AMERICAN PHYSICAL SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PHYSICAL SOCIETY (EIN 13-1656610)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349322142
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:33:43+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PHYSICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012093210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BAGGER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN BAGGER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $150,547,520 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE PHYSICS BY FOSTERING A VIBRANT, INCLUSIVE, AND GLOBAL COMMUNITY DEDICATED TO SCIENCE AND SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 2900 | TotalVolunteersCnt |
| Total Gross UBI | $193,093 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $906,397 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,196,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,528,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,571,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,538,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,942,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,118,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,241 | PYOtherRevenueAmt |
| CY Other Revenue | $146,238 | CYOtherRevenueAmt |
| PY Total Revenue | $118,837,990 | PYTotalRevenueAmt |
| CY Total Revenue | $106,332,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,968,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,159,382 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,099,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,890,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $967,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,024,115 | PYOtherExpensesAmt |
| CY Other Expenses | $37,897,488 | CYOtherExpensesAmt |
| PY Total Expenses | $80,092,003 | PYTotalExpensesAmt |
| CY Total Expenses | $90,947,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,745,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,384,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $296,409,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $313,014,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,163,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,931,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $260,245,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $279,082,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN PHYSICAL SOCIETY IS AN EDUCATIONAL AND SCIENTIFIC ORGANIZATION WHOSE OBJECTIVE IS TO ADVANCE PHYSICS BY FOSTERING A VIBRANT, INCLUSIVE, AND GLOBAL COMMUNITY DEDICATED TO SCIENCE AND SOCIETY. APS IS A MEMBERSHIP ASSOCIATION WHICH PUBLISHES PHYSICS JOURNALS, CONDUCTS SCIENTIFIC MEETINGS, AND ENGAGES IN EDUCATIONAL, PUBLIC AFFAIRS AND OUTREACH PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,428,547 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $50,271,424 | RevenueAmt |
| Desc | PHYSICS RESEARCH PROGRAMS: RESEARCH PUBLICATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,138,992 | ExpenseAmt |
| Grant | $209,313 | GrantAmt |
| Revenue | $11,800,491 | RevenueAmt |
| Desc | PHYSICS RESEARCH PROGRAMS: SCIENTIFIC MEETINGS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,532,745 | ExpenseAmt |
| Grant | $2,886,727 | GrantAmt |
| Revenue | $6,461,539 | RevenueAmt |
| Desc | PHYSICS RESEARCH PROGRAMS: EDUCATION AND OUTREACH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $9,346,951 | $255,727 | $5,262 | PHYSICS RESEARCH PROGRAMS: MEMBERSHIP OPERATIONS |
| $850,402 | $807,615 | PHYSICS RESEARCH PROGRAMS: PRIZES AND AW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,197,353 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,063,342 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,262 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $79,297,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 419 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY WELDON DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012093200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403844 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRAD MARSTON | ||||||||
| VICE PRESIDENT (as of 1/24) | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEILER | ||||||||
| TREASURER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE RUSSO | ||||||||
| CORPORATE SECRETARY | 40.0 | Yes (X) | Yes (X) | $156,718 | $0 | $57,273 | ||
| JOHN DOYLE | ||||||||
