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AMERICAN PSYCHIATRIC ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHIATRIC ASSOCIATION (EIN 52-2168499)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201342279349301034
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)
Timestamp2013-08-15T10:04:15-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521392008EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1
CityBETHESDACity
StateMDState
ZIP Code208142930ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522168499EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7039077300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD NO 1825AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHERESE SWETNAMName
TitleCHIEF FINANCIAL OFFICERTitle
Phone7039077300Phone
Date Signed2013-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3019519090Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES SCULLYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD NO 1825AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
Gross Receipts41114537GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.PSYCH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionSEE PART III, LINE 1.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees229TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI4711849TotalGrossUBI
Net Unrelated Business Txbl Income200902NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year624529ContributionsGrantsPriorYear
Contributions Grants Current Year522856ContributionsGrantsCurrentYear
Program Service Revenue Prior Year30395437ProgramServiceRevenuePriorYear
Program Service Revenue CY28862014ProgramServiceRevenueCY
Investment Income Prior Year1104213InvestmentIncomePriorYear
Investment Income Current Year517499InvestmentIncomeCurrentYear
Other Revenue Prior Year11333969OtherRevenuePriorYear
Other Revenue Current Year8617269OtherRevenueCurrentYear
Total Revenue Prior Year43458148TotalRevenuePriorYear
Total Revenue Current Year38519638TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year404051GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY481525GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19412876SalariesEtcPriorYear
Salaries Etc Current Year20362281SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year18259500OtherExpensePriorYear
Other Expenses Current Year18547228OtherExpensesCurrentYear
Total Expenses Prior Year38076427TotalExpensesPriorYear
Total Expenses Current Year39391034TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5381721RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-871396RevenuesLessExpensesCY
Total Assets BOY66709192TotalAssetsBOY
Total Assets EOY65953856TotalAssetsEOY
Total Liabilities BOY25260365TotalLiabilitiesBOY
Total Liabilities EOY24811979TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41448827NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41141877NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE AMERICAN PSYCHIATRIC ASSOCIATION (APA) WAS INCORPORATED IN 2000 AS A 501(C)(6) TRADE ASSOCIATION. ITS 35,000 U.S. AND INTERNATIONAL PHYSICIAN MEMBERS SPECIALIZE IN THE DIAGNOSIS AND TREATMENT OF MENTAL AND EMOTIONAL DISORDERS AND SUBSTANCE ABUSE DISORDERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionEDUCATIONAL PROGRAMS - THE ASSOCIATION'S EDUCATIONAL PROGRAMS HELP MEET THE NEEDS OF PSYCHIATRISTS, PSYCHIATRY RESIDENTS, MEDICAL STUDENTS AND ULTIMATELY IMPROVE PATIENT CARE. THE PROGRAMS PROVIDE PSYCHIATRISTS