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AMERICAN ACADEMY OF PEDIATRICS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF PEDIATRICS INC (EIN 36-2275597)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-13
IRS object ID
201203189349304850
Schema version
2011v1.2
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)
Timestamp2012-11-13T17:11:55-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN381357951EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362275597EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF PEDIATRICSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone8474347925Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 NORTHWEST POINT BLVDAddressLine1
CityELK GROVE VILLAGECity
StateILState
ZIP Code60007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameERROL R ALDEN MDName
TitleCEOTitle
Phone8474347925Phone
Date Signed2012-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID LOWENTHALName
PTINP00081821PTIN
Phone3122071040Phone
Date Prepared2012-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonERROL R ALDEN MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1141 NORTHWEST POINT BLVDAddressLine1
CityELK GROVE VILLAGECity
StateILState
ZIP Code60007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts126718713GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AAP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1930YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE AAP IS TO ATTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. TO ACCOMPLISH THIS MISSION, THE AAP SHALL SUPPORT THE PROFESSIONAL NEEDS OF ITS MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees471TotalNbrEmployees
Total Nbr Volunteers4836TotalNbrVolunteers
Total Gross UBI5985598TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18893434ContributionsGrantsPriorYear
Contributions Grants Current Year21185589ContributionsGrantsCurrentYear
Program Service Revenue Prior Year70153853ProgramServiceRevenuePriorYear
Program Service Revenue CY76780419ProgramServiceRevenueCY
Investment Income Prior Year2244168InvestmentIncomePriorYear
Investment Income Current Year2202343InvestmentIncomeCurrentYear
Other Revenue Prior Year2936002OtherRevenuePriorYear
Other Revenue Current Year4200536OtherRevenueCurrentYear
Total Revenue Prior Year94227457TotalRevenuePriorYear
Total Revenue Current Year104368887TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1173865GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2110092GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year44678796SalariesEtcPriorYear
Salaries Etc Current Year48713276SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1529821TotalFundrsngExpCurrentYear
Other Expense Prior Year44372023OtherExpensePriorYear
Other Expenses Current Year50101190OtherExpensesCurrentYear
Total Expenses Prior Year90224684TotalExpensesPriorYear
Total Expenses Current Year100924558TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4002773RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3444329RevenuesLessExpensesCY
Total Assets BOY89306224TotalAssetsBOY
Total Assets EOY93829702TotalAssetsEOY
Total Liabilities BOY44812803TotalLiabilitiesBOY
Total Liabilities EOY47418120TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY44493421NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY46411582NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE AAP IS TO ATTAIN OPTIMAL PHYSICAL, MENTAL, AND SOCIAL HEALTH FOR ALL INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. TO ACCOMPLISH THIS MISSION, THE AAP SHALL SUPPORT THE PROFESSIONAL NEEDS OF ITS MEMBERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15278303Expense
Revenue24156737Revenue
DescriptionMEDICAL JOURNALS - THE AAP PUBLISHES THE PREMIER SCIENTIFIC MEDICAL JOURNAL IN PEDIATRIC MEDICINE, AS WELL AS SEVERAL OTHER PERIODICALS DESIGNED TO HELP PEDIATRICIANS AND ALLIED HEALTH PROFESSIONALS CONTINUE THEIR EDUCATION TO PROVIDE THE HIGHEST QUALITY CARE TO INFANTS, CHILDREN AND ADOLESCENTS.PEDIATRICS CIRCULATION 68,512AAPNEWS CIRCULATION 65,133PREP CIRCULATION 54,859GRAND ROUNDS CIRCULATION 17,774NEO REVIEWS CIRCULATION 3,952HOSPITAL PEDIATRICS CIRCULATION 2,201Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9034638Expense
Revenue18723766Revenue
DescriptionMARKETING & PUBLICATIONS - THE AAP DEVELOPS, MARKETS, DESIGNS AND PUBLISHES OVER 500 BOOKS, MANUALS, BROCHURES AND OTHER MEDICAL PUBLICATIONS FOR USE BY PARENTS, HEALTHCARE PROFESSIONALS AND OTHER INTERESTED PARTIES ON THE TOPICS OF CHILD AND ADOLESCENT HEALTH.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense13930677Expense
DescriptionCOMMUNITY & SPECIALTY PEDIATRICS - THE AAP DEVELOPS POLICY STATEMENTS, CLINICAL/TECHNICAL REPORTS, MANUALS AND OTHER RESOURCE MATERIALS ON CHILD HEALTH FOR MEDICAL PROFESSIONALS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense39869029Expense
Grants2110092Grants
Revenue32114854Revenue
DescriptionOTHER PROGRAM SERVICES INCLUDE: LIFE SUPPORT - THE AAP OFFERS A SPECIALIZED COURSE THAT FOCUSES ON THE RESUSCITATION OF NEWBORNS SO THAT PEDIATRICIANS AND OTHER ALLIED/EMERGENCY HEALTHCARE PROFESSIONALS CAN MORE EFFECTIVELY SERVE NEWBORNS.PUBLIC EDUCATION - THE AAP DISSEMINATES INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC REGARDING ADVANCES IN PREVENTATIVE HEALTHCARE, IN SUCH AREAS AS CONTROL OF DISEASE, DISABILITY, ENVIRONMENTAL HAZARDS, ACCIDENT PREVENTION, NUTRITION, MENTAL AND EMOTIONAL DISEASE AND CHILD ABUSE AND NEGLECT.CHAPTER AND STATE AFFAIRS - THE AAP PROVIDES A BROAD ARRAY OF PROGRAMS, SERVICES, AND TECHNICAL ASSISTANCE TO SUPPORT AAP CHAPTERS AND MOVE POLICY INITIATIVES AT THE STATE LEVEL.MEMBERSHIP - THE AAP HAS A WORLDWIDE MEMBERSHIP OF 60,000 PEDIATRICIANS AND OTHER HEALTH CARE PROVIDERS.CME - THE AAP OFFERS CONTINUING MEDICAL EDUCATION FOR PEDIATRIC HEALTH CARE PROFESSIONALS TO DEVELOP, MAINTAIN AND INCREASE THEIR KNOWLEDGE AND SKILLS IN PEDIATRIC MEDICINE.EDUCATION ADMINISTRATION - SUPPORT AREA FOR THE EDUCATIONAL ACTIVITIES OF THE AAP. NATIONAL MEETINGS - THE AAP HOSTS EDUCATIONAL CONFERENCES THAT OFFER THE FOREMOST UPDATES ON PEDIATRIC TREATMENT AND RESEARCH. RESEARCH - THE AAP DEVELOPS CONDITION-SPECIFIC HEALTH-RELATED QUALITY OF LIFE MEASURES FOR CHILDREN AND THEIR FAMILIES. THE AAP ALSO HAS ESTABLISHED A PRACTICE-BASED RESEARCH NETWORK TO IMPROVE THE HEALTH OF CHILDREN BY CONDUCTING COLLABORATIVE RESEARCH WITH OVER 1700 PRACTITIONER MEMBERS. PEDIATRIC PRACTICE - THE AAP PROVIDES FACTS ON PEDIATRIC PRACTICE AND PHYSICIAN PAYMENT SYSTEMS, DEVELOPING ORIGINAL RESEARCH, AND OFFERING THE SERVICES OF THE BAKWIN LIBRARY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp39869029TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt2110092TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev32114854TotalOfOtherProgramServiceRev
Total Program Service Expense78112647TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees471NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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 Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address1OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN MILLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8474347925TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1141 NORTHWEST POINT BLVDAddressLine1
CityELK GROVE VILLAGECity
StateILState
ZIP Code600071098ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
O MARION BURTON MD
PAST PRESIDENT42.00X2352800
ROBERT W BLOCK MD
PRESIDENT42.00X13883900
JUDITH S PALFREY MD
PRIOR IMMEDIATE PAST PRESIDENT30.00X000
THOMAS K MCINERNY MD
PRESIDENT-ELECT24.00X440800
CAROLE E ALLEN MD
BOARD MEMBER14.00X4797700
HENRY SCHAEFFER MD
BOARD MEMBER14.00X3361800
SANDRA GIBSON HASSINK MD
BOARD MEMBER14.00X4764800
FRANCIS E RUSHTON JR MD
BOARD MEMBER14.00X4764800
MARILYN J BULL MD
BOARD MEMBER14.00X4852900
MICHAEL V SEVERSON MD
BOARD MEMBER14.00X4804700
KENNETH E MATTHEWS MD
BOARD MEMBER14.00X4839100
