ASSOCIATION OF AMERICAN MEDICAL COLLEGES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF AMERICAN MEDICAL COLLEGES (EIN 36-2169124)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201540419349300744
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-10T15:49:13-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of American Medical Colleges | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANIEL BERRINGER CPA | InCareOfNm |
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2028280400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNARD JARVIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2028280400 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND LY | PreparerPersonNm |
| PTIN | P01205643 | PTIN |
| Phone | 2028280400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Darrell G Kirch MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $213,853,547 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aamc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | AAMC LEADS THE ACADEMIC MEDICINE COMMUNITY TO IMPROVE THE HEALTH OF ALL. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 749 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $424,661 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$64,720 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,444,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,219,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,363,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,174,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,793,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,492,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $938,349 | PYOtherRevenueAmt |
| CY Other Revenue | $6,265,497 | CYOtherRevenueAmt |
| PY Total Revenue | $138,539,880 | PYTotalRevenueAmt |
| CY Total Revenue | $166,152,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $163,272 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,005 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,992,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,040,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,432,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,626,790 | PYOtherExpensesAmt |
| CY Other Expenses | $65,244,029 | CYOtherExpensesAmt |
| PY Total Expenses | $130,782,412 | PYTotalExpensesAmt |
| CY Total Expenses | $143,479,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,757,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,673,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $422,900,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,750,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $269,879,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $287,335,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,020,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,414,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AAMC SERVES AND LEADS THE ACADEMIC MEDICINE COMMUNITY TO IMPROVE THE HEALTH OF ALL. THROUGH ITS MANY PROGRAMS AND SERVICES, THE AAMC STRENGTHENS THE WORLD'S MOST ADVANCED MEDICAL CARE BY SUPPORTING THE ENTIRE SPECTRUM OF EDUCATION, RESEARCH AND PATIENT CARE ACTIVITIES CONDUCTED BY OUR MEMBER INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,421,258 | ExpenseAmt |
| Revenue | $121,134,886 | RevenueAmt |
| Desc | Medical School Services and Studies: this cluster coordinates the association's application and testing service programs provided for the benefit of member institutions and the collection and analysis of data that support policy research in medical education. Service programs include the American medical college application services, the medical college admission test, the electronic residency application service and the visiting student application service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,512,982 | ExpenseAmt |
| Desc | Public Policy and Strategic Relations: this cluster helps members in matters of governmental relations and communications. The governmental relations unit assists the association's members and constituents by monitoring legislation and regulations that affect academic medicine, medical research and patient care, as well as advising members on involvement in legislative activity and participating in coalitions with other members of the academic and scientific communities. The communications unit develops information, educational programs, and publications for members, the public and the media. While advancing the association's position on important issues, this unit builds and supports coalitions to enhance communication of important messages to targeted audiences. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,172,304 | ExpenseAmt |
| Revenue | $33,630,569 | RevenueAmt |