| PRESIDENT-ELECT | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BAGGER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | Yes (X) | Yes (X) | $677,147 | $0 | $59,859 | ||
| ROBERT ROSNER | ||||||||
| PAST PRESIDENT | 20.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOUNG-KEE KIM | ||||||||
| PRESIDENT | 40.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEISS | ||||||||
| DIRECTOR (as of 1/24) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F WILKERSON | ||||||||
| DIRECTOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| KANDICE TANNER | ||||||||
| DIRECTOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HALLBERG | ||||||||
| DIRECTOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE MCNEIL | ||||||||
| DIRECTOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| NAI-CHANGE YEH | ||||||||
| DIRECTOR (as of 1/24) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER SCHIFFER | ||||||||
| DIRECTOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL KAMIEN | ||||||||
| EDITOR-IN-CHIEF | 10.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BARLETTA | ||||||||
| DIRECTOR | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| XUN-LI WANG | ||||||||
| DIRECTOR (as of 1/24) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| BETH GUNZEL | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | $293,802 | $0 | $23,887 | Yes (X) | |||
| FRANCIS SLAKEY | ||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.0 | $319,356 | $0 | $70,032 | Yes (X) | |||
| HASSANA HOWE | ||||||||
| CHIEF EXPERIENCE & ENGAGEMENT | 40.0 | $261,043 | $0 | $36,681 | Yes (X) | |||
| JANE HOPKINS GOULD | ||||||||
| CFOO | 40.0 | $405,087 | $0 | $51,299 | Yes (X) | |||
| MARK DOYLE | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | $326,861 | $0 | $58,565 | Yes (X) | |||
| RACHEL BURLEY | ||||||||
| CHIEF PUBLICATIONS OFFICER | 40.0 | $394,222 | $0 | $71,773 | Yes (X) | |||
| AMY FLATTEN | ||||||||
| DIR OF INTERNATIONAL AFFAIRS | 40.0 | $239,749 | $0 | $35,150 | Yes (X) | |||
| CHRISTINE GIACCONE | ||||||||
| DIR OF JOURNAL OPERATIONS | 40.0 | $259,266 | $0 | $20,470 | Yes (X) | |||
| DYLAN MOULTON | ||||||||
| GLOBAL SALES DIRECTOR | 40.0 | $252,665 | $0 | $64,373 | Yes (X) | |||
| JEFF LEWANDOWSKI | ||||||||
| DIR OF PUBLISHING | 40.0 | $209,307 | $0 | $61,697 | Yes (X) | |||
| KENNEDY JESSICA THOMAS | ||||||||
| EXECUTIVE EDITOR | 40.0 | $221,553 | $0 | $62,690 | Yes (X) | |||
| SARA CONNERS | ||||||||
| DIRECTOR OF SPECIAL PROJECTS | 40.0 | $213,039 | $0 | $10,350 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,229,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $684,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 164 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IENERGIZER APTARA LIMITED | |||||
| 62760 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | PUBLISHING SERVICES | $2,648,018 |
| FREEMAN AUDIO & VISUAL | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | AUDIO VISUAL SERVICES | $2,589,163 |
| LUMINA DATAMATICS INC | |||||
| DEPT CH 10852 | PALATINE | IL | 60055 | PUBLISHING SERVICES | $1,646,097 |
| AMAZON WEB SERVICES INC | |||||
| PO BOX 84023 | SEATTLE | WA | 98124 | SOFTWARE SERVICES | $738,778 |
| FORMIDABLE LLC | |||||
| 8340 HELGERMAN COURT | GAITHERSBURG | MD | 20877 | ENGINEERING SERVICE | $660,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $3,988,893 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,379,833 | GovernmentGrantsAmt |
| All Other Contributions | $3,160,182 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $9,528,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| RESEARCH PUBLICATIONS | 511120 | $50,271,424 | $50,271,424 | $0 | $0 |
| SCIENTIFIC MEETINGS | 541990 | $11,800,491 | $11,800,491 | $0 | $0 |
| PUBLIC AFFAIRS PROGRAMS | 541900 | $6,461,539 | $6,317,296 | $144,243 | $0 |
| MEMBERSHIP OPERATIONS | 541900 | $5,262 | -$43,588 | $48,850 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,538,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,257,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,257,880 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,238 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,075,778 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,215,458 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,860,320 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,860,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,860,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,332,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,345,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $193,093 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,264,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,035 | TotalAmt |
