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AMERICAN PSYCHOLOGICAL ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHOLOGICAL ASSOCIATION (EIN 53-0205890)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201523159349304172
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T18:30:27-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 8TH FLOORAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530205890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHOLOGICAL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NANCY PINAInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023365500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARCHIE L TURNERPersonNm
Person TitleCFOPersonTitleTxt
Phone2023365500PhoneNum
Signature2015-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey J SchraggPreparerPersonNm
PTINP00234543PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNORMAN ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$164,207,220GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN PSYCHOLOGICAL ASSOCIATION IS A NATIONAL MEMBERSHIP A NATIONAL MEMBERSHIP ORGANIZATION CREATED TO ADVANCE PSYCHOLOGY AS A MEANS OF PROMOTING HEALTH, EDUCATION AND HUMAN WELFARE.ActivityOrMissionDesc
Voting Members Governing Body172VotingMembersGoverningBodyCnt
Voting Members Independent169VotingMembersIndependentCnt
Total Employee722TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$5,667,067TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,356,371NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,534,834PYContributionsGrantsAmt
CY Contributions Grants$1,798,443CYContributionsGrantsAmt
PY Program Service Revenue$107,745,753PYProgramServiceRevenueAmt
CY Program Service Revenue$109,444,386CYProgramServiceRevenueAmt
PY Investment Income$1,796,979PYInvestmentIncomeAmt
CY Investment Income$9,163,228CYInvestmentIncomeAmt
PY Other Revenue$15,461,270PYOtherRevenueAmt
CY Other Revenue$9,996,233CYOtherRevenueAmt
PY Total Revenue$127,538,836PYTotalRevenueAmt
CY Total Revenue$130,402,290CYTotalRevenueAmt
PY Grants And Similar Paid$2,224,827PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,222,135CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,005,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,047,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,882,742PYOtherExpensesAmt
CY Other Expenses$63,242,141CYOtherExpensesAmt
PY Total Expenses$119,113,283PYTotalExpensesAmt
CY Total Expenses$127,511,304CYTotalExpensesAmt
PY Revenues Less Expenses$8,425,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,890,986CYRevenuesLessExpensesAmt
Total Assets BOY$257,045,386TotalAssetsBOYAmt
Total Assets EOY$260,756,298TotalAssetsEOYAmt
Total Liabilities BOY$191,581,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,074,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,463,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,681,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) IS A NATIONAL MEMBERSHIP ORGANIZATION CREATED TO ADVANCE PSYCHOLOGY AS A MEANS OF PROMOTING HEALTH, EDUCATION, AND HUMAN WELFARE. APA FULFILLS THESE OBJECTIVES BY SUPPORTING A NUMBER OF PROGRAMS AND ACTIVITIES FOR ITS MEMBERS AND THE GENERAL PUBLIC. THESE ACTIVITIES INCLUDE: PROMOTION OF RESEARCH IN PSYCHOLOGY; DISSEMINATION OF RESEARCH RESULTS AND PSYCHOLOGICAL KNOWLEDGE TO BOTH PSYCHOLOGISTS AND THE PUBLIC; PROGRAMS DESIGNED TO SUPPORT THE USE OF PSYCHOLOGICAL KNOW-HOW IN EDUCATION; AND PROGRAMS DESIGNED TO ENSURE QUALITY EDUCATIONAL OPPORTUNITIES FOR STUDENTS INTERESTED IN PURSUING A CAREER IN PSYCHOLOGY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,545,696ExpenseAmt
Revenue$88,992,936RevenueAmt
DescThe APA Publications and Databases Office is responsible for the dissemination of psychological information worldwide. Information dissemination projects include 81 scholarly journals, a book and video publishing program, and seven electronic database products. In 2014, the APA journals program published more than 5,000 articles in 390 journal issues. In 2014, PsycARTICLES, the electronic database product containing full-text journal content, added 6 new titles and nearly 7,600 articles. In 2014, APA released 36 new book titles. APA's self-help imprint released 3 new titles in 2014. Magination Press, APA's children's book imprint, released 13 new titles (and 15 children's book awards were received). APA released 261 book titles to ebrary, the primary platform for hosting e-book content and providing access to academic libraries, 39 APA books were released in Kindle editions, and 11 new video titles WERE RELEASED. At the end of 2014, the PsycBOOKS database contained nearly 1,055 APA books, 2,978 classic books on psychology, and more than 60,203 chapters. PsycINFO, the bibliographic database, contained 3,785,610 records by the end of 2014. PsycTESTS, the research database on psychological tests, measures, scales, surveys and other assessments, had a total of 27,486 records, 68% of which included full text testS. PsycEXTRA, the gray literature database that includes both bibliographic records and full text content, increased by 30,412 in 2014 and totaled 341,194 records. In 2014, 485 new reviews were added to PsycCRITIQUES, the database of book and film reviews.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,675,392ExpenseAmt
Revenue$13,752,230RevenueAmt
DescTHE APA PUBLIC & MEMBER COMMUNICATIONS DIRECTORATE COMPRISES MEDIA RELATIONS AND PUBLIC AFFAIRS, MEMBERSHIP SERVICES, MARKETING AND ADVERTISING SALES, PUBLICATIONS EDITING AND DESIGN, AND TWO MEMBER MAGAZINES. THE DIRECTORATE IS THE PRIMARY POINT OF CONTACT FOR MEDIA, MEMBERS AND THE PUBLIC, AND AS SUCH, STRIVES TO ADVANCE PSYCHOLOGY AS A SCIENCE, AS A PROFESSION, AND AS A MEANS OF PROMOTING HUMAN HEALTH AND WELFARE. DIRECTORATE ACTIVITIES INCLUDE DEVELOPMENT OF MEMBERSHIP RECRUITMENT ADVERTISING AND DIRECT MAIL CAMPAIGNS AND THE PROMOTION OF MEMBERSHIP BENEFITS AND PRODUCTS. RESPONSIBILITIES INCLUDE THE SALE OF ADVERTISING IN ALL OFFICIAL APA MAGAZINES, JOURNALS, AND ON APA'S WEBSITE; THE SALE OF EXHIBIT SPACE AT APA'S ANNUAL CONVENTION; PUBLISHING TIMELY INFORMATION ON APA'S WEBSITE AND ENSURING A POSITIVE USER EXPERIENCE; AND OPERATING THE MEMBER SERVICE CENTER, WHICH HANDLES MEMBER RELATIONS, BULK SUBSCRIPTION ORDERS, BOOK AND JOURNAL FULFILLMENT, AND DUES PROCESSING. THE DIRECTORATE SERVES AS THE PRIMARY CONDUIT FOR INFORMATION FOR MEDIA, THE GENERAL PUBLIC, AND POLICYMAKERS ABOUT PSYCHOLOGY AND APA THROUGH NEWS STORIES IN POPULAR AND TRADE MEDIA AND THROUGH DISSEMINATION OF INFORMATION VIA WWW.APA.ORG AND PUBLICATION OF PAMPHLETS AND BROCHURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,711,203ExpenseAmt
Grant$656,970GrantAmt
Revenue$5,074,577RevenueAmt