| Desc | Membership and constituent services: maintains the association's membership and constituent database, plans and provides logistical support for meetings and conferences, operates the association's reference center and archives, and manages publications ordering and fulfillment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $11,309,644 | Academic affairs | |
| $10,148,726 | Health care affairs | |
| $9,964,224 | Medical education | |
| $6,879,894 | Diversity policy and programs | $195,005 |
| $5,948,288 | Scientific affairs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $44,250,776 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $195,005 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $124,357,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 375 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 749 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BERRINGER CPA | PersonNm |
| Phone | 2028280400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DARRELL G KIRCH MD | |||||||||
| PRESIDENT AND CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $1,024,049 | $0 | $183,251 | ||
| LORRIS BETZ MD PHD | |||||||||
| Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER L SLAVIN MD | |||||||||
| Chair-Elect | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE N WILLIAMS PHD MPA | |||||||||
| Immediate Past Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARNA P BORGSTROM | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTH-MARIE FINCHER MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARIE L FISHER MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIYA KALASHNIKOVA MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J LASKOWSKI MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRENESSA M LINDEMAN MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE R LUCEY MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PROF WILLIAM NOVELLI | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD L PAZ MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT D PELLEGRINI JR MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA D RAPPLEY MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN P SACHS MB BS DPH FAC | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| M ROY WILSON MD | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD JARVIS MBA CPA | |||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | Yes (X) | $418,286 | $0 | $53,743 | |||
| CAROL ASCHENBRENER MD | |||||||||
| CHIEF MEDICAL EDUC. OFFICER | 50.0 | 0.0 | $563,339 | $0 | $65,768 | Yes (X) | |||
| JENNIFER M SCHLENER | |||||||||
| CHIEF OF STAFF | 50.0 | 0.0 | $288,621 | $0 | $36,609 | Yes (X) | |||
| ROBERT F JONES PHD | |||||||||
| CHIEF OPERATING OFFICER | 50.0 | 0.0 | $514,258 | $0 | $60,682 | Yes (X) | |||
| ATUL GROVER MD PHD | |||||||||
| CHIEF PUBLIC POLICY OFFICER | 50.0 | 0.0 | $609,738 | $0 | $62,168 | Yes (X) | |||
| ELISA K SIEGEL | |||||||||
| CHIEF COMMS. & MARG. OFFICER | 50.0 | 0.0 | $327,789 | $0 | $42,898 | Yes (X) | |||
| JEANNE L MELLA | |||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 0.0 | $372,451 | $0 | $39,566 | Yes (X) | |||
| JOHN E PRESCOTT MD | |||||||||
| CHIEF ACADEMIC OFFICER | 50.0 | 0.0 | $520,374 | $0 | $61,849 | Yes (X) | |||
| JOANNE M CONROY MD | |||||||||
| CHIEF HEALTH CARE OFFICER | 50.0 | 0.0 | $590,658 | $0 | $62,580 | Yes (X) | |||
| ANN BONHAM PHD | |||||||||
| CHIEF SCIENTIFIC OFFICER | 50.0 | 0.0 | $511,774 | $0 | $57,449 | Yes (X) | |||
| MARC A NIVET ED D | |||||||||
| CHIEF DIVERSITY OFFICER | 50.0 | 0.0 | $317,427 | $0 | $39,210 | Yes (X) | |||
| FRANK R TRINITY | |||||||||
| CHIEF LEGAL OFFICER | 50.0 | 0.0 | $351,389 | $0 | $44,176 | Yes (X) | |||
| ROBY HUNT | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 50.0 | 0.0 | $264,660 | $0 | $35,433 | Yes (X) | |||
| GABRIELLE CAMPBELL | |||||||||
| CHIEF SERVICES OFFICER | 50.0 | 0.0 | $302,304 | $0 | $37,535 | Yes (X) | |||
| DAVID A DAVIS | |||||||||
| SR. DIR CONTG EDCTN & PERFCE | 50.0 | 0.0 | $307,652 | $0 | $38,839 | Yes (X) | |||
| DANIEL HUNT | |||||||||
| SR. DIR, ACCREDIATION SERVICES | 50.0 | 0.0 | $318,169 | $0 | $41,974 | Yes (X) | |||
| Coleen Kivlahan | |||||||||
| sr. Director, Health care affa | 50.0 | 0.0 | $333,519 | $0 | $42,633 | Yes (X) | |||
| Englander Robert | |||||||||
| sr. dir, competancy based lea. | 50.0 | 0.0 | $309,614 | $0 | $40,685 | Yes (X) | |||
| KAREN M MURRAY | |||||||||
| SR. DIR., ADMISSIONS TESTING S | 50.0 | 0.0 | $309,890 | $0 | $40,045 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,555,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,087,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 203 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLARK CONSTRUCTION GROUP LLC | |||||
| 7500 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | construction | $37,997,348 |
| PROMETRIC | |||||