MARY BROWN MD
BOARD MEMBER14.00X3755100
MYLES B ABBOTT MD
BOARD MEMBER14.00X4764800
JOHN CURRAN MD
BOARD MEMBER14.00X3755100
DANIELLE LARAQUE MD
BOARD MEMBER14.00X997100
KYLE YASUDA MD
BOARD MEMBER14.00X997100
SARA H GOZA MD
BOARD MEMBER14.00X832100
ERROL R ALDEN MD
EXECUTIVE DIRECTOR40.00581610057122X
JOHN FORBES
CHIEF OPERATING OFFICER40.00310102031824X
ROBERT H PERELMAN MD
ASSOC EXEC DIRECTOR40.00364474053728X
ROGER SUCHYTA MD
ASSOC EXEC DIRECTOR40.00359990040622X
VERA FRANCIS TAIT MD
ASSOC EXEC DIRECTOR40.00332205047028X
JONATHAN KLEIN MD
ASSOC EXEC DIRECTOR40.00294477028205X
MAUREEN DEROSA
DEPT DIR MEM/STRAT PLAN40.00201174035203X
JUDITH DOLINS
ASSOC EXEC DIRECTOR40.00222472036144X
KENNETH SLAW
DEPT DIR MEM/STRAT PLAN40.00196213019216X
ROBERTA BOSAK
DEPT DIR - HR & ADMIN40.00188868048102X
KEVIN ONORATO
CHIEF INFORMATION OFFICER40.00175283024346X
JOHN MILLER
DEPT DIR - FINANCE40.00136201021912X
EDWARD ZIMMERMAN
DEPT DIR - PRACTICE40.00199283029044X
MARK DEL MONTE
DEPT DIR - FEDERAL AFFAIRS40.00197689021522X
LYNN OLSON
DEPT DIR - RESEARCH40.00158098027098X
JOHN O'BRIEN
DEPT DIR - COMMUNICATIONS40.00145802014137X
BRAD HUTCHINS
DEPT DIR - DEVELOPMENT40.00148362052745X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4851949TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation587998TotalOtherCompensation
Number Individuals GT100 K72NumberIndividualsGT100K
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
BRIDGELINE DIGITAL
PO BOX 122339 DEPT 2339DALLASTX75312PROFESSIONAL SERVICES726221
STANFORD UNIVERSITY LIBRARIES
1454 PAGE MILL ROADPALO ALTOCA94304PROFESSIONAL SERVICES426225
MAGNANI CONTINUUM MARKETING
200 S MICHIGAN AVE FIFTH FLRCHICAGOIL60604PROFESSIONAL SERVICES311640
UNIVERSITY OF VT
PO BOX 1389WILISTONVT05495PROFESSIONAL SERVICES253625
BALANCED GROWTH CONSULTING
980 N MICHIGANCHICAGOIL60611PROFESSIONAL SERVICES252000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Government Grants10166805GovernmentGrants
All Other Contributions11018784AllOtherContributions
Total Contributions21185589TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEDICAL JOURNALS51112024156737186892475467490
MEMBERSHIPS54190022301439223014390
PUBLICATIONS, OTHER5111301872376618516761207005
NATIONAL MEETINGS61160061318145820711311103
CONTINUING MEDICAL EDU611600546666354666630
FieldValueIRS element (for citing)
Total Program Service Revenue76780419TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1905811TotalRevenueColumn
Exclusion$1,905,811ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3775343TotalRevenueColumn
Related Or Exempt Function Income3775343RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real73506Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real73506Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column73506TotalRevenueColumn
Related Or Exempt Function Income73506RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities22646358Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities22349826Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities296532Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column296532TotalRevenueColumn
Exclusion$296,532ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column351687TotalRevenueColumn
Related Or Exempt Function Income351687RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue351687TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column104368887TotalRevenueColumn
Related Or Exempt Function Income74995357RelatedOrExemptFunctionIncome
Unrelated Business Revenue5985598UnrelatedBusinessRevenue
Exclusion$2,202,343ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1992462Total
Program Services1992462ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2000Total
Program Services2000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total115630Total
Program Services115630ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5439928Total
Program Services1921360ProgramServices
Management And General3317462ManagementAndGeneral
Fundraising201106Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31539684Total
Program Services23021050ProgramServices
Management And General7871653ManagementAndGeneral
Fundraising646981Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2982168Total
Program Services2314542ProgramServices
Management And General635659ManagementAndGeneral
Fundraising31967Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6278408Total
Program Services4184344ProgramServices
Management And General1969624ManagementAndGeneral
Fundraising124440Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2473088Total
Program Services1779874ProgramServices
Management And General639566ManagementAndGeneral
Fundraising53648Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total219897Total
Program Services109997ProgramServices
Management And General107551ManagementAndGeneral
Fundraising2349Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total54527Total
Program Services3000ProgramServices
Management And General51527ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total226306Total
Management And General226306ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7359313Total
Program Services6697824ProgramServices
Management And General613839ManagementAndGeneral
Fundraising47650Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5044419Total
Program Services4901675ProgramServices
Management And General22346ManagementAndGeneral
Fundraising120398Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11973624Total
Program Services10737346ProgramServices
Management And General1171590ManagementAndGeneral
Fundraising64688Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total567814Total
Program Services43809ProgramServices
Management And General523763ManagementAndGeneral
Fundraising242Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total303385Total
Program Services303385ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2375605Total
Program Services2925979ProgramServices
Management And General-639547ManagementAndGeneral
Fundraising89173Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7469716Total
Program Services6017617ProgramServices
Management And General1314475ManagementAndGeneral
Fundraising137624Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5392667Total
Program Services5408667ProgramServices
Management And General-16000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2744744Total
Management And General2744744ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total334358Total
Program Services34428ProgramServices
Management And General299930ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK CHARGES10959759772741100028699
SUPPORT OF OTHER ORG2803027167273135
INVENTORY, BAD DEBTS1989571989570

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4459581Total
Program Services4414260ProgramServices
Management And General44465ManagementAndGeneral
Fundraising856Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total100924558Total
Program Services78112647ProgramServices
Management And General21282090ManagementAndGeneral
Fundraising1529821Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8380803BOY
EOY6065337EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5576386BOY
EOY5694192EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2444071BOY
EOY3731912EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5908537BOY
EOY5971623EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1770819BOY
EOY1725827EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2701672BOY
EOY2731597EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis48507834LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21135132LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY25274326BOY
EOY27372702EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY37249610BOY
EOY40536512EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY89306224BOY
EOY93829702EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13783450BOY
