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AMERICAN ACADEMY OF SLEEP MEDICINE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF SLEEP MEDICINE FOUNDATION (EIN 41-1920576)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201401349349303120
Schema version
2013v3.1
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)
Return2014-05-14T09:25:35-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1845 Oakton StAddressLine1
CityElk Grove VillageCity
StateILState
ZIP Code600071904ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411920576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SLEEP MEDICINE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6307379700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12510 N FRONTAGE RDAddressLine1
CityDARIENCity
StateILState
ZIP Code60561ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEROME BARRETTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSSELL J WILSONPreparerPersonNm
PTINP01240908PTIN
Phone8479561040PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEROME BARRETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11009 LOCUST TREETAddressLine1
CitySTERLINGCity
StateILState
ZIP Code60181ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,086,698GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.discoversleep.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PURPOSE IS TO EDUCATE PHYSICIANS AND PATIENTS THROUGH EDUCATIONAL, SCIENTIFIC, AND CHARITABLE ACTIVITIES ABOUT DIAGNOSIS AND TREATMENT OF SLEEP DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,102,225PYContributionsGrantsAmt
CY Contributions Grants$1,233,458CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$266,523PYInvestmentIncomeAmt
CY Investment Income$219,470CYInvestmentIncomeAmt
PY Other Revenue$2,087PYOtherRevenueAmt
CY Other Revenue$4,767CYOtherRevenueAmt
PY Total Revenue$1,370,835PYTotalRevenueAmt
CY Total Revenue$1,457,695CYTotalRevenueAmt
PY Grants And Similar Paid$741,480PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$634,033CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,158PYOtherExpensesAmt
CY Other Expenses$28,153CYOtherExpensesAmt
PY Total Expenses$772,638PYTotalExpensesAmt
CY Total Expenses$662,186CYTotalExpensesAmt
PY Revenues Less Expenses$598,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$795,509CYRevenuesLessExpensesAmt
Total Assets BOY$6,110,348TotalAssetsBOYAmt
Total Assets EOY$7,283,725TotalAssetsEOYAmt
Total Liabilities BOY$208TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,110,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,278,864NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PURPOSE IS TO EDUCATE PHYSICIANS AND PATIENTS THROUGH EDUCATIONAL, SCIENTIFIC, AND CHARITABLE ACTIVITIES ABOUT DIAGNOSIS AND TREATMENT OF SLEEP DISORDERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$661,857ExpenseAmt
DescFUND GRANTS RELATED TO THE FIELD OF SLEEP MEDICINE.Desc
Total Program Service Expenses$661,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEREMY LEONEPersonNm
Phone6307379700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12510 N FRONTAGE RDAddressLine1
CityDARIENCity
StateILState
ZIP Code60561ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MERRIL WISE MD
President1.005.00Yes (X)Yes (X)$0$13,000$0
TIMOTHY I MORGENTHALER MD
Director1.0010.00Yes (X)$0$26,750$0
AMY ARONSKI DO
Director1.005.00Yes (X)$0$13,000$0
M SAFWAN BADR MD
Director1.0010.00Yes (X)$0$54,250$0
KELLY CARDEN MD
Director1.0010.00Yes (X)$0$7,000$0
RONALD CHERVIN MD
SECRETARY/TREAS1.005.00Yes (X)Yes (X)$0$13,000$0
SUSAN REDLINE MD
Director1.005.00Yes (X)$0$13,750$0
STEVEN A SHEA PHD
Director1.005.00Yes (X)$0$13,000$0
SAM A FLEISHMAN MD
Director1.0010.00Yes (X)$0$38,250$0
ILENE ROSEN MD
Director1.005.00Yes (X)$0$10,000$0
NATHANIEL WATSON MD
Director1.005.00Yes (X)$0$14,500$0
TERRI WEAVER PHD RN
Director1.005.00Yes (X)$0$13,000$0
JEROME BARRETT
Executive Dir.2.0040.00Yes (X)$0$515,634$45,081
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$745,134TotReportableCompRltdOrgAmt
Total Other Compensation$45,081TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,189,250RelatedOrganizationsAmt
All Other Contributions$44,208AllOtherContributionsAmt
Total Contributions$1,233,458TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,273TotalRevenueColumnAmt
Exclusion$123,273ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,714,996SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,618,799SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$96,197SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,197TotalRevenueColumnAmt
Related Or Exempt Func Income$96,197RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,971FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,204FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,767TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,457,695TotalRevenueColumnAmt
Related Or Exempt Func Income$96,197RelatedOrExemptFuncIncomeAmt
Exclusion$123,273ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$608,363TotalAmt
Program Services$608,363ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,395TotalAmt
Program Services$15,395ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,275TotalAmt
Program Services$10,275ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK/CREDIT CARD FEES$27,824$27,824
OTHER EXPENSE$329$329

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$662,186TotalAmt
Program Services$661,857ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,440,898BOYAmt
EOY$2,050,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,035BOYAmt
EOY$12,440EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,737,057BOYAmt
EOY$4,610,586EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$922,358BOYAmt
EOY$609,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,110,348BOYAmt
EOY$7,283,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$208BOYAmt
EOY$4,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208BOYAmt
EOY$4,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$510,260BOYAmt
EOY$714,305EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,903BOYAmt
EOY$422,019EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,337,977BOYAmt
EOY$6,142,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,110,140BOYAmt
EOY$7,278,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,110,348BOYAmt
EOY$7,283,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$795,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$373,215NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF SLEEP MEDICINEBusinessNameLine1
FieldValueIRS element (for citing)
EIN411596569EIN
Organization Type501C6OrganizationTypeDesc
Governing Document ListedfalseGoverningDocumentListedInd
Supported Org NotifiedfalseSupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,599,880BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$564,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$100,000GrantsOrScholarshipsAmt
End Year Balance$6,564,559EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,791,251BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$358,629InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,000GrantsOrScholarshipsAmt
End Year Balance$5,599,880EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,226,402BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$114,849InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,000GrantsOrScholarshipsAmt
End Year Balance$4,791,251EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,760,536BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$43,366InvestmentEarningsOrLossesAmt
Grants Or Scholarships$77,500GrantsOrScholarshipsAmt
End Year Balance$4,226,402EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,206,472BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$76,564InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,500GrantsOrScholarshipsAmt
End Year Balance$3,760,536EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.94000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescACCRUED INTERESTDesc
Book Value$8,846BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$609,843TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,887,599TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$373,215NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$56,689DonatedServicesAndUseFcltsAmt
Revenue Not Reported$429,904RevenueNotReportedAmt
Revenue Subtotal$1,457,695RevenueSubtotalAmt
Total Revenue Per Form990$1,457,695TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$718,875TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$56,689DonatedServicesUseFcltsAmt
Expenses Not Reported$56,689ExpensesNotReportedAmt
Expenses Subtotal$662,186ExpensesSubtotalAmt
Total Expenses Per Form990$662,186TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.INVESTMENT INCOME FROM THE ABSM ENDOWMENT WILL BE AVAILABLE TO FUND ANNUAL GRANTS TO FUND RESEARCH TRAINING FOR QUALIFYING PHYSICIANS. INVESTMENT INCOME FROM THE AASM ENDOWMENT WILL BE ADDED BACK TO THE PERMANENTLY RESTRICTED ENDOWMENT BALANCE UNTIL THE TARGET AMOUNT OF $5,000,000 IS REACHED. ONCE THE TARGET IS REACHED, EARNINGS WILL BE AVAILABLE TO FUND PROJECTS RELATED TO THE SLEEP MEDICINE PROFESSION
Part X : FIN48 FootnoteTHE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND THE STATES OF IL AND MN. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedRECIPIENTS LOCATED IN THE REGITypeOfActivitiesConductedTxt
Specific Services ProvidedGRANT FUNDINGSpecificServicesProvidedTxt
Region Total Expenditures$10,275RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$10,275SubtotalSpentAmt
Total Spent$10,275TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionONTARIO, CANADARegionTxt
Purpose Of GrantSLEEP RESEARPurposeOfGrantTxt
Cash Grant$10,275CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationANNUAL REPORTS ARE FILED BY GRANT RECIPIENTS AND ARE REVIEWED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BOARD OF REGENTS OF THE UNVER
21 N PARK STREET SUITE 6401MADISONWI53715396006492$22,500$0FMVSLEEP RESEARCH - MEDICAL
BRIGHAM & WOMENS HOSPITAL
75 FRANCIS STREETBOSTONMA02115042312909$5,882$0FMVSLEEP RESEARCH-MEDICAL
CHILDRENS HOSPITAL BOSTON
300 longwood aveBOSTONMA02115042774441$56,250$0SLEEP RESEARCH-MEDICAL
EASTERN VIRGINIA MEDICAL SCHO
358 MOWBRAY ARCHNORFOLKVA23501546055378$5,694$0FMVSLEEP RESEARCH-MEDICAL
JOHNS HOPKINS UNIVERSIty
5501 HOPKINS BAYVIEW CIRCLEBALTIMOREMD21224520595110$131,218$0FMVSLEEP RESEARCH-MEDICAL
LSU HEALTH sciences CEnter
PO BOX 33932SHREVEPORTLA71130720702002$19,116$0FMVSLEEP RESEARCH-MEDICAL
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STBRONXNY10467131740114$23,750$0FMVSLEEP RESEARCH-MEDICAL
NYU SCHOOL OF MEDICINE
545 FIRST AVENUENEW YORKNY10016135562308$18,750$0FMVSLEEP RESEARCH-MEDICAL
THE CHILDRENS HOSPITAL OF PH
34TH CIVIC CENTER BLVDPHILADELPHIAPA19104231352166$22,500$0FMVSLEEP RESEARCH - MEDICAL
THE UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUECHICAGOIL60637362177139$67,500$0FMVSLEEP RESEARCH - MEDICAL
TRUSTEES OF BOSTON COLLEGE
140 COMMONWEATH AVECHESTNUT HILLMA02467042103545$18,729$0FMVSLEEP RESEARCH - MEDICAL
UNIVERISTY OF ALABAMA BIRMING
1530 3RD AVE SOUTHBIRMINGHAMAL35294636005396$15,129$0FMVSLEEP RESEARCH-MEDICAL
univeristy of michigan
3003 south state streetann arborMI48109386006309$31,820$0FMVSLEEP RESEARCH-MEDICAL
UNIVERSITY OF CALIFORNia
11000 KINROSS AVELOS ANGELESCA90095956006143$56,250$0FMVSLEEP RESEARCH-MEDICAL
UNIVERSITY OF CALIFORNIA LA
10920 WILSHIRE BLVD 5TH FLLOS ANGELESCA90024956006143$17,527$0FMVSLEEP RESEARCH - MEDICAL
UNIVERSITY OF FLORIDA
219 GRINTER HALLGAINESVILLEFL32611596002052$11,951$0FMVSLEEP RESEARCH - MEDICAL
VETERANS MEDICAL RESEARCH FND
3350 LA JOLLA DRIVE 151ASAN DIEGOCA92161330189397$22,500$0FMVSLEEP RESEARCH - MEDICAL
WASHINGTON UNIVERSITY
ONE BROOKINGS DRIVESAINT LOUISMO63130430053611$56,250$0FMVSLEEP RESEARCH-MEDICAL
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973$5,047$0FMVSLEEP RESEARCH - MEDICAL
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeESSAY CONTEST AWARDSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$15,395CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationANNUAL REPORTS ARE FILED BY GRANT RECIPIENTS AND ARE REVIEWED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEROME BARRETTPersonNm
TitleExecutive Dir.TitleTxt
Compensation Based On Rltd Orgs$513,654CompensationBasedOnRltdOrgsAmt
Other Compensation Rltd Orgs$1,980OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs$25,500DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$19,581NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$560,715TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyMANAGEMENT FUNCTION DELEGATED TO AMERICAN ACADEMY OF SLEEP MEDICINE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 was emailed to the executive committee prior to filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS AT BOARD OF DIRECTORS MEETINGS AND MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN CONFLICT OF INTEREST STATEMENT
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE AMERICAN ACADEMY OF SLEEP MEDICINE'S OFFICE

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF SLEEP MEDICINEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12510 N FRONTAGE ROADAddressLine1
CityDARIENCity
StateILState
ZIP Code60561ZIPCode
FieldValueIRS element (for citing)
EIN414596569EIN
Primary ActivitiesPROFESSIONAL ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN ACADEMY OF SLEEP MEDICINE
c$1,189,250FMV
AMERICAN ACADEMY OF SLEEP MEDICINE
m$56,689FMV