| Program Services | $2,056,035 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,392 | TotalAmt |
| Program Services | $1,679,392 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,955 | TotalAmt |
| Program Services | $423,955 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834,236 | TotalAmt |
| Program Services | $2,086,745 | ProgramServicesAmt |
| Management And General | $670,640 | ManagementAndGeneralAmt |
| Fundraising | $76,851 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,166,464 | TotalAmt |
| Program Services | $16,194,306 | ProgramServicesAmt |
| Management And General | $17,725,180 | ManagementAndGeneralAmt |
| Fundraising | $246,978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,309,994 | TotalAmt |
| Program Services | $4,890,165 | ProgramServicesAmt |
| Management And General | $4,327,083 | ManagementAndGeneralAmt |
| Fundraising | $92,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579,755 | TotalAmt |
| Program Services | $1,286,456 | ProgramServicesAmt |
| Management And General | $1,268,441 | ManagementAndGeneralAmt |
| Fundraising | $24,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,302 | TotalAmt |
| Program Services | $166,919 | ProgramServicesAmt |
| Management And General | $611,383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,990 | TotalAmt |
| Management And General | $164,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,679,351 | TotalAmt |
| Program Services | $10,746,689 | ProgramServicesAmt |
| Management And General | $2,871,552 | ManagementAndGeneralAmt |
| Fundraising | $61,110 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,444 | TotalAmt |
| Program Services | $818,702 | ProgramServicesAmt |
| Management And General | $133,685 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,227,108 | TotalAmt |
| Program Services | $2,176,276 | ProgramServicesAmt |
| Management And General | $3,046,855 | ManagementAndGeneralAmt |
| Fundraising | $3,977 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,327 | TotalAmt |
| Program Services | $407,571 | ProgramServicesAmt |
| Management And General | $480,756 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630,390 | TotalAmt |
| Program Services | $2,744,045 | ProgramServicesAmt |
| Management And General | $880,456 | ManagementAndGeneralAmt |
| Fundraising | $5,889 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,989,249 | TotalAmt |
| Program Services | $9,525,986 | ProgramServicesAmt |
| Management And General | $457,004 | ManagementAndGeneralAmt |
| Fundraising | $6,259 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,273 | TotalAmt |
| Program Services | $21,347 | ProgramServicesAmt |
| Management And General | $61,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,885 | TotalAmt |
| Program Services | $397 | ProgramServicesAmt |
| Management And General | $235,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $1,197,571 | $1,023,254 | $174,165 | $152 |
| OTHER PERSONNEL COSTS | $608,022 | $108,010 | $499,963 | $49 |
| DUES AND SUBSCRIPTIONS | $462,576 | $402,765 | $52,554 | $7,257 |
| ALLOCATED EXPENSES | $0 | $22,538,622 | -$22,979,786 | $441,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,947,319 | TotalAmt |
| Program Services | $79,297,637 | ProgramServicesAmt |
| Management And General | $10,682,335 | ManagementAndGeneralAmt |
| Fundraising | $967,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,760,807 | BOYAmt |
| EOY | $7,152,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,006,072 | BOYAmt |
| EOY | $4,177,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,941 | BOYAmt |
| EOY | $94,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,403 | BOYAmt |
| EOY | $6,131,360 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,073,117 | BOYAmt |
| EOY | $4,477,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,056,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,564,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,106 | BOYAmt |
| EOY | $492,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,500,792 | BOYAmt |
| EOY | $271,806,788 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,445,290 | BOYAmt |
| EOY | $16,498,012 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,758 | BOYAmt |
| EOY | $2,184,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,409,286 | BOYAmt |
| EOY | $313,014,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,756,532 | BOYAmt |