EOY14941281EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY4106277BOY
EOY4878578EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY26551624BOY
EOY27301589EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY371452BOY
EOY296672EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY44812803BOY
EOY47418120EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY38585616BOY
EOY40925305EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3936824BOY
EOY3402212EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1970981BOY
EOY2084065EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44493421BOY
EOY46411582EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY89306224BOY
EOY93829702EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3444329ReconcilationRevenueExpenses
Reconcilation Other Changes-1526168ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16909657CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14966426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16134498CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18893434CurrentTaxYearMinus1Year
Current Tax Year21185589CurrentTaxYear
Total88089604Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62724098CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60755739CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64889236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68535051CurrentTaxYearMinus1Year
Current Tax Year74969048CurrentTaxYear
Total331873172Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79633755CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years75722165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81023734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87428485CurrentTaxYearMinus1Year
Current Tax Year96154637CurrentTaxYear
Total419962776Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2474887CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2397008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3171706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3302804CurrentTaxYearMinus1Year
Current Tax Year4100715CurrentTaxYear
Total15447120Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2474887CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2397008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3171706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3302804CurrentTaxYearMinus1Year
Current Tax Year4100715CurrentTaxYear
Total15447120Total
FieldValueIRS element (for citing)
Public Support Total509404515656PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4455644CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1043235CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4270727CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4708429CurrentTaxYearMinus1Year
Current Tax Year5977686CurrentTaxYear
Total20455721Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4455644CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1043235CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4270727CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4708429CurrentTaxYearMinus1Year
Current Tax Year5977686CurrentTaxYear
Total20455721Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1625997CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1524228CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1961377CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2090543CurrentTaxYearMinus1Year
Current Tax Year2236564CurrentTaxYear
Total9438709Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85715396CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78289628CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87255838CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year94227457CurrentTaxYearMinus1Year
Current Tax Year104368887CurrentTaxYear
Total449857206Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89920PublicSupportPercentage509
Prior Year Support Percentage0.90110PriorYearSupportPercentage
Investment Income Percentage0.04550InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04500PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12 OTHER INCOME INCLUDES SHIPPING REVENUE, SYMPOSIA REVENUE, RENTAL INCOME, AND OTHER MISCELLANEOUS REVENUES.GeneralExplanation

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

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals223791FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals223791FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals100700767FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals100924558FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3416217CurrentYearMinus3
Current Year Minus2400761CurrentYearMinus2
Current Year Minus1314037CurrentYearMinus1
Current Year223791CurrentYear
Total1354806Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3392157BeginningOfYearBalance
Contributions136453Contributions
Investment Earnings Or Losses154822InvestmentEarningsOrLosses
Other Expenditures-161884OtherExpenditures
Administrative Expenses-11294AdministrativeExpenses
End Of Year Balance3510254EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2920778BeginningOfYearBalance
Contributions66341Contributions
Investment Earnings Or Losses497737InvestmentEarningsOrLosses
Other Expenditures-82710OtherExpenditures
Administrative Expenses-9989AdministrativeExpenses
End Of Year Balance3392157EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2648348BeginningOfYearBalance
Contributions100613Contributions
Investment Earnings Or Losses237757InvestmentEarningsOrLosses
Other Expenditures-60642OtherExpenditures
Administrative Expenses-5298AdministrativeExpenses
End Of Year Balance2920778EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2654964BeginningOfYearBalance
Contributions135445Contributions
Investment Earnings Or Losses-48811InvestmentEarningsOrLosses
Other Expenditures93251OtherExpenditures
End Of Year Balance2648347EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.20500BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.59400PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.20100TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2602765OtherCostOrOtherBasis
Book Value2602765BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis20752840OtherCostOrOtherBasis
Depreciation8800745Depreciation
Book Value11952095BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis58080OtherCostOrOtherBasis
Depreciation54024Depreciation
Book Value4056BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis22242284OtherCostOrOtherBasis
Depreciation10757040Depreciation
Book Value11485244BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2851865OtherCostOrOtherBasis
Depreciation1523323Depreciation
Book Value1328542BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings27372702TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ANNUITY LIABILITY$193,839
CAPITAL LEASE OBLIGATIONS$102,833
FieldValueIRS element (for citing)
Total Of Amounts296672TotalOfAmounts
Total Revenue104368887TotalRevenue
Total Expenses100924558TotalExpenses
Excess Or Deficit For Year3444329ExcessOrDeficitForYear
Net Unrealized GL On Investments-1526168NetUnrealizedGLOnInvestments
Total Adjustments-1526168TotalAdjustments
Excess Or Deficit Per FS1918161ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt102842719TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1526168NetUnrealizedGainsInvestments
Revenue Not Rptd F990-1526168RevenueNotRptdF990
Revenue Subtotal104368887RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990104368887TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt100924558TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal100924558ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990100924558TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE AAP HAS 13 INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A WIDE VARIETY OF PURPOSES, INCLUDING MAKING GRANT AWARDS AND PROGRAMATIC FUNDING (I.E., FOSTER CARE, DISASTER RECOVERY, ETC.).