| PO BOX 223608 | PITTSBURGH | PA | 15251 | TESTING SERVICES | $8,706,606 |
| AMERICAN INSTITUTE FOR RESEARCH | |||||
| 1000 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 200073835 | TEST DEVELOPMENT | $5,990,784 |
| BIZ4MATION | |||||
| LEWINSVILLE ROAD | MCLEAN | VA | 22102 | SOFTWARE DEVELOPMENT | $1,633,443 |
| CERTIPHI SCREENING | |||||
| PO BOX 1675 | SOUTHAMPTON | PA | 18966 | VERIFICATION SERVICE | $1,338,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 111 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,537,589 | GovernmentGrantsAmt |
| All Other Contributions | $1,682,231 | AllOtherContributionsAmt |
| Total Contributions | $3,219,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ERAS | 900099 | $64,042,686 | $64,042,686 |
| MCAT | 900099 | $26,104,492 | $26,104,492 |
| AMCAS | 900099 | $28,040,966 | $28,040,966 |
| MEMBERSHIP DUES | 900099 | $13,295,636 | $13,295,636 |
| MEETINGS AND WORKSHOPS | 900099 | $9,052,291 | $9,052,291 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,638,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,461,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $176,988 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,174,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,130,891 | TotalRevenueColumnAmt |
| Exclusion | $2,130,891 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,062,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,701,212 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,361,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,361,508 | TotalRevenueColumnAmt |
| Exclusion | $2,361,508 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| JOB PLACEMENT | 900004 | $247,673 | $247,673 | ||
| INSURANCE PROCEEDS | 900099 | $3,250,000 | $3,250,000 | ||
| OTHER | 900099 | $2,767,824 | $2,767,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,265,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,152,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,765,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $424,661 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,742,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,005 | TotalAmt |
| Program Services | $195,005 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,555,962 | TotalAmt |
| Program Services | $7,272,567 | ProgramServicesAmt |
| Management And General | $1,197,835 | ManagementAndGeneralAmt |
| Fundraising | $85,560 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,562,060 | TotalAmt |
| Program Services | $46,470,282 | ProgramServicesAmt |
| Management And General | $6,556,157 | ManagementAndGeneralAmt |
| Fundraising | $535,621 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846,260 | TotalAmt |
| Program Services | $5,072,197 | ProgramServicesAmt |
| Management And General | $715,600 | ManagementAndGeneralAmt |
| Fundraising | $58,463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,808,545 | TotalAmt |
| Program Services | $5,039,477 | ProgramServicesAmt |
| Management And General | $710,983 | ManagementAndGeneralAmt |
| Fundraising | $58,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,267,267 | TotalAmt |
| Program Services | $3,702,268 | ProgramServicesAmt |
| Management And General | $522,326 | ManagementAndGeneralAmt |
| Fundraising | $42,673 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,693 | TotalAmt |
| Program Services | $1,878,081 | ProgramServicesAmt |
| Management And General | $264,965 | ManagementAndGeneralAmt |
| Fundraising | $21,647 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,938 | TotalAmt |
| Program Services | $276,710 | ProgramServicesAmt |
| Management And General | $39,039 | ManagementAndGeneralAmt |
| Fundraising | $3,189 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,125 | TotalAmt |
| Program Services | $234,360 | ProgramServicesAmt |
| Management And General | $33,064 | ManagementAndGeneralAmt |
| Fundraising | $2,701 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,523,186 | TotalAmt |
| Program Services | $21,276,242 | ProgramServicesAmt |
| Management And General | $3,001,712 | ManagementAndGeneralAmt |
| Fundraising | $245,232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,968 | TotalAmt |
| Program Services | $101,481 | ProgramServicesAmt |
| Management And General | $14,317 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613,255 | TotalAmt |
| Program Services | $4,002,446 | ProgramServicesAmt |
| Management And General | $564,676 | ManagementAndGeneralAmt |
| Fundraising | $46,133 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,671 | TotalAmt |
| Program Services | $2,668,443 | ProgramServicesAmt |
| Management And General | $376,471 | ManagementAndGeneralAmt |
| Fundraising | $30,757 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,098 | TotalAmt |
