AMERICAN ACADEMY OF DERMATOLOGY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF DERMATOLOGY INC (EIN 41-0793046)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349307934
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T17:01:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410793046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF DERMATOLOGY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8473300230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 EAST WOODFIELD ROAD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN DEBNAR | Name |
| Title | CONTROLLER | Title |
| Phone | 8473300230 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LOWENTHAL | Name |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN DEBNAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 EAST WOODFIELD ROAD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51309731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING LEADERSHIP IN DERMATOLOGY AND EXCELLENCE IN PATIENT CARE THROUGH EDUCATION, RESEARCH, AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 417 | TotalNbrVolunteers |
| Total Gross UBI | 1618494 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 415650 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2145969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3705750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17345260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19827395 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1401993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1882067 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2298632 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2162327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23191854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27577539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1429487 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 985948 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12169900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14138202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2548432 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13214311 | OtherExpensePriorYear |
| Other Expenses Current Year | 13959338 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26813698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29083488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3621844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1505949 | RevenuesLessExpensesCY |
| Total Assets BOY | 59242222 | TotalAssetsBOY |
| Total Assets EOY | 63457654 | TotalAssetsEOY |
| Total Liabilities BOY | 22132507 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24111577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37109715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39346077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSURE THAT DERMATOLOGISTS HAVE ACCESS TO THE HIGHEST QUALITY EDUCATION, RESEARCH AND INNOVATIONS IN THE FIELD, AND THAT PATIENTS AND THE PUBLIC HAVE ACCESS TO THE HIGHEST QUALITY MEDICAL AND SURGICAL DERMATOLOGIC CARE AND TO INFORMATION REGARDING PREVENTION, CARE AND TREATMENT OF DERMATOLOGIC CONDITIONS. TO FACILITATE THE EFFICIENT DELIVERY OF QUALITY DERMATOLOGIC CARE, DEVELOP EVIDENCE-BASED CLINICAL GUIDELINES, AND PROMOTE RESEARCH IN AND PREVENTION OF DISEASES OF THE SKIN, HAIR, AND NAILS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4780162 | Expense |
| Grants | 561775 | Grants |
| Revenue | 16619159 | Revenue |
| Description | SCIENTIFIC ASSEMBLY - THIS INCLUDES THE ANNUAL AND SUMMER SCIENTIFIC AND EDUCATIONAL MEETINGS. THESE MEETINGS ARE ATTENDED BY MORE THAN 19,000 DERMATOLOGISTS, OTHER PHYSICIANS, ALLIED MEDICAL PERSONNEL, AND OTHERS. THESE TWO PROGRAMS COMBINED PRESENT MORE THAN 500 INDIVIDUAL EDUCATIONAL SESSIONS PROVIDING RESULTS OF CURRENT RESEARCH AND RECENT ADVANCES IN THE DIAGNOSIS, MANAGEMENT AND TREATMENT OF DERMATOLOGIC CONDITIONS AND DISEASES, AND ADDRESS ISSUES OF PATIENT SAFETY, QUALITY OF CARE AND PRACTICE MANAGEMENT IMPROVEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1790687 | Expense |
| Grants | 0 | Grants |
| Revenue | 405944 | Revenue |
| Description | COMMUNICATION & PUBLICATIONS - A RANGE OF PROGRAMS FOCUS ON IMPROVING PUBLIC HEALTH BY PROVIDING INFORMATION ABOUT DERMATOLOGIC CONDITIONS AND THE IMPORTANCE OF SKIN CARE AS A COMPONENT OF OVERALL HEALTH. A PRIMARY FOCUS IS ON THE GOAL OF REDUCING MORTALITY FROM SKIN CANCER IN 10 YEARS AND ITS INCIDENCE IN 30 YEARS. THESE EFFORTS ARE CARRIED OUT THROUGH USE OF PATIENT INFORMATION PAMPHLETS, A PUBLIC WEB SITE, PUBLIC INFORMATION CAMPAIGNS, FREE SKIN CANCER SCREENINGS, GRANTS TO SUPPORT BUILDING OF SHADE STRUCTURES, AND OTHER ACTIVITIES. ESTIMATES ARE THAT MORE THAN 1,500,000 INDIVIDUALS HAVE BEEN REACHED ANNUALLY THROUGH THESE EFFORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1229076 | Expense |
| Grants | 2485 | Grants |
| Revenue | 31832 | Revenue |
| Description | EDUCATION AND EVALUATION: IN ADDITION TO THE ANNUAL AND SUMMER MEETINGS, AS AN ACCREDITED CONTINUING MEDICAL EDUCATION PROVIDER THE ACADEMY PRESENTED TWO REGIONAL DERMATOLOGY COURSES AND RESIDENT PRACTICE MANAGEMENT COURSES WHICH HAD COMBINED ATTENDANCE OF MORE THAN 800. WE ALSO PRODUCE A VARIETY OF ENDURING EDUCATION MATERIALS (IN PRINT, DIGITAL, AND WEB BASED FORMATS) AS WELL AS SELF-ASSESSMENT PRODUCTS AND MAINTENANCE OF CERTIFICATION SELF-ASSESSMENT PRODUCTS TO SUPPORT DERMATOLOGISTS IN STAYING CURRENT IN PRACTICE AND MEDICAL CERTIFICATION REQUIREMENTS. | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription | ExpenseExpense | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| JOURNAL OF THE AMERICAN ACADEMY OF DERMATOLOGY - THE OFFICIAL CLINICAL JOURNAL OF THE ACADEMY IS PUBLISHED MONTHLY AND FEATURES ORIGINAL, PEER-REVIEWED ARTICLES ON THE LATEST ADVANCES IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF DERMATOLOGIC DISORDERS. ITS AUDIENCE INCLUDES DERMATOLOGISTS, PEDIATRIC DERMATOLOGISTS, DERMATOLOGIC SURGEONS, DERMATOPATHOLOGISTS, RESIDENTS, AND PHYSICIAN ASSISTANTS AND IT IS INDEXED IN INDEX MEDICUS, SCIENCE CITATION INDEX, CURRENT CONTENTS/CLINICAL MEDICINE, AND MEDICINE. IT HAS A CIRCULATION OF 18,300. | |||