WITH OPPORTUNITIES FOR MAINTENANCE OF CERTIFICATION, FOR LIFELONG LEARNING, AND FOR MEETING THE CORE COMPETENCIES IN ADDITION TO PROVIDING CONTINUING MEDICAL EDUCATION ACTIVITIES. THE APA ANNUAL MEETING IS AN ANNUAL EDUCATIONAL FORUM FOR PSYCHIATRISTS INCLUDING 5 DAYS OF LECTURES, SYMPOSIA, INTENSIVE COURSES, PRESENTATIONS OF SCIENTIFIC PAPERS AND RESEARCH, AND OTHER EDUCATIONAL ACTIVITIES RELATED TO PATIENT CARE. ATTENDANCE AT THE ANNUAL MEETING AND THE INSTITUTE ON PSYCHIATRIC SERVICES FALL NATIONAL MEETING GENERALLY INCLUDES APPROXIMATELY 15,000 PHYSICIANS. THE APA PUBLICATION FOCUS PROVIDES A BROAD TOPIC ORIENTED ANALYSIS OF CURRENT PSYCHIATRIC CLINICAL PRACTICE AND LITERATURE, AS WELL AS CME CREDIT AND MOC ACTIVITIES FOR SELF-ASSESSMENT AND PERFORMANCE IN PRACTICE, AND IS AVAILABLE IN PRINT AND ONLINE, WITH APPROXIMATELY 4,000 SUBSCRIBERS. APA PROVIDES CME CREDIT FOR PAPERS PUBLISHED IN ITS SCIENTIFIC AND RESEARCH JOURNAL, THE AMERICAN JOURNAL OF PSYCHIATRY, AS WELL AS FOR ITS REVIEWERS. APA MAINTAINS AN ONLINE LEARNING MANAGEMENT SYSTEM THAT DISSEMINATES ONLINE CLINICAL CME COURSES, E.G., APA PRACTICE GUIDELINES, ETHICS, DSM 5, AND A SAMHSA MANDATED COURSE, "OFFICE BASED TREATMENT OF OPIATE DEPENDENT PATIENTS."Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionPUBLICATIONS - THE APA IS THE LEADING PUBLISHER OF BOOKS, JOURNALS, AND ELECTRONIC PRODUCTS FOR THE PSYCHIATRIC COMMUNITY. IT PUBLISHES APPROXIMATELY 30 TEXTBOOKS AND MONOGRAPHS, 5 JOURNALS, CME PROGRAMS, A NEWS PUBLICATION YEARLY, IN PRINT AND ONLINE. ALL PERIODICALS AND SELECTED BOOKS ARE FEATURED ON ITS STATE-OF-THE-ART ELECTRONIC PLATFORM, PSYCHIATRYONLINE. THIS ONLINE RESOURCE OFFERS E-BOOKS, JOURNALS, NEWS, AND SEMANTICALLY LINKED CONTENT SEARCHABLE BY TOPIC. A MAIN COMPONENT OF THE PRINT, E-BOOK, AND ONLINE PUBLICATIONS PROGRAM IS THE DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM), THE STANDARD CLASSIFICATION OF MENTAL DISORDERS USED BY MENTAL HEALTH PROFESSIONALS IN THE UNITED STATES THAT CONTAINS A LISTING OF DIAGNOSTIC CRITERIA FOR EVERY PSYCHIATRIC DISORDER RECOGNIZED BY THE U.S. HEALTHCARE SYSTEM. THE CURRENT EDITION, DSM-5, IS USED BY PROFESSIONALS IN A WIDE ARRAY OF CONTEXTS, INCLUDING PSYCHIATRISTS AND OTHER PHYSICIANS, PSYCHOLOGISTS, SOCIAL WORKERS, NURSES, OCCUPATIONAL AND REHABILITATION THERAPISTS, AND COUNSELORS, AS WELL AS BY CLINICIANS AND RESEARCHERS OF MANY DIFFERENT ORIENTATIONS (E.G., BIOLOGICAL, PSYCHODYNAMIC, COGNITIVE, BEHAVIORAL, INTERPERSONAL, FAMILY/SYSTEMS). IT IS USED IN BOTH CLINICAL SETTINGS (INPATIENT, OUTPATIENT, PARTIAL HOSPITAL, CONSULTATION-LIAISON, CLINIC, PRIVATE PRACTICE, AND PRIMARY CARE) AS WELL AS WITH COMMUNITY POPULATIONS. IN ADDITION TO SUPPLYING DETAILED DESCRIPTIONS OF DIAGNOSTIC CRITERIA, DSM IS ALSO A NECESSARY TOOL FOR COLLECTING AND COMMUNICATING ACCURATE PUBLIC HEALTH STATISTICS ABOUT THE DIAGNOSIS OF PSYCHIATRIC DISORDERS. THE NEW EDITION, DSM-5, PLAYS A PROMINENT ROLE IN THE AMERICAN PSYCHIATRIC PUBLISHING'S PROGRAM OF RELATED BOOKS, JOURNAL ARTICLE COMMENTARY, AND ELECTRONIC PRODUCTS. THE NEWS PUBLICATION, PSYCHIATRIC NEWS, FOCUSES ON ELEMENTS OF DSM-5. THIS NEWSPAPER COVERS NEWS, CLINICAL ADVANCES, PRACTICE MANAGEMENT INFORMATION, AND LEGISLATIVE HIGHLIGHTS, WITH A SPOTLIGHT ON THE APA EFFORTS TO ACHIEVE PARITY IN MENTAL HEALTH CARE. IT REPRESENTS THE VOICE OF APA AND THE PSYCHIATRIC COMMUNITY TO PROMOTE QUALITY CARE FOR INDIVIDUALS WITH MENTAL DISORDERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionRESEARCH - DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM) IS THE OFFICIAL COMPENDIUM OF ALL PSYCHIATRIC DIAGNOSES RECOGNIZED BY THE U.S. HEALTHCARE SYSTEM. SIGNIFICANT ADVANCES WERE MADE IN THE DEVELOPMENT OF THE FIFTH EDITION, DSM-5, PUBLISHED IN 2013. THIS INCLUDED THE PUBLIC RELEASE OF DRAFT DIAGNOSTIC CRITERIA AND REVISIONS VIA THE WWW.DSM5.ORG WEB SITE AND THE INITIATION OF THE DSM-5 FIELD TRIALS, WHICH EXAMINED THE RELIABILITY, FEASIBILITY, AND UTILITY OF PROPOSED CHANGES TO THE MANUAL IN BOTH HIGH-VOLUME AND ROUTINE PRACTICE CLINICAL SETTINGS. IN ADDITION TO PROVIDING THE DIAGNOSTIC CRITERIA BY WHICH PSYCHIATRISTS AND OTHER MENTAL HEALTH SPECIALISTS NATIONWIDE CAN MAKE UNIFORM DIAGNOSES, DSM IS A VITAL RESOURCE FOR CLINICAL RESEARCH INCLUDING ETIOLOGY, RISK ASSESSMENT, AND DRUG DEVELOPMENT; DOCUMENTING POPULATION LEVEL DIAGNOSTIC PATTERNS SUCH AS INCIDENCE AND PREVALENCE RATES; AND FACILITATING THE REPORT OF DIAGNOSES TO INSURERS FOR REIMBURSEMENT AND TO PUBLIC HEALTH AUTHORITIES FOR CAUSES OF ILLNESS AND DEATH. DSM IS UPDATED ON AN ONGOING BASIS TO REFLECT THE LATEST ADVANCES IN PSYCHIATRY AND NEUROSCIENCE. DSM-5 ADDRESSES MANY OF THE GAPS IN THE PREVIOUS EDITION AND PROVIDES SOME SIGNIFICANT REVISIONS TO BETTER SERVE THE NEEDS OF CLINICIANS AND PATIENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionADVOCACY - THE APA STRIVES TO RAISE THE VOICE OF PSYCHIATRY THROUGH GOVERNMENT RELATIONS, INTERNAL AND EXTERNAL COMMUNICATIONS, AND ENSURING PATIENT ACCESS TO MENTAL HEALTH SERVICES. THE APA SUPPORTS PSYCHIATRISTS AND THEIR PATIENTS THROUGH PROMOTION OF THE PAUL WELLSTONE AND PETE DOMENICI MENTAL HEALTH PARITY AND ADDICTION EQUITY ACT OF 2008, AND BY ASSISTING IN THE IMPLEMENTATION OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT. REGARDING THE PARITY ACT, THE APA HAS OFFERED NUMEROUS COMMENTS ON THE LAW'S IMPLEMENTING REGULATIONS AND HAS ENGAGED IN PRIMARY COMPLIANCE AND ENFORCEMENT ACTIVITIES. SIMILAR ACTIVITIES WILL BE REQUIRED IN LIGHT OF THE EXTENSION OF THE PARITY ACT'S REQUIREMENTS REGARDING SPECIFIC HEALTH CARE PLANS UNDER THE PPACA.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
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 Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
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 Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096495NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees229NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
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 Chapters0LocalChapters
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 Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THERESE SWETNAMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7039077310TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD NO 1825AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DILIP JESTE
PRESIDENT25.000.00XX99382017
JEFFREY LIEBERMAN
PRESIDENT-ELECT20.001.00XX355620515
ROGER PEELE
SECRETARY15.000.00XX0014
DAVID FASSLER
TREASURER10.001.00XX000
JOHN OLDHAM
IMMEDIATE PAST PRESIDENT5.001.00XX528430869
ALAN SCHATZBERG
DIRECTOR3.000.00X0027905
CAROL BERNSTEIN
DIRECTOR3.000.00X000
JEFFREY GELLER
DIRECTOR5.000.00X000
JAMES NININGER
DIRECTOR5.001.00X000
BRIAN CROWLEY
DIRECTOR3.000.00X000
MARC DAVID GRAFF
DIRECTOR5.000.00X000
JAMES GREENE
DIRECTOR5.000.00X000
R SCOTT BENSON
DIRECTOR20.000.00X3885900
ALIK WIDGE
DIRECTOR5.000.00X001000
MOLLY MCVOY
DIRECTOR5.000.00X000
JUDITH KASHTAN