| EOY | $17,872,559 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,406,894 | BOYAmt |
| EOY | $16,059,101 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,163,426 | BOYAmt |
| EOY | $33,931,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,580,685 | BOYAmt |
| EOY | $256,385,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,665,175 | BOYAmt |
| EOY | $22,697,020 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,245,860 | BOYAmt |
| EOY | $279,082,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,409,286 | BOYAmt |
| EOY | $313,014,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,384,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,579,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $872,206 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,285,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,348,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,778,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,196,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,528,908 | CurrentTaxYearAmt |
| Total | $44,137,608 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,565,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,920,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,972,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,372,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,345,653 | CurrentTaxYearAmt |
| Total | $289,176,558 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,850,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,269,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,750,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,568,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,874,561 | CurrentTaxYearAmt |
| Total | $333,314,166 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $333,314,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,133,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,211,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,799,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,578,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,404,118 | CurrentTaxYearAmt |
| Total | $37,127,341 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $323,854 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,199,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,296,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,909,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,641,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,404,118 | CurrentTaxYearAmt |
| Total | $37,451,195 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,050,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,565,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,660,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,210,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,278,679 | CurrentTaxYearAmt |
| Total | $370,765,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89899 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90442 | PublicSupportPY509Pct |
| Investment Income CY | 0.1 | InvestmentIncomeCYPct |
| Investment Income PY | 0.1 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,280 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $872,013 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $879,293 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,068,026 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,947,319 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $775,337 | CurrentYearMinus3Amt |
| Current Year Minus2 | $985,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $965,763 | CurrentYearMinus1Amt |
| Current Year | $879,293 | CurrentYearAmt |
| Total | $3,606,143 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,043 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,315 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,356 | CurrentYearMinus1Amt |
| Current Year | $7,280 | CurrentYearAmt |
| Total | $354,994 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,680,606 | BeginningYearBalanceAmt |
| Contributions | $46,575 | ContributionsAmt |
| Investment Earnings Or Losses | $332,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,946 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,864,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,620,562 | BeginningYearBalanceAmt |
| Contributions | $5,181 | ContributionsAmt |
| Investment Earnings Or Losses | $403,566 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $348,703 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,680,606 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,427,190 | BeginningYearBalanceAmt |