| Program Services | $1,479,338 | ProgramServicesAmt |
| Management And General | $208,709 | ManagementAndGeneralAmt |
| Fundraising | $17,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,268,528 | TotalAmt |
| Program Services | $2,835,765 | ProgramServicesAmt |
| Management And General | $400,078 | ManagementAndGeneralAmt |
| Fundraising | $32,685 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,367,118 | TotalAmt |
| Program Services | $5,524,093 | ProgramServicesAmt |
| Management And General | $779,354 | ManagementAndGeneralAmt |
| Fundraising | $63,671 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,823 | TotalAmt |
| Program Services | $1,922,442 | ProgramServicesAmt |
| Management And General | $271,223 | ManagementAndGeneralAmt |
| Fundraising | $22,158 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,585,376 | TotalAmt |
| Program Services | $10,051,437 | ProgramServicesAmt |
| Management And General | $1,418,085 | ManagementAndGeneralAmt |
| Fundraising | $115,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,824 | TotalAmt |
| Program Services | $313,050 | ProgramServicesAmt |
| Management And General | $44,166 | ManagementAndGeneralAmt |
| Fundraising | $3,608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINT | $2,175,182 | $1,887,181 | $266,249 | $21,752 |
| MISCELLANEOUS EXPENSES | $2,483,244 | $2,154,455 | $303,957 | $24,832 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,479,128 | TotalAmt |
| Program Services | $124,357,320 | ProgramServicesAmt |
| Management And General | $17,688,966 | ManagementAndGeneralAmt |
| Fundraising | $1,432,842 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,604,801 | BOYAmt |
| EOY | $9,762,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,087 | BOYAmt |
| EOY | $520,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,077 | BOYAmt |
| EOY | $1,575,815 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,635 | BOYAmt |
| EOY | $1,251,236 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,341,586 | BOYAmt |
| EOY | $12,030,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $298,219,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,411,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,234,038 | BOYAmt |
| EOY | $235,808,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,446,800 | BOYAmt |
| EOY | $137,924,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,262,071 | BOYAmt |
| EOY | $38,262,187 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,262,424 | BOYAmt |
| EOY | $35,615,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,900,519 | BOYAmt |
| EOY | $472,750,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,890,317 | BOYAmt |
| EOY | $29,516,597 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,523,429 | BOYAmt |
| EOY | $39,645,084 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,241,572 | BOYAmt |
| EOY | $154,744,015 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,803,109 | BOYAmt |
| EOY | $54,119,171 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,421,220 | BOYAmt |
| EOY | $9,310,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,879,647 | BOYAmt |
| EOY | $287,335,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,034,435 | BOYAmt |
| EOY | $183,253,707 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,725 | BOYAmt |
| EOY | $388,338 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,712 | BOYAmt |
| EOY | $1,772,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,020,872 | BOYAmt |
| EOY | $185,414,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,900,519 | BOYAmt |
| EOY | $472,750,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,673,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,720,863 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,874,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,469,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,192,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,308,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,515,456 | CurrentTaxYearAmt |
| Total | $78,359,775 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,227,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,473,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,225,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,418,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,797,638 | CurrentTaxYearAmt |
| Total | $578,141,376 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,102,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,942,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,417,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,726,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,313,094 | CurrentTaxYearAmt |