DIRECTOR5.000.00X000
JEFFREY AKAKA
DIRECTOR5.000.00X000
MELINDA YOUNG
DIRECTOR15.000.00X1759800
JAMES SCULLY
MEDICAL DIRECTOR30.0010.00X3536870327256
THERESE SWETNAM
CHIEF FINANCIAL OFFICER35.005.00X263093018052
DARREL REGIER
DIRECTOR OF RESEARCH40.000.00285436020548X
EUGENE D CASSEL
SPECIAL COUNSEL & DIRECTOR40.000.00228270023974X
DEBORAH HALES
DIRECTOR DIV. OF EDUCATION40.000.00228720018983X
ANNELLE PRIMM
DIRECTOR OMNA40.000.00238126011019X
REBECCA RINEHART
PUBLISHER40.000.00208160012177X
WILLIAM NARROW
ASSOCIATE DIRECTOR - APIRE40.000.00186224017125X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2235960TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation479454TotalOtherCompensation
Number Individuals GT100 K30NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PHARMACEUTICAL MEDIA INC
PO BOX 1332NEW YORKNY10156MARKETING688346
RR DONNELLEY
PO BOX 13654NEWARKNJ07188PRINTING SERVICES554773
PSAV NATIONAL OPERATIONS
23918 NETWORK PLACECHICAGOIL60673AUDIO/VISUAL DESIGN547546
FREEMAN
PO BOX 650036DALLASTX75265MEETINGS/CONVENTIONS473775
DARTMOUTH JOURNAL SERVICES
PO BOX 415740BOSTONMA02241PUBLISHING SERVICES450874
FieldValueIRS element (for citing)
Number Of Contractors GT100 K41NumberOfContractorsGT100K
All Other Contributions522856AllOtherContributions
Total Contributions522856TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PUBLICATIONS5418001076978963000514469738
MEMBERSHIP DUES90000495646509564650
ANNUAL MEETING56100081936927090922$1,102,770
JOB BANK SALES90009930445162340242111
ENDURING MATERIALS9000992943229432
FieldValueIRS element (for citing)
Total Program Service Revenue28862014TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column608369TotalRevenueColumn
Exclusion$608,369ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column2780842TotalRevenueColumn
Exclusion$2,780,842ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1868365Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1959235Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-90870Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-90870TotalRevenueColumn
Exclusion-$90,870ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory6333544GrossSalesOfInventory
Cost Of Goods Sold635664CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5697880TotalRevenueColumn
Related Or Exempt Function Income5697880RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column138547TotalRevenueColumn
Exclusion$138,547ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue138547TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column38519638TotalRevenueColumn
Related Or Exempt Function Income28745275RelatedOrExemptFunctionIncome
Unrelated Business Revenue4711849UnrelatedBusinessRevenue
Exclusion$4,539,658ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total481525Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1243570Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14883683Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1597569Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1479000Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1158459Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total104684Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total125299Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2114660Total

Advertising Advertising

FieldValueIRS element (for citing)
Total123617Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2278140Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2929598Total