| Contributions | $178,520 | ContributionsAmt |
| Investment Earnings Or Losses | $287,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $272,675 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,620,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,891,568 | BeginningYearBalanceAmt |
| Contributions | $381,651 | ContributionsAmt |
| Investment Earnings Or Losses | $324,140 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,169 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,427,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,511,487 | BeginningYearBalanceAmt |
| Contributions | $239,665 | ContributionsAmt |
| Investment Earnings Or Losses | $337,850 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $197,434 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,891,568 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8701 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1299 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,601 | DepreciationAmt |
| Book Value | $415,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $923,562 | DepreciationAmt |
| Book Value | $76,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,575 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| HEDGE FUNDS | $16,498,012 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,498,012 | TotalBookValueSecuritiesAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,784,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,579,772 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $872,206 | OtherRevenueAmt |
| Revenue Not Reported | $3,451,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,332,062 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $106,332,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,947,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,947,319 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,947,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | EARNINGS ON ENDOWMENT FUNDS ARE USED TO PROVIDE AWARDS TO DISTINGUISHED INDIVIDUALS AND TRAVEL ASSISTANCE IN THE FIELD OF PHYSICS, AS WELL AS TO PROVIDE A SCHOLARSHIP FOR WOMEN PHYSICISTS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | APS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. APS HAD AN IMMATERIAL AMOUNT OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. APS DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. APS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Net Period Post-Retirement medical Benefit - 97670 Change in post retirement benefits - 320901 Equity Interest in ACP - 453635 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $500 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $33,045 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $257,792 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $4,685 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $27,647 |
| Russia and Neighboring States | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $62,956 |
| South America | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $5,200 |
| South Asia | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $28,880 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Travel assistance, stipends, honorariums, outreach, participant support | $3,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $423,955 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $423,955 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (30 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Travel Assistance | Central America and the Caribbean | 1 | $500 | WIRE |
| Travel Assistance | East Asia and the Pacific | 7 | $5,455 | WIRE |
| Travel Grants | East Asia and the Pacific | 6 | $3,670 | WIRE |
| Stipends | East Asia and the Pacific | 8 | $21,920 | WIRE |
| Recipient Travel | East Asia and the Pacific | 1 | $2,000 | WIRE |
| Travel Assistance | Middle East and North Africa | 3 | $1,774 | WIRE |
| Travel Grants | Middle East and North Africa | 2 | $1,511 | WIRE |
| Child Care Grants | Middle East and North Africa | 1 | $1,000 | WIRE |
| Stipends | Middle East and North Africa | 1 | $400 | WIRE |
| Travel Assistance | North America (Canada & Mexico only) | 4 | $3,676 | WIRE |
| Travel Grants | North America (Canada & Mexico only) | 3 | $2,100 | WIRE |
| Outreach Grants | North America (Canada & Mexico only) | 1 | $2,500 | WIRE |
| Stipends | North America (Canada & Mexico only) | 12 | $8,752 | WIRE |
| Recipient Travel | North America (Canada & Mexico only) | 12 | $10,619 | WIRE |
