STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ACADEMY OF MANAGED CARE PHARMACY A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF MANAGED CARE PHARMACY A NEW JERSEY NONPROFIT CORPORATION (EIN 22-3020486)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-08
IRS object ID
201401289349301535
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-08T13:26:01-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223020486EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF MANAGED CARE PHARMACYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACADNameControl
Phone7036838416Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH PITT STREET NO 400AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDITH A ROSATOName
TitleSECRETARY/CEOTitle
Phone7036838416Phone
Date Signed2014-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYONG ZHANG CPAName
PTINP01249785PTIN
Phone7033366400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1AMCPBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIM CALDWELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 NORTH PITT STREET NO 400AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12553418GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.AMCP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionAMCP'S MISSION IS TO EMPOWER ITS MEMBERS TO SERVE SOCIETY BY USING SOUND MEDICATION MANAGEMENT PRINCIPLES AND STRATEGIES TO IMPROVE HEALTH CARE FOR ALL. MANAGED CARE PHARMACY PRINCIPLES ARE BASED UPON THE USE OF SCIENTIFIC EVIDENCE TO ACHIEVE HEALTHY OUTCOMES WHILE MAKING THE BEST USE OF MONEY SPENT ON MEDICATIONS AND THEIR MANAGEMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees42TotalNbrEmployees
Total Nbr Volunteers360TotalNbrVolunteers
Total Gross UBI429096TotalGrossUBI
Net Unrelated Business Txbl Income-150NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year73968ContributionsGrantsPriorYear
Contributions Grants Current Year8845ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7428573ProgramServiceRevenuePriorYear
Program Service Revenue CY6640690ProgramServiceRevenueCY
Investment Income Prior Year1020941InvestmentIncomePriorYear
Investment Income Current Year391135InvestmentIncomeCurrentYear
Other Revenue Prior Year127018OtherRevenuePriorYear
Other Revenue Current Year654366OtherRevenueCurrentYear
Total Revenue Prior Year8650500TotalRevenuePriorYear
Total Revenue Current Year7695036TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year17175GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY17890GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4793463SalariesEtcPriorYear
Salaries Etc Current Year3749614SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4201618OtherExpensePriorYear
Other Expenses Current Year4090621OtherExpensesCurrentYear
Total Expenses Prior Year9012256TotalExpensesPriorYear
Total Expenses Current Year7858125TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-361756RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-163089RevenuesLessExpensesCY
Total Assets BOY11128367TotalAssetsBOY
Total Assets EOY10699649TotalAssetsEOY
Total Liabilities BOY2152831TotalLiabilitiesBOY
Total Liabilities EOY1578497TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8975536NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9121152NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAMCP'S MISSION IS TO EMPOWER ITS MEMBERS TO SERVE SOCIETY BY USING SOUND MEDICATION MANAGEMENT PRINCIPLES AND STRATEGIES TO IMPROVE HEALTH CARE FOR ALL. MANAGED CARE PHARMACY PRINCIPLES ARE BASED UPON THE USE OF SCIENTIFIC EVIDENCE TO ACHIEVE HEALTHY OUTCOMES WHILE MAKING THE BEST USE OF MONEY SPENT ON MEDICATIONS AND THEIR MANAGEMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionEDUCATIONAL SYMPOSIA - AN ANNUAL MEETING, AN EDUCATIONAL CONFERENCE AND OTHER CONFERENCES/SYMPOSIA THAT OFFER PROFESSIONAL EDUCATION TO BUILD CONTEMPORARY SKILLS IN PHARMACEUTICAL CARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionJOURNAL - THE "JOURNAL OF MANAGED CARE PHARMACY" PROVIDES APPLIED PROFESSIONAL & SCIENTIFIC INFORMATION TO ADVANCE PHARMACY'S CONTRIBUTION TO PATIENT CARE IN MANAGED HEALTH CARE SYSTEMS. THE JOURNAL IS PUBLISHED NINE TIMES A YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionGOVERANCE - VOLUNTEER LEADERSHIP ACTIVITIES OF AMCP MEMBERS INCLUDE COMMITTEE AND TASK FORCE MEETINGS, PROJECTS AND PROGRAMS THAT ENHANCE AMCP MEMBER BENEFITS AND SERVICES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionGENERAL MEMBERSHIP SERVICES - MEMBERS BENEFIT FROM SERVICES PROVIDED BY THE ORGANIZATION, INCLUDING THE FOLLOWING: CONTINUING EDUCATION, PROCEEDINGS BINDERS, NEWSLETTERS AND CAREER REFERRALS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees42NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EDITH A ROSATO SECRETARYCEOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7036838416TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 N PITT STREET SUITE 400AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
DOUG BURGOYNE
PAST PRESIDENT1.00XX000
KIM CALDWELL
PRESIDENT1.00XX000
DANA DAVIS MCCORMICK
PRESIDENT - ELECT1.00XX000
H ERIC CANNON
TREASURER1.00XX000
DAVID CALABRESE
DIRECTOR1.00X000
STANLEY E FERRELL
DIRECTOR1.00X000
KATHLEEN KAA
DIRECTOR1.00X0000.50
LYNN NISHIDA
DIRECTOR1.00X000
MITZI WASIK
DIRECTOR1.00X000
EDITH A ROSATO RPH IOM
SECRETARY/CEO38.00XX4325800186670.50
JOHANN DE CASTRO
VP OF FINANCE & ADMIN38.00X142354022742
LAUREN FULLER
VP OF GOV AFFAIRS38.0024138009229X
MARISSA SCHLAIFER
DIR PHARM AFRS38.00233821011560X
APRIL SHAUGHNESSY
DIR OF GOVERNANCE38.00170551013873X
FRED CURTISS
EDITOR-IN-CHIEF38.00162581012795X
MARK BRUECKL
AST. DIR PHARM AFRS38.00126769024358X
WELTON O'NEAL
VP OF PHARM AFRS38.0012108508536X
CHARLES DRAGOVICH
DIR BUS DEVELOPMENT38.0011929705792X
KRISTA KIRK
VP OF HR38.0010894601094X
AIMEE HICKOX
DIR OF MEETINGS38.0010766804816X
JUDITH CAHILL
FORMER CEO0.00263400019331X
KEVIN ALDER
FORMER DEPUTY DIRECTOR0.0011268800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2343120TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation152793TotalOtherCompensation
Number Individuals GT100 K15NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GOLD COAST
50A RIVER DRIVETITUSVILLENJ08560AUDIO VISUAL334840
FREEMAN
PO BOX 650036DALLASTX75265DECORATION AND EXPOSITION SERVICES135000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions8845AllOtherContributions
Total Contributions8845TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
CONFERENCE REGISTRATIO90009936832502382861$1,300,389
MEMBERSHIP DUES90009915631901563190
PUBLICATION541800753240329994423246
EXHIBIT FEES900099635160$635,160
MEMBERSHIP DIRECTORY54180058505850
FieldValueIRS element (for citing)
Total Program Service Revenue6640690TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column156981TotalRevenueColumn
Exclusion$156,981ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column4975TotalRevenueColumn
Exclusion$4,975ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5092536Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4858382Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities234154Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column234154TotalRevenueColumn
Exclusion$234,154ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column649391TotalRevenueColumn
Exclusion$649,391ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue649391TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7695036TotalRevenueColumn
Related Or Exempt Function Income4276045RelatedOrExemptFunctionIncome
Unrelated Business Revenue429096UnrelatedBusinessRevenue
Exclusion$2,981,050ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total17890Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1472133Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1860390Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total19091Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total167087Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total230913Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total73259Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total43454Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total829238Total

Advertising Advertising

FieldValueIRS element (for citing)
Total17317Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total604527Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19692Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total285898Total

Travel Travel

FieldValueIRS element (for citing)
Total447763Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total986849Total

Interest Interest

FieldValueIRS element (for citing)
Total25827Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total150794Total

Insurance Insurance

FieldValueIRS element (for citing)
Total38113Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PRINTING & PUBLICATION204665
DUESS & SUBSCRIPTION130389
TEMPORARY HELP50197
TRAINING32200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total150439Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7858125Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY276BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3614062BOY
EOY1688975EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY246151BOY
EOY310520EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY300000BOY
EOY300000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY116524BOY
EOY112691EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1615682LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1143590LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY562099BOY
EOY472092EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6086347BOY
EOY7725057EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY202908BOY
EOY90014EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11128367BOY
EOY10699649EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY808669BOY
EOY525774EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY887858BOY
EOY910145EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY456304BOY
EOY142578EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2152831BOY
EOY1578497EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8957649BOY
EOY9103888EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17887BOY
EOY17264EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8975536BOY
EOY9121152EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11128367BOY
EOY10699649EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-163089ReconcilationRevenueExpenses
Reconciliation Unrealized Invest308705ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments1563190DuesAssessments
Non Ded Lobby Political Current744304NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total744304NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices750331AggrAmtReportedInDuesNotices
Taxable-$6,027TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis397646OtherCostOrOtherBasis
Depreciation293722Depreciation
Book Value103924BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1218036OtherCostOrOtherBasis
Depreciation849868Depreciation
Book Value368168BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings472092TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASE PAYABLE$58,104
DEFERRED TENANT IMPROVEMENTS$84,474
FieldValueIRS element (for citing)
Total Of Amounts142578TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt8829472TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments308705NetUnrealizedGainsInvestments
Other Revenues825731OtherRevenues
Revenue Not Rptd F9901134436RevenueNotRptdF990
Revenue Subtotal7695036RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907695036TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8214332TotExpensesEtcAuditedFinclStmt
Other Expenses Included356207OtherExpensesIncluded
Expenses Not Rptd F990356207ExpensesNotRptdF990
Expenses Subtotal7858125ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907858125TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ACADEMY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THE ACADEMY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM AFFILIATE 1,003,412. CONSOLIDATED AUDIT ELIMINATIONS -177,681.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSE OF AFFILIATE 533,888. CONSOLIDATED AUDIT ELIMINATIONS -177,681.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF MANAGED CARE PHARMACY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 NORTH PITT ST STE 400AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient223107061EINOfRecipient
IRC Section501C(3)IRCSection
Amount Of Cash Grant17890AmountOfCashGrant
Purpose Of GrantPROGRAM SUPPORT.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: AWARDS/SCHOLARSHIPS/GRANTS RECOGNIZE PROFESSIONALS WHO HAVE SHOWN GREAT LEADERSHIP, VISION AND DEDICATION TO MANAGED CARE PHARMACY, AND PHARMACY STUDENTS AND RESIDENTS OR FELLOWS WHO SUBMIT THE MOST OUTSTANDING POSTERS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
EDITH A ROSATO RPH IOM
SECRETARY/CEO38475004560002230000186670451247000
JOHANN DE CASTRO
VP OF FINANCE & ADMIN1173670247620225014710212710165096000
LAUREN FULLER
VP OF GOV AFFAIRS1942710450460206306915023140250609000
MARISSA SCHLAIFER
DIR PHARM AFRS183890049537039405862056980245381000
APRIL SHAUGHNESSY
DIR OF GOVERNANCE136810032761098005085087880184424000
FRED CURTISS
EDITOR-IN-CHIEF10506304192601559203226095690175376000
MARK BRUECKL
AST. DIR PHARM AFRS126010000759039490204090151127000
JUDITH CAHILL
FORMER CEO0000263400078950114360282731000
KEVIN ALDER
FORMER DEPUTY DIRECTOR001126880000000112688000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINES 4A-BReturnReference
ExplanationFRED CURTISS RECEIVED $14,605 SEVERANCE PAYMENT DURING 2012 DUE TO THE SEPARATION FROM THE ORGANIZATION. JUDITH CAHILL RECEIVED $208,267 FROM 457(F) PLAN DURING THE YEAR. THE 457F PLAN IS A TOP HAT PLAN AND CAN ONLY COVER A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES (HCES). JUDITH RECEIVED THE PAYMENT FROM THE PLAN IN 2012 DUE TO HER RETIREMENT IN OCT 2011.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4THE FOLLOWING SECTION OF THE BYLAWS HAS CHANGED DURING THE YEAR: SECTION 3.4 RIGHTS OF MEMBERS: (B) ACTIVE MEMBERS AND VOTING CORPORATE MEMBER REPRESENTATIVES IN GOOD STANDING SHALL BE ELIGIBLE TO HOLD THE OFFICES OF TREASURER AND DIRECTOR IN THE CORPORATION. ONLY PHARMACISTS (AS DEFINED IN SECTION 3.2(A)) THAT EITHER (I) HOLD MEMBERSHIP IN THE ACTIVE MEMBER CATEGORY OR (II) SERVE AS THE VOTING CORPORATE MEMBER REPRESENTATIVE IN GOOD STANDING SHALL BE ELIGIBLE FOR THE PRESIDENCY OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS THE FOLLOWING MEMBERS: PHARMACIST MEMBERS - PHARMACISTS WHO SUPPORT THE MISSION AND OBJECTIVES OF AMCP. HEALTH CARE PRACTITIONER (NON-PHARMACIST) MEMBERS - NON-PHARMACIST HEALTH CARE PRACTITIONERS, WHO SUPPORT THE MISSION AND OBJECTIVES OF AMCP. ASSOCIATE MEMBERS - INDIVIDUALS NOT ELIGIBLE FOR PHARMACIST OR HEALTH CARE PRACTITIONER (NON-PHARMACIST) MEMBERSHIP, WHO SUPPORT THE MISSION AND OBJECTIVES OF AMCP. CORPORATE MEMBERS - ANY ORGANIZATION OR CORPORATION WHICH SHOWS A COMMUNITY OF INTEREST IN MANAGED CARE PHARMACY AND WISHES TO PROMOTE AND SUPPORT THE MISSION AND OBJECTIVES OF AMCP. HONORARY MEMBERS - INDIVIDUALS WHO ARE ELECTED FOR LIFE BY UNANIMOUS VOTE OF THE BOARD OF DIRECTORS FROM AMONG PERSONS WHO ARE RECOGNIZED FOR THEIR OUTSTANDING CONTRIBUTIONS TO MANAGED CARE PHARMACY. STUDENT MEMBERS - INDIVIDUALS ENROLLED IN AN UNDERGRADUATE PROGRAM OF STUDIES AT AN ACCREDITED COLLEGE OF PHARMACY. GRADUATE/RESIDENT/FELLOW MEMBERS - INDIVIDUALS ENROLLED IN AN AMCP-RECOGNIZED POSTGRADUATE PROGRAM. AFFILIATE MEMBER - AN INDIVIDUAL APPROVED BY THE BOARD OF DIRECTORS, WHO MUST HAVE BY POLICY, STRUCTURE, BYLAWS, MISSION, OR ADMINISTRATION, AN INTEREST IN THE DELIVERY OF PHARMACEUTICAL CARE IN A MANAGED CARE SETTING. NO DUES SHALL BE REQUIRED OF AFFILIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ANOMINATIONS FOR DIRECTOR AND OFFICER POSITIONS SHALL BE MADE BY THE COMMITTEE ON NOMINATIONS. THE COMMITTEE ON NOMINATIONS SHALL CONSIST OF SIX (6) MEMBERS: FIVE (5) PHARMACIST MEMBERS INCLUDING THE CHAIRPERSON AND ONE (1) NON-VOTING STAFF MEMBER. A NONVOTING ALTERNATE PHARMACIST MEMBER WILL ALSO BE SELECTED. ALL COMMITTEE MEMBERS ARE SELECTED BY THE CHAIRPERSON AND THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. NOMINATIONS BY THE MEMBERS OF THE CORPORATION ELIGIBLE FOR ELECTION SHALL BE SOLICITED AT LEAST SIXTY (60) DAYS PRIOR TO THE ANNUAL MEETING AT WHICH THE INSTALLATION IS TO TAKE PLACE AND SUBMITTED TO THE COMMITTEE ON NOMINATIONS AT LEAST FORTY-FIVE (45) DAYS PRIOR TO SUCH MEETING. THE COMMITTEE MUST SUBMIT FOR ELECTION TWO CANDIDATES FOR THE FOLLOWING ELECTED POSITIONS, WHICH ARE OR WILL BE VACANT: PRESIDENT ELECT, TREASURER AND TWO DIRECTORS. THE COMMITTEE MUST SUBMIT FOR ELECTION TWO CANDIDATES FOR EACH POSITION OF DIRECTOR THAT WILL BECOME VACANT. CANDIDATES WILL BE CHOSEN FROM AMONG THE NOMINATIONS MADE OR RECEIVED AND APPROVED BY THE MAJORITY OF THE MEMBERS OF THE COMMITTEE ON NOMINATIONS, PROVIDED THAT PERSONS NOMINATED HAVE GIVEN THEIR CONSENT.
FORM 990, PART VI, SECTION A, LINE 7BRIGHTS OF MEMBERS INCLUDE: PHARMACIST MEMBERS SHALL BE ELIGIBLE TO VOTE AND HOLD OFFICE IN THE CORPORATION. HEALTH CARE PRACTITIONER (NON-PHARMACIST), ASSOCIATE, CORPORATE, STUDENT/RESIDENT AND AFFILIATE MEMBERS SHALL BE NONVOTING MEMBERS OF THE CORPORATION AND MAY NOT HOLD OFFICE. HONORARY MEMBERS MAY VOTE AND HOLD OFFICE IF OTHERWISE ELIGIBLE FOR PHARMACIST MEMBERSHIP. NO DUES SHALL BE REQUIRED OF HONORARY MEMBERS. ALL MEMBERS - ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO ATTEND MEETINGS OF THE MEMBERS OF THE CORPORATION, TO RECEIVE THE CORPORATION'S PUBLICATIONS, TO RECEIVE A REVIEWED FINANCIAL STATEMENT WHEN AVAILABLE, AND TO RECEIVE MISCELLANEOUS SERVICES AVAILABLE FROM TIME TO TIME TO THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION WILL REVIEW THE 990 FORM INTERNALLY, FIRST, BY VP OF FINANCE & ADMIN AND THE CEO. THE FORM WILL THEN BE SUBMITTED TO THE FINANCE COMMITTEE AND MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE SUBMITTAL OF THE 990 FORM TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPRIOR TO THE START OF ALL BOARD OF DIRECTOR MEETINGS, THE ACADEMY'S CONFLICT OF INTEREST POLICY IS REVIEWED; SHOULD CONVERSATION MOVE INTO AREAS OF POSSIBLE CONFLICT OF INTEREST/ANTI-TRUST, THE GROUP IS REDIRECTED BY THE CHAIR OR LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE EXECUTIVE COMMITTEE OF THE ACADEMY IS RESPONSIBLE TO EVALUATE THE PERFORMANCE OF THE CEO AND REVIEW PROCESS TO DETERMINE THE MERIT FOR SETTING OR INCREASING THE COMPENSATION FOR THE ACADEMY'S CEO. THE CEO, IN CONJUNCTION WITH THE DIRECTOR OF HUMAN RESOURCES SET THE COMPENSATION OF THE TOP MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION, AND DECISIONS ARE DOCUMENTED AS WELL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE OBTAINED UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: TOTAL EXPENSES 829,238.OTHER FEES
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF MANAGED CARE PHARMACY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 NORTH PITT ST STE 400AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
EIN223107061EIN
Primary ActivitiesTO FOSTER RESEARCH & EDUCATION AND ADVANCE THE KNOWLEDGE OF THE PHARMACY.PrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF MANAGED CARE PHARMACYBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ACADEMY OF MANAGED CARE PHARMACY FOUNDATION
Q200591FMV
ACADEMY OF MANAGED CARE PHARMACY FOUNDATION
B17890FMV