Travel Travel

FieldValueIRS element (for citing)
Total1752208Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2657549Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1162957Total

Insurance Insurance

FieldValueIRS element (for citing)
Total449235Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
INCOME TAX EXPENSE68468
PUBLICATIONS & PROMOT.2282183
EQUIPMENT1236005
AWARDS & HONORARIUM377829

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total884796Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total39391034Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6889606BOY
EOY3566019EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1440465BOY
EOY1578016EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25000BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4749854BOY
EOY3714110EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1177178BOY
EOY882293EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY646045BOY
EOY616736EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5666566LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3380100LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2749871BOY
EOY2286466EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY15733651BOY
EOY19767362EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4818084BOY
EOY5361052EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY6589500BOY
EOY5983000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21889938BOY
EOY22198802EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66709192BOY
EOY65953856EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5557733BOY
EOY4496855EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12389298BOY
EOY11814134EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7313334BOY
EOY8500990EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25260365BOY
EOY24811979EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY40410524BOY
EOY40117657EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1038303BOY
EOY1024220EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41448827BOY
EOY41141877EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66709192BOY
EOY65953856EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-871396ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1840866ReconciliationUnrealizedInvest
Reconcilation Other Changes-1276420ReconcilationOtherChanges
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 B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments9564650DuesAssessments
Non Ded Lobby Political Current965183NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-1840629NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total-875446NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices286940AggrAmtReportedInDuesNotices
Taxable-$1,162,386TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis837584OtherCostOrOtherBasis
Depreciation465434Depreciation
Book Value372150BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1374404OtherCostOrOtherBasis
Depreciation941058Depreciation
Book Value433346BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3454578OtherCostOrOtherBasis
Depreciation1973608Depreciation
Book Value1480970BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2286466TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionHEDGE FUNDSDescription
Book Value5361052BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities5361052TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DSM 5 DEVELOPMENTS COSTS21628188