| Travel Assistance | South America | 11 | $5,200 | WIRE |
| Travel Assistance | South Asia | 22 | $20,361 | WIRE |
| Travel Grants | South Asia | 4 | $3,100 | WIRE |
| Meeting Fee Waivers | South Asia | 1 | $280 | WIRE |
| Stipends | South Asia | 9 | $3,639 | WIRE |
| Travel | South Asia | 7 | $1,500 | WIRE |
| Honorariums | Sub-Saharan Africa | 1 | $400 | WIRE |
| Travel Grants | Sub-Saharan Africa | 4 | $2,850 | WIRE |
| Honorariums | Europe (Including Iceland and Greenland) | 2 | $800 | WIRE |
| Travel Assistance | Europe (Including Iceland and Greenland) | 27 | $18,900 | WIRE |
| Travel Grants | Europe (Including Iceland and Greenland) | 5 | $3,997 | WIRE |
| Outreach Grants | Europe (Including Iceland and Greenland) | 1 | $390 | WIRE |
| Stipends | Europe (Including Iceland and Greenland) | 27 | $97,886 | WIRE |
| Recipient Travel | Europe (Including Iceland and Greenland) | 13 | $18,724 | WIRE |
| Participant Support | Europe (Including Iceland and Greenland) | 5 | $117,095 | WIRE |
| Participant Support | Russia and Neighboring States | 15 | $62,956 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE SELECTED BASED UPON CRITERIA DETERMINED BY OVERSIGHT COMMITTEES. RECIPIENTS PROVIDED LUMP SUM PAYMENTS AT THE BEGINNING OF THE GRANT PERIOD ARE EXPECTED TO SUBMIT FINAL REPORTS DETAILING EXPENDITURES. FUNDS GIVEN ON A "REIMBURSEMENT" BASIS REQUIRE THE RECIPIENT TO PROVIDE APS WITH AN EXPENSE REPORT THAT INCLUDES RECEIPTS FOR HIS/HER EXPENDITURES. IN ADDITION, THE FORMAL PRIZE AND AWARDS ARE BASED UPON PRIOR ACCOMPLISHMENTS AND ARE APPROVED BY THE COUNCIL OF REPRESENTATIVES BEFORE BEING GIVEN TO DISTINGUISHED PHYSICISTS. THE GRANTS OTHER THAN PRIZE AND AWARDS ARE BASED UPON REVIEW BY SENIOR STAFF AND COMMITTEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Wested | |||||||
| PO Box 889001 | Los Angeles | CA | 900889001 | 943233542 | 501(c)(3) | $222,817 | Sub Awards |
| University of Maryland | |||||||
| 7700 Baltimore Ave | College Park | MD | 20742 | 526002033 | 501(c)(3) | $202,536 | Programs - Sub Awards |
| American Mathematical Society | |||||||
| 201 Charles Street | Providence | RI | 02904 | 050264797 | 501(c)(3) | $195,167 | Sub Awards |
| Florida International University | |||||||
| 11200 Sw 8Th St Pc 230 | Miami | FL | 33199 | 237047106 | 501(c)(3) | $156,137 | Sub Awards |
| Board of Regents - Univ of WI Madison | |||||||
| 21 N Park St | Milwaukee | WI | 532780538 | 391805963 | 501(c)(3) | $122,448 | Sub Awards |
| American Astronomical Society | |||||||
| 1667 K Street Nw | Washington | DC | 20006 | 210735173 | 501(c)(3) | $78,202 | Sub Awards |
| University of Central Florida | |||||||
| 12201 Research Pkwy | Orlando | FL | 32826 | 592924021 | 501(c)(3) | $68,385 | Programs - Sub Awards |
| Board of Trustees of the Stanford Univ | |||||||
| 485 Broadway | Redwood City | CA | 94063 | 941156365 | 501(c)(3) | $55,000 | Travel - Participant Support |
| University of Southern California | |||||||
| 669 West 34th St | Los Angeles | CA | 90074 | 951642394 | 501(c)(3) | $54,094 | Sub Awards |
| Rochester Institute of Technology | |||||||
| 7 Lomb Memorial Drive | Rochester | NY | 14623 | 160743140 | 501(c)(3) | $51,677 | Sub Awards |
| University of Colorado | |||||||
| PO Box 19 | Boulder | CO | 803090019 | 846000555 | 501(c)(3) | $50,724 | Sub Awards |
| University of San Diego | |||||||
| 5998 Alcala Park | San Diego | CA | 92110 | 952544535 | 501(c)(3) | $40,767 | Travel - Participant Support |
| Clemson University | |||||||
| 391 College Ave Suite 302 | Clemson | SC | 29634 | 576000025 | 501(c)(3) | $33,372 | Travel - Participant Support |
| American Chemical Society | |||||||
| 1155 16Th Street NW | Washington | DC | 20036 | 530196572 | 501(c)(3) | $33,000 | Sub Awards |
| University of Michigan | |||||||
| 2477 Ramdall Laboratory | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $32,894 | Travel - Participant Support |
| Trustees of Boston College | |||||||
| 129 Lake Street 426 | Chestnut Hill | MA | 02467 | 042103545 | 501(c)(3) | $31,929 | Travel - Participant Support |
| Montana State University | |||||||
| 309 Montana Hall Box 172470 | Bozeman | MT | 597172470 | 816010045 | 501(c)(3) | $31,500 | Travel - Participant Support |
| University of Pennsylvania | |||||||
| 209 S 33rd St | Philadelphia | PA | 191046396 | 231352685 | 501(c)(3) | $27,600 | Travel - Participant Support |
| West Virginia University Research Corporation | |||||||
| One Waterfront Place PO Box 6005 | Morgantown | WV | 26506 | 550665758 | 501(c)(3) | $24,517 | Travel - Participant Support |
| University of Oregon | |||||||
| PO Box 3237 | Eugene | OR | 974033237 | 464727800 | 501(c)(3) | $22,500 | Prizes & Awards - Stipends |
| American Geophysical Union | |||||||
| 2000 Florida Ave Nw | Washington | DC | 20009 | 520955532 | 501(c)(3) | $20,682 | Sub Awards |
| Oregon State University | |||||||
| 301 Weniger Hall | Corvallis | OR | 973316507 | 611730890 | 501(c)(3) | $18,705 | Sub Awards |
| Administrators of The Tulane Educational Fund | |||||||
| 6823 St Charles Ave | New Orleans | LA | 70118 | 720423889 | 501(c)(3) | $18,099 | Travel - Participant Support |
| Materials Research Society | |||||||
| 506 Keystone Drive | Warrendale | PA | 150867573 | 311037979 | 501(c)(3) | $17,322 | Sub Awards |
| Missouri University of Science & Technology | |||||||
| Osp 300 W 12Th Street 202 Centenni | Rolla | MO | 65409 | 436003859 | 501(c)(3) | $16,266 | Travel - Participant Support |
| University of Washington | |||||||
| 12455 Collections Drive | Chicago | IL | 60693 | 916001537 | 501(c)(3) | $16,024 | Travel - Participant Support |
| Georgia Tech Research Corporation | |||||||
| 505 Tenth Street Nw | Atlanta | GA | 303320415 | 580603146 | 501(c)(3) | $15,957 | Travel - Participant Support |
| The University of Arizona | |||||||
| 888 N Euclid Ave | Tucson | AZ | 85722 | 742652689 | 501(c)(3) | $14,845 | Travel - Participant Support |
| West Point Association of Graduates | |||||||
| 698 Mills Road | West Point | NY | 10996 | 141260763 | 501(c)(3) | $13,650 | Travel - Participant Support |
| Committee of Concerned Scientists Inc | |||||||
| PO Box 273 | Mountainhome | PA | 18342 | 237425565 | 501(c)(3) | $10,000 | Prizes & Awards - Stipends |
| University of North Carolina | |||||||
| 104 Airport Drive Suite 2200 | Chapel Hill | NC | 275991350 | 566001393 | 501(c)(3) | $9,866 | Sub Awards |
| Drew University | |||||||
| 36 Madison Ave | Madison | NJ | 07940 | 221487164 | 501(c)(3) | $8,400 | Sub Awards |
| Weber State University | |||||||
| 3850 Dixon Pkwy Dept 1014 | Ogden | UT | 844081014 | 876000535 | 501(c)(3) | $8,400 | Sub Awards |
| Marietta College | |||||||
| 215 5Th Street | Marietta | OH | 45750 | 314379584 | 501(c)(3) | $8,400 | Sub Awards |
| Trustees of Amherst College | |||||||
| 155 South Pleasant Street 2Nd Floor | Amherst | MA | 010025000 | 042103542 | 501(c)(3) | $6,000 | Prizes & Awards - Stipends |
| Harvard College | |||||||
| 1033 Massachusetts Avenue | Cambridge | MA | 02140 | 042103680 | 501(c)(3) | $6,000 | Prizes & Awards - Receipient Travel |
| Harvey Mudd College | |||||||
| 301 Pratt Blvd | Claremont | CA | 91711 | 951911219 | 501(c)(3) | $6,000 | Prizes & Awards - Stipends |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Programs - Honorariums | 119 | $192,061 |
| Programs - Travel Assist | 414 | $200,019 |
| Programs - Travel Grants | 138 | $66,963 |
| Programs - Outreach Grants | 5 | $4,128 |
| Programs - Meeting Fee Waivers | 24 | $66,315 |
| Programs - Child Care Grants | 21 | $11,337 |
| Programs - Sub Awards | 11 | $19,118 |
| Prizes & Awards - Stipends | 283 | $454,682 |
| Prizes & Awards - Certificates | 5 | $4,853 |
| Prizes & Awards - Receipient Travel | 102 | $90,755 |
| Awards | 3 | $446 |
| Stipends - Participant Support | 257 | $186,339 |
| Travel - Participant Support | 242 | $216,219 |
| F.)(3) Subsistence-Participant-General | 5 | $30,121 |
| Sub Awards | 22 | $136,036 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE SELECTED BASED UPON CRITERIA DETERMINED BY OVERSIGHT COMMITTEES. RECIPIENTS PROVIDED LUMP SUM PAYMENTS AT THE BEGINNING OF THE GRANT PERIOD ARE EXPECTED TO SUBMIT FINAL REPORTS DETAILING EXPENDITURES. FUNDS GIVEN ON A "REIMBURSEMENT" BASIS REQUIRE THE RECIPIENT TO PROVIDE APS WITH AN EXPENSE REPORT THAT INCLUDES RECEIPTS FOR HIS/HER EXPENDITURES. IN ADDITION, THE FORMAL PRIZES AND AWARDS ARE BASED UPON PRIOR ACCOMPLISHMENTS AND ARE APPROVED BY THE COUNCIL OF REPRESENTATIVES BEFORE BEING GIVEN TO DISTINGUISHED PHYSICISTS. SUBAWARDS OF FEDERAL GRANTS ARE PREAPPROVED BY THE APPLICABLE FEDERAL AGENCY AND A MEMORANDUM OF UNDERSTANDING IS EXECUTED WITH THE RECIPIENT CITING THE FEDERAL REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN BAGGER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $607,147 | $0 | $70,000 | $0 | $0 | $0 | $27,600 | $0 | $32,259 | $0 | $737,006 | $0 | $0 | $0 |
| JEANETTE RUSSO | ||||||||||||||
| CORPORATE SECRETARY | $154,718 | $0 | $2,000 | $0 | $0 | $0 | $13,100 | $0 | $44,173 | $0 | $213,991 | $0 | $0 | $0 |
| RACHEL BURLEY | ||||||||||||||