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ACADEMY IS A NOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES AND HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACADEMY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A) OF THE IRC. AS SUCH, THE ACADEMY IS ONLY SUBJECT TO TAXATION ON ITS UNRELATED BUSINESS INCOME LESS RELATED EXPENSES UNDER SECTION 512 OF THE IRC. THE ACADEMY'S UNRELATED BUSINESS INCOME RESULTS FROM ADVERTISING REVENUE AND OTHER NON-MEMBER REVENUE. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE ACADEMY'S UNRELATED BUSINESS EXPENSES EXCEEDED UNRELATED BUSINESS INCOME. AS A RESULT, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ACADEMY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ACADEMY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES. THE ACADEMY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL AND STATE INCOME TAXES FOR PERIODS BEFORE 2009.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REALIZED GAIN ON INVESTMENT

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTSN/A2000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTSN/A6000
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESDISASTER RELIEF69700
SOUTH AMERICA00GRANTS TO RECIPIENTSN/A2000
SOUTH ASIA00GRANTS TO RECIPIENTSN/A4000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTSN/A31930
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 Spent115630SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent115630TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
EAST ASIA/PACIFICDISASTER RELIEF69700EFTN/AN/A
SUB SAHARAN AFRICAHELP BABIES BREATHE10000EFTN/AN/A
SUB SAHARAN AFRICAHELP BABIES BREATHE7930EFTN/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
INT'L COLLABORATION INTERNETCENTRAL AMERICA/CARIBBEAN12000EFTN/AN/A
IMPROVE VERB COMMUNICATIONEAST ASIA AND THE PACIFIC12000EFTN/AN/A
NUTRITION PROJECTSOUTH AMERICA12000EFTN/AN/A
PROMO CHILD/HEALTH, PRIMSCHSOUTH ASIA12000EFTN/AN/A
CHILD EPILEPSY IN N UGANDASUB-SAHARAN AFRICA12000EFTN/AN/A
HOSPITAL LINKING COMMUNITYSUB-SAHARAN AFRICA12000EFTN/AN/A
TRAINING NEURODISABLED CHILDSUB-SAHARAN AFRICA12000EFTN/AN/A
MODEL MEDICAL HOMESUB-SAHARAN AFRICA12000EFTN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: WRITTEN REPORTS ARE REQUIRED. GRANTEE MAY BE ASKED TO PRESENT FINDINGS. FINAL PAYMENTS ARE NOT PAID UNTIL GRANT IS COMPLETED AND FINAL REPORT IS RECEIVED.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (117 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
NATIONAL ASSOCIATION OF NEONATAL NURSES
4700 WEST LAKE STREETGLENVIEWIL600251485680027315501(C)(6)175000N/AN/ANICU DISCHARGE PROJECT
ALABAMA CHAPTER AAP
19 S JACKSON STMONTGOMERYAL36104630798492501(C)(3)90533N/AN/AEBCD/BACKTOSCHOOL/OBES
MINNESOTA CHAPTER AAP
1043 GRAND AVE 215ST PAULMN551053002201343276501(C)(6)52565N/AN/AEBCD/VACCINE HES/EHDI
VERMONT CHAPTER AAP
PO BOX 1457MONTPELIERVT05601030316774501(C)(3)48500N/AN/AMEDADMIN/DISASTER/ADVO
NEW YORK CHAPTER II AAP
PO BOX 1411SMITHTOWNNY11787112825086501(C)(3)48333N/AN/ATEENSAFEDRIV/EBCD/MEDI
CALIFORNIA CHAPTER II AAP
4411 E OCEAN BLVD APT 3LONG BEACHCA908033011237311839501(C)(3)40000N/AN/AVACCINEHESITANCY/CATCH
RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK
402 CROFTS HALLBUFFALONY14260141368361501(C)(3)36707N/AN/ANEORESEARCH/YOUNGINVES
NEW MEXICO PEDIATRIC SOCIETY
625 SILVER STREET SW SUITE 324ALBUQUERQUENM87106850293405501(C)(3)36417N/AN/AVACCINE HESITANCY/EHDI
PENNSYLVANIA CHAPTER AAP
1400 N PROVIDENCE ROADMEDIAPA19063237135840501(C)(3)35667N/AN/ATOBACCOED/TEENSAFEDRIV
IOWA CHAPTER AAP
100 HAWKINS DRIVE - ROOM 247 CDDIOWA CITYIA52242421167299501(C)(6)34812N/AN/ATEENSAFEDRIVING/EHDI
GEORGIA CHAPTER AAP
1330 W PEACHTREE ST NW STE 500ATLANTAGA30309581164164501(C)(6)34000N/AN/AVACCINE HESITANCY
MONTANA CHAPTER AAP
1540 TRAILCREST DRBOZEMANMT59718363481749501(C)(3)34000N/AN/AVACCINE HESITANCY
CALIFORNIA CHAPTER I AAP
68 MITCHELL BLVD 252SAN RAFAELCA94903946206802501(C )(6)33358N/AN/ACATCH/HEALTHYACTIVELIV
CALIFORNIA CHAPTER IV AAP
17320 RED HILL AVE SUITE 120IRVINECA92614953731523501(C)(3)26500N/AN/ATEENSAFEDRIVING/CATCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
3333 CALIFORNIA STREET STE 315 BOXSAN FRANCISCOCA94118946036493501(C)(3)26000N/AN/ARESIDENCYTRAININGCATCH0962
HEKTOEN INSTITUTE FOR MEDICAL RESEARCH
2240 W OGDEN AVECHICAGOIL606124220362244897501(C)(3)25718N/AN/ARESIDENCYTRAININGCATCH
CONNECTICUT CHAPTER AAP
104 HUNGERFORD STREETHARTFORDCT06106222908719501(C)(6)25000N/AN/ATEEN SAFE DRIVING