| SCIENCE, RESEARCH, QUALITY AND PRACTICE - INCLUDES THE DISTILLATION AND RATING OF EVIDENCE AND DISSEMINATION OF BEST PRACTICES IN THE PRACTICE OF DERMATOLOGY VIA CLINICAL PRACTICE GUIDELINES, PERFORMANCE MEASURES, AND OTHER TOOLS, SCIENTIFIC SUPPORT FOR PUBLIC AND HEALTH POLICY MESSAGING AND EDUCATIONAL PROGRAMS, AND SURVEY RESEARCH. PROVIDE ACADEMY MEMBERS WITH ASSISTANCE AND EDUCATION RELATED TO APPROPRIATELY RUNNING AN EFFICIENT PRACTICE INCLUDING COMPLIANCE WITH RELEVANT REGULATIONS, IMPLEMENTATION OF HEALTH INFORMATION TECHNOLOGY, QUALITY IMPROVEMENT, AND GENERAL PRACTICE MANAGEMENT ISSUES. | |||
| OTHER PROGRAM SERVICES - OVER 600 PROGRAMS | 8421675 | 421688 | -807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8421675 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 421688 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | -807 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16221600 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 180 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE DEBNAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472401128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 EAST WOODFIELD ROAD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL M SIEGEL MD MS | |||||||||
| PRESIDENT OF THE BOARD | 25.50 | 4.50 | X | X | 135137 | 22500 | 0 | ||
| DIRK M ELSTON MD | |||||||||
| PRESIDENT-ELECT OF THE BOARD | 5.00 | 0.00 | X | X | 65000 | 0 | 0 | ||
| ZOE D DRAELOS MD | |||||||||
| VICE PRESIDENT OF THE BOARD | 3.00 | 0.00 | X | X | 30000 | 0 | 0 | ||
| SUZANNE M CONNOLLY | |||||||||
| VICE PRESIDENT OF THE BOARD | 1.00 | 0.00 | X | X | 10000 | 0 | 0 | ||
| LISA A GARNER MD | |||||||||
| VICE PRESIDENT-ELECT OF THE BOARD | 2.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| DARRYL M BRONSON MD MPH | |||||||||
| VICE PRESIDENT-ELECT OF THE BOARD | 2.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| SUZANNE M OLBRICHT MD | |||||||||
| SECRETARY-TREASURER OF THE BOARD | 15.00 | 0.00 | X | X | 157000 | 0 | 0 | ||
| BARBARA MATHES MD | |||||||||
| ASSISTANT SECRETARY-TREASURER OF THE BOARD | 5.00 | 0.00 | X | X | 33334 | 0 | 0 | ||
| RONALD L MOY MD | |||||||||
| IMMEDIATE PAST PRESIDENT OF THE BOARD | 1.00 | 0.00 | X | X | 39680 | 0 | 0 | ||
| WILLIAM D JAMES MD | |||||||||
| IMMEDIATE PAST PRESIDENT OF THE BOARD | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| DAVID J GOLDBERG MD JD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ELISE A OLSEN MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| VICTOR J MARKS MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| VINCENT A MUSCARELLA MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRETT M COLDIRON MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN BERMAN MD PHD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| NEAL D BHATIA MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| KENNETH J TOMECKI MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DEE ANNA GLASER MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ILONA J FRIEDEN MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARK LEBWOHL MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RONALD P RAPINI MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ALICE B GOTTLIEB MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES M SPENCER MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PHOEBE RICH MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS E ROHRER MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT D DURST JR MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| STEPHEN H MANDY MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JACK S RESNECK JR MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| KATHRYN SCHWARZENBERGER MD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ABEL TORRES MD JD | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RONALD A HENRICHS | |||||||||
| EXECUTIVE DIRECTOR THROUGH 3-6-12 | 45.00 | 0.00 | X | 900333 | 0 | 374799 | |||
| EILEEN M MURRAY | |||||||||
| ACTING EXECUTIVE DIRECTOR | 47.80 | 0.00 | X | 314733 | 0 | 38952 | |||
| STEVEN J DEBNAR | |||||||||
| CONTROLLER | 43.00 | 0.00 | X | 128006 | 0 | 42565 | |||
| KAREN COLLISHAW | |||||||||
| DEPUTY EXEC. DIR. THROUGH 3-6-12 | 45.00 | 0.00 | 239045 | 0 | 9735 | X | |||
| BARBARA GREENAN | |||||||||
| SR. DIRECTOR, GOVERNMENT AFFAIRS | 47.00 | 0.00 | 214400 | 0 | 29076 | X | |||
| SARAH TANCREDI | |||||||||
| MANAGING DIRECTOR, ADMINISTRATION | 43.00 | 0.00 | 203358 | 0 | 48753 | X | |||
| ALLISON SCHERER | |||||||||
| SR. DIRECTOR, MARKETING & COMMUNICATIONS | 47.30 | 0.00 | 162693 | 0 | 144826 | X | |||
| TIM MOSES | |||||||||
| DIRECTOR, MEETINGS & CONVENTIONS | 45.30 | 0.00 | 144768 | 0 | 23025 | X | |||
| KENNETH LUURS | |||||||||
| SR DIRECTOR, MBR SVCS & BUSINESS DEVELOPMENT | 44.80 | 0.00 | 143694 | 0 | 11205 | X | |||
| ERIK HORN | |||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 44.50 | 0.00 | 140260 | 0 | 34743 | X | |||
| DEBRA GIST | |||||||||
| DIRECTOR, EDUCATION | 42.50 | 0.00 | 133687 | 0 | 23177 | X | |||
| LARA LOWERY | |||||||||
| DIRECTOR, CREATIVE & PUBLISHING | 45.50 | 0.00 | 133304 | 0 | 19795 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3328432 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 22500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 800651 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PSAV | |||||
| 925 FREEPORT PARKWAY SUITE 100 | COPPELL | TX | 75019 | AUDIO VISUAL SERVICES | 1074891 |
