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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 2 FIN 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 2D OTHER 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 4B OTHER REVENUE ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (19,020,080) ------------- Total (19,020,080) SCHEDULE D, PART XII, LINE 2D OTHER 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 4B OTHER EXPENSES ON RETURN BUT NOT ON BOOKS RENTAL EXPENSES INCLUDED IN REVENUE (19,020,080) ------------- TOTAL (19,020,080) true Archives of the History of American Psychology The University of Akron Polsky Building LL10A Akron OH 44325 346002924 501(c)(3) 75000 General Support Wellesley College 106 Central St Wellesley HillS MA 02481 042103637 501(c)(3) 6140 2014 CEMRRAT Grant New 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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. X true true X X X X X X false false false true false false false false false NORMAN B ANDERSON PHD EVP/CEO 540177 0 30000 0 16720 0 77607 0 23330 0 687834 0 0 0 STEPHEN BEHNKE JD PHD DIRECTOR ETHICS OFFICE 229015 0 0 0 1793 0 14177 0 11092 0 256077 0 0 0 CYNTHIA D BELAR PHD ED, EDUCATION DIRECTORATE 203377 0 114449 0 4443 0 12381 0 20822 0 355472 0 114449 0 STEVEN J BRECKLER PHD ED, SCIENCE DIRECTORATE 301340 0 180251 0 1898 0 48753 0 6126 0 538368 0 180251 0 RHEA K FARBERMAN ED, PUBLIC & MEMBER COMMUNIC. 349566 0 125389 0 2092 0 20634 0 29369 0 527050 0 89564 0 PETER M GAVIORNO SENIOR DIR SALES & MARKETING 163369 0 95420 0 1904 0 10143 0 28725 0 299561 0 0 0 NATHALIE P GILFOYLE JD GENERAL COUNSEL 370191 0 0 0 6376 0 15600 0 12089 0 404256 0 0 0 TONY F HABASH DSC CHIEF INFORMATION OFFICER 350563 0 0 0 677 0 59380 0 29374 0 439994 0 0 0 MICHAEL HONAKER PHD DEPUTY CEO 334563 0 0 0 3932 0 17856 0 21772 0 378123 0 0 0 GWENDOLYN P KEITA PHD ED PUBLICA INTEREST DIRECTORAT 269313 0 0 0 6669 0 47249 0 21309 0 344540 0 0 0 NANCY MOORE ED, GOVERNANCE AFFAIRS 263280 0 26934 0 2753 0 44119 0 11336 0 348422 0 0 0 KATHERINE C NORDAL PHD ED PROFESSIONAL PRACTICE 298646 0 0 0 6376 0 48889 0 11564 0 365475 0 0 0 RANDY E PHELPS PHD DEPUTY EXECUTIVE DIRECTOR 219285 0 0 0 2753 0 13654 0 28448 0 264140 0 0 0 ELISABETH R STRAUS EXEC VP/EXEC DIR, APF 236118 0 24138 0 4126 0 14481 0 11080 0 289943 0 0 0 ARCHIE L TURNER CFO 362619 0 0 0 3833 0 56559 0 29459 0 452470 0 0 0 GARY R VANDENBOS PHD ED, PUBS & COMM. PUBLISHER 360864 0 0 0 5913 0 17628 0 21954 0 406359 0 0 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE CEO'S HEALTH CLUB DUES ARE PAID BY THE ORGANIZATION. SCHEDULE J, PART I, LINE 5A COMMISSION FOR SALE OF PUBLICATION PETER GAVIORNO $78,070 A DISTRICT OF COLUMBIA 536001131 254839E66 2003-03-20 21100000 LOAN REFINANCING false false false A 0 0 21100000 0 0 0 422000 0 506629 20171371 0 0 2003 false false true true A true false true true false 0.00470 0.01460 0.01930 true false false true A false true true false 0 false 0 false false A false NORMAN ANDERSON PHD OFFICER MORTGAGE LOAN X 300000 189000 false true true 189000 SCHEDULE L, PART II LOANS 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 189,000 FORM 990, PART III, LINE 4D OTHER 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 1A VOTING 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 2 FAMILY/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, & 7B MEMBERSHIP APA IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ELECT THE GOVERNING BODY AND APPROVE CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 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 12C CONFLICTS 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 15B DETERMINING 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 19 AVAILABILITY 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 D REPORTABLE 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 - OFFICERS THE 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 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED HOLDING LOSS ON INTEREST RATE SWAPS (2,008,213) FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING & CONTRACTUAL FEES TOTAL FEES:12941588 APA 750 LLC 750 1ST STREET NE WASHINGTON DC 20002 530205890 RE RENTAL DE 15912008 62971281 APA APA TEN G LLC 750 1ST STREET NE washington DC 20002 521890269 RE RENTAL DE 11962075 45741565 APA CONFERENCE CENTER RETURN LLC 750 1ST STREET NE WASHINGTON DC 20002 530205890 RE RENTAL DE 0 0 APA 750 APA PRACTICE ORGANIZATION 750 1ST STREET NE WASHINGTON DC 20002 522262136 MEMBERSHIP DC 501(C)(6) NA false false false false false false false false false false false false false false true true false true false false APA PRACTICE ORGANIZATION n 942955 FMV APA PRACTICE ORGANIZATION o 1612859 FMV APA PRACTICE ORGANIZATION q 1612859 FMV