000Resident Access To Education
Washington University
660 S Euclid AveSt LouisMO63110430653611501(C)(3)$8,000Resident Access To Education
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Residents International Grants14$16,250
International Volunteer Programs/AADA5$7,300
US Grants Residents663$331,500
World Congress Scholarships(june)20$24,000
Clinical Guidelines Cmte2$6,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationIf an organization receives a grant for a Shade structure, the organization, before it receives A check, must provide the Academy with bid documents from a contractor, a member of the association attends the ground breaking ceremony, and the organization provides the Academy with pictures of the completed structure. Educational grants are paid out after the Academy receives the agreed upon educational research from the institute.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption Proc0RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
Suzanne M Olbricht MD
Secretary-Treasurer of the Board$157,750$0$0$0$0$0$0$0$0$0$157,750$0$0$0
Elaine C Weiss
Executive Director & CEO$436,554$0$106,253$0$11,422$0$38,506$0$27,957$0$620,692$0$106,253$0
Steven J Debnar
Chief Financial Officer$167,293$0$8,389$0$1,194$0$20,410$0$30,203$0$227,489$0$8,389$0
Barbara Greenan
Senior Director, Advocacy & Policy$230,250$0$16,789$0$653$0$27,533$0$5,414$0$280,639$0$11,789$0
Sarah Tancredi
Managing Director, Administration$213,899$0$13,172$0$7,896$0$25,910$0$29,022$0$289,899$0$11,172$0
Naheed Ali
Senior Director, Community & Corpora$196,874$0$11,772$0$1,032$0$23,740$0$21,794$0$255,212$0$11,772$0
Melanie Tolley Hall
Senior Director, Integrated Communic$185,669$0$10,730$0$579$0$18,298$0$20,416$0$235,692$0$10,730$0
Cacinda Kuhn
Senior Director, Member Engagement$181,565$0$7,770$0$1,194$0$13,050$0$27,029$0$230,608$0$0$0
Krista Kauper
Senior Director, Consituent Relation$172,827$0$8,840$0$5,352$0$20,303$0$10,252$0$217,574$0$8,840$0
Shawn Friesen
Director, Legislative, Political and$164,766$0$8,708$0$240$0$20,061$0$29,230$0$223,005$0$8,708$0
Timothy Moses
Director, Meetings & Conventions$160,568$0$9,390$0$743$0$18,936$0$9,507$0$199,144$0$9,390$0
Erik Horn
Director, Information Technology$159,796$0$9,737$0$515$0$19,467$0$27,412$0$216,927$0$6,737$0
Leslie Lloyd
Director, Regulatory & Payment Polic$148,454$0$12,837$0$414$0$18,737$0$29,339$0$209,781$0$7,837$0
Lara Lowery
Director, Creative & Publishing$147,855$0$8,209$0$360$0$17,512$0$10,427$0$184,363$0$8,209$0
Suzanne Lothary
Director, Marketing$135,482$0$10,475$0$240$0$16,789$0$26,941$0$189,927$0$8,475$0
Christine O'Connor
Associate Director, Congressional Po$127,563$0$5,106$0$468$0$15,165$0$12,452$0$160,754$0$0$0
Cynthia Del Boccio
Director, Executive Office$122,458$0$6,777$0$687$0$14,522$0$10,415$0$154,859$0$6,777$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aFirst Class is allowed for the President, Secretary-Treasurers, and Executive Director/CEO, by written policy, on flights of three hours or more. Travel for companions, by written policy, for the President, Secretary-Treasurers, and Executive Director/CEO, may be allowed when traveling as an official representative of the Academy for which the expected length of stay is three days or longer, or at which the social activities are a strong component of the meeting. On occasion, recognized staff receive gift cards with values ranging from $25-$200, the value of these cards are gross-up and included in the employees W-2.
Part I, Line 4aDebra Gist received severance payments in the amount of $94,222.82.
Part I, Line 6Incentive Compensation Program for all levels of staff have a goal on reaching target for operating-income.
Part I, Line 7The organization provides spot bonuses for accomplishment of significant work/items: The following bonuses were approved by the Executive Director: Barbara Greenan - Superstar Bonus $5,000 Erik Horn - Superstar Bonus $3,000 Leslie S. Lloyd - Superstar Bonus $5,000 Suzanne Lothary - Superstar Bonus $2,000 Sarah Tancredi - Superstar Bonus $2,000
Part I, Line 8INITIAL CONTRACT EXCEPTION IN FORCE FOR CONTRACT WITH EXECUTIVE DIRECTOR. THE ORGANIZATION FOLLOWS STRINGENT GUIDELINES DESIGNED TO CREATE A REBUTTABLE PRESUMPTION OF REASONABLENESS FOR APPLICABLE COMPENSATION ARRANGEMENTS. SEE SCHEDULE O EXPLANATION APPLICABLE TO PART VI LINE 15 FOR FURTHER EXPLANATION OF THE COMPENSATION PROCESS.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$152,277NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost - Web & VendorMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6AAD is an association representing approximately 19,000 Dermatologists, who become members of the Academy. The Academy has ten classes of members but only Fellows and Life and Honorary members who were Fellows are eligible to vote and serve in any elective office. Members annually elect the President to a three year term as President elect, President, and Past President and Vice-President to two year term as Vice-President elect and Vice President. Additionally, members also elect four Directors to serve a four year term. Proposed amendments to the by-laws by the Board of Directors are subject to approval by the membership.