| CHIEF PUBLICATIONS OFFICER | $334,222 | $0 | $60,000 | $0 | $0 | $0 | $27,600 | $0 | $44,173 | $0 | $465,995 | $0 | $0 | $0 |
| JANE HOPKINS GOULD | ||||||||||||||
| CFOO | $395,087 | $0 | $10,000 | $0 | $0 | $0 | $27,600 | $0 | $23,699 | $0 | $456,386 | $0 | $0 | $0 |
| MARK DOYLE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $321,861 | $0 | $5,000 | $0 | $0 | $0 | $26,306 | $0 | $32,259 | $0 | $385,426 | $0 | $0 | $0 |
| FRANCIS SLAKEY | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $314,356 | $0 | $5,000 | $0 | $0 | $0 | $25,859 | $0 | $44,173 | $0 | $389,388 | $0 | $0 | $0 |
| BETH GUNZEL | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $283,302 | $0 | $10,000 | $0 | $500 | $0 | $23,887 | $0 | $0 | $0 | $317,689 | $0 | $0 | $0 |
| HASSANA HOWE | ||||||||||||||
| CHIEF EXPERIENCE & ENGAGEMENT | $256,043 | $0 | $5,000 | $0 | $0 | $0 | $20,800 | $0 | $15,881 | $0 | $297,724 | $0 | $0 | $0 |
| DYLAN MOULTON | ||||||||||||||
| GLOBAL SALES DIRECTOR | $217,665 | $0 | $35,000 | $0 | $0 | $0 | $20,200 | $0 | $44,173 | $0 | $317,038 | $0 | $0 | $0 |
| AMY FLATTEN | ||||||||||||||
| DIR OF INTERNATIONAL AFFAIRS | $226,523 | $0 | $11,226 | $0 | $2,000 | $0 | $19,020 | $0 | $16,130 | $0 | $274,899 | $0 | $0 | $0 |
| KENNEDY JESSICA THOMAS | ||||||||||||||
| EXECUTIVE EDITOR | $216,553 | $0 | $5,000 | $0 | $0 | $0 | $18,517 | $0 | $44,173 | $0 | $284,243 | $0 | $0 | $0 |
| CHRISTINE GIACCONE | ||||||||||||||
| DIR OF JOURNAL OPERATIONS | $247,021 | $0 | $9,745 | $0 | $2,500 | $0 | $20,470 | $0 | $0 | $0 | $279,736 | $0 | $0 | $0 |
| JEFF LEWANDOWSKI | ||||||||||||||
| DIR OF PUBLISHING | $201,807 | $0 | $7,500 | $0 | $0 | $0 | $17,524 | $0 | $44,173 | $0 | $271,004 | $0 | $0 | $0 |
| SARA CONNERS | ||||||||||||||
| DIRECTOR OF SPECIAL PROJECTS | $60,712 | $0 | $0 | $0 | $152,327 | $0 | $5,018 | $0 | $5,332 | $0 | $223,389 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | SARA CONNERS RECEIVED A SEVERANCE PAYMENT ON 5/17/2024 OF $117,512. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | SECTION 457(F) DEFERRED COMPENSATION PLAN - JONATHAN BAGGER $50,000, JANE HOPKINS GOULD $45,000. |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | APS has a sales commission program for a select number of individuals based on meeting or exceeding budget goals and related customer and product metrics. All payments are reviewed by management and are designed to align with IRS and other related regulations and guidance and in furtherance of the organization's exempt purpose. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 9,346,951 including grants of $ 255,727)(Revenue $ 5,262) PHYSICS RESEARCH PROGRAMS: MEMBERSHIP OPERATIONS |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 850,402 including grants of $ 807,615) PHYSICS RESEARCH PROGRAMS: PRIZES AND AW |
| Form 990, Part VI, Line 6 Classes of members or stockholders | APS HAS 50,389 MEMBERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | SOCIETY MEMBERS ELECT THE PRESIDENTIAL LINE (PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, AND PAST PRESIDENT) WHO SIT UPON THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE FORM 990 BEFORE FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EMPLOYEES AND GOVERNING BODY MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST REPORT ANNUALLY THAT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL & OPERATIONS OFFICER FOR POTENTIAL CONFLICTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE APPROVES THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. MARKET DATA AND BENCHMARKING BASED ON KNOWLEDGE, SKILLS AND COMPETENCIES; EXPERIENCE; INTERNAL EQUITY AND PERFORMANCE HISTORY ARE CONSIDERED WHEN DETERMINING COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION COMMITTEE APPROVES THE ANNUAL COMPENSATION OF THE OTHER OFFICERS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. MARKET DATA AND BENCHMARKING BASED ON KNOWLEDGE, SKILLS AND COMPETENCIES; EXPERIENCE; INTERNAL EQUITY AND PERFORMANCE HISTORY ARE CONSIDERED WHEN DETERMINING COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE APS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE APS ANNUAL REPORT. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | CONSULTANT FEES - Total Expense: 13679351, Program Service Expense: 10746689, Management and General Expenses: 2871552, Fundraising Expenses: 61110; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | NET PERIODIC POST-RETIREMENT MEDICAL BENEFIT EXPENSE - 320901; CHANGE IN POST-RETIREMENT MEDICAL BENEFITS - 97670; EQUITY INTEREST IN ACP - 453635; Total - 872206; |