DUE FROM AFFILIATES408535
DEPOSITS162079
FieldValueIRS element (for citing)
Total Book Value Other Assets22198802TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$1,510,059
DEFERRED EXECUTIVE COMPENSATION PLAN$1,359,411
ACCRUED PENSION LIABILITY$5,631,520
FieldValueIRS element (for citing)
Total Of Amounts8500990TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt40958293TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1840866NetUnrealizedGainsInvestments
Other Revenues597789OtherRevenues
Revenue Not Rptd F9902438655RevenueNotRptdF990
Revenue Subtotal38519638RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99038519638TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt39988823TotExpensesEtcAuditedFinclStmt
Other Expenses Included597789OtherExpensesIncluded
Expenses Not Rptd F990597789ExpensesNotRptdF990
Expenses Subtotal39391034ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99039391034TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED AS AN EXPENSE ON THE 635,664. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. APA TRANSFER TO APF NETTED AGAINST REVENUE ON -37,875. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990, PART IX, LINE 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED AS AN EXPENSE ON THE 635,664. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. APA TRANSFER TO APF NETTED AGAINST REVENUE ON -37,875. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990, PART IX, LINE 1.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConducted
Total Expenditures3928341TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent3928341SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent3928341TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (24 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BRONX DISTRICT BRANCH
400 GARDEN CITY PLAZA STE 200GARDEN CITYNY11530201094126501(C)(3)6000RECRUITMENT/RETENTION - INCREASE RECRUITMENT OF RESIDENTS/MIT FOLLOWING THEIR RESIDENCY PROGRAMS AND THE RETENTION OF EXISTING MEMBERS
BROOKLYN PSYCHIATRIC SOCIETY
FOUR CHIMNAY COURTBROOKHAVENNY11719116082038501(C)(3)10000RESPONSE DEALING WITH MENTAL HEALTH FOLLOWING A DISASTER - TRAINERS PROGRAM IN HAITI
MINNESOTA PSYCHIATRIC SOCIETY
4707 HIGHWAY 61 STE 232SAINT PAULMN55110411111501501(C)(6)9600MEMBERSHIP RECRUITMENT AND RETENTION
MISSISSIPPI PSYCHIATRIC ASSOCIATION
411 BRIARWOOD DR STE 401JACKSONMS39206640757628501(C)(6)10000INFRASTRUCTURE - FINANCIAL ASSISTANCE GRANT (OPERATING CAPITAL)
NEW JERSEY PSYCHIATRIC ASSOCIATION
PO BOX 428BEDMINSTERNJ07921210736620501(C)(6)5348INFRASTRUCTURE - FINANCIAL ASSISTANCE GRANT (EQUIPMENT PURCHASE); AND RECRUITMENT/RETENTION - REINSTATEMENT OF DROPPED MEMBERS AND REMAINING ELIGIBLE PSYCHIATRISTS
PENNSYLVANIA PSYCHIATRIC SOCIETY
777 EAST PARK DRIVEHARRISBURGPA17111231548659501(C)(6)8000LEADERSHIP DEVELOPMENT DESIGNED TO IDENTIFY CURRENT MEMBERS WITH LEADERSHIP POTENTIAL TO PROVIDE MENTORSHIP
QUEENS COUNTY PSYCHIATRIC SOCIETY
7 ROMARY COUNTGLEN ROCKNJ07452132940108501(C)(3)6000INTERNATIONAL RECRUITMENT - ESTABLISHMENT OF SISTER-BRANCHES IN INTERNATIONAL COUNTRIES
SOUTH CAROLINA PSYCHIATRIC ASSOCIATION
PO BOX 11188COLUMBIASC29211570723983501(C)(6)7600EDUCATION/RECRUITMENT & RETENTION - EXPANSION OF THE RESIDENT AND MIT INITITATIVE
WEST HUDSON PSYCHIATRIC SOCIETY
10 FLITT SREETWEST NYOCKNY10994133678051501(C)(6)8000RECRUITMENT & RETENTION - INCREASE VISIBILITY AMONG PSYCHIATRISTS
ALABAMA PSYCHIATRIC PHYSCIANS ASSOCIATION
PO BOX 1900MONTGOMERYAL36102631006292501(C)(6)6500RECRUITMENT/RETENTION - DEVELOPMENT OF THE PRACTICE MANAGER EDUCATIONAL PROGRAMS
NORTH DAKOTA PSYCHIATRIC SOCIETY
PO BOX 1198BISMARCKND58502450437136501(C)(6)8500RECRUITMENT & RETENTION - MEMBERSHIP RECRUITMENT DRIVE TO APPEAL TO CURRENT MEMBERS AND NON-MEMBERS
NEW YORK STATE PSYCHIATRIC ASSOCIATION-AREA 2
400 GARDEN CITY PLAZA STE 202GARDEN CITYNY11530132999702501(C)(6)41000BLOCK GRANT - PROMOTING AND PROVIDING PROFESSIONAL INTERESTS OF ITS MEMBERS; AND EDUCATION/RECRUITMENT - DEVELOP A CME PROGRAM FOR PSYCHIATRISTS IN NEW YORK STATE
CALIFORNIA PSYCHIATRIC ASSOCIATION-AREA 6
1029 K STREET STE 28SACRAMENTOCA95814237290022501(C)(6)16000BLOCK GRANT - PROMOTING AND PROVIDING PROFESSIONAL INTERESTS OF ITS MEMBERS
NEW HAMPSHIRE PSYCHIATRIC SOCIETY
7 NORTH STATE STREETCONCORDNH03301237158749501(C)(6)6585RECRUITMENT/RETENTION - INITIATIVE FOCUSING ON ADAPTATION IN RURAL SETTINGS
MONTANA PSYCHIATRIC ASSOCIATION
698 POWELL VISTA DRIVEANACONDAMT59711810398588501(C)(6)25000PUBLIC POLICY & ADVOCACY - HIRE A LOBBYIST IN ANTICIPATION OF A LEGISLATIVE BILL THAT WOULD EXTEND THE SCOPE OF PSYCHOLOGISTS TO INCLUDE PRESCRIPTION AUTHORITY; AND INFRASTRUCTURE - FINANCIAL ASSISTANCE GRANT (OPERATING CAPITAL)
MISSOURI PSYCHIATRIC ASSOCIATION
722 EAST CAPITOL AVENUEJEFFERSONMO65101436051261501(C)(6)10000RECRUITMENT/RETENTION - HOST FOUR 'MEET AND GREET' SESSIONS THAT WILL PROVIDE EDUCATIONAL OPPORTUNITIES ABOUT MEMBERSHIP OPPORTUNITIES
ILLINOIS PSYCHIATRIC SOCIETY
20 NORTH MICHIGAN AVENUE STE 700CHICAGOIL60602362526396501(C)(6)109300PUBLIC POLICY & ADVOCACY - SOLIDIFY LEGISLATIVE OPPOSITION TO A PSYCHOLOGIST PRESCRIBING BILL IN ILLINOIS; AND RESPONSE DEALING WITH MENTAL HEALTH FOLLOWING A DISASTER - TRAINERS PROGRAM IN HAITI
INDIANA PSYCHIATRIC SOCIETY
PO BOX 30413INDIANAPOLISIN46230351144332501(C)(6)10000RECRUITMENT/RETENTION - DEVELOPMENT OF AN IOS AND ANDROID "APP" FOR THE INDIANA PSYCHIATRIC SOCIETY
IDAHO PSYCHIATRIC ASSOCIATION
PO BOX 140357BOISEID83714820467681501(C)(3)17500INFRASTRUCTURE - FINANCIAL ASSISTANCE GRANT (OPERATING CAPITAL); AND RECRUITMENT/RETENTION - MEMBERSHIP RECRUITMENT THAT WILL TARGET THE REMAINING ELIGIBLE PSYCHIATRISTS WHO ARE NOT CURRENT APA MEMBERS
NEW YORK COUNTY DISTRICT BRANCH
1001 AVENUE OF THE AMERICASNEW YORKNY10018132506338501(C)(6)9600ENCOURAGE PSYCHIATRIC PRO BONO HEALTH CARE VOLUNTEER SERVICES
NEW YORK STATE CAPITAL DISTRICT BRANCH
PO BOX 5NEW BALTIMORENY12124010901768501(C)(6)9600INTEGRATE MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE SERVICES WITH PRIMARY AND SPECIALTY CARE
OHIO PSYCHIATRIC PHYSICIANS ASSOCIATION
3510 SNOFFER ROAD STE 101COLUMBUSOH43235346558859501(C)(6)32000PUBLIC POLICY & ADVOCACY - COVER COST OF AN OUTSIDE LOBBYIST AND COVER THE COST OF INCREASED ADVOCACY EFFORTS TO OPPOSE PSYCHOLOGY; AND RECRUITEMENT & RETENTION - DEVELOP A MEMBERSHIP BROCHURE; HOLD AN ANNUAL LUNCHEON; DESIGN LAPEL PINS AS AN ANNUAL RECOGNITION OF MEMBERSHIP
OKLAHOMA PSYCHIATRIC PHYSICIANS ASSOCIATION
PO BOX 1328NORMANOK73070736111803501(C)(6)6000EDUCATION/MENTORING/RECRUITMENT - WORKSHOPS TO ORIENT THE RESIDENTS WITH THE MISSION AND GOALS OF THE APA AND OPPA
AMERICAN PSYCHIATRIC FOUNDATION
1000 WILSON BLVD SUITE 1825ARLINGTONVA22209130433740501(C)(3)37875GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations19TotalNbrOfOtherOrganizations

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: THE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY THE RESPONSIBLE PROGRAM MANAGER. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (8 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