| EXPERIENT INC | |||||
| PO BOX 932320 | CLEVELAND | OH | 44193 | OUTSOURCED/CONFERENCE TECH SERVICES | 614530 |
| FREEMAN | |||||
| 5040 W ROOSEVELT ROAD | CHICAGO | IL | 60644 | CONVENTION SERVICES | 531231 |
| DIAMOND MARKETING SOLUTIONS | |||||
| 231318 MOMENTUM PLACE | CHICAGO | IL | 60689 | FULFILLMENT SERVICES | 236730 |
| POWERS PYLES SUTTER | |||||
| 1501 M STREETNW | WASHINGTON | DC | 20005 | LEGAL SERVICES | 231222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| All Other Contributions | 3705750 | AllOtherContributions |
| Noncash Contributions | 212111 | NoncashContributions |
| Total Contributions | 3705750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ANNUAL NAT'L MEETINGS | 900099 | 15173930 | 14893800 | 280130 | |
| ROYALTY INCOME | 900099 | 3315101 | $3,315,101 | ||
| ADVERTISING INCOME | 541800 | 1338364 | 1338364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19827395 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1147721 | TotalRevenueColumn |
| Exclusion | $1,147,721 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24151335 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23416989 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 734346 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 734346 | TotalRevenueColumn |
| Exclusion | $734,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2416673 | GrossSalesOfInventory |
| Cost Of Goods Sold | 315203 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2101470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2101470 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60857 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60857 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27577539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17056127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1618494 | UnrelatedBusinessRevenue |
| Exclusion | $5,197,168 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303621 | Total |
| Program Services | 303621 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449641 | Total |
| Program Services | 449641 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232686 | Total |
| Program Services | 232686 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3127854 | Total |
| Program Services | 511278 | ProgramServices |
| Management And General | 2616576 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8514744 | Total |
| Program Services | 5125576 | ProgramServices |
| Management And General | 2413931 | ManagementAndGeneral |
| Fundraising | 975237 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691655 | Total |
| Program Services | 432231 | ProgramServices |
| Management And General | 192580 | ManagementAndGeneral |
| Fundraising | 66844 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116973 | Total |
| Program Services | 620540 | ProgramServices |
| Management And General | 377156 | ManagementAndGeneral |
| Fundraising | 119277 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686976 | Total |
| Program Services | 371112 | ProgramServices |
| Management And General | 257658 | ManagementAndGeneral |
| Fundraising | 58206 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205451 | Total |
| Program Services | 37725 | ProgramServices |
| Management And General | 148552 | ManagementAndGeneral |
| Fundraising | 19174 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58266 | Total |
| Management And General | 58266 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108859 | Total |
| Management And General | 108859 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586012 | Total |
| Program Services | 1271827 | ProgramServices |
| Management And General | 180917 | ManagementAndGeneral |
| Fundraising | 133268 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484129 | Total |
| Program Services | 289370 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 194730 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307543 | Total |
| Program Services | 740081 | ProgramServices |
| Management And General | 269399 | ManagementAndGeneral |
| Fundraising | 298063 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567305 | Total |
| Program Services | 7785 | ProgramServices |
| Management And General | 553515 | ManagementAndGeneral |
| Fundraising | 6005 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547525 | Total |
| Management And General | 547525 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320390 | Total |
| Program Services | 1453929 | ProgramServices |
| Management And General | 520886 | ManagementAndGeneral |
| Fundraising | 345575 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4365684 | Total |
| Program Services | 3948146 | ProgramServices |
| Management And General | 114325 | ManagementAndGeneral |
| Fundraising | 303213 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170542 | Total |
| Management And General | 170542 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378429 | Total |
| Management And General | 1378429 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168109 | Total |
| Program Services | 107808 | ProgramServices |
| Management And General | 54901 | ManagementAndGeneral |
| Fundraising | 5400 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 234748 | 234748 | ||
| RECRUITMENT EXPENSE | 186602 | 186602 | ||
| STAFF EDUCATION | 119941 | 42517 | 61610 | 15814 |
| MEMBERSHIP DUES | 74376 | 19520 | 48844 | 6012 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75427 | Total |
| Program Services | 21459 | ProgramServices |
| Management And General | 52354 | ManagementAndGeneral |
| Fundraising | 1614 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29083488 | Total |
| Program Services | 16221600 | ProgramServices |
| Management And General | 10313456 | ManagementAndGeneral |