NEW HAMPSHIRE PED SOCIETY
7 NORTH STATE STREETCONCORDNH03301020459582501(C)(3)25000N/AN/ATEEN SAFE DRIVING
BOARD OF REGENTS OF UW SYSTEM
21 N PARK STMADISONWI53715396006492501(C)(3)23000N/AN/ARESIDENCYTRAININGCATCH
MAINE CHAPTER AAP
PO BOX 453BLUE HILLME04614204901024501(C)(3)21500N/AN/AHEALTHY ACTIVE LIVING
UNIVERSITY OF FLORIDA-GAINESVILLE
PO BOX 113001GAINESVILLEFL326113001596002052501(C)(3)21460N/AN/ANRP RESEARCH/CATCH
UT SOUTHWESTERN MEDICAL CENTER
PO BOX 841753DALLASTX752841753756002868GOV'T ORG21282N/AN/ACATCHRESIDENCYTRAINING
DUKE UNIVERSITY
BOX 104004DURHAMNC27708560532129501(C)(3)20555N/AN/ACATCHRESIDENCYTRAINING
JOHNS HOPKINS UNIVERSITY
733 N BROADWAY STE 433BALTIMOREMD21205520595110501(C)(3)20000N/AN/AYOUNG INVESTIGATOR RES
NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS
56-45 MAIN STFLUSHINGNY113555095111839362501(C)(3)20000N/AN/AMEMBERSHIP/TECH ASSIST
PHOENIX CHILDREN'S HOSPITAL
1919 E THOMAS ROADPHOENIXAZ85016860422559501(C)(3)20000N/AN/APEDS RESIDENCYTRAINING
UNIVERSITY OF OKLAHOMA
1100 N LINDSAY SCB RM 218OKLAHOMA CITYOK73190736017987GOV'T ORG20000N/AN/APEDS RESIDENCYTRAINING
UNIVERSITY OF VIRGINIA
1001 N EMMET STREET PO BOX 400195CHARLOTTESVILLEVA22904546001796501(C)(3)20000N/AN/APEDS RESIDENCYTRAINING
DISTRICT OF COLUMBIA CHAPTER AAP
923 WILLOWLEAF WAYROCKVILLEMD20854521557540501(C)(4)19833N/AN/AEBCD EDUCATIONAL
ILLINOIS CHAPTER AAP
1400 W HUBBARD STREETCHICAGOIL60642510183494501(C)(3)19426N/AN/ATEENSAFEDRIVING/CATCH
PROJECT VIETNAM FOUNDATION
15377 BROOKHURST STREETWESTMINSTERCA92683261422761501(C)(3)19000N/AN/APEDS DISASTER/CATCH
WALLA WALLA GENERAL HOSPITAL
PO BOX 1398WALLA WALLAWA99362910617726501(C)(3)18000N/AN/ACATCH PLANNING
CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYMO641807012436003859SECT 115 UNIVERSITY17500N/AN/ARESTRAINING MEDS ADMIN
UNIVERSITY OF COLORADO DENVER
BLDG 500 13001 EAST 17TH PLACE ROOMAURORACO80045846000555501(C)(3)17500N/AN/ARESEARCH FELLOWSHIPW1126
CHILDREN'S HOSPITAL MEDICAL CENTER
ONE PERKINS SQUAREAKRONOH443081062340714357501(C)(3)15901N/AN/APEDIATRIC RESIDENCY
CARILION MEDICAL CENTER
101 ELM AVE 2ND FLRROANOKEVA24016540506332501(C)(3)15611N/AN/ACATCH PLANNING
WASHINGTON CHAPTER AAP
405 SW HOLLY STSEATTLEWA98136911016402501(C)(6)15500N/AN/AHEALTHY ACTIVE LIVING
REGENTS OF THE UNIVERSITY OF CALIFORNIA
PO BOX 989602WEST SACRAMENTOCA957989062956006143501(C)(3)15160N/AN/ACATCH RESIDENT/PLANNIN
TEXAS PEDIATRIC SOCIETY
401 W 15TH STREET SUITE 682AUSTINTX787011665751499413501(C)(3)14000N/AN/AEDUC/OBESITY/PERINATAL
YALE UNIVERSITY
47 COLLEGE ST STE 216NEW HAVENCT06510060646973501(C)(3)13082N/AN/ASECOND-HAND SMOKE
ARKANSAS CHAPTER AAP
223 BECKWOODLITTLE ROCKAR72205205824116501(C)(3)13000N/AN/AEDUCATIONOBESITY GRANT
MISSISSIPPI CHAPTER AAP
PO BOX 4725JACKSONMS392964725640679086501(C)(3)12681N/AN/AOBESITY,FAME,EDUCATION
MINNESOTA ACADEMY OF PEDIATRICS FOUNDATION
1043 GRAND AVE 544ST PAULMN55105411670813501(C)(3)12500N/AN/AHEALTHY ACTIVE LIVING
NORTH CAROLINA PEDIATRIC SOCIETY FOUNDATION
1100 WAKE FOREST ROAD STE 200RALEIGHNC27604311657902501(C)(3)12500N/AN/AHEALTHY ACTIVE LIVING
TENNESSEE PEDIATRIC SOCIETY FOUNDATION
PO BOX 159201NASHVILLETN37215680562856501(C)(3)12500N/AN/AHEALTHY ACTIVE LIVING
COMMUNITY HEALTH PROGRAMS
444 STOCKBRIDGE ROADGREAT BARRINGTONMA01230042582119501(C)(3)12000N/AN/ACATCH PLANNING
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226390806261501(C)(3)12000N/AN/ACATCH IMPLEMENTATION
MEDICAL HOME PLUS INC
8719 FOREST HILL AVEBON AIRVA23235810635270501(C)(3)12000N/AN/ACATCH IMPLEMENTATION
ONE OC
1901 E 4TH STREET SUITE 100SANTA ANACA92705952021700501(C)(3)12000N/AN/ACATCH PLANNING
THUNDERMIST HEALTH CENTER
191 SOCIAL STREETWOONSOCKETRI02895050355097501(C)(3)12000N/AN/ACATCH IMPLEMENTATION
UNIVERSITY HOSPITALS OF CLEVELAND
PO BOX 74420CLEVELANDOH441944420341567805501(C)(3)12000N/AN/ACATCH IMPLEMENTATION
OKLAHOMA CHAPTER AAP
6840 S TRENTON AVETULSAOK74136731335978501(C)(6)11341N/AN/AHEALTHY ACTIVE LIVING
FAMILY SCHOLAR HOUSE
403 REG SMITH CIRCLELOUISVILLEKY40208611285124501(C)(3)10671N/AN/ACATCH IMPLEMENTATION
DISTRICT VI ASSOC OF NEONATOLOGISTS
12913 MAPLE STOVERLAND PARKKS66209275562458501(C)(3)10135N/AN/ADISTRICT CONFERENCE
FOUNDATION FOR CHILDREN
104 HUNGERFORD STREETHARTFORDCT06106061392883501(C)(3)10000N/AN/ACATCH PLANNING
NATIONAL HEALTHY MOTHERSHEALTHY BABIES
2000 NORTH BEAUREGARD ST 6TH FLALEXANDRIAVA22311521542496501(C)(3)10000N/AN/ANATL PREM. INFANT HLTH
RHODE ISLAND CHAPTER AAP
PO BOX 20365CRANSTONRI02920050494347501(C)(3)10000N/AN/AMEDICATION ADMIN.