Form 990, Part VI, Section A, line 7aSEE EXPLANATION OF LINE 6 ABOVE.
Form 990, Part VI, Section A, line 7bSEE EXPLANATION OF LINE 6 ABOVE.
Form 990, Part VI, Section B, line 11The Board retained the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to the Board of Directors prior to filing. The return is posted on a secured web site for their review. Board members are given a reasonable period of time to contact either management or the CPA firm with any questions.
Form 990, Part VI, Section B, line 12cOfficers, directors, committee members, editors, speakers, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Detailed below is the Disclosure process: Disclosure Process 1. The individuals covered are required to electronically submit a disclosure statement acknowledging a duty to serve the Academy in good faith and with undivided loyalty. These individuals are to describe all personal or professional circumstances which might create a potential conflict of interest with the interests of the Academy. Accompanying this policy statement as Exhibit A is a sample copy of such a disclosure statement. Members who do not submit a yearly conflict of interest disclosure, may lose the right to hold office and serve in the governance structure and, except in unusual circumstances approved in advance by the Board of Directors, to participate in Academy programs as a faculty member, presenter, or scientific exhibit contributor. Review Process 1.Officers, directors, chairs and members of councils, committees, and task forces, the editors of JAAD and senior staff will submit their statements directly onto the academy website with oversight by the Secretary Treasurer. 2.The statements are provided at every committee meeting to all committee members. If necessary, the chairmen will forward those that appear to have conflicts which could prevent them from serving to the Secretary-Treasurer with any relevant observations or recommendations. 3.The Secretary-Treasurer will review all statements submitted for further review and if necessary will forward to the Ethics Committee, while at the same time informing the Board of Directors of any conflicts that appear especially significant. If further clarification is needed the Ethics Committee will utilize the Academy Oversight Committee. 4.The Ethics Committee will review and initiate any request for further information and promptly prepare a report to the Secretary-Treasurer regarding its findings. The Secretary-Treasurer will report to the Board of Directors on any items found by the Committee to be of special significance. All electronic disclosure statements will be retained on the Academy server. They will be available electronically for review by members of the Board of Directors and staff, and upon request by Academy members. They will be available to the council, committee and task force members to review prior to all conference calls and meetings. All members filing an annual disclosure statement will be obligated to promptly update any change in circumstances which might give rise to an actual or potential conflict of interest. Members also should verbally disclose and update their conflict of interest form for any relevant conflicts that may occur during a conference call or meeting that do not already appear on the disclosure form. Chairs of councils, committee and task forces are required to include in the summation report any conflict of interests that have been expressed by a member during a meeting or conference call.
Form 990, Part VI, Section B, line 15The Executive Director: It has been standard practice for the Academy to comply with the Internal Revenue Codes Section 4958, following best practices for ensuring compliance and establishing a rebuttable presumption of reasonableness as it relates to compensation. The Academy uses fair market value to determine cash and non-cash compensation for the Executive Director/CEO. Fair market value is based on market data. Market data may be collected from a variety of methods, including published or off the shelves surveys, surveys managed by third party consultants, compensation analysis performed by third party consultants, and surveys managed by a group of organizations. The competitive market is typically defined in terms of revenue and company size. To define competitive market the Academy considers the following as valid resources for comparable market data:Companies with similar operating budget; Companies with roughly same number of employees; and Companies who operate under like circumstances. Compensation decisions are recommended by the Compensation Committee that consists of Independent Officers of the Board of Directors and approved by the Board of Directors. The decisions are based on analysis of comparable Market Data. Other officers or key employees of the organization: Key employees of the organization's compensation are determined in the same fashion of the Executive Director although their compensation decisions are approved by the Executive Director.
Form 990, Part VI, Section C, line 19The Academy's governing documents and conflict of interest policies are available on the Academy's web site for the membership and public to view. The Annual Financial Statements are published in Dermatology World, the Academy's magazine, and are available on GuideStar.
Form 990, Part XI, line 9:Officer compensation allocated to AADA 1,448,576. RETURNED GRANT FUNDS 2,920.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 EAST WOODFIELD RDAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
EIN364367987EIN
Primary ActivitiesTO REPRESENT THE INTERESTS OF DERMATOLOGISTS AND THEIR PATIENTS.PrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
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 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 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