DescTHE APA EDUCATION DIRECTORATE PLAYS A STRONG ROLE IN THE AREA OF QUALITY ASSURANCE FOR 988 ACCREDITED PROGRAMS IN PROFESSIONAL PSYCHOLOGY. THE CONTINUING EDUCATION COMMITTEE APPROVED 800 ORGANIZATIONS AS SPONSORS OF CONTINUING EDUCATION. THE DIRECTORATE ALSO PLAYS AN IMPORTANT ROLE IN SHAPING THE EDUCATIONAL EXPERIENCE OF TOMORROW'S PSYCHOLOGISTS AND IN PROVIDING CONTINUING PROFESSIONAL EDUCATION FOR TODAY'S PRACTITIONER. CONTINUING EDUCATION IS OFFERED THROUGH 308 WEB DELIVERED PROGRAMS, AND 184 BOOK-BASED AND JOURNAL ARTICLE-BASED PROGRAMS. 403 CONTINUING EDUCATION OPPORTUNITIES WERE OFFERED BEFORE AND DURING THE 2014 APA CONVENTION IN WASHINGTON, DC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,468,013TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,565,165TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,624,643TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$91,400,304TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1496IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee722EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members172GoverningBodyVotingMembersCnt
Independent Voting Member169IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY PINAPersonNm
Phone2023365827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (188 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NADINE J KASLOW PHD
PRESIDENT18.01.0Yes (X)Yes (X)$59,150$0$0
BONNIE MARKHAM PHD PSYD
TREASURER16.01.0Yes (X)Yes (X)$22,400$0$0
DONALD N BERSOFF PHD
PAST PRESIDENT11.01.0Yes (X)Yes (X)$18,000$0$0
BARRY S ANTON PHD
PRESIDENT ELECT11.01.0Yes (X)Yes (X)$18,000$0$0
JENNIFER F KELLY PHD
RECORDING SECRETARY11.01.0Yes (X)Yes (X)$18,000$0$0
SUSAN H MCDANIEL PHD
MEMBER AT LARGE9.01.0Yes (X)$16,100$0$0
JENNIFER M DORAN MA
APAGS MEMBER OF BOARD9.01.0Yes (X)$14,100$0$0
LINDA F CAMPBELL PHD
MEMBER AT LARGE9.01.0Yes (X)$14,100$0$0
LOUISE A DOUCE PHD
MEMBER AT LARGE9.01.0Yes (X)$14,100$0$0
JOSEPHINE D JOHNSON PHD
MEMBER AT LARGE9.01.0Yes (X)$14,100$0$0
DIANA L PRESCOTT PHD
MEMBER AT LARGE9.01.0Yes (X)$14,100$0$0
WILLIAM J STRICKLAND PHD
MEMBER AT LARGE9.01.0Yes (X)$14,100$0$0
NORMAN ABELES PHD
COR MEMBER1.00.0Yes (X)$0$0$0
KENNETH M ADAMS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LARRY ALFERINK PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MARTIN J AMERIKANER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JEAN MARIA ARRIGO PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DEBORAH L BANDALOS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MARTHA E BANKS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LAURA H BARBANEL EDD
COR MEMBER1.00.0Yes (X)$0$0$0
SALLY H BARLOW PHD
COR MEMBER1.00.0Yes (X)$0$0$0
BERNARD C BEINS PHD
COR MEMBER1.00.0Yes (X)$25,000$0$0
STACEY LYNN BENSON PSYD
COR MEMBER1.00.0Yes (X)$0$0$0
GUILLERMO BERNAL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ROSIE PHILLIPS BINGHAM PHD
COR MEMBER1.00.0Yes (X)$0$0$0
SANDRA J BISHOP-JOSEF PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JUDITH S BLANTON PHD
COR MEMBER1.00.0Yes (X)$0$0$0
WILLIAM P BLOOM PHD
COR MEMBER1.00.0Yes (X)$0$0$0
CORWIN BOAKE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
KENNETH H BOHM PHD
COR MEMBER1.00.0Yes (X)$0$0$0
THOMAS J BOLL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
FRANCES E BOULON-DIAZ PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LINDA F BROWN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
SARAH ESTES BURGAMY PHD
COR MEMBER1.00.0Yes (X)$0$0$0
CHARLES K BURNETT PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ELIZABETH K CARLL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JEAN A CARTER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ARMAND R CERBONE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
NICOLAS LUC CHEVRIER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JEAN LAU CHIN EDD
COR MEMBER1.00.0Yes (X)$0$0$0
JUNE W J CHING PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JOAN C CHRISLER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
SCOTT D CHURCHILL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
SUSAN D CLAYTON PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ANNABEL J COHEN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
REGINA C COLONIA-WILLNER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JOAN M COOK PHD
COR MEMBER1.00.0Yes (X)$2,500$0$0
HELEN L COONS PHD
COR MEMBER1.00.0Yes (X)$1,350$0$0
STEWART E COOPER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
CHESTER D COPEMANN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JOSEPH J COYNE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
PAUL L CRAIG PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LEILANI SALVO CRANE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MARYBETH M CRESCI PHD
COR MEMBER1.00.0Yes (X)$0$0$0
TIMOTHY W CURBY PHD
COR MEMBER1.00.0Yes (X)$0$0$0
BRIAN L CUTLER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
GRADY DALE EDD
COR MEMBER1.00.0Yes (X)$0$0$0
EUGENE JOSEPH D'ANGELO PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JESSICA HENDERSON DANIEL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
EDWARD ANTHONY DELGADO-ROMERO PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DAVID S DEMATTEO PHD
COR MEMBER1.00.0Yes (X)$1,000$0$0
EDUARDO I DIAZ PHD
COR MEMBER1.00.0Yes (X)$0$0$0
BETH DOLL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MICHAEL DOMJAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DAVID L DOWNING PSYD
COR MEMBER1.00.0Yes (X)$0$0$0
FRANK FARLEY PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MARTIN J FINO PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MARY A FRISTAD PHD ABPP
COR MEMBER1.00.0Yes (X)$0$0$0
BRAVADA M GARRETT-AKINSANYA PHD
COR MEMBER1.00.0Yes (X)$0$0$0
KIMBERLY A GORGENS PHD ABPP
COR MEMBER1.00.0Yes (X)$0$0$0
JOHN GRABOWSKI PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LORRAINE W GREENE PHD ABPP
COR MEMBER1.00.0Yes (X)$0$0$0
BEVERLY GREENE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
BARNEY GREENSPAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LISA R GROSSMAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
WILLIAM B GUNN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DOUGLAS C HALDEMAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JANE K HARMON-JACOBS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MICHELE HARWAY PHD
COR MEMBER1.00.0Yes (X)$0$0$0
WILLIAM L HATHAWAY PHD
COR MEMBER1.00.0Yes (X)$0$0$0
KATE F HAYS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ANGELA O HERZOG PHD
COR MEMBER1.00.0Yes (X)$0$0$0
WALTER J HILLABRANT PHD
COR MEMBER1.00.0Yes (X)$0$0$0
KAREN L HOLLIS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
SALLY S HORWATT PHD
COR MEMBER1.00.0Yes (X)$0$0$0
TAMMY L HUGHES PHD
COR MEMBER1.00.0Yes (X)$1,500$0$0
LARRY C JAMES PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DEBORAH F JOHNSON PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LYNN R KAHLE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DAVID BYRON KAZAR PHD ABPP
COR MEMBER1.00.0Yes (X)$0$0$0
MARY E KITE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ELIZABETH A KLONOFF PHD
COR MEMBER1.00.0Yes (X)$1,250$0$0
LINDA K KNAUSS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JEANNE MARIE LEBLANC PHD
COR MEMBER1.00.0Yes (X)$0$0$0
KANG LEE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
RONALD F LEVANT EDD ABPP