UMASS MEMORIAL MEDICINE CENTER INC
281 WAST HARTFORD AVEUXBRIDGEMA01569043358564501(C)(3)10000N/AN/APERINATAL PEDS/CATCH
MASSACHUETTS CHAPTER AAP
39 ROINSON STSOMERVILLEMA02145042786447501(C)(6)9667N/AN/ATOBACCO EDUCATIONAL
MERCY HEALTH SERVICES
1113 MURFREESBORO RD SUITE 319FRANKLINTN37064621781969501(C)(3)9554N/AN/ACATCH IMPLEMENTATION
WASHINGTON DC CHAPTER AAP
PO BOX 11635WASHINGTONDC200080835521457413501(C)(3)9000N/AN/ACATCH PLAN/RESIDENT
UNIVERSITY OF UTAH
100 N MARIO CAPECCHI DRIVESALT LAKE CITYUT84113876000525501(C)(3)8724N/AN/ACATCH RESIDENT LECTURE
TRUSTEES OF COLUMBIA UNIVERSITY
622 WEST 168TH STREETNEW YORKNY10032135598093501(C)(3)8573N/AN/ACATCH PLAN/RESIDENT
OREGON CHAPTER AAP
6107 SW MURRAY BLVD 28BEAVERTONOR970084421930622605501(C)(3)8200N/AN/AHEALTHY ACTIVE LIVING
CLEVELAND CLINIC
PO BOX 931531CLEVELANDOH44193340714585501(C)(3)8126N/AN/ACATCH PLAN/RESIDENT
DELAWARE CHAPTER AAP
4756 OGLETOWN STANTON ROAD STE L10NEWARKDE19713510323207501(C)(3)8000N/AN/AEDUCATIONAL/ADVOCACY
UTAH CHAPTER AAP
3029 HOLDERHILL LANESALT LAKE CITYUT84129870268344501(C)(3)7975N/AN/AMEDICATION ADMIN
UNIVERSITY OF TEXAS HLTH SCIENCE CTR
7703 FLOYD CURL DRIVESAN ANTONIOTX78229741586031GOV'T ORG7700N/AN/ACHILD HOSPITALIZATION
NEW YORK PRESBYTERIAN HOSPITAL
525 EAST 68TH STNEW YORKNY10021133957095501(C)(3)7500N/AN/AOBESITY PREVENTION
TULANE UNIVERSITY
1430 TULANE AVE SL37NEW ORLEANSLA701122699720423889501(C)(3)7500N/AN/ACATCH IMPLEMENTATION
NORTHWESTERN UNIVERSITY
750 N LAKE SHORE DRCHICAGOIL60611362167817501(C)(3)7484N/AN/AYOUNG INVESTIGATOR
MT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE LEVY PLACE BOX 1512NEW YORKNY10029136171197501(C)(3)7433N/AN/AOBESITY PREVENTION
CALIFORNIA CHAPTER III AAP
PO BOX 22212SAN DIEGOCA921922212330782521501(C)(3)7000N/AN/ACATCH IMPLEMENTATION
NEW YORK CHAPTER III AAP
510 SHAKER MUSEUM ROADOLD CHATHAMNY12136133653350501(C)(3)7000N/AN/APERINATALPEDSEDUCATION
ARIZONA CHAPTER AAP
2600 N CENTRAL AVE SUITE 635PHOENIXAZ85004860917603501(C)(3)6702N/AN/ACATCH PLANNING, EHDI
ALASKA CHAPTER AAP
3340 PROVIDENCE DRIVE STE 500ANCHORAGEAK99508920156252501(C)(3)6667N/AN/ATOBACCO
TENNESSEE CHAPTER AAP
310 25TH AVE N STE 201NASHVILLETN37203580072918501(C)(3)6667N/AN/ATOBACCO
LOUISIANA CHAPTER AAP
PO BOX 64629BATON ROUGELA70896721002968501(C)(3)6522N/AN/AMEDICATION ADMIN
CHILDREN'S HOSPITAL OF PHILADELPHIA - AP
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)6500N/AN/APERINATAL PEDS/CATCH
ORLANDO HEALTH FOUNDATION
3160 SOUTHGATE COMMERCE BLVD STE 50ORLANDOFL32806591726273GOV'T ORG6398N/AN/ARESIDENCY TRAINING
MERCY HEALTH FOUNDATION JOPLIN
2817 ST JOHNS BLVDJOPLINMO64804530196617501(C)(3)6321N/AN/ADISASTER RELIEF
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVENUEALBANYNY12208141338310501(C)(3)6000N/AN/ACATCH PLANNING
BEAUMONT FOUNDATION
3711 WEST THIRTEEN MILE ROADROYAL OAKMI48073381459362501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
CARIDAD CENTER
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33472650149423501(C)(3)6000N/AN/ACATCH PLANNING
CHILD HEALTH SERVICES
1245 ELM STREETMANCHESTERNH03101020348711501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE ML 7030CINCINNATIOH452293039310833936501(C)(3)6000N/AN/ACATCH PLANNING
FIRST CHOICE COMMUNITY HEALTHCARE
2001 N CENTRO FAMILIARALBUQUERQUENM871054592850224409501(C)(3)6000N/AN/ACATCH PLANNING
GATEWAY TO PREVENTION AND RECOVERY INC
1010 EAST 45THSHAWNEEOK74804731215510501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
GUNDERSON LUTHERAN MEDICAL FOUNDATION
1836 SOUTH AVELA CROSSEWI54601391249705501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
HNCP INC
PO BOX 1019SHIPROCKNM87420261334783501(C)(3)6000N/AN/ACATCH PLANNING
JEWISH RENAISSANCE MEDICAL CENTER
275 HOBART STPERTH AMBOYNJ08861223780067501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
LA LECHE LEAGUE INTERNATIONAL INC
14 JACKSON AVEEAST QUOGUENY11942362514518501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE
PO BOX 60637LOS ANGELESCA90060952138184501(C)(3)6000N/AN/ACATCH PLANNING
MANIILAQ ASSOCIATION
PO BOX 256KOTZEBUEAK997520256920041461501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
MEETING STREET
1000 EDDY STREETPROVIDENCERI02905050269232501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
PAWTUCKET CITY TREASURER
286 MAIN STREETPAWTUCKETRI02862756000307GOV'T ORG6000N/AN/ACATCH IMPLEMENTATION
UNITED WAY OF LEWIS COUNTY
450 NW PACIFIC AVECHEHALISWA98532910715071501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
UNIVERSITY OF KANSAS
3901 RAINBOW BLVDKANSAS CITYKS661607702481108830501(C)(3)6000N/AN/ACATCH PLANNING
UNIVERSITY OF OKLAHOMA FOUNDATION
1200 EVERETT DR ETNP 7335OKLAHOMA CITYOK73117736091755501(C)(3)6000N/AN/ACATCH PLANNING
URBAN CHILD INSTITUTE
600 JEFFERSON STE 200MEMPHISTN38105581514037501(C)(3)6000N/AN/ACATCH IMPLEMENTATION
ASIAN HEALTH SERVICES
818 WEBSTER STOAKLANDCA94607942235908501(C)(3)5997N/AN/ACATCH PLANNING
WHITTIER STREET HEALTH CENTER COMMITTEE
1125 TREMONT STROXBURYMA02120042619517501(C)(3)5970N/AN/ACATCH IMPLEMENTATION
HASKELL HEALTH CENTER
2415 MASSACHUSETTS STLAWRENCEKS66046730632862GOV'T ORG5900N/AN/ACATCH PLANNING
MAINE HEALTH
110 FREE STREETPORTLANDME04101010431680501(C)(3)5885N/AN/ACATCH PLANNING
UNIVERSITY OF CHICAGO
6054 S DRECEL AVECHICAGOIL60637362177139501(C)(3)5799N/AN/AMEDICAL HOME
EVANSTON TOWNSHIP HIGH SCHOOL
1600 DODGE AVEEVANSTONIL60204366004393GOV'T ORG5750N/AN/ACATCH PLANNING
TEACH A KID TO FISH
3140 N ST ROOM 2149LINCOLNNE68510262325377GOV'T ORG5558N/AN/ACATCH PLANNING
CHILDREN'S COMMUNITY RESOURCES
1146 14TH AVELONGVIEWWA98632912011059501(C)(3)5500N/AN/ACATCH PLANNING
ZUNI YOUTH ENRICHMENT PROJECT
PO BOX 467ZUNINM87327850196933501(C)(3)5450N/AN/ACATCH PLANNING
NEBRASKA CHAPTER AAP
PO BOX 72ELKORNNE68022470682563501(C)(6)5305N/AN/AEDUCATIONAL/MEDICATION
MEDICAL UNIVERSITY OF SOUTH CAROLINA
135 RUTLEDGE AVE MSC 561CHARLESTONSC29425576000722GOV'T ORG5230N/AN/ACATCH PLANNING
MISSOURI CHAPTER AAP
1537 B CEDAR RIDGE PLACEJEFFERSON CITYMO651091909431561857501(C)(6)5215N/AN/AADVOCACYTRAINING/CATCH
HOLYOKE HEALTH CENTER INC
PO BOX 6260 230 MAPLE STREETHOLYOKEMA01040042492730501(C)(3)5214N/AN/ACATCH IMPLEMENTATION
OUR LADY OF THE LAKE FOUNDATION
PO BOX 84357BATON ROUGELA70884721014324501(C)(3)5167N/AN/ACATCH RES/VIS LECTURE
POH RILEY FOUNDATION
50 NORTH PERRY STPONTIACMI483422217200442217501(C)(3)5090N/AN/ACATCH IMPLEMENTATION
WINOOSKI SCHOOL DISTRICT
60 NORMAND STREETWINOOSKIVT05404036000783501(C)(3)5088N/AN/ACATCH IMPLEMENTATION
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986501(C)(3)5020N/AN/ACATCH PLANNING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants105TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations12TotalNbrOfOtherOrganizations

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: GRANT RECIPIENTS MUST COMPLETE A WRITTEN APPLICATION WHICH IS REVIEWED BY THE ORGANIZATION AGAINST PREDETERMINED CRITERIA FOR GRANT ELIGIBILITY. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A WRITTEN REPORT OF GRANT UTILIZATION. GRANT RECIPIENTS MAY BE ASKED TO FORMALLY PRESENT THEIR FINDINGS TO THE ORGANIZATION. THE ORGANIZATION WILL WITHHOLD PAYMENT TO GRANTEES ABSENT COMPLETION OF THESE REQUIREMENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base 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
ERROL R ALDEN MD
4553870987810274420458500112720638732000
JOHN FORBES
28973501553304834029350024740341926000
ROBERT H PERELMAN MD
335353017993011128045850078780418202000
ROGER SUCHYTA MD
3319590179930100380293500112720400612000
VERA FRANCIS TAIT MD
31077101644404990045850011780379233000
JONATHAN KLEIN MD
27618801498403305021933062720322682000
MAUREEN DEROSA
18779701068802689028165070380236377000
JUDITH DOLINS
20875501137102346027994081500258616000
KENNETH SLAW
18429901047501439012138070780215429000
ROBERTA BOSAK
1780120102730583038816092860236970000
KEVIN ONORATO
165227095280528018100062460199629000
JOHN MILLER
132829029800392018427034850158113000
EDWARD ZIMMERMAN
18645301030602524027948010960228327000
MARK DEL MONTE
17407302187001746019869016530219211000
LYNN OLSON
148842084800776024861022370185196000
JOHN O'BRIEN
1436820002120000141370159939000
BRAD HUTCHINS
13782508238022990417190110260201107000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ACOMPANION TRAVEL IS PROVIDED FOR THE BOARD OF DIRECTORS IN THE BOARD POLICY AND THE EXECUTIVE STAFF PER THE STAFF TRAVEL POLICY. THE VALUE OF THESE PAYMENTS ARE INCLUDED IN THE INDIVIDUAL'S INCOME AND APPROPRIATELY TAXED. TAX INDEMNIFICATION IS PROVIDED TO ALL EMPLOYEES FOR SERVICE AWARD, GIFTS AND OTHER SMALL GIFT CARD AWARDS.