JAMES SCULLY
MEDICAL DIRECTOR390000000-3631303155660116900680943000
THERESE SWETNAM
CHIEF FINANCIAL OFFICER287063000-2397001750005520281145000
DARREL REGIER
DIRECTOR OF RESEARCH317074000-31638017500030480305984000
EUGENE D CASSEL
SPECIAL COUNSEL & DIRECTOR248347000-20077017384065900252244000
DEBORAH HALES
DIRECTOR DIV. OF EDUCATION249020000-20300017431015520247703000
ANNELLE PRIMM
DIRECTOR OMNA250258000-12132010002010170249145000
REBECCA RINEHART
PUBLISHER233313000-25153010743014340220337000
WILLIAM NARROW
ASSOCIATE DIRECTOR - APIRE216595000-30371014679024460203349000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6CLASSES OF MEMBERSHIP INCLUDE: MEDICAL STUDENTS, MEMBERS-IN-TRAINING, ASSOCIATE MEMBERS, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS, LIFE STATUS AND INTERNATIONAL STATUS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOLLOWING CLASSES OF MEMBERS MAY PARTICIPATE IN THE ELECTION OF BOARD MEMBERS: MEMBERS-IN-TRAINING, GENERAL MEMBERS, FELLOWS, DISTINGUISHED LIFE MEMBERS, HONORARY MEMBERS AND LIFE STATUS MEMBERS. ALL OTHER MEMBERSHIP LEVELS ARE NON-VOTING.
FORM 990, PART VI, SECTION A, LINE 7BTHE ASSEMBLY MUST VOTE TO APPROVE POSITION STATEMENTS AND BYLAWS BEFORE A FINAL VOTE BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A FINAL COPY OF THE 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS AND AFFILIATIONS UPON APPOINTMENT AND THEN ANNUALLY OR AT ANY TIME THERE IS A CHANGE TO THEIR DISCLOSURE. ORAL DISCLOSURE OF INTERESTS AND AFFILIATIONS IS REQUIRED AT THE BEGINNING OF EACH MEETING. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT OF INTEREST COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF TRUSTEES WITH RECOMMENDED ACTION. STAFF MEMBERS ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AALL STAFF ARE SUBJECT TO A MARKET-BASED COMPENSATION SYSTEM. A COMPREHENSIVE REVIEW WAS PERFORMED BY AN INDEPENDENT CONSULTANT TO ESTABLISH GRADES AND RANGES FOR ALL COMPENSATED STAFF POSITIONS. WITHIN THE DEFINED RANGES, APPROPRIATE ANNUAL INCREASES ARE MEASURED AGAINST THE LOCAL MARKET AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. THE BOARD LAST REVIEWED THE EXECUTIVE DIRECTOR'S COMPENSATION IN AUGUST 2011. THE BOARD ANNUALLY REVIEWS HIS PERFORMANCE, WHICH HAPPENS EVERY JUNE. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:MINIMUM PENSION LIABILITY ADJUSTMENT -1,276,420.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
AMERICAN PSYCHIATRIC FOUNDATION INC
1000 WILSON BLVD STE 1825ARLINGTONVA22209130433740FINANCIAL SUPPORT TO PSYCHIATRY PROFESSIONDC501(C)(3)509(A)(1)APA1
AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE
1000 WILSON BLVD STE 1825ARLINGTONVA22209POLITICAL ACTIONDC527N/AAPA1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC ASSOCIATION INSURANCE TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD STE 1825AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
EIN526273713EIN
Primary ActivityGRANTOR ACTIVITYPrimaryActivity
Legal Domicile StateDCLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APFBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityTTypeOfEntity
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 Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AMERICAN PSYCHIATRIC FOUNDATION
M361261FMV
AMERICAN PSYCHIATRIC FOUNDATION
N447315FMV
AMERICAN PSYCHIATRIC FOUNDATION
O1937696FMV
AMERICAN PSYCHIATRIC FOUNDATION
B37875FMV