COR MEMBER1.00.0Yes (X)$5,000$0$0
JAMES W LICHTENBERG PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LISA MARIE LINNING PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JAMES RAYMOND LONG PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ELIZABETH LONNING PSYD
COR MEMBER1.00.0Yes (X)$0$0$0
CALEB LORING PSYD
COR MEMBER1.00.0Yes (X)$0$0$0
RODNEY L LOWMAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
SUNIYA S LUTHAR PHD
COR MEMBER1.00.0Yes (X)$0$0$0
NEIL A MASSOTH PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ALI M MATTU PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MARSHA DINGLE MCCARY PHD
COR MEMBER1.00.0Yes (X)$0$0$0
CATHY MCDANIELS WILSON PHD
COR MEMBER1.00.0Yes (X)$0$0$0
NANCY A MCGARRAH PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ROBERT E MCGRATH PHD
COR MEMBER1.00.0Yes (X)$0$0$0
RICHARD M MCGRAW PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LISA J MILLER PHD
COR MEMBER1.00.0Yes (X)$2,500$0$0
RODNEY KEITH MILLER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DAVID HARLOW MILLS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
NANCY S MOLITOR PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LINDA R MONA PHD
COR MEMBER1.00.0Yes (X)$0$0$0
STEVEN D MOORE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
EDUARDO S MORALES PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MANDELL J MUCH PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JAMES ANTON MULICK PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DARLYNE G NEMETH PHD
COR MEMBER1.00.0Yes (X)$0$0$0
GILBERT H NEWMAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JOHN C NORCROSS PHD
COR MEMBER1.00.0Yes (X)$750$0$0
GEORGE H NORTHRUP PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ROBERTA L NUTT PHD
COR MEMBER1.00.0Yes (X)$0$0$0
BRUCE D NYSTROM PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JUDITH K OLSON PHD
COR MEMBER1.00.0Yes (X)$0$0$0
PATRICK O'NEILL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LISA M OSBECK PHD
COR MEMBER1.00.0Yes (X)$0$0$0
J BRUCE OVERMIER PHD
COR MEMBER1.00.0Yes (X)$1,250$0$0
JODI RAE OWEN PSYD
COR MEMBER1.00.0Yes (X)$0$0$0
WILLIAM D PATENAUDE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
PAULA R PIETROMONACO PHD
COR MEMBER1.00.0Yes (X)$2,445$0$0
DIANNE M POLOWCZYK PHD
COR MEMBER1.00.0Yes (X)$0$0$0
NATALIE PORTER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ROBERT J RESNICK PHD
COR MEMBER1.00.0Yes (X)$0$0$0
CELIANE M REY-CASSERLY PHD
COR MEMBER1.00.0Yes (X)$0$0$0
CHERI SMITH REYNOLDS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
MICHAEL C ROBERTS PHD
COR MEMBER1.00.0Yes (X)$8,750$0$0
MICHAEL R RODRIGUEZ PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DOLLY C SADOW PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DIANNE S SALTER PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DOUGLAS S SAUNDERS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
K WARNER SCHAIE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JOHN C SCOTT PHD
COR MEMBER1.00.0Yes (X)$0$0$0
STEPHEN D SCOTT PHD
COR MEMBER1.00.0Yes (X)$0$0$0
IRMA SERRANO-GARCIA PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DAVID A SMITH PHD
COR MEMBER1.00.0Yes (X)$0$0$0
BRUCE NAIRN SMITH PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LINDA C SOBELL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
NORMAN L STEPHENSON PHD
COR MEMBER1.00.0Yes (X)$0$0$0
BONNIE R STRICKLAND PHD
COR MEMBER1.00.0Yes (X)$0$0$0
TERI L STRONG PHD
COR MEMBER1.00.0Yes (X)$0$0$0
RICHARD M SUINN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DAVID T SUSMAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
PATRICIA LG TAIMANGLO PHD
COR MEMBER1.00.0Yes (X)$0$0$0
HAROLD TAKOOSHIAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LORI FOSTER THOMPSON PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LOUIS TURCHETTA PHD
COR MEMBER1.00.0Yes (X)$0$0$0
DANIEL L ULLMAN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
SUSANA P URBINA PHD
COR MEMBER1.00.0Yes (X)$0$0$0
THERESA KATHERINE VESCIO PHD
COR MEMBER1.00.0Yes (X)$0$0$0
LENORE E WALKER EDD
COR MEMBER1.00.0Yes (X)$0$0$0
DANNY WEDDING PHD
COR MEMBER1.00.0Yes (X)$19,000$0$0
DEBORAH L WHETZEL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
SUSAN KRAUSS WHITBOURNE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
RANDALL PHILLIP WHITE PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ELLEN W WILLIAMS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
WENDY ROSE WILLIAMS PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ERIC K WILLMARTH PHD
COR MEMBER1.00.0Yes (X)$0$0$0
ROBERT H WOODY PHD
COR MEMBER1.00.0Yes (X)$0$0$0
FRANK C WORRELL PHD
COR MEMBER1.00.0Yes (X)$0$0$0
JEFFREY N YOUNGGREN PHD
COR MEMBER1.00.0Yes (X)$0$0$0
NORMAN B ANDERSON PHD
EVP/CEO37.01.0Yes (X)$586,897$0$100,937
ARCHIE L TURNER
CFO38.00.0Yes (X)$366,452$0$86,018
CYNTHIA D BELAR PHD
ED, EDUCATION DIRECTORATE38.00.0$322,269$0$33,203Yes (X)
STEVEN J BRECKLER PHD
ED, SCIENCE DIRECTORATE38.00.0$483,489$0$54,879Yes (X)
RHEA K FARBERMAN
ED, PUBLIC & MEMBER COMMUNIC.38.00.0$477,047$0$50,003Yes (X)
NATHALIE P GILFOYLE JD
GENERAL COUNSEL38.00.0$376,567$0$27,689Yes (X)
TONY F HABASH DSC
CHIEF INFORMATION OFFICER38.00.0$351,240$0$88,754Yes (X)
MICHAEL HONAKER PHD
DEPUTY CEO38.00.0$338,495$0$39,628Yes (X)
GWENDOLYN P KEITA PHD
ED PUBLICA INTEREST DIRECTORAT38.00.0$275,982$0$68,558Yes (X)
KATHERINE C NORDAL PHD
ED PROFESSIONAL PRACTICE20.018.0$305,022$0$60,453Yes (X)
GARY R VANDENBOS PHD
ED, PUBS & COMM. PUBLISHER38.00.0$366,777$0$39,582Yes (X)
STEPHEN BEHNKE JD PHD
DIRECTOR ETHICS OFFICE38.00.0$230,808$0$25,269Yes (X)
PETER M GAVIORNO
SENIOR DIR SALES & MARKETING38.00.0$260,693$0$38,868Yes (X)
NANCY MOORE
ED, GOVERNANCE AFFAIRS38.00.0$292,967$0$55,455Yes (X)
RANDY E PHELPS PHD
DEPUTY EXECUTIVE DIRECTOR19.019.0$222,038$0$42,102Yes (X)
ELISABETH R STRAUS
EXEC VP/EXEC DIR, APF38.00.0$264,382$0$25,561Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,829,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$836,959TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K122IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENVEO PUBLISHER SERVICES
PO BOX 822934PHILADELPHIAPA19182PUBLISHING$5,504,336
AUTOMATED GRAPHIC SYSTEMS
4590 GRAPHICS DRIVEWHITE PLAINSMD20695MAIL & POSTAGE SVC$1,306,539
VIRTUSA CORP
25512 NETWORK PLACECHICAGOIL60673TECHNOLOGY SERVICES$975,527
RANDSTAD
PO BOX 7247-6655PHILADELPHIAPA19170STAFFING AGENCY$958,465
PLAN B TECHNOLOGIES
16701 MELFORD BLVD STE 300BOWIEMD20715TECHNOLOGY SERVICES$924,652
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K78CntrctRcvdGreaterThan100KCnt
Government Grants$1,656,804GovernmentGrantsAmt
All Other Contributions$141,639AllOtherContributionsAmt
Total Contributions$1,798,443TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LICENSING FEES541900$63,866,063$63,866,063
JOURNAL SUBSCRIPTIONS111000$14,498,967$11,674,594$2,824,373
MEMBERSHIP DUES900099$10,451,072$10,451,072
PUBLICATION SALES511120$13,662,191$13,662,191
CONVENTION AND CONFERENCE FEES611600$2,878,261$2,878,261

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,087,832TotalRevenueColumnAmt
Related Or Exempt Func Income$4,087,832RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$109,444,386TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,358,673TotalRevenueColumnAmt
Exclusion$1,358,673ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,948TotalRevenueColumnAmt
Exclusion$648,948ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,201,469RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,020,080RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,181,389RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,181,389TotalRevenueColumnAmt
Unrelated Business Revenue$2,755,809UnrelatedBusinessRevenueAmt
Exclusion$5,425,580ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,589,405SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,332,460SecuritiesAmt
Other$452,390OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,256,945SecuritiesAmt
Other-$452,390OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,804,555TotalRevenueColumnAmt
Exclusion$7,804,555ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
APA OTHER REVENUE900099$1,079,011$1,079,011
MAILING LIST RENTAL533110$86,885$86,885
FieldValueIRS element (for citing)
Other Revenue Total$1,165,896OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,402,290TotalRevenueColumnAmt
Related Or Exempt Func Income$106,620,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,667,067UnrelatedBusinessRevenueAmt
Exclusion$16,316,767ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,062,816TotalAmt
Program Services$1,062,816ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,159,319TotalAmt
Program Services$1,159,319ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,818,657TotalAmt
Program Services$4,884,250ProgramServicesAmt
Management And General$1,934,407ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,408,847TotalAmt
Program Services$30,941,352ProgramServicesAmt
Management And General$12,467,495ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,336,698TotalAmt
Management And General$2,336,698ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,986,726TotalAmt
Management And General$5,986,726ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,496,100TotalAmt
Management And General$3,496,100ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,097,525TotalAmt
Program Services$7,213ProgramServicesAmt
Management And General$1,090,312ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,805TotalAmt
Management And General$174,805ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$269,923TotalAmt
Program Services$269,923ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$614,077TotalAmt
Management And General$614,077ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,941,588TotalAmt
Program Services$9,919,483ProgramServicesAmt
Management And General$3,022,105ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,169,331TotalAmt
Program Services$1,993,598ProgramServicesAmt
Management And General$175,733ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,578,866TotalAmt
Program Services$12,026,944ProgramServicesAmt
Management And General$551,922ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,879,043TotalAmt
Program Services$208,805ProgramServicesAmt
Management And General$3,670,238ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,291,913TotalAmt
Program Services$4,291,913ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,924,518TotalAmt
Program Services$10,195ProgramServicesAmt
Management And General$7,914,323ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,706,414TotalAmt
Program Services$2,588,062ProgramServicesAmt
Management And General$1,118,352ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,756,458TotalAmt
Program Services$1,889,469ProgramServicesAmt
Management And General$2,866,989ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,171,071TotalAmt
Management And General$1,171,071ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,930,900TotalAmt
Management And General$1,930,900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$797,463TotalAmt
Management And General$797,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
LEGAL SETTLEMENT EXPENSE$4,215,000$4,215,000
HONORARIA AND STIPENDS$2,718,022$304,876$2,413,146
INCOME TAX EXPENSE$908,694$908,694
OVERHEAD RECOVERY-$6,478,137-$4,159,033-$2,319,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,574,667TotalAmt
Program Services$20,052,920ProgramServicesAmt
Management And General-$16,478,253ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,511,304TotalAmt
Program Services$91,400,304ProgramServicesAmt
Management And General$36,111,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,615,264BOYAmt
EOY$40,474,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,392,730BOYAmt
EOY$24,416,479EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$195,500BOYAmt
EOY$187,273EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,090,000BOYAmt
EOY$4,062,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,328,218BOYAmt
EOY$1,139,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$169,756,661LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,894,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,112,804BOYAmt
EOY$80,862,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,359,419BOYAmt
EOY$92,844,841EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,085BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,946,866BOYAmt
EOY$16,767,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,045,386BOYAmt
EOY$260,756,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,136,658BOYAmt
EOY$22,672,543EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,008,031BOYAmt
EOY$51,550,229EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,525,000BOYAmt
EOY$13,750,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$9,433,239BOYAmt
EOY$10,274,069EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$84,302,428BOYAmt
EOY$85,453,015EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,176,386BOYAmt
EOY$17,374,713EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,581,742BOYAmt
EOY$201,074,569EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$65,463,644BOYAmt
EOY$59,681,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,463,644BOYAmt
EOY$59,681,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,045,386BOYAmt
EOY$260,756,298EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,890,986ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,664,688NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,008,213OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$3,376,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,262,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,785,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,534,834CurrentTaxYearMinus1YearAmt
Current Tax Year$1,798,443CurrentTaxYearAmt
Total$13,757,916TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,870,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,052,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,412,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,117,603CurrentTaxYearMinus1YearAmt
Current Tax Year$107,268,961CurrentTaxYearAmt
Total$514,721,317TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,246,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,315,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,197,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,652,437CurrentTaxYearMinus1YearAmt
Current Tax Year$109,067,404CurrentTaxYearAmt
Total$528,479,233TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$528,479,233PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,706,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,306,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,112,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,927,582CurrentTaxYearMinus1YearAmt
Current Tax Year$7,863,264CurrentTaxYearAmt
Total$53,917,321TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,804,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,507,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,663,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,571,189CurrentTaxYearMinus1YearAmt
Current Tax Year$2,534,150CurrentTaxYearAmt
Total$13,079,973TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,511,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,813,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,776,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,498,771CurrentTaxYearMinus1YearAmt
Current Tax Year$10,397,414CurrentTaxYearAmt
Total$66,997,294TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,757,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,128,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,974,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,151,208CurrentTaxYearMinus1YearAmt
Current Tax Year$119,464,818CurrentTaxYearAmt
Total$595,476,527TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88749PublicSupportCY509Pct
Public Support PY5090.84327PublicSupportPY509Pct
Investment Income CY0.11251InvestmentIncomeCYPct
Investment Income PY0.15673InvestmentIncomePYPct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,209FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$565,627FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$573,836FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$90,826,468FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,400,304FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$613,898CurrentYearMinus3Amt
Current Year Minus2$522,368CurrentYearMinus2Amt
Current Year Minus1$596,037CurrentYearMinus1Amt
Current Year$573,836CurrentYearAmt
Total$2,306,139TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,929CurrentYearMinus3Amt
Current Year Minus2$7,192CurrentYearMinus2Amt
Current Year Minus1$9,297CurrentYearMinus1Amt
Current Year$8,209CurrentYearAmt
Total$28,627TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,705,321OtherCostOrOtherBasisAmt
Book Value$9,705,321BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,286,848OtherCostOrOtherBasisAmt
Depreciation$61,727,215DepreciationAmt
Book Value$62,559,633BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,783,101OtherCostOrOtherBasisAmt
Depreciation$4,470,769DepreciationAmt
Book Value$312,332BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,709,842OtherCostOrOtherBasisAmt
Depreciation$17,940,153DepreciationAmt
Book Value$6,769,689BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,271,549OtherCostOrOtherBasisAmt
Depreciation$4,756,084DepreciationAmt
Book Value$1,515,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,862,440TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND ADVANCES$398,313
OTHER ASSETS$2,664,592
RENT ABATEMENTS$6,524,028
DEFERRED LEASING$6,478,428
DEFERRED FINANCING COSTS$574,024
OTHER INTANGIBLE ASSETS$128,245
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,767,630TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
INTEREST RATE SWAP$13,469,782
DEFERRED COMPENSATION$3,834,933
INTERCOMPANY ACCOUNTS$69,998
FieldValueIRS element (for citing)
Total Liability$17,374,713TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$139,612,047TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,664,688NetUnrealizedGainsInvstAmt
Other Revenue-$2,531,558OtherRevenueAmt
Revenue Not Reported-$9,196,246RevenueNotReportedAmt
Revenue Subtotal$148,808,293RevenueSubtotalAmt
Investment Expenses Not Incld$614,077InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$19,020,080OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,406,003RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$130,402,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$145,326,656TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$590,651OtherExpensesIncludedAmt
Expenses Not Reported-$590,651ExpensesNotReportedAmt
Expenses Subtotal$145,917,307ExpensesSubtotalAmt
Investment Expenses Not Incld2$614,077InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$19,020,080OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$18,406,003ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$127,511,304TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BESCROW AND CUSTODIAL ARRANGEMENT EXPLANATION APA IS AFFILIATED WITH 54 DIVISIONS THAT REPRESENT MAJOR SCIENTIFIC AND PROFESSIONAL INTERESTS. THE DIVISIONS OPERATE INDEPENDENTLY FROM APA. UPON REQUEST, APA WILL ACT AS A COLLECTION AGENT FOR DUES AND ASSESSMENTS PAID BY THE DIVISIONS' MEMBERS. AMOUNTS COLLECTED AND HELD BY APA ON BEHALF OF THE DIVISIONS ARE INCLUDED IN CURRENT ASSETS AND CURRENT LIABILITIES IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CASH AND CASH EQUIVALENTS AND INVESTMENTS HELD ON BEHALF OF THE DIVISIONS TOTALED $10,230,162 AND $9,844,085 AS OF DECEMBER 31, 2014 AND 2013, RESPECTIVELY.
SCHEDULE D, PART X, LINE 2FIN 48 FOOTNOTE In accordance with authoritative guidance issued by the FASB, APA recognizes tax liabilities when, despite the management's belief that tax return positions are supportable, APA believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. APA is generally no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2010 and prior. Management has evaluated APA's tax positions and has concluded that APA has taken no material uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.
SCHEDULE D, PART XI, LINE 2DOTHER REVENUE ON BOOKS BUT NOT ON RETURN REVENUE OF AFFILIATES 4,952,285 INTERCOMPANY ELIMINATIONS (14,987,249) INTEREST IN LLC ADJUSTMENT 7,503,406 ------------- TOTAL (2,531,558)
SCHEDULE D, PART XI, LINE 4BOTHER REVENUE ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (19,020,080) ------------- Total (19,020,080)
SCHEDULE D, PART XII, LINE 2DOTHER EXPENSES ON BOOKS BUT NOT ON RETURN EXPENSES OF AFFILIATES 4,884,976 INTERCOMPANY ELIMINATIONS (7,483,840) UNREALIZED LOSS ON INTEREST RATE SWAPS 2,008,213 ------------- TOTAL (590,651)
SCHEDULE D, PART XII, LINE 4BOTHER EXPENSES ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (19,020,080) ------------- TOTAL (19,020,080)

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Archives of the History of American Psychology
The University of AkronPolsky Building LL10AAkronOH44325346002924501(c)(3)$75,000General Support
Wellesley College
106 Central StWellesley HillSMA02481042103637501(c)(3)$6,1402014 CEMRRAT Grant
New Mexico State University
PO Box 30002 MSC SPALas CrucesNM88003850170157501(c)(3)$6,5002014 ProDIGs Award
University of California Riverside
200 University Office BldgRiversideCA92521956006142501(c)(3)$6,2002014 ProDIGs Award
University of Houston-Downtown
One Main Street Suite 625HoustonTX77002746001399501(c)(3)$6,2002014 ProDIGs Award
CA State University Fullerton
2600 Nutwood Ave CP-210FullertonCA92831952081258501(c)(3)$20,000Seed funding grant
Carlos Albizu University Inc
2173 NW 99 AvenueMiamiFL33172660234412501(c)(3)$20,000Seed funding grant
Case Western Reserve University
11220 Bellflower Rd Rm 109ClevelandOH44106341018992501(c)(3)$19,450Seed funding grant
Chicago School for Prof Psychology
325 N Wells St 310ChicagoIL60654363005527501(c)(3)$20,000Seed funding grant
Columbia Valley Community Health
600 Orondo AvenueWenatcheeWA98801237297657501(c)(3)$20,000Seed funding grant
County of Bexar
301 E Mitchell StSan AntonioTX78210746002039BEXAR COUNTY$18,760Seed funding grant
County of Los Angeles
441 Bauchet Room 1017Los AngelesCA90012956000927LA COUNTY$20,000Seed funding grant
County of Maricopa
295 W Western AvenueAvondaleAZ85323866000500MARICOPA COUNTY$20,000Seed funding grant
Drexel University
PO Box 9500-1090PhiladelphiaPA19195231352630501(c)(3)$20,000Seed funding grant
El Camino Hospital
2500 Grant Road ECH 133Mountain ViewCA94040943167314501(c)(3)$16,800Seed funding grant
Elizabeth H Faulk Foundation Inc
22455 Boca Rio RdBoca RatonFL33433237153172501(c)(3)$19,900Seed funding grant
Florida Gulf Coast University Board of Trustees
10501 FGCU Blvd SouthFort MyersFL33965650753801501(c)(3)$20,000Seed funding grant
Jefferson Center for Mental Health
4851 Independence StreetWheat RidgeCO80033840474717501(c)(3)$19,998Seed funding grant
Lehigh University
36 University DriveBethlehemPA18015240795445501(c)(3)$20,000Seed funding grant
Manatee Glens Corporation
379 6th Avenue EastBradentonFL34205581009537501(c)(3)$18,000Seed funding grant
Milton S Hershey Medical Center
Dept of Psychiatry H073 Ste C-560HersheyPA17033251854772501(c)(3)$20,000Seed funding grant
North Carolina State University
Campus Box 7205RaleighNC27695566000756501(c)(3)$20,000Seed funding grant
Philadelphia Mental Health Clinic Inc
PMHC/1235 Pine StreetPhiladelphiaPA19107231532882501(c)(3)$20,000Seed funding grant
Pleasantville Union Free School District
60 Romer AvenuePleasantvilleNY10570136007136PUBLIC SCHOOL$20,000Seed funding grant
President & Board of Trustees Santa Clara College
500 El Camino RealSanta ClaraCA95053941156617501(C)(3)$20,000Seed funding grant
Research Foundation of the State
101 Counseling Hlth Wellness CentOneontaNY13820141368361501(c)(3)$15,073Seed funding grant
Saint Peter's University Hospital
123 How LaneNew BrunswickNJ08901221487330501(c)(3)$20,000Seed funding grant
Stephen F Austin State Univeristy
PO Box 13019 SFA StationNacogdochesTX75962756002514501(c)(3)$20,000Seed funding grant
The MetroHealth System
2500 MetroHealth DriveClevelandOH44109346004382501(c)(3)$19,989Seed funding grant
The Ohio State University
700 Fisher Hall 2100 Neil AveColumbusOH43210316025986501(c)(3)$20,000Seed funding grant
The University of Puget Sound
1500 No Warner StreetTacomaWA98416910564961501(c)(3)$20,000Seed funding grant
The University of Texas Health Science
1941 East Rd BBSB 3122HoustonTX77054741761309501(c)(3)$20,000Seed funding grant
The Wright Institute
2728 Durant AvenueBerkeleyCA94704941674865501(c)(3)$20,000Seed funding grant
University of Cincinnati
225 Calhoun Street Ste 200CincinnatiOH45221316000989501(c)(3)$20,000Seed funding grant
Western Kentucky University Research
1906 College Heights Blvd 11026Bowling GreenKY42101611358086501(c)(3)$20,000Seed funding grant
Woodland Centers Inc
3086 State Route 160GallipolisOH45631310840780501(c)(3)$20,000Seed funding grant
Friends of the National Zoo
3001 Connecticut Ave NWWashingtonDC20008520853312501(c)(3)$35,400Animal exhibits during the Convention
PCPC Foundation
601 Thirteenth Street NW Ste 400 NWashingtonDC20005262012436501(c)(3)$25,000PCPCC Exec Membership Dues:Jan 1-Dec 31,2015
National Academy of Sciences
500 5th St NWWashingtonDC20001530196932501(c)(3)$10,000IOM/NRC Forum on Promotion Children's Cognitive
AMERICAN PSYCHOLOGICAL FOUNDATION INC
750 FIRST STREET NE 9TH FLOORWASHINGTONDC20002526051733501(C)(3)$100,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRAVEL TO APA CONVENTION99$29,700
DOCTORAL DISSERTATION RESEARCH SUPPORT48$52,008
ACADEMIC ENHANCEMENT INITIATIVE51$234,060
MINORITY FELLOWSHIP PROGRAM DISSERTATION SUPPORT75$807,044
TRAVEL TO INTERNATIONAL CONGRESS OF PSYCHOLOGY30$8,019
BASIC PSYCHOLOGY SCIENCE RESEARCH GRANT9$9,000
APAGS JUNIOR SCIENTIST FELLOWSHIP20$19,488

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INDIVIDUALS AND/OR ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. PROCEDURES ARE FOLLOWED TO CONFIRM THAT DISCRIMINATION DOES NOT FACTOR IN ASSIGNING GRANTS. IN ADDITION, GRANTEES ARE REQUIRED TO PROVIDE REPORTS WITH RESPECT TO THE USE OF GRANT FUNDS, AND APA REVIEWS REPORTS TO INSURE ALL GRANT FUNDS ARE USED FOR CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
NORMAN B ANDERSON PHD
EVP/CEO$540,177$0$30,000$0$16,720$0$77,607$0$23,330$0$687,834$0$0$0
STEPHEN BEHNKE JD PHD
DIRECTOR ETHICS OFFICE$229,015$0$0$0$1,793$0$14,177$0$11,092$0$256,077$0$0$0
CYNTHIA D BELAR PHD
ED, EDUCATION DIRECTORATE$203,377$0$114,449$0$4,443$0$12,381$0$20,822$0$355,472$0$114,449$0
STEVEN J BRECKLER PHD
ED, SCIENCE DIRECTORATE$301,340$0$180,251$0$1,898$0$48,753$0$6,126$0$538,368$0$180,251$0
RHEA K FARBERMAN
ED, PUBLIC & MEMBER COMMUNIC.$349,566$0$125,389$0$2,092$0$20,634$0$29,369$0$527,050$0$89,564$0
PETER M GAVIORNO
SENIOR DIR SALES & MARKETING$163,369$0$95,420$0$1,904$0$10,143$0$28,725$0$299,561$0$0$0
NATHALIE P GILFOYLE JD
GENERAL COUNSEL$370,191$0$0$0$6,376$0$15,600$0$12,089$0$404,256$0$0$0
TONY F HABASH DSC
CHIEF INFORMATION OFFICER$350,563$0$0$0$677$0$59,380$0$29,374$0$439,994$0$0$0
MICHAEL HONAKER PHD
DEPUTY CEO$334,563$0$0$0$3,932$0$17,856$0$21,772$0$378,123$0$0$0
GWENDOLYN P KEITA PHD
ED PUBLICA INTEREST DIRECTORAT$269,313$0$0$0$6,669$0$47,249$0$21,309$0$344,540$0$0$0
NANCY MOORE
ED, GOVERNANCE AFFAIRS$263,280$0$26,934$0$2,753$0$44,119$0$11,336$0$348,422$0$0$0
KATHERINE C NORDAL PHD
ED PROFESSIONAL PRACTICE$298,646$0$0$0$6,376$0$48,889$0$11,564$0$365,475$0$0$0
RANDY E PHELPS PHD
DEPUTY EXECUTIVE DIRECTOR$219,285$0$0$0$2,753$0$13,654$0$28,448$0$264,140$0$0$0
ELISABETH R STRAUS
EXEC VP/EXEC DIR, APF$236,118$0$24,138$0$4,126$0$14,481$0$11,080$0$289,943$0$0$0
ARCHIE L TURNER
CFO$362,619$0$0$0$3,833$0$56,559$0$29,459$0$452,470$0$0$0
GARY R VANDENBOS PHD
ED, PUBS & COMM. PUBLISHER$360,864$0$0$0$5,913$0$17,628$0$21,954$0$406,359$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AHEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE CEO'S HEALTH CLUB DUES ARE PAID BY THE ORGANIZATION.
SCHEDULE J, PART I, LINE 5ACOMMISSION FOR SALE OF PUBLICATION PETER GAVIORNO $78,070

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP254839E66CUSIPNum
Bond Issued2003-03-20BondIssuedDt
Issue Price$21,100,000IssuePriceAmt
PurposeLOAN REFINANCINGPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$21,100,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$422,000IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$506,629WorkingCapitalExpendituresAmt
Capital Expenditures$20,171,371CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2003SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyYes (true)OwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00470PrivateBusUseByOthersPct
Private Bus Concerning UBI0.01460PrivateBusConcerningUBIPct
Total Private Business Use0.01930TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Exception To RebateYes (true)ExceptionToRebateInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Superintegrated HedgefalseSuperintegratedHedgeInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNORMAN ANDERSON PHDPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeMORTGAGE LOANLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$300,000OriginalPrincipalAmt
Balance Due$189,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$189,000TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IIFormAndLineReferenceDesc
ExplanationLOANS TO AND/OR FROM INTERESTED PERSONS BORROWER NORMAN B. ANDERSON, PHD ORIGINAL AMOUNT 300,000 INTEREST RATE 1.025 (IMPUTED INTEREST CALCULATED) DATE OF NOTE 01/09/2004 MATURITY DATE 12/31/2017 REPAYMENT TERMS DEFERRED UNTIL THE END OF DR. ANDERSON'S CONTRACT SECURITY PROVIDED DEED OF TRUST TO RESIDENTIAL PROPERTY IN ARLINGTON, VA PURPOSE OF LOAN MORTGAGE LOAN DESCRIPTION & FMV OF CONSIDERATION CASH 01/01/14 BEGINNING BALANCE 195,500 12/31/14 ENDING BALANCE 189,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICE ACCOMPLISHMENTS THE SCIENCE DIRECTORATE SUPPORTS THE INTEGRITY AND INFRASTRUCTURE OF PSYCHOLOGICAL SCIENCE AND HELPS PREPARE TOMORROW'S BEHAVIORAL SCIENTISTS. THE DIRECTORATE AWARDS RESEARCH AND TRAVEL GRANTS FOR GRADUATE STUDENTS (147 GRANTS IN 2014), DISSEMINATES INFORMATION ABOUT THE PSYCHOLOGY WORKFORCE (MORE THAN 25 PRESENTATIONS, REPORTS, AND BRIEFS; HUNDREDS OF DATA TABLES POSTED), SUPPORTS ADVANCED RESEARCH TRAINING FOR FACULTY AND STUDENTS (4 TRAINING COURSES, MORE THAN 100 PARTICIPANTS ATTENDING IN 2014), DISSEMINATES PSYCHOLOGICAL SCIENCE THROUGH SPECIAL LECTURES AND SCIENCE EXPOSITIONS (8 LECTURES AND 1 SCIENCE EXPOSITION IN 2014), AND ARCHIVES INFORMATION IMPORTANT TO THE DISCIPLINE (MORE THAN 400 REQUESTS SATISFIED IN 2014). THE APA PUBLIC INTEREST DIRECTORATE APPLIES THE SCIENCE AND PRACTICE OF PSYCHOLOGY TO THE FUNDAMENTAL PROBLEMS OF HUMAN WELFARE AND SOCIAL JUSTICE AND THE PROMOTION OF EQUITABLE AND JUST TREATMENT OF ALL SEGMENTS OF SOCIETY THROUGH EDUCATION, TRAINING, AND PUBLIC POLICY. IN 2014 THE DIRECTORATE MANAGED MORE THAN $1.8 MILLION IN FEDERAL AND FOUNDATION GRANTS ADDRESSING VIOLENCE PREVENTION AND CHILD MALTREATMENT; HIV/AIDS RESEARCH, PREVENTION, AND CARE; LESBIAN, GAY, AND BISEXUAL ADOLESCENT HEALTH AND WELL-BEING; RECOVERY TO PRACTICE; WOMENS HEALTH; WOMENS LEADERSHIP; ETHNIC MINORITY TRAINING; AND WORK, STRESS, AND HEALTH. AMONG 2014 APA-FUNDED PROGRAMS AND ACTIVITIES WERE ADVOCACY RELATED TO PUBLIC INTEREST ISSUES, AND ACTIVITIES ADDRESSING PSYCHOLOGICAL ISSUES RELATED TO WOMEN; LESBIAN, GAY, BISEXUAL, AND TRANSGENDER CONCERNS; RACIAL AND ETHNIC MINORITIES; AIDS; SOCIOECONOMIC STATUS; VIOLENCE PREVENTION; DISABILITY; AGING; WORK, STRESS, AND HEALTH; HEALTH DISPARITIES; AND HUMAN RIGHTS. THE APA PRACTICE DIRECTORATE PROMOTES THE PRACTICE OF PSYCHOLOGY AND THE ACCESSIBILITY AND AVAILABILITY OF MENTAL AND BEHAVIORAL HEALTH SERVICES INCLUDING: ADVOCACY FOR ADEQUATE AND APPROPRIATE CONSUMER ACCESS TO PSYCHOLOGICAL SERVICES; DEVELOPMENT OF CLINICAL PRACTICE GUIDELINES AND PROFESSIONAL PRACTICE; A PUBLIC EDUCATION CAMPAIGN FOCUSING ON MIND/BODY HEALTH AND THE CONNECTION BETWEEN PSYCHOLOGICAL AND PHYSICAL HEALTH; THE PUBLIC EDUCATION CAMPAIGN NETWORK; THE ANNUAL STRESS IN AMERICA SURVEY; THE APA HELP CENTER, A WEB-BASED PLATFORM FOR CONSUMER INFORMATION; EDUCATIONAL AND PROFESSIONAL DEVELOPMENT MATERIALS FOR PRACTITIONERS; AND, A DISASTER RESPONSE NETWORK IN COOPERATION WITH THE AMERICAN RED CROSS; AND, STAFFING AND SUPPORT FOR NUMEROUS apa GOVERNANCE AND WORK GROUPS IN PURSUIT OF THEIR EFFORTS ON BEHALF OF PSYCHOLOGY AND THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 1AVOTING MEMBERS APA IS GOVERNED BY A COUNCIL OF REPRESENTATIVES COMPRISED OF 172 MEMBERS WHICH MEETS TWICE A YEAR, AND ITS SMALLER BOARD OF DIRECTORS WHICH IS COMPRISED OF APA'S FIVE OFFICERS, PLUS SEVEN AT-LARGE-MEMBERS WHO ARE ALSO COUNCIL MEMBERS. THE BOARD OF DIRECTORS MEETS AT LEAST SIX, AND OFTEN AS MANY AS TEN TIMES A YEAR IN PERSON, IN ADDITION TO BI-MONTHLY MEETINGS BY CONFERENCE CALL. ALL VOTING BOARD MEMBERS ARE INDEPENDENT EXCEPT THREE. THE BOARD OF DIRECTORS IS THE ADMINISTRATIVE AGENT OF COUNCIL, SUPERVISES THE WORK OF THE CHIEF EXECUTIVE OFFICER OF THE ASSOCIATION, AND EXERCISES GENERAL SUPERVISION OVER THE AFFAIRS OF THE ASSOCIATION. IN THE INTERVAL BETWEEN THE ANNUAL MEETINGS OF COUNCIL, THE BOARD OF DIRECTORS HAS AUTHORITY TO TAKE SUCH ACTIONS AS ARE NECESSARY FOR THE CONDUCT OF THE ASSOCIATION'S AFFAIRS IN ACCORDANCE WITH THE BYLAWS AND THE POLICIES OF COUNCIL. IF AN EMERGENCY IS DECLARED BY A MAJORITY OF THE BOARD OF DIRECTORS, THE BOARD HAS THE POWER TO TAKE ACTIONS AS THOUGH SUCH ACTIONS WERE TAKEN BY COUNCIL. THE BOARD OF DIRECTORS CONSISTS OF THE PRESIDENT, THE PRESIDENT-ELECT, THE PAST PRESIDENT, THE RECORDING SECRETARY, THE TREASURER, THE CHIEF EXECUTIVE OFFICER (WITHOUT VOTE), THE APAGS REPRESENTATIVE TO THE COUNCIL OF REPRESENTATIVES, AND SIX OTHERS ELECTED BY THOSE MEMBERS HOLDING SEATS ON COUNCIL.
FORM 990, PART VI, SECTION A, LINE 2FAMILY/BUSINESS RELATIONSHIPS AS AN ASSOCIATION OF PSYCHOLOGISTS, OUR MEMBERS ROUTINELY DO BUSINESS WITH EACH OTHER, INCLUDING COUNCIL MEMBERS DOING BUSINESS WITH EACH OTHER.
FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7BMEMBERSHIP APA IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS THE APA AUDIT SUBCOMMITTEE PERFORMS A THOROUGH REVIEW OF A DRAFT OF THE IRS FORM 990, AS DOES MANAGEMENT. SUBSEQUENT TO THEIR REVIEWS THE RETURN IS FINALIZED AND FORWARDED, VIA E-MAIL, TO THE BOARD OF DIRECTORS AND COUNCIL OF REPRESENTATIVES BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY GOVERNING ITS COUNCIL OF REPRESENTATIVES AND BOARD OF DIRECTORS. EACH YEAR NEW APA COUNCIL AND BOARD MEMBERS RECEIVE TRAINING FROM APA LEGAL COUNSEL REGARDING APA'S CONFLICT OF INTEREST POLICY, HOW TO IDENTIFY A CONFLICT OF INTEREST AND HOW TO HANDLE POSSIBLE CONFLICTS OF INTEREST WHEN THEY ARISE. IN ADDITION EACH YEAR ALL GOVERNANCE MEMBERS RECEIVE AN EDUCATIVE SET OF MATERIALS REGARDING CONFLICTS OF INTEREST AND SELF EVALUATION WORKSHEETS TO TEST AWARENESS. EACH GOVERNANCE MEMBER IS REQUIRED TO COMPLETE A WRITTEN CONFIRMATION THAT SHE OR HE WILL ABIDE BY THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE INTEREST OR RELATIONSHIPS THAT MAY POSE CONFLICTS. AT EACH MEETING OF THE COUNCIL, ALL MEMBERS ARE REMINDED THAT THEY ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY, WHICH IS PRINTED IN THE ASSOCIATION RULES AND POSTED ON APA'S WEBSITE. ALL APA EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, ARE SUBJECT TO A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A FINANCIAL CONFLICT OF INTEREST CERTIFICATE ANNUALLY.
FORM 990, PART VI, SECTION B, LINES 15A AND 15BDETERMINING COMPENSATION APA IS GOVERNED BY A COUNCIL OF REPRESENTATIVES COMPRISED OF 160 MEMBERS WHICH MEETS TWICE A YEAR, AND ITS SMALLER 12 MEMBER BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS COMPENSATION FOR SENIOR MANAGEMENT PURSUANT TO A COMPENSATION POLICY. THE FULL BOARD SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO), THE CHIEF FINANCIAL OFFICER (CFO) AND THE DEPUTY CHIEF EXECUTIVE OFFICER (DCEO) BASED ON, AMONG OTHER THINGS, COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT, PERFORMANCE MEASURES, AND A REVIEW FOR REASONABLENESS. FOR COMPENSATION FOR ASSOCIATION SENIOR EXECUTIVES OTHER THAN THE CEO, CFO AND DCEO, THE CEO MAKES COMPENSATION RECOMMENDATIONS TO THE PERSONNEL AND COMPENSATION COMMITTEE (PCC) OF THE BOARD BASED PRIMARILY ON PERFORMANCE AND COMPARABILITY DATA. IN ADDITION THE PCC REVIEWS, ON BEHALF OF THE BOARD, THE CONTRACT PERIOD AND COMPENSATION FOR ANY OTHER KEY EMPLOYEES OF THE ASSOCIATION AS DEFINED IN THE INSTRUCTIONS TO THE 990. CONTEMPORARY MINUTES OF THE DELIBERATION AND DECISIONS OF THE BOARD AND PCC ARE MAINTAINED. THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE HONORARIA FOR THEIR SERVICE ON THE BOARD. THESE HONORARIA ARE ESTABLISHED BY THE COUNCIL OF REPRESENTATIVES AND SET OUT IN THE COUNCIL OF REPRESENTATIVES "SELECTED SPENDING POLICY" GUIDELINES. THE MEMBERS OF COUNCIL DO NOT RECEIVE HONORARIA, AND THE BOARD OF DIRECTORS DOES NOT HAVE A ROLE IN REVIEWING, SETTING OR RECOMMENDING THE AMOUNT OF ITS OWN HONORARIA.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF OTHER DOCUMENTS THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON APA'S WEBSITE.
FORM 990, PART VII, SECTION A, COLUMN DREPORTABLE COMPENSATION FROM THE ORGANIZATION Amounts paid to Board members are for honoraria associated with Board roles, editorial fees and other honoraria.
FORM 990, PART VII, SECTION A - OFFICERSTHE PERSONS LISTED AS PRESIDENT, TREASURER, PAST PRESIDENT, PRESIDENT ELECT, AND RECORDING SECRETARY ARE MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE LEADERSHIP ROLES WITH THE BOARD. ALTHOUGH TECHNICALLY REFERRED TO AS OFFICERS, THEIR SERVICES TO APA ARE PROVIDED SOLELY AS PART OF THEIR BOARD LEADERSHIP RESPONSIBILITIES.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED HOLDING LOSS ON INTEREST RATE SWAPS (2,008,213)
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING & CONTRACTUAL FEES TOTAL FEES:12941588

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
APA 750 LLC
750 1ST STREET NEWASHINGTONDC20002530205890RE RENTALDE$15,912,008$62,971,281APA
APA TEN G LLC
750 1ST STREET NEwashingtonDC20002521890269RE RENTALDE$11,962,075$45,741,565APA
CONFERENCE CENTER RETURN LLC
750 1ST STREET NEWASHINGTONDC20002530205890RE RENTALDE$0$0APA 750

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APA PRACTICE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 1ST STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN522262136EIN
Primary ActivitiesMEMBERSHIPPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
APA PRACTICE ORGANIZATION
n$942,955FMV
APA PRACTICE ORGANIZATION
o$1,612,859FMV
APA PRACTICE ORGANIZATION
q$1,612,859FMV