PART I, LINES 4A-BKEVIN ONORATO $87,245.08 THE CEO IS ELIGIBLE FOR A SECTION 457(F) NON QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED IN 2008. TO DATE, NO AMOUNTS HAVE BEEN ACCRUED UNDER THE PLAN. IN ADDITION, THE AAP OFFERS A 457(B) PLAN TO EXECUTIVE STAFF. THIS PLAN WAS ALSO ESTABLISHED IN 2008. WE CURRENTLY HAVE 6 STAFF ENROLLED IN THIS PLAN.
PART I, LINE 6ALL EMPLOYEES, INCLUDING SENIOR MANAGEMENT, ARE ELIGIBLE FOR A BONUS BASED IN PART ON THE FINANCIAL RESULTS OF THE ORGANIZATION. A BONUS WAS ACCRUED DURING THE CURRENT FISCAL YEAR TO BE PAID OUT AFTER THE END OF THE FISCAL YEAR.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAROL D BERKOWITZ MDBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipFORMER PRESIDENTRelationship
Amount Of Transaction10822AmountOfTransaction
Description Of TransactionROYALTY TO AUTHORDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE AMERICAN ACADEMY OF PEDIATRICS (AAP) AND ITS MEMBER PEDIATRICIANS DEDICATE THEIR EFFORTS AND RESOURCES TO THE HEALTH, SAFETY AND WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS. THE AAP HAS APPROXIMATELY 60,000 MEMBERS IN THE UNITED STATES, CANADA, MEXICO, AND MANY OTHER COUNTRIES. MEMBERS INCLUDE PEDIATRICIANS, PEDIATRIC MEDICAL SUBSPECIALISTS AND PEDIATRIC SURGICAL SPECIALISTS. MORE THAN 45,000 MEMBERS ARE BOARD-CERTIFIED AND CALLED FELLOWS OF THE AMERICAN ACADEMY OF PEDIATRICS (FAAP). THE AAP IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF TEN MEMBERS WHO ARE ELECTED BY MEMBERS IN THEIR REGIONAL DISTRICTS AND WHO ALSO SERVE AS DISTRICT CHAIRPERSONS. MEMBERS VOTE EACH YEAR FOR A NATIONAL PRESIDENT-ELECT. THE EXECUTIVE COMMITTEE, WHICH CONDUCTS AAP BUSINESS ON A DAILY BASIS, CONSISTS OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, AND EXECUTIVE DIRECTOR AS EX-OFFICIO MEMBER.
FORM 990, PART VI, SECTION A, LINE 7APLEASE REFER TO 990 PART VI QUESTION 6 FOR EXPLANATION. FORM 990, PART VI, SECTION A, LINE 9: JOHN FORBES, 737 N. MICHIGAN, #800, CHICAGO, IL 60611 KEVIN ONORATO, KO4687@YAHOO.COM FORM 990, PART VI, SECTION B, LINE 10A: THE AAP HAS 66 CHAPTERS THAT ARE ALL INDIVIDUALLY INCORPORATED ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD FOR THEIR REVIEW BEFORE THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD IS REQUIRED TO DISCLOSE AT ALL BOARD MEETINGS ANY CONFLICTS OF INTEREST. IF THERE ARE ANY DISCLOSED, THEY ARE DOCUMENTED IN THE MINUTES OF THE MEETING. STAFF ARE REQUIRED TO DOCUMENT BY SIGNATURE ANNUALLY AT THE TIME OF THEIR REVIEW ANY CONFLICTS OF INTEREST THEY MAY HAVE. THESE ARE REVIEWED AND FILED IN HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15CEO: THE AMERICAN ACADEMY OF PEDIATRICS REGULARLY REVIEWS THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. THE ACADEMY UTILIZES MULTIPLE INDEPENDENT COMPENSATION SURVEY SOURCES, PROVIDING COMPARABLE CHIEF STAFF EXECUTIVE COMPENSATION DATA AT SIMILAR ORGANIZATIONS THAT REQUIRE EQUIVALENT FUNCTIONALITY AND QUALIFICATIONS. THE EXECUTIVE COMMITTEE, ENCOMPASSING BOTH THE PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT OF THE AMERICAN ACADEMY OF PEDIATRICS REVIEW THE MARKET DATA AND BASED ON THIS INFORMATION DETERMINE A BASE SALARY AND BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR. ADDITIONALLY, THE ACADEMY HAS SECURED A COMPENSATION REASONABLENESS LETTER FOR OUR CEO/EXECUTIVE DIRECTOR POSITION FROM A FIRM RECOGNIZED AS ONE OF THE GLOBAL LEADERS IN EXECUTIVE COMPENSATION CONSULTING. OTHER KEY EMPLOYEES: IN COLLABORATION WITH A HUMAN RESOURCE CONSULTING FIRM, THE AMERICAN ACADEMY OF PEDIATRICS HUMAN RESOURCES DEPARTMENT COMPLETES A COMPREHENSIVE POSITION BENCHMARK SURVEY AND ANALYSIS ON STAFF POSITIONS TO ENSURE COMPENSATION MARKET COMPETITIVENESS