| Fundraising | 2548432 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5109519 | BOY |
| EOY | 3913234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550260 | BOY |
| EOY | 3954568 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335927 | BOY |
| EOY | 926379 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008157 | BOY |
| EOY | 2880739 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562351 | BOY |
| EOY | 600408 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604112 | BOY |
| EOY | 1303331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21255769 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10480405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11150091 | BOY |
| EOY | 10775364 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32557670 | BOY |
| EOY | 36254099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2364135 | BOY |
| EOY | 2849532 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59242222 | BOY |
| EOY | 63457654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2966469 | BOY |
| EOY | 4425947 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10464233 | BOY |
| EOY | 10793547 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 4500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3701805 | BOY |
| EOY | 4392083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22132507 | BOY |
| EOY | 24111577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31791972 | BOY |
| EOY | 33035024 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2974628 | BOY |
| EOY | 3967938 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343115 | BOY |
| EOY | 2343115 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37109715 | BOY |
| EOY | 39346077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59242222 | BOY |
| EOY | 63457654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1505949 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1555436 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2186875 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3404212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4604428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3713573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2145969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3705750 | CurrentTaxYear |
| Total | 17573932 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16534994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16738391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19870126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22244068 | CurrentTaxYear |
| Total | 95388100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19939206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21342819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23714094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22016095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25949818 | CurrentTaxYear |
| Total | 112962032 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 112962032 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1254812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1047972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 775293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1147721 | CurrentTaxYear |
| Total | 5101142 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1254812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1047972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 775293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1147721 | CurrentTaxYear |
| Total | 5101142 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 721695 | CurrentTaxYearMinus1Year |
| Total | 1956654 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60857 | CurrentTaxYear |
| Total | 572789 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21649497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23401241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24652120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23731363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27158396 | CurrentTaxYear |
| Total | 120592617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14682575 | BeginningOfYearBalance |
| Contributions | 233026 | Contributions |
| Investment Earnings Or Losses | 1513981 | InvestmentEarningsOrLosses |
| Other Expenditures | 612888 | OtherExpenditures |
| Administrative Expenses | -1379328 | AdministrativeExpenses |
| End Of Year Balance | 17196022 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13564807 | BeginningOfYearBalance |
| Contributions | 350225 | Contributions |
| Investment Earnings Or Losses | -136306 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 136780 | GrantsOrScholarships |
| Other Expenditures | 494319 | OtherExpenditures |
| Administrative Expenses | -1534948 | AdministrativeExpenses |
| End Of Year Balance | 14682575 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11322424 | BeginningOfYearBalance |
| Contributions | 457042 | Contributions |
| Investment Earnings Or Losses | 1287923 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 34996 | GrantsOrScholarships |
| Other Expenditures | 404420 | OtherExpenditures |
| Administrative Expenses | -936833 | AdministrativeExpenses |
| End Of Year Balance | 13564806 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10079993 | BeginningOfYearBalance |
| Contributions | 472395 | Contributions |
| Investment Earnings Or Losses | 1598391 | InvestmentEarningsOrLosses |
| Other Expenditures | 688234 | OtherExpenditures |
| Administrative Expenses | 140123 | AdministrativeExpenses |
| End Of Year Balance | 11322422 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35393905 | BeginningOfYearBalance |
| Contributions | 683099 | Contributions |
| Investment Earnings Or Losses | -5030547 | InvestmentEarningsOrLosses |