| Total | $656,501,151 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $656,501,151 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,830,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,169,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,832,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,298,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130,891 | CurrentTaxYearAmt |
| Total | $24,261,652 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,830,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,169,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,832,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,298,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130,891 | CurrentTaxYearAmt |
| Total | $24,261,652 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,951,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,684,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,521,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,015,497 | CurrentTaxYearAmt |
| Total | $11,380,352 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,884,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,796,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,770,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,231,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,459,482 | CurrentTaxYearAmt |
| Total | $692,143,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94851 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94258 | PublicSupportPY509Pct |
| Investment Income CY | 0.03505 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04144 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $176 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $130,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $293,212 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,602,624 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,026,012 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B | FormAndLineReferenceDesc |
| Explanation | The other activities include meeting with or calling government officials or legislators, placing advertisements and issuing press releases to direct the organization's efforts to influence public opinion on legislative matters. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,986,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $219,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,750 | OtherExpendituresAmt |
| End Year Balance | $2,161,235 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,909,736 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,698 | OtherExpendituresAmt |
| End Year Balance | $1,986,437 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,933,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,637 | OtherExpendituresAmt |
| End Year Balance | $1,909,736 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,729,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,922 | OtherExpendituresAmt |
| End Year Balance | $1,933,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,504,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,432 | OtherExpendituresAmt |
| End Year Balance | $1,729,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,773,409 | OtherCostOrOtherBasisAmt |
| Book Value | $74,773,409 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,939,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,046,043 | DepreciationAmt |
| Book Value | $112,893,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,667,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,173,055 | DepreciationAmt |
| Book Value | $15,494,258 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,839,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,192,407 | DepreciationAmt |
| Book Value | $32,646,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,808,114 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH RESERVE ACCT-NATION FUNDS | $12,262,187 | F |
| FEDERATED INVESTMENT FUNDS | $13,000,000 | F |
| JPMORGAN INVESTMENT FUNDS | $13,000,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,262,187 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT WITH TRUSTEES | $31,291,851 |
| DUE FROM CEM | $4,323,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,615,185 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION AND SUPP | $28,800 |
| AMOUNTS HELD FOR OTHERS | $7,433,554 |
| ACCRUED INTEREST PAYABLE | $1,848,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,310,462 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 FOOTNOTE | AAMC is exempt from income taxes under section 501(c)(3) of the internal Revenue code and the applicable District of Columbia statutes. However, AAMC is liable for income taxes on its unrelated Business activities. CEM is also exempt from income taxes, except for taxes on unrelated activities, under section 501(c)(2) of the Internal Revenue Code and the applicable District of Columbia statutes. AAMC and CEM recognize the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for 2013 or 2014. |
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 The endowment funds are used to support certain lecture series, awards, educational research and meetings. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $18,720,974 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $18,720,974 | SubtotalSpentAmt |
| Total Spent | $18,720,974 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Carnegie Academy for Science Education | |||||||
| 1530 P Street NW | Washington | DC | 20005 | 530196523 | 501(c)(3) | $12,200 | After School Programs |
| Community Family Life Services | |||||||
| 305 E Street NW | Washington | DC | 20001 | 520910609 | 501(c)(3) | $9,955 | Support Food and Nutrition Program |
| District Alliance for Safe Housing | |||||||
| PO Box 91730 | Washington | DC | 20090 | 711019574 | 501(c)(3) | $10,000 | Safe housing program for abused women |
| Joseph's House | |||||||
| 1730 Lanier Place NW | Washington | DC | 20009 | 521693018 | 501(c)(3) | $9,000 | Support for homeless men and women |
| Miriam's Kitchen | |||||||
| 2401 Virginia NW | Washington | DC | 20037 | 521331552 | 501(c)(3) | $10,000 | Support Homeless Services |
| SOME Inc (So Others May Eat) | |||||||
| 71 O Street NW | Washington | DC | 20001 | 237098123 | 501(c)(3) | $15,000 | Support Homeless Services |
| Food & Friends Inc | |||||||
| 219 Riggs Road NE | Washington | DC | 20011 | 521648941 | 501(c)(3) | $8,000 | Support Food and Nutrition Program |
| Friendship Public Charter School INC | |||||||
| 120 Q Street NE | Washington | DC | 20002 | 582398964 | 501(c)(3) | $14,440 | Support HS Students for Heath Care Career |
| Athletes United for Social Justice Inc | |||||||
| 727 15th St NW | Washington | DC | 20005 | 264594778 | 501(c)(3) | $15,000 | Support HIV/AIDS Services |
| Mary's Center for Maternal and Child Care | |||||||
| 2333 Ontario Road NW | washington | DC | 20009 | 521594116 | 501(c)(3) | $15,000 | Support Women's Healthcare |
| Mentoring in Medicine Inc- 20 F St NW | |||||||
| 20 F St NW 7th flr | Washington | DC | 20001 | 260306309 | 501(C)(3) | $15,000 | Support After School Programs |
| Friends of the National Arboretum | |||||||
| 3501 New York Ave ne | Washington | DC | 20002 | 521257712 | 501(c)(3) | $13,000 | Youth Services |
| La Clinica del Pueblo Inc | |||||||
| 2831 15th Street NW | Washington | DC | 20009 | 521942551 | 501(c)(3) | $10,310 | Community Health Services |
| DC Central Kitchen | |||||||
| 425 Second Street NW | Washington | DC | 20001 | 521584936 | 501(c)(3) | $10,000 | Support Homeless Services |
| Friendship Place | |||||||
| 4713 Wisconsin Ave NW | Washington | DC | 20016 | 521925494 | 501(c)(3) | $10,000 | Support Homeless Services |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 Puerto Rico Ave NE | Washington | DC | 20017 | 521167581 | 501(c)(3) | $8,000 | Support Food and Nutrition Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Process for Monitoring the Use of Grant Funds in the United States | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, line 2 The organization established the AAMC Contribution Committee which is tasked with developing grant program criteria, reviewing grant proposals, and selecting recipients. As a condition of the award we request interim progress reports that are reviewed by the committee members. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARRELL G KIRCH MD | ||||||||||||||
| PRESIDENT AND CEO | $832,392 | $0 | $124,080 | $0 | $67,577 | $0 | $168,000 | $0 | $15,251 | $0 | $1,207,300 | $0 | $0 | $0 |
| BERNARD JARVIS MBA CPA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $378,750 | $0 | $33,925 | $0 | $5,611 | $0 | $37,875 | $0 | $15,868 | $0 | $472,029 | $0 | $0 | $0 |
| DAVID A DAVIS | ||||||||||||||
| SR. DIR CONTG EDCTN & PERFCE | $293,470 | $0 | $0 | $0 | $14,182 | $0 | $29,347 | $0 | $9,492 | $0 | $346,491 | $0 | $0 | $0 |
| CAROL ASCHENBRENER MD | ||||||||||||||
| CHIEF MEDICAL EDUC. OFFICER | $526,000 | $0 | $36,329 | $0 | $1,010 | $0 | $52,600 | $0 | $13,168 | $0 | $629,107 | $0 | $0 | $0 |
| JENNIFER M SCHLENER | ||||||||||||||
| CHIEF OF STAFF | $271,395 | $0 | $17,226 | $0 | $0 | $0 | $27,300 | $0 | $9,309 | $0 | $325,230 | $0 | $0 | $0 |
| ROBERT F JONES PHD | ||||||||||||||
| CHIEF OPERATING OFFICER | $477,500 | $0 | $32,323 | $0 | $4,435 | $0 | $47,750 | $0 | $12,932 | $0 | $574,940 | $0 | $0 | $0 |
| ATUL GROVER MD PHD | ||||||||||||||
| CHIEF PUBLIC POLICY OFFICER | $514,167 | $0 | $70,341 | $0 | $25,230 | $0 | $51,417 | $0 | $10,751 | $0 | $671,906 | $0 | $0 | $0 |
| ELISA K SIEGEL | ||||||||||||||
| CHIEF COMMS. & MARG. OFFICER | $290,944 | $0 | $36,845 | $0 | $0 | $0 | $29,750 | $0 | $13,148 | $0 | $370,687 | $0 | $0 | $0 |
| JEANNE L MELLA | ||||||||||||||
| CHIEF INFORMATION OFFICER | $315,180 | $0 | $16,532 | $0 | $40,739 | $0 | $24,823 | $0 | $14,743 | $0 | $412,017 | $0 | $0 | $0 |
| JOHN E PRESCOTT MD | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $473,912 | $0 | $46,462 | $0 | $0 | $0 | $47,850 | $0 | $13,999 | $0 | $582,223 | $0 | $0 | $0 |
| JOANNE M CONROY MD | ||||||||||||||
| CHIEF HEALTH CARE OFFICER | $527,200 | $0 | $63,458 | $0 | $0 | $0 | $53,300 | $0 | $9,280 | $0 | $653,238 | $0 | $0 | $0 |
| ANN BONHAM PHD | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $448,500 | $0 | $53,368 | $0 | $9,906 | $0 | $44,850 | $0 | $12,599 | $0 | $569,223 | $0 | $0 | $0 |
| MARC A NIVET ED D | ||||||||||||||
| CHIEF DIVERSITY OFFICER | $289,275 | $0 | $27,373 | $0 | $779 | $0 | $28,928 | $0 | $10,282 | $0 | $356,637 | $0 | $0 | $0 |
| FRANK R TRINITY | ||||||||||||||
| CHIEF LEGAL OFFICER | $317,074 | $0 | $34,315 | $0 | $0 | $0 | $32,488 | $0 | $11,688 | $0 | $395,565 | $0 | $0 | $0 |
| DANIEL HUNT | ||||||||||||||
| SR. DIR, ACCREDIATION SERVICES | $315,279 | $0 | $0 | $0 | $2,890 | $0 | $31,528 | $0 | $10,446 | $0 | $360,143 | $0 | $0 | $0 |
| Coleen Kivlahan | ||||||||||||||
| sr. Director, Health care affa | $327,433 | $0 | $0 | $0 | $6,086 | $0 | $32,743 | $0 | $9,890 | $0 | $376,152 | $0 | $0 | $0 |
| Englander Robert | ||||||||||||||
| sr. dir, competancy based lea. | $308,734 | $0 | $0 | $0 | $880 | $0 | $30,873 | $0 | $9,812 | $0 | $350,299 | $0 | $0 | $0 |
| ROBY HUNT | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $253,021 | $0 | $5,000 | $0 | $6,639 | $0 | $25,302 | $0 | $10,131 | $0 | $300,093 | $0 | $0 | $0 |
| KAREN M MURRAY | ||||||||||||||
| SR. DIR., ADMISSIONS TESTING S | $302,541 | $0 | $0 | $0 | $7,349 | $0 | $30,254 | $0 | $9,791 | $0 | $349,935 | $0 | $0 | $0 |
| GABRIELLE CAMPBELL | ||||||||||||||
| CHIEF SERVICES OFFICER | $280,318 | $0 | $10,000 | $0 | $11,986 | $0 | $28,032 | $0 | $9,503 | $0 | $339,839 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE AAMC COMPENSATION COMMITTEE HAS APPROVED CERTAIN FIRST-CLASS TRAVEL FOR THE CEO. FIRST-CLASS TRAVEL IS PERMITTED FOR FLIGHTS OVER TWO HOURS. CLUB DUES ARE PAID ON BEHALF OF THE CEO. THE CLUB MEMBERSHIP IS USED PREDOMINANTLY FOR ASSOCIATION BUSINESS PURPOSES. ALL CLUB MEMBERSHIP ACTIVITIES DURING THE 2013 TAX YEAR WERE FOR BUSINESS PURPOSES AND THEREFORE NOT TAXABLE INCOME. THE BENEFITS WILL BE TREATED AS TAXABLE INCOME WHEN APPROPRIATE. |
| SCHEDULE J, PART I, LINE 4B | IN 2011, AAMC ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RETENTION PLAN') THAT EMPLOYEES AND OFFICERS COULD PARTICIPATE IN IF THEY MET CERTAIN ELIGIBILITY REQUIREMENTS. ALL PARTICIPATION WAS REPORTED AS RETIREMENT AND DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN B (III) AS FOLLOWS: 457(F) PLAN: DARRELL G. KIRCH $125,000 CAROL ASCHENBRENER $27,100 JOANNE CONROY $27,800 JOHN PRESCOTT $22,350 ROBERT F. JONES $22,250 ATUL GROVER $25,917 ANN BONHAM $19,350 MARC NIVET $3,428 BERNARD JARVIS $12,375 FRANK TRINITY $6,988 ELISA SIEGEL $4,250 DAVID DAVIS $3,847 DANIEL HUNT $6,028 JENNIFER SCHLENER $1,800 COLEEN KIVLAHAN $7,243 ROBERT ENGLANDER $5,373 KAREN MURRAY $4,754 GABRIELLE CAMPBELL $2,532 |
| SCHEDULE J, PART I, LINE 7 | AAMC provides bonuses to select employees to recognize extraordinary efforts on behalf of the organization. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| DC REVENUE BOND- Series 2011A | ||||||||
| A | 536001131 | 2013-03-01 | $45,452,060 | NEW - BUILDING ACQUISITION | false | false | false | |
| DC REVENUE BOND- Series 2011B | ||||||||
| B | 536001131 | 2011-11-01 | $109,789,512 | NEW - BUILDING ACQUISITION | false | false | false | 25483vFC3 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $45,452,060 | $0 | $0 | $0 | $515,656 | $0 | $0 | $44,936,404 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $109,789,512 | $0 | $0 | $0 | $1,411,049 | $0 | $0 | $77,086,612 | $0 | $31,291,851 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | THE REBATE COMPUTATION WAS LAST PERFORMED IN SEPTEMBER 2014 FOR THE SERIES 2011B BOND. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jordan J Cohen | PersonNm |
| Relationship With Org | PAST PRES | RelationshipWithOrgTxt |
| Loan Purpose | Life Insurance | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $168,801 | OriginalPrincipalAmt |
| Balance Due | $1,251,236 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,251,236 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | Form 990, Part I, line 1 AAMC LEADS THE ACADEMIC MEDICINE COMMUNITY AND STRENGTHENS THE WORLD'S MOST ADVANCED MEDICAL CARE BY SUPPORTING EDUCATION, RESEARCH, AND PATIENT CARE ACTIVITIES CONDUCTED BY OUR MEMBER INSTITUTIONS. Program Service Accomplishments Form 990, Part III, line 4d. ACADEMIC AFFAIRS: THIS CLUSTER HELPS MEMBER INSTITUTIONS IMPROVE THE EDUCATION OF PHYSICIANS ACROSS THE CONTINUUM OF THEIR CAREERS ENABLING THEM TO BETTER MEET THE CHANGING NEEDS OF THE PUBLIC. PROGRAMS INCLUDE MEDICAL EDUCATION, GRADUATE MEDICAL EDUCATION, MEDICAL SCHOOL AFFAIRS AND ACCREDITATION. Form 990, Part III, line 4e. Healthcare affairs: this cluster develops programs and services to help support member institutions focus on the interface between healthcare delivery system and academic medicine, paying particular attentions to how healthcare in academic settings can address quality of care and patient-centered care. Form 990, Part III, line 4f. MEDICAL EDUCATION: PROMOTES CURRICULAR REFORM AND FOSTERS INTEGRATION ACROSS THE CONTINUUM OF MEDICAL EDUCATION FROM UNDERGRADUATE AND GRADUATE MEDICAL EDUCATION. Form 990, Part III, line 4g. Diversity policy and programs: this unit leads efforts to help our members advance health equity in patient care, education and research through the organization's ability to use diversity for institutional excellence. Programs include research and professional development to increase under-represented minorities in academic medicine. Form 990, Part III, line 4H. Scientific affairs (formerly known as biomedical research and health sciences research): this cluster works to ensure an environment in which biomedical and behavioral research can flourish. The supply of scientific manpower, funding for research, scientific integrity, the responsible and humane use of animals in research and education, and relations with industry are among this cluster's concerns. Form 990, Part III, line 4H. professional development to increase under-represented minorities in academic medicine. |
| Members or Stockholders | Form 990, Part VI, Section A, line 6 AAMC is a 501(c)(3) membership organization whose mission is to advance medical education. |
| Decisions of Governing Body | Form 990, Part VI, Section A, line 7b Members may be called from time to time to modify the dues structure, make changes to the by-laws and possibly remove board members. |
| Review of Form 990 | FORM 990, PART VI, SECTION A, LINE 11A The AAMC's Form 990 is reviewed in detail by the audit committee. During this review management and the independent tax preparer describe entries in each section of the Form 990 and answer any questions posed by the audit committee. The audit committee approves the Form 990 for distribution to the full board. The form 990 is distributed to each board member for review and comment. After the distribution and upon expiration of the comment period, the form 990 is signed by an appropriate AAMC officer and filed with the IRS, and state governments as required. |
| Conflict of Interest Policy | Form 990, Part VI, Section B, line 12c The AAMC has a comprehensive conflict of interest policy. Each board member and designated employee are required to acknowledge in writing, annually, that he or she has received a copy of the policy, has read and understands its contents, and agrees to comply with the policy. The policy describes procedures for determining when a conflict exists, procedures for addressing and ameliorating the conflict, if any, and procedures for addressing violations of the policy. |
| Compensation Process | Form 990, Part VI, Section B, lines 15a and 15b The compensation committee of the board of directors is responsible for determining the compensation of the CEO and other officers and key employees. The committee is made up of independent members and uses independent compensation consultants. Comparable market surveys and data from other independent sources are used to develop its recommendations. The compensation committee approves and documents the process for setting the compensation in advance of any payments. |
| Governing Documents | Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| OTHER FEES FOR SERVICES (NON EMPLOYEES) | FORM 990, PART IX, LINE 11g CONTRACTED SERVICES $18,430,391 CONSULTING FEES $1,385,552 TEMPORARY HELP $2,102,967 GRANTS AND OTHER ASSISTANCE $1,816,865 PRINTING AND PUBLICATIONS $686,570 PAYROLL PROCESSING $100,841 ........... $24,523,186 |
| RESTATEMENT OF PRIOR YEAR BALANCE SHEET | FORM 990, PART X The PRIOR YEAR BALANCE SHEET WAS RESTATED TO REFLECT THE TAXPAYER'S OWNERSHIP OF REAL PROPERTY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EDUCATION AND MEDICINE INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521948724 | EIN |
| Primary Activities | MED/EDUC COMM | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Education and Medicine Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | n | TransactionTypeTxt |
| Involved | $113,030 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |