AMERICAN ACADEMY OF FAMILY PHYSICIANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF FAMILY PHYSICIANS (EIN 44-0536051)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201421049349300117
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T18:35:07-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440536051 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Academy of Family Physicians | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY DEGHELDER | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 9139066000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 Tomahawk Creek Parkway | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Leawood | City |
| State | KS | State |
| ZIP Code | 662112672 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS HENLEY | Name |
| Title | CEO/EVP | Title |
| Phone | 9139066000 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS HENLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 662112672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 89678047 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1077 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.AAFP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF COMMON BUSINESS INTEREST OF FAMILY PHYSICIANS THROUGH CONTINUING MEDICAL EDUCATIONAL PROGRAMS, CONFERENCES, AND OTHER METHODS OF ENHANCING THE PRACTICE OF FAMILY MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 482 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 21888084 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5698433 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24609546 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24850986 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43558982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45028898 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 803884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2771755 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11110389 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15451310 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80082801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 88102949 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39375799 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43705170 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38176180 | OtherExpensePriorYear |
| Other Expenses Current Year | 42731473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77551979 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86436643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2530822 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1666306 | RevenuesLessExpensesCY |
| Total Assets BOY | 88786998 | TotalAssetsBOY |
| Total Assets EOY | 105169360 | TotalAssetsEOY |
| Total Liabilities BOY | 43457000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47035911 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45329998 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58133449 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTION OF COMMON BUSINESS INTEREST OF FAMILY PHYSICIANS THROUGH CONTINUING MEDICAL EDUCATIONAL PROGRAMS, CONFERENCES, AND OTHER METHODS OF ENHANCING THE PRACTICE OF FAMILY MEDICINE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE PROMOTION OF COMMON BUSINESS INTEREST OF FAMILY PHYSICIANS THROUGH CONTINUING MEDICAL EDUCATIONAL PROGRAMS, CONFERENCES, AND OTHER METHODS OF ENHANCING THE PRACTICE OF FAMILY MEDICINE. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 853 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 482 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY DEGHELDER | NamePerson |
| Telephone Number | 9139066000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 662112672 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA J DOTY | ||||||||||
| DIRECTOR | 15.0 | X | 29500 | 0 | 0 | |||||
| WANDA D FILER | ||||||||||
| DIRECTOR | 15.0 | X | 28650 | 0 | 0 | |||||
| CONRAD L FLICK | ||||||||||
| DIRECTOR | 15.0 | X | 27000 | 0 | 0 | |||||
| CARLOS R GONZALES | ||||||||||
| DIRECTOR | 15.0 | X | 5881 | 0 | 0 | |||||
| RAVI P GRIVOIS-SHAH | ||||||||||
| DIRECTOR | 15.0 | X | 9876 | 0 | 0 | |||||
| REBECCA JAFFE | ||||||||||
| DIRECTOR | 15.0 | X | 1550 | 0 | 0 | |||||
| JESSICA JOHNSON | ||||||||||
| DIRECTOR | 15.0 | X | 23713 | 0 | 0 | |||||
| HARRY CLIFTON KNIGHT JR | ||||||||||
| DIRECTOR | 15.0 | X | 3593 | 0 | 0 | |||||
| LAURA C KNOBEL | ||||||||||
| DIRECTOR | 15.0 | X | 28500 | 0 | 0 | |||||
| ROBYN A LIU | ||||||||||
| DIRECTOR | 15.0 | X | 18584 | 0 | 0 | |||||
| RICHARD F MADDEN JR | ||||||||||
| DIRECTOR | 15.0 | X | 30268 | 0 | 0 | |||||
| SARAH TULLY MARKS | ||||||||||
| DIRECTOR | 15.0 | X | 4503 | 0 | 0 | |||||
| AARON ARTHUR MEYER | ||||||||||
| DIRECTOR | 15.0 | X | 11100 | 0 | 0 | |||||
| BRENT SMITH | ||||||||||
| DIRECTOR | 15.0 | X | 21000 | 0 | 0 | |||||
| DANIEL R SPOGEN MD | ||||||||||
| DIRECTOR | 15.0 | X | 26524 | 0 | 0 | |||||
| LLOYD VAN WINKLE | ||||||||||
| DIRECTOR | 15.0 | X | 500 | 0 | 0 | |||||
| ROBERT L WERGIN | ||||||||||
| DIRECTOR | 15.0 | X | 34433 | 0 | 0 | |||||
| JULIE KRISTIN WOOD | ||||||||||
| DIRECTOR | 15.0 | X | 24126 | 0 | 0 | |||||
| ROLAND GOERTZ | ||||||||||
| BOARD CHAIR | 27.0 | X | 0 | 0 | 0 | X | ||||
| GLEN R STREAM | ||||||||||
| BOARD CHAIR | 27.0 | X | 217854 | 0 | 0 | X | ||||
| JEFFREY J CAIN | ||||||||||
| PRESIDENT | 40.0 | X | 10144 | 0 | 0 | X | ||||
| REID B BLACKWELDER | ||||||||||
| PRESIDENT-ELECT | 24.0 | X | 90204 | 0 | 0 | X | ||||
| JOHN S MEIGS JR | ||||||||||
| SPEAKER | 18.0 | X | 21974 | 0 | 0 | X | ||||
| JAVETTE C ORGAIN | ||||||||||
| VICE-SPEAKER | 15.0 | X | 26000 | 0 | 0 | X | ||||
| DOUGLAS HENLEY | ||||||||||
| CEO/EVP | 40.0 | 549673 | 0 | 100680 | X | 1.0 | ||||
| ROBERT WATCHINSKI | ||||||||||
| CFO | 40.0 | 224229 | 0 | 58834 | X | 1.0 | ||||
| TODD DICUS | ||||||||||
| COO/DEVP | 40.0 | 342228 | 0 | 76433 | 1.0 | X | ||||
| CRAIG DOANE | ||||||||||
| VICE PRESIDENT | 40.0 | 229231 | 0 | 61909 | X | |||||
| RONALD MARTIN | ||||||||||
| VICE PRESIDENT | 40.0 | 141082 | 0 | 17112 | X | |||||
| DANIEL OSTERGAARD | ||||||||||
| VICE PRESIDENT | 40.0 | 347850 | 0 | 77388 | X | |||||
| PERRY PUGNO | ||||||||||
| VICE PRESIDENT | 40.0 | 290326 | 0 | 72125 | X | |||||
| ROSEMARIE SWEENEY | ||||||||||
| VICE PRESIDENT | 40.0 | 258035 | 0 | 13867 | X | |||||
| DONNA VALPONI BROOKHART | ||||||||||
| VICE PRESIDENT | 40.0 | 229917 | 0 | 63794 | X | |||||
| TERRY MCGEENEY | ||||||||||
| PRES-TFM | 40.0 | 629191 | 0 | 106998 | X | |||||
| BRUCE BAGLEY | ||||||||||
| MED DIRECTOR - QI | 40.0 | 265231 | 0 | 69764 | X | |||||
| STANLEY KOZAKOWSKI | ||||||||||
| DIV DIR | 40.0 | 241005 | 0 | 48714 | X | |||||
| JIM AREND | ||||||||||
| CFO-TFM | 40.0 | 235041 | 0 | 61091 | X | |||||
| HERBERT YOUNG | ||||||||||
| DIV DIRECTOR | 40.0 | 225087 | 0 | 62759 | X | |||||
| KEVIN BERNSTEIN | ||||||||||
| DIRECTOR - FORMER | 0.0 | 12365 | 0 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4915968 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 891468 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BROWN PRINTING COMPANY | |||||
| PO BOX 704 | WASECA | MN | 56093 | PUBLISHING SERVICES | 1353622 |
| UNIVERSITY PHYSICIANS INC | |||||
| CONSULTING | 499805 | ||||
| HEALTHLANDSCAPE LLC | |||||
| CONSULTING | 482355 | ||||
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| A/V SERVICES | 433531 | ||||
| CITYTECH INC | |||||
| A/V SERVICES | 393078 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 45 | NumberOfContractorsGT100K |
| Membership Dues | 24850986 | MembershipDues |
| Total Contributions | 24850986 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLICATIONS | 541800 | 13330773 | 203166 | 11581309 | $1,546,298 |
| SUBSCRIPTION INCOME | 561499 | 2356777 | 2356777 | ||
| COURSES & PROGRAM | 561499 | 14080814 | 14080814 | ||
| MEETING | 561499 | 322805 | 322805 | ||
| EXHIBIT INCOME | 561499 | 2113200 | $2,113,200 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12824529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12824529 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45028898 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1125985 | TotalRevenueColumn |
| Exclusion | $1,125,985 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3804414 | TotalRevenueColumn |
| Exclusion | $3,804,414 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 279146 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 279146 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279146 | TotalRevenueColumn |
| Exclusion | $279,146 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134784 | Securities |
| Other | 2590204 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12094 | Securities |
| Other | 1067124 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122690 | Securities |
| Other | 1523080 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1645770 | TotalRevenueColumn |
| Exclusion | $1,645,770 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1272794 | GrossSalesOfInventory |
| Cost Of Goods Sold | 495880 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 776914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 776914 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| TRANSFORMED INCOME | 900099 | 10306775 | 10306775 | |
| MISCELLANEOUS REVENUE | 900099 | 284061 | 284061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10590836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88102949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30849066 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21888084 | UnrelatedBusinessRevenue |
| Exclusion | $10,514,813 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6230117 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29111630 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258368 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3658673 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2446382 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134156 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122195 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73439 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11258029 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646799 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869290 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085972 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5105110 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3889288 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6658617 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15875 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2195590 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273882 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRODUCTION | 4277275 |
| REPAIRS & MAINTENANCE | 429008 |
| DUES | 592238 |
| _ |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104610 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86436643 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14172232 | BOY |
| EOY | 15380636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3281923 | BOY |
| EOY | 6252897 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29532 | BOY |
| EOY | 39705 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305744 | BOY |
| EOY | 1642062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23157290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17310776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7322720 | BOY |
| EOY | 5846514 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45405837 | BOY |
| EOY | 58163117 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17269010 | BOY |
| EOY | 17844429 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88786998 | BOY |
| EOY | 105169360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7709820 | BOY |
| EOY | 8796920 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22856414 | BOY |
| EOY | 25920352 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3200000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12890766 | BOY |
| EOY | 9118639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43457000 | BOY |
| EOY | 47035911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45329998 | BOY |
| EOY | 58133449 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45329998 | BOY |
| EOY | 58133449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88786998 | BOY |
| EOY | 105169360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1666306 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8430663 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2706482 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFP PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 MASSACHUSETTS AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562512251 | EIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 24850986 | DuesAssessments |
| Non Ded Lobby Political Current | 2394452 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 0 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 2394452 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 3127083 | AggrAmtReportedInDuesNotices |
| Taxable | -$732,631 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4035557 | OtherCostOrOtherBasis |
| Depreciation | 3365948 | Depreciation |
| Book Value | 669609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19121733 | OtherCostOrOtherBasis |
| Depreciation | 13944828 | Depreciation |
| Book Value | 5176905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5846514 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM ACADEMY 1740 | 14704618 |
| DEFERRED COMPENSATION PLAN 457 | 2859139 |
| DEFFERED INCOME TAXES | 280672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17844429 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFINED BENEFIT OBLIGATION | $6,259,500 |
| DEFERRED COMPENSATION PLAN 457 | $2,859,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9118639 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 98195542 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8430663 | NetUnrealizedGainsInvestments |
| Other Revenues | 5131092 | OtherRevenues |
| Revenue Not Rptd F990 | 13561755 | RevenueNotRptdF990 |
| Revenue Subtotal | 84633787 | RevenueSubtotal |
| Investment Expenses Not Included | 73439 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3395723 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3469162 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 88102949 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 86791953 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3824472 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3824472 | ExpensesNotRptdF990 |
| Expenses Subtotal | 82967481 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 73439 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3395723 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3469162 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 86436643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS DISCLOSURE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF REVENUES - OTHER | SCHEDULE D, PART XI, LINE 2d | ACADEMY 1740 REVENUE $ 4,187,935 COST OF GOODS SOLD 495,880 PAC REVENUE 447,277 ----------- $ 5,131,092 |
| RECONCILIATION OF EXPENSES - OTHER | SCHEDULE D, PART XII, LINE 2d | ACADEMY 1740 EXPENSES $ 2,881,315 COST OF GOODS SOLD 495,880 PAC EXPENSES 447,277 ---------- $ 3,824,472 |
| RECONCILIATION OF REVENUES - OTHER | SCHEDULE D, PART XI, LINE 4b | Eliminations $ 3,395,723 |
| RECONCILIATION OF EXPENSES - OTHER | SCHEDULE D, PART XII, LINE 4b | Eliminations $ 3,395,723 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLEN R STREAM | ||||||||||||||
| BOARD CHAIR | 0 | 0 | 0 | 0 | 217854 | 0 | 0 | 0 | 0 | 0 | 217854 | 0 | ||
| DOUGLAS HENLEY | ||||||||||||||
| CEO/EVP | 488533 | 0 | 25200 | 0 | 35940 | 0 | 30000 | 0 | 70680 | 0 | 650353 | 0 | ||
| ROBERT WATCHINSKI | ||||||||||||||
| CFO | 217893 | 0 | 3200 | 0 | 3136 | 0 | 27114 | 0 | 31720 | 0 | 283063 | 0 | ||
| TODD DICUS | ||||||||||||||
| COO/DEVP | 322166 | 0 | 7700 | 0 | 12362 | 0 | 30000 | 0 | 46433 | 0 | 418661 | 0 | ||
| CRAIG DOANE | ||||||||||||||
| VICE PRESIDENT | 223379 | 0 | 3200 | 0 | 2653 | 0 | 27972 | 0 | 33937 | 0 | 291140 | 0 | ||
| RONALD MARTIN | ||||||||||||||
| VICE PRESIDENT | 139804 | 0 | 0 | 0 | 1278 | 0 | 0 | 0 | 17112 | 0 | 158194 | 0 | ||
| DANIEL OSTERGAARD | ||||||||||||||
| VICE PRESIDENT | 322518 | 0 | 3200 | 0 | 22132 | 0 | 30000 | 0 | 47388 | 0 | 425238 | 0 | ||
| PERRY PUGNO | ||||||||||||||
| VICE PRESIDENT | 279709 | 0 | 3200 | 0 | 7418 | 0 | 29201 | 0 | 42924 | 0 | 362451 | 0 | ||
| ROSEMARIE SWEENEY | ||||||||||||||
| VICE PRESIDENT | 57323 | 0 | 0 | 0 | 200712 | 0 | 5810 | 0 | 8057 | 0 | 271902 | 0 | ||
| DONNA VALPONI BROOKHART | ||||||||||||||
| VICE PRESIDENT | 221920 | 0 | 3200 | 0 | 4798 | 0 | 28036 | 0 | 35758 | 0 | 293711 | 0 | ||
| TERRY MCGEENEY | ||||||||||||||
| PRES-TFM | 469613 | 0 | 132605 | 0 | 26973 | 0 | 27183 | 0 | 79815 | 0 | 736189 | 0 | ||
| BRUCE BAGLEY | ||||||||||||||
| MED DIRECTOR - QI | 256586 | 0 | 200 | 0 | 8445 | 0 | 30000 | 0 | 39764 | 0 | 334995 | 0 | ||
| STANLEY KOZAKOWSKI | ||||||||||||||
| DIV DIR | 238508 | 0 | 200 | 0 | 2296 | 0 | 11136 | 0 | 37578 | 0 | 289719 | 0 | ||
| JIM AREND | ||||||||||||||
| CFO-TFM | 232616 | 0 | 200 | 0 | 2225 | 0 | 24421 | 0 | 36670 | 0 | 296132 | 0 | ||
| HERBERT YOUNG | ||||||||||||||
| DIV DIRECTOR | 218700 | 0 | 200 | 0 | 6187 | 0 | 27340 | 0 | 35419 | 0 | 287846 | 0 | ||
| KEVIN BERNSTEIN | ||||||||||||||
| DIRECTOR - FORMER | 12365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12365 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST-CLASS TRAVEL AND TRAVEL FOR COMPANIONS | SCHEDULE J, PART I, LINE 1A | THE BOARD OF DIRECTORS AND OFFICERS ARE PROVIDED FIRST-CLASS TRAVEL. THE AMOUNT IS NOT INCLUDED AS REPORTABLE COMPENSATION ON THE DIRECTOR'S FORM 1099 NOR THE OFFICER'S FORM W-2. THE BOARD OF DIRECTORS AND OFFICERS ARE PROVIDED SPOUSAL TRAVEL. THE AMOUNT IS INCLUDED AS REPORTABLE COMPENSATION ON THE DIRECTOR'S FORM 1099 AND THE OFFICER'S FORM W-2. |
| SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | DOUG HENLEY $ 23,835 TODD DICUS $ 10,366 DANIEL OSTERGAARD $ 10,043 PERRY PUGNO $ 4,992 BRUCE BAGLEY $ 1,857 THE SUPPLEMENTAL RETIREMENT PLAN IS A NON-QUALIFIED PLAN FOR THOSE WHO EXCEED THE IRS MAXIMUM RETIREMENT COMPENSATION. THE INTENT IS TO MATCH THE RETIREMENT CONTRIBUTIONS HAD THE MAXIMUMS NOT BEEN IN PLACE. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART V | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 3395723 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV, LINE 1 | ReturnReference |
| Explanation | (A) ACADEMY 1740, INC. (B) AMERICAN ACADEMY OF FAMILY PHYSICIANS (AAFP) IS THE PARENT ORGANIZATION OF ACADEMY 1740, INC. IN ADDITION, DOUGLAS HENLEY AND TODD DICUS ARE OFFICERS/DIRECTORS OF ACADEMY 1740 AND ROBERT WATCHINSKI IS AN OFFICER OF ACADEMY 1740, INC. (C) 3,395,723 (D) ACADEMY 1740, INC. LEASES SPACE TO AAFP. (E) NO | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS | FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION OF FAMILY PHYSICIANS. |
| MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND THE FINANCE AND INSURANCE COMMISSION PRIOR TO FILING WITH THE IRS. AFTER THIS REVIEW, COMMENTS AND/OR CORRECTIONS WERE PROVIDED TO ACCOUNTANT. THE FORM 990 IS THEN FINALIZED AND FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING A COPY OF THE POLICY TO ALL BOARD MEMBERS, OFFICERS, MEMBER REPRESENTATIVES AND EMPLOYEES. THE ABOVE MENTIONED INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT STATEMENT AND THE ANNUAL DISCLOSURE INFORMATION FORM. IF THE BOARD DETERMINES THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE PERSONAL OR PRIVATE INTEREST OR ENGAGED IN A PROHIBITED ACTION, THE BOARD MAY DO ONE OR MORE OF THE FOLLOWING: COUNSEL THE INTERESTED PERSON, EXCLUDE THE INTERESTED PERSON FROM FURTHER DISCUSSIONS AND VOTING ON THE MATTER, AND SUCH OTHER ACTIONS NOT INCONSISTENT WITH THE ACADEMY BY-LAWS AND AS DETERMINED BY THE BOARD. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE ORGANIZATION HAS A POLICY ON THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE POLICY COVERS THE EXECUTIVE VICE PRESIDENT, OFFICERS OF THE ORGANIZATION, AND KEY EMPLOYEES OF THE ORGANIZATION. IT CONTAINS A SEPARATE REVIEW AND APPROVAL PROCESS, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR EACH PERSON COVERED BY THE POLICY. |
| AVAILABILITY OF 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 CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | CHANGE IN PENSION LIABILITY $ 2,706,482 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:COMMISSIONS TOTAL FEES:1808317 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SERVICE FEES TOTAL FEES:8110083 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:SERVICE FEES TOTAL FEES:1339629 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSFORMED LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262468766 | EIN |
| Primary Activities | MEDICAL | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Total Income | 10306775 | TotalIncome |
| EOY Assets | 4559395 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFP | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY 1740 INC | ||||||||||
| 11400 TOMAHAWK CREED PARKWAY | LEAWOOD | KS | 66211 | 431485548 | OWN BUILDING | MO | 501(c)(2) | N/A | AAFP | true |
| AMER ACADEMY OF FAMILY PHYSICIANS PAC | ||||||||||
| 2021 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 562512251 | PAC | MO | 527 | N/A | AAFP | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFP POOLED INV FD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 MADISON AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431695097 | EIN |
| Primary Activity | ASSET MANAGEM | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | 1200057 | ShareOfTotalIncome |
| Share Of EOY Assets | 43211319 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| Percentage Ownership | 0.82568 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACADEMY 1740 INC | ||
| D | 3596951 | FMV |
| AAFP POOLED INVESTMENT FUND | ||
| A | 1200057 | FMV |
| AAFP POOLED INVESTMENT FUND | ||
| B | 3200000 | FMV |
| ACADEMY 1740 INC | ||
| K | 3395723 | FMV |
| AMERICAN ACADEMY OF FAMILY PHYSICIANS PAC | ||
| L | 407917 | FMV |