| Other Expenditures | 4345656 | OtherExpenditures |
| Administrative Expenses | -2367292 | AdministrativeExpenses |
| End Of Year Balance | 29068093 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13630 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2549082 | OtherCostOrOtherBasis |
| Book Value | 2549082 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8216647 | OtherCostOrOtherBasis |
| Depreciation | 2154033 | Depreciation |
| Book Value | 6062614 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180250 | OtherCostOrOtherBasis |
| Depreciation | 27038 | Depreciation |
| Book Value | 153212 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5391019 | OtherCostOrOtherBasis |
| Depreciation | 4592411 | Depreciation |
| Book Value | 798608 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4918771 | OtherCostOrOtherBasis |
| Depreciation | 3706923 | Depreciation |
| Book Value | 1211848 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10775364 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAIR VALUE OF DERIVATIVE | $627,420 |
| DUE TO RELATED ORGANIZATIONS | $3,764,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4392083 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29339319 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1555436 | NetUnrealizedGainsInvestments |
| Other Revenues | 315203 | OtherRevenues |
| Revenue Not Rptd F990 | 1870639 | RevenueNotRptdF990 |
| Revenue Subtotal | 27468680 | RevenueSubtotal |
| Investment Expenses Not Included | 108859 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 108859 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27577539 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28294195 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 315203 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 315203 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27978992 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 108859 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 995637 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1104496 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29083488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ACADEMY'S DERMATOLOGICAL ACADEMIC, PHILANTHROPIC, AND STRATEGIC PROGRAM EXPENSES. EACH FUND AND ITS RELATED PURPOSE IS DESCRIBED BELOW. CAMP DISCOVERY - FORMED IN 1993, THE CAMP DISCOVERY FUND IS USED TO SUPPORT 4 CAMPS EACH SUMMER. THESE OFFER CHILDREN THE OPPORTUNITY TO SPEND A WEEK AMONG OTHER YOUNG PEOPLE WHO HAVE SIMILAR SERIOUS SKIN CONDITIONS, SUCH AS THEIR OWN. MANY OF THE COUNSELORS ALSO HAVE SERIOUS SKIN CONDITIONS, AND CAN PROVIDE SUPPORT AND ADVICE TO CAMPERS. EXCELLENCE IN DERMATOLOGY - THIS ENDOWMENT FUND IS TO ENSURE THE ACADEMY'S LONG-TERM ABILITY TO PROMOTE DERMATOLOGY BY SUPPORTING AAD BOARD-APPROVED PROGRAMS/PROJECTS IN THE AREAS OF PUBLIC AND MEDICAL EDUCATION, HEALTH POLICY, RESEARCH AND HUMANITARIAN SUPPORT. SULZBERGER - THE SULZBERGER INSTITUTE FOR DERMATOLOGIC EDUCATION IS THE ARM OF THE AMERICAN ACADEMY OF DERMATOLOGY THAT PROVIDES GRANT SUPPORT FOR INNOVATIVE INITIATIVES IN EDUCATION AND TECHNOLOGY. GRANTS TYPICALLY PROVIDE SEED FUNDS TO HELP DERMATOLOGISTS BEGIN PROJECTS THAT CAN EVENTUALLY IMPROVE PATIENT CARE. WORLD CONGRESS OF DERMATOLOGY FUND - ESTABLISHED IN 1993 FROM THE SURPLUS OF THE 18TH WORLD CONGRESS, THE FUND IS USED TO SUPPORT THE TRAVEL OF YOUNG PEOPLE FROM DEVELOPING COUNTRIES TO ATTEND THE ACADEMY'S ANNUAL MEETING, AND FOR YOUNG DERMATOLOGISTS FROM THE U.S. TO ATTEND MEETINGS IN OTHER COUNTRIES. LILA GRUBER FUND - THE FUND, ESTABLISHED BY MURRAY GRUBER IN 1983, IS USED TO SUPPORT THE ANNUAL MARION B. SULZBERGER, MD MEMORIAL AWARD AND LECTURESHIP. YOUNG INVESTIGATORS AWARD - THE PURPOSE OF THIS FUND, ESTABLISHED IN 1995, IS TO INSTITUTE A SPECIAL AWARD TO RECOGNIZE RESIDENTS AND RESIDENCY PROGRAMS WHICH HAVE CONTRIBUTED TO RESEARCH IN THE FIELD OF DERMATOLOGY. THE AWARD WILL HONOR OUTSTANDING RESEARCH BY DERMATOLOGISTS IN TRAINING IN THE U.S. AND CANADA, AND THE EDUCATIONAL INSTITUTIONS WHICH HAVE SUPPORTED THEIR EFFORTS. PICMED - THE FUND, ESTABLISHED IN 2003, IS USED EXCLUSIVELY TO SUPPORT THE ACTIVITIES OF PICMED (PROGRAM FOR INNOVATIVE CONTINUING MEDICAL EDUCATION IN DERMATOLOGY). THESE ACTIVITIES INCLUDE CREATIVE NEEDS ASSESSMENT MECHANISMS, INNOVATIVE USES OF TECHNOLOGY, UNIQUE APPROACHES TO SPECIFIC SUBJECT MATTER, NOVEL PRESENTATION TECHNIQUES AND UTILIZATION OF EXISTING EDUCATIONAL PARADIGMS IN NEW ENVIRONMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2006. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COSTS NETTED AGAINST REVENUES 315,203. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COSTS NETTED AGAINST REVENUES 315,203. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COMPENSATION ALLOCATED FROM AFILIATED ORGANZIATION 995,637. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (22 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 8 | EUROPEAN ACADEMY OF DERMATOLOGY & VENEREOLOGY CONGRESS | MEETING ATTENDANCE | 44095 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | ILDS DERMATOLGOY CONGRESS | MEETING ATTENDANCE | 1495 |
| SOUTH AMERICA | 0 | 1 | BRAZILIAN SOCIETY OF DERMATOLOGY | MEETING ATTENDANCE | 5828 |
| SUB-SAHARAN AFRICA | 0 | 12 | RESIDENT INTERNATIONAL GRANTS | MEETING ATTENDANCE | 28219 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | INTERNATIONAL AFFAIRS COMMITTEE SCHOLARSHIP | MEETING ATTENDANCE | 1000 |
| EAST ASIA AND THE PACIFIC | 0 | 8 | WC SCHOLARSHIP | MEETING ATTENDANCE | 14000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 3 | INTERNATIONAL AFFAIRS COMMITTEE SCHOLARSHIP | MEETING ATTENDANCE | 7500 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 2 | WC SCHOLARSHIP | MEETING ATTENDANCE | 3000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 11 | INTERNATIONAL AFFAIRS COMMITTEE SCHOLARSHIP | MEETING ATTENDANCE | 10000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 6 | WC SCHOLARSHIP | MEETING ATTENDANCE | 9000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | INTERNATIONAL AFFAIRS COMMITTEE SCHOLARSHIP | MEETING ATTENDANCE | 2000 |
| NORTH AMERICA | 0 | 6 | INTERNATIONAL AFFAIRS COMMITTEE SCHOLARSHIP | MEETING ATTENDANCE | 6750 |
| NORTH AMERICA | 0 | 41 | RESIDENT HOUSING | MEETING ATTENDANCE | 25300 |
| NORTH AMERICA | 0 | 2 | WC SCHOLARSHIP | MEETING ATTENDANCE | 3000 |
| SOUTH AMERICA | 0 | 13 | INTERNATIONAL AFFAIRS COMMITTEE SCHOLARSHIP | MEETING ATTENDANCE | 25500 |
| SOUTH AMERICA | 0 | 5 | WC SCHOLARSHIP | MEETING ATTENDANCE | 7500 |
| SOUTH ASIA | 0 | 2 | INTERNATIONAL AFFAIRS COMMITTEE SCHOLARSHIP | MEETING ATTENDANCE | 2000 |
| SOUTH ASIA | 0 | 4 | WC SCHOLARSHIP | MEETING ATTENDANCE | 7000 |
| SUB-SAHARAN AFRICA | 0 | 2 | WC SCHOLARSHIP | MEETING ATTENDANCE | 3500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INTERNATIONAL PROGRAMS-GRANTS | MEETING ATTENDANCE | 25000 |
| NORTH AMERICA | 0 | 0 | SHADE STRUCTURE GRANT PROGRAM | GRANT TO RECIPIENT LOCATED IN THE REGION | 8000 |
| SOUTH AMERICA | 0 | 0 | INTERNATIONAL PROGRAMS-GRANTS | GRANT TO RECIPIENT LOCATED IN THE REGION | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 37 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 94 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 131 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 105137 | SubtotalAmountSpent |
| Cont Amount Spent | 139550 | ContAmountSpent |
| Total Amount Spent | 244687 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | INTERNATIONAL PROGRAMS | 25000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | SHADE STRUCTURE GRANT PROGRAM | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | INTERNATIONAL PROGRAMS | TypeOfAssistance |
| Region | SOUTH AMERICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: EDUCATIONAL GRANTS ARE PAID OUT AFTER THE ACADEMY RECEIVES THE AGREED UPON EDUCATIONAL RESEARCH FROM THE INSTITUTE. TRAVEL GRANTS ARE PAID AFTER RECEIPTS ARE RECEIVED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DERMATOLOGY FOUNDATION | |||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | 046115524 | 501(C)(3) | 39600 | DELEGATES/OTHER ORGANIZATIONS |
| NYU LANGONE MEDICAL CENTER | |||||||
| 240 EAST 38TH STREET | NEW YORK | NY | 10015 | 135562308 | 501(C)(3) | 11500 | RESIDENTS HOUSING & TRAVEL |
| PLAY AND PARK | |||||||
| PO BOX 11407 | BIRMINGHAM | AL | 35246 | 200173831 | 501(C)(3) | 10200 | SHADE STRUCTURE GRANT PROGRAM |
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 660 S EUCLID AVE | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | 8625 | RESIDENTS HOUSING & TRAVEL |
| NORTHWESTERN UNIVERSITY | |||||||
| 575 N ST CLAIR | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | 8050 | RESIDENTS HOUSING & TRAVEL |
| ARROWHEAD ELEMENTARY | |||||||
| 7490 W UNION HILLS | GLENDALE | AZ | 85308 | 742509175 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| ASCENSION LUTHERAN DAY SCHOOL | |||||||
| 1600 E HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 952243400 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| C W CLINE ELEMENTARY | |||||||
| 505 BRIARMEADOW | FRIENDSWOOD | TX | 77546 | 280058504 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| CITY OF CLOQUET PARK COMMISSION -ISD 94 | |||||||
| 1307 CLOQUET AVENUE | CLOQUET | MN | 55720 | 416000450 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| CORNERSTONE ELEMENTARY PTA | |||||||
| PO BOX 5826 | SUGAR LAND | TX | 77479 | 260742074 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| FLORIDA DISABLED OUTDOORS ASSOCIATION | |||||||
| 2803 JACKSON BLUFF ROAD | TALLAHASSEE | FL | 03234 | 593051552 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| HELEN BALL ELEMENTARY SCHOOL | |||||||
| 1950 FIREHOUSE DRIVE | EL PASO | TX | 79936 | 174602938 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| JOHN F KENNEDY ELEMENTARY SCHOOL | |||||||
| 20 KIMBOROUGH ROAD | BILLERICA | MA | 01821 | 426877277 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| UNLIMITED PLAY | |||||||
| 41 N MEADOW DRIVE | O FALLON | MO | 63366 | 134252421 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| WILLIAM PENN ELEMENTARY SCHOOL | |||||||
| 1002 MAIN STREET | BETHLEHEM | PA | 18018 | 240862592 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| WHEELOCK COLLEGE | |||||||
| 200 THE RIVERWAY | BOSTON | MA | 02215 | 421003639 | 501(C)(3) | 8000 | SHADE STRUCTURE GRANT PROGRAM |
| SHORECREST PREPARATORY SCHOOL | |||||||
| 5101 FIRST STREET NORTHEAST | SAINT PETERSBURG | FL | 33703 | 237412158 | 501(C)(3) | 7778 | SHADE STRUCTURE GRANT PROGRAM |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1720 2ND AVE ST SUITE 415 CEFH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | 7475 | RESIDENTS HOUSING & TRAVEL |
| NEVADA CHILDREN'S CENTER | |||||||
| 5615 S PECOS ROAD | LAS VEGAS | NV | 89120 | 880361315 | 501(C)(3) | 6946 | SHADE STRUCTURE GRANT PROGRAM |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||
| 3303 SW BOND AVE CH15D | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | 6900 | RESIDENTS HOUSING & TRAVEL |
| DERMATOLOGY FOUNDATION- RI | |||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 061475107 | 501(C)(3) | 5750 | RESIDENTS HOUSING & TRAVEL |
| EASTER SEALS BLAKE FOUNDATION (CHILDREN'S ACHIEVEMENT CENTER) | |||||||
| 330 N COMMERCE PARK LOOP STE100 | TUCSON | AZ | 85745 | 860093224 | 501(C)(3) | 5410 | SHADE STRUCTURE GRANT PROGRAM |
| MEDICAL COLLEGE OF WISCONSIN | |||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53225 | 390806261 | 501(C)(3) | 5175 | RESIDENTS HOUSING & TRAVEL |
| COLUMBIA UNIVERSITY COLLEGE OF PHYSICIANS | |||||||
| 722 WEST 168TH ST | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | 5000 | SULZBERGER INSTITUTE |
| HEALTH VOLUNTEERS OVERSEAS | |||||||
| 1900 L STREEET NW | WASHINGTON | DC | 20036 | 521485477 | 501(C)(3) | 5000 | INTERNATIONAL PROGRAMS-GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RESIDENT GRANTS - HOUSING AND TRAVEL | 730 | 419750 |
| RESIDENT GRANTS - INTERNATIONAL | 12 | 14000 |
| INTERNATIONAL PROGRAMS | 10 | 15891 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IF AN ORGANIZATION RECEIVES A GRANT FOR A SHADE STRUCTURE, THE ORGANIZATION, BEFORE IT RECEIVES A CHECK, MUST PROVIDE THE ACADEMY WITH BID DOCUMENTS FROM A CONTRACTOR, A MEMBER OF THE ASSOCIATION ATTENDS THE GROUND BREAKING CEREMONY, AND THE ORGANIZATION PROVIDES THE ACADEMY WITH PICTURES OF THE COMPLETED STRUCTURE. EDUCATIONAL GRANTS ARE PAID OUT AFTER THE ACADEMY RECEIVES THE AGREED UPON EDUCATIONAL RESEARCH FROM THE INSTITUTE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL M SIEGEL MD MS | ||||||||||||||
| PRESIDENT OF THE BOARD | 135137 | 22500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135137 | 22500 | 0 | 0 |
| SUZANNE M OLBRICHT MD | ||||||||||||||
| SECRETARY-TREASURER OF THE BOARD | 157000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157000 | 0 | 0 | 0 |
| RONALD A HENRICHS | ||||||||||||||
| EXECUTIVE DIRECTOR THROUGH 3-6-12 | 156418 | 0 | 367969 | 0 | 375946 | 0 | 342658 | 0 | 32141 | 0 | 1275132 | 0 | 259411 | 0 |
| EILEEN M MURRAY | ||||||||||||||
| ACTING EXECUTIVE DIRECTOR | 283048 | 0 | 0 | 0 | 31685 | 0 | 29500 | 0 | 9452 | 0 | 353685 | 0 | 0 | 0 |
| STEVEN J DEBNAR | ||||||||||||||
| CONTROLLER | 118724 | 0 | 0 | 0 | 9282 | 0 | 14834 | 0 | 27731 | 0 | 170571 | 0 | 0 | 0 |
| KAREN COLLISHAW | ||||||||||||||
| DEPUTY EXEC. DIR. THROUGH 3-6-12 | 70263 | 0 | 0 | 0 | 168782 | 0 | 2833 | 0 | 6902 | 0 | 248780 | 0 | 0 | 0 |
| BARBARA GREENAN | ||||||||||||||
| SR. DIRECTOR, GOVERNMENT AFFAIRS | 192487 | 0 | 5000 | 0 | 16913 | 0 | 23864 | 0 | 5212 | 0 | 243476 | 0 | 0 | 0 |
| SARAH TANCREDI | ||||||||||||||
| MANAGING DIRECTOR, ADMINISTRATION | 173743 | 0 | 5000 | 0 | 24615 | 0 | 22264 | 0 | 26489 | 0 | 252111 | 0 | 0 | 0 |
| ALLISON SCHERER | ||||||||||||||
| SR. DIRECTOR, MARKETING & COMMUNICAT | 149986 | 0 | 2000 | 0 | 10707 | 0 | 118279 | 0 | 26547 | 0 | 307519 | 0 | 0 | 0 |
| TIM MOSES | ||||||||||||||
| DIRECTOR, MEETINGS & CONVENTIONS | 134007 | 0 | 3000 | 0 | 7761 | 0 | 14582 | 0 | 8443 | 0 | 167793 | 0 | 0 | 0 |
| KENNETH LUURS | ||||||||||||||
| SR DIRECTOR, MBR SVCS & BUSINESS DEV | 120506 | 0 | 0 | 0 | 23188 | 0 | 5508 | 0 | 5697 | 0 | 154899 | 0 | 0 | 0 |
| ERIK HORN | ||||||||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 131005 | 0 | 0 | 0 | 9255 | 0 | 15941 | 0 | 18802 | 0 | 175003 | 0 | 0 | 0 |
| DEBRA GIST | ||||||||||||||
| DIRECTOR, EDUCATION | 115602 | 0 | 0 | 0 | 18085 | 0 | 14754 | 0 | 8423 | 0 | 156864 | 0 | 0 | 0 |
| LARA LOWERY | ||||||||||||||
| DIRECTOR, CREATIVE & PUBLISHING | 128663 | 0 | 1500 | 0 | 3141 | 0 | 9537 | 0 | 10258 | 0 | 153099 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS IS ALLOWED FOR THE PRESIDENT, SECRETARY-TREASURERS, AND EXECUTIVE DIRECTOR/CEO, BY WRITTEN POLICY, ON FLIGHTS OF THREE HOURS OR MORE. TRAVEL FOR COMPANIONS, BY WRITTEN POLICY, FOR THE PRESIDENT, SECRETARY-TREASURERS, AND EXECUTIVE DIRECTOR/CEO, MAY BE ALLOWED WHEN TRAVELING AS AN OFFICIAL REPRESENTATIVE OF THE ACADEMY FOR WHICH THE EXPECTED LENGTH OF STAY IS THREE DAYS OR LONGER, OR AT WHICH THE SOCIAL ACTIVITIES ARE A STRONG COMPONENT OF THE MEETING. ON OCCASION, RECOGNIZED STAFF RECEIVE GIFT CARDS WITH VALUES RANGING FROM $25-$200, THE VALUE OF THESE CARDS ARE GROSS-UP AND INCLUDED IN THE EMPLOYEES W-2. GROSSED-UP SEVERANCE PAYMENTS WERE PROVIDED TO THE PAST EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR. THE SENIOR DIRECTOR, COMMUNICATIONS HAD GROSS-UP SEVERANCE ACCRUED IN 2012 FOR PAYMENT IN 2013. |
| PART I, LINE 1B | THERE IS NOT A STANDARD WRITTEN POLICY FOR SEPARATION AND SEVERANCE AGREEMENTS. THE AGREEMENT FOR THE EXECUTIVE DIRECTOR WAS BASED ON THE EMPLOYMENT AGREEMENT AND THE AGREEMENT FOR THE DEPUTY EXECUTIVE DIRECTOR AND SENIOR DIRECTOR, COMMUNICATIONS WERE NEGOTIATED AMONG THE ORGANIZATION AND THE EMPLOYEE. MEMBER LEADERSHIP APPROVED THE DEPUTY EXECUTIVE DIRECTOR AGREEMENT AND THE ACTING-EXECUTIVE DIRECTOR APPROVED THE SENIOR DIRECTOR, COMMUNICATIONS AGREEMENT WITH REVIEW DONE BY THE MEMBER LEADERSHIP. |
| PART I, LINES 4A-B | RON HENRICHS - RECEIVED SEVERANCE PAYMENTS TOTALING $325,862; ALSO ACCRUED $320,904 FOR PAYMENT IN 2013. RON HENRICHS - RECEIVED PAYMENTS FROM SUPPLEMENTAL SERP & 457F PLANS TOTALING $367,969. KAREN COLLISHAW - RECEIVED SEVERANCE PAYMENTS TOTALING $162,987 ALLISON SCHERER - SEVERANCE ACCRUED IN THE AMOUNT OF $99,700 TO BE PAID IN 2013. |
| PART I, LINE 6 | INCENTIVE COMPENSATION PROGRAM FOR DIRECTORS AND ABOVE HAVE A GOAL ON REACHING TARGETS FOR OPERATING-INCOME. |
| PART I, LINE 7 | THER ORGANIZATION PROVIDES SPOT BONUS FOR ACCOMPLISHMENT OF SIGNIFICANT WORK/ITEMS. THE FOLLOWING BONUSES WERE APPROVED BY THE ACTING EXECUTIVE DIRECTOR - BARBARA GREENAN - SUPERSTAR BONUS $5000; SARAH TANCREDI - SUPERSTAR BONUS $5000; ALLISON SCHERER - SUPERSTAR BONUS $2000; TIM MOSES - SUPERSTAR BONUS $3000; LARA LOWERY - SUPERSTAR BONUS $1500 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 212111 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST - WEB & VENDOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AAD IS AN ASSOCIATION REPRESENTING APPROXIMATELY 17,000 DERMATOLOGISTS, WHO BECOME MEMBERS OF THE ACADEMY. THE ACADEMY HAS TEN CLASSES OF MEMBERS BUT ONLY FELLOWS AND LIFE AND HONORARY MEMBERS WHO WERE FELLOWS ARE ELIGIBLE TO VOTE AND SERVE IN ANY ELECTIVE OFFICE. MEMBERS ANNUALLY ELECT THE PRESIDENT TO A THREE YEAR TERM AS PRESIDENT ELECT, PRESIDENT, AND PAST PRESIDENT AND VICE-PRESIDENT TO TWO YEAR TERM AS VICE-PRESIDENT ELECT AND VICE PRESIDENT. ADDITIONALLY, MEMBERS ALSO ELECT FOUR DIRECTORS TO SERVE A FOUR YEAR TERM. PROPOSED AMENDMENTS TO THE BY-LAWS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION OF LINE 6 ABOVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION OF LINE 6 ABOVE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINED THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS POSTED ON A SECURED WEB SITE FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A REASONABLE PERIOD OF TIME TO CONTACT EITHER MANAGEMENT OR THE CPA FIRM WITH ANY QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, COMMITTEE MEMBERS, EDITORS, SPEAKERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. DETAILED BELOW IS THE DISCLOSURE PROCESS: DISCLOSURE PROCESS 1. THE INDIVIDUALS COVERED ARE REQUIRED TO ELECTRONICALLY SUBMIT A DISCLOSURE STATEMENT ACKNOWLEDGING A DUTY TO SERVE THE ACADEMY IN GOOD FAITH AND WITH UNDIVIDED LOYALTY. THESE INDIVIDUALS ARE TO DESCRIBE ALL PERSONAL OR PROFESSIONAL CIRCUMSTANCES WHICH MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST WITH THE INTERESTS OF THE ACADEMY. ACCOMPANYING THIS POLICY STATEMENT AS EXHIBIT A IS A SAMPLE COPY OF SUCH A DISCLOSURE STATEMENT. MEMBERS WHO DO NOT SUBMIT A YEARLY CONFLICT OF INTEREST DISCLOSURE, MAY LOSE THE RIGHT TO HOLD OFFICE AND SERVE IN THE GOVERNANCE STRUCTURE AND, EXCEPT IN UNUSUAL CIRCUMSTANCES APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS, TO PARTICIPATE IN ACADEMY PROGRAMS AS A FACULTY MEMBER, PRESENTER, OR SCIENTIFIC EXHIBIT CONTRIBUTOR. REVIEW PROCESS 1.OFFICERS, DIRECTORS, CHAIRS AND MEMBERS OF COUNCILS, COMMITTEES, AND TASK FORCES, THE EDITORS OF JAAD AND SENIOR STAFF WILL SUBMIT THEIR STATEMENTS DIRECTLY ONTO THE ACADEMY WEBSITE WITH OVERSIGHT BY THE SECRETARY TREASURER. 2.THE STATEMENTS ARE PROVIDED AT EVERY COMMITTEE MEETING TO ALL COMMITTEE MEMBERS. IF NECESSARY, THE CHAIRMEN WILL FORWARD THOSE THAT APPEAR TO HAVE CONFLICTS WHICH COULD PREVENT THEM FROM SERVING TO THE SECRETARY-TREASURER WITH ANY RELEVANT OBSERVATIONS OR RECOMMENDATIONS. 3.THE SECRETARY-TREASURER WILL REVIEW ALL STATEMENTS SUBMITTED FOR FURTHER REVIEW AND IF NECESSARY WILL FORWARD TO THE ETHICS COMMITTEE, WHILE AT THE SAME TIME INFORMING THE BOARD OF DIRECTORS OF ANY CONFLICTS THAT APPEAR ESPECIALLY SIGNIFICANT. IF FURTHER CLARIFICATION IS NEEDED THE ETHICS COMMITTEE WILL UTILIZE THE ACADEMY OVERSIGHT COMMITTEE. 4.THE ETHICS COMMITTEE WILL REVIEW AND INITIATE ANY REQUEST FOR FURTHER INFORMATION AND PROMPTLY PREPARE A REPORT TO THE SECRETARY-TREASURER REGARDING ITS FINDINGS. THE SECRETARY-TREASURER WILL REPORT TO THE BOARD OF DIRECTORS ON ANY ITEMS FOUND BY THE COMMITTEE TO BE OF SPECIAL SIGNIFICANCE. ALL ELECTRONIC DISCLOSURE STATEMENTS WILL BE RETAINED ON THE ACADEMY SERVER. THEY WILL BE AVAILABLE ELECTRONICALLY FOR REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS AND STAFF, AND UPON REQUEST BY ACADEMY MEMBERS. THEY WILL BE AVAILABLE TO THE COUNCIL, COMMITTEE AND TASK FORCE MEMBERS TO REVIEW PRIOR TO ALL CONFERENCE CALLS AND MEETINGS. ALL MEMBERS FILING AN ANNUAL DISCLOSURE STATEMENT WILL BE OBLIGATED TO PROMPTLY UPDATE ANY CHANGE IN CIRCUMSTANCES WHICH MIGHT GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. MEMBERS ALSO SHOULD VERBALLY DISCLOSE AND UPDATE THEIR CONFLICT OF INTEREST FORM FOR ANY RELEVANT CONFLICTS THAT MAY OCCUR DURING A CONFERENCE CALL OR MEETING THAT DO NOT ALREADY APPEAR ON THE DISCLOSURE FORM. CHAIRS OF COUNCILS, COMMITTEE AND TASK FORCES ARE REQUIRED TO INCLUDE IN THE SUMMATION REPORT ANY CONFLICT OF INTERESTS THAT HAVE BEEN EXPRESSED BY A MEMBER DURING A MEETING OR CONFERENCE CALL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR: IT HAS BEEN STANDARD PRACTICE FOR THE ACADEMY TO COMPLY WITH THE INTERNAL REVENUE CODES SECTION 4958, FOLLOWING BEST PRACTICES FOR ENSURING COMPLIANCE AND ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS AS IT RELATES TO COMPENSATION. THE ACADEMY USES FAIR MARKET VALUE TO DETERMINE CASH AND NON-CASH COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO. FAIR MARKET VALUE IS BASED ON MARKET DATA. MARKET DATA MAY BE COLLECTED FROM A VARIETY OF METHODS, INCLUDING PUBLISHED OR OFF THE SHELVES SURVEYS, SURVEYS MANAGED BY THIRD PARTY CONSULTANTS, COMPENSATION ANALYSIS PERFORMED BY THIRD PARTY CONSULTANTS, AND SURVEYS MANAGED BY A GROUP OF ORGANIZATIONS. THE COMPETITIVE MARKET IS TYPICALLY DEFINED IN TERMS OF REVENUE AND COMPANY SIZE. TO DEFINE COMPETITIVE MARKET THE ACADEMY CONSIDERS THE FOLLOWING AS VALID RESOURCES FOR COMPARABLE MARKET DATA:COMPANIES WITH SIMILAR OPERATING BUDGET; COMPANIES WITH ROUGHLY SAME NUMBER OF EMPLOYEES; AND COMPANIES WHO OPERATE UNDER LIKE CIRCUMSTANCES. COMPENSATION DECISIONS ARE RECOMMENDED BY THE COMPENSATION COMMITTEE THAT CONSISTS OF INDEPENDENT OFFICERS OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. THE DECISIONS ARE BASED ON ANALYSIS OF COMPARABLE MARKET DATA. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: KEY EMPLOYEES OF THE ORGANIZATION'S COMPENSATION ARE DETERMINED IN THE SAME FASHION OF THE EXECUTIVE DIRECTOR ALTHOUGH THEIR COMPENSATION DECISIONS ARE APPROVED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACADEMY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ACADEMY'S WEB SITE FOR THE MEMBERSHIP AND PUBLIC TO VIEW. THE ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN DERMATOLOGY WORLD, THE ACADEMY'S MAGAZINE, AND ARE AVAILABLE ON GUIDESTAR. | |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM AADA 1,191,238. OFFICER COMPENSATION ALLOCATED TO AADA 995,637. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 EAST WOODFIELD RD | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364367987 | EIN |
| Primary Activities | TO REPRESENT THE INTERESTS OF DERMATOLOGISTS AND THEIR PATIENTS. | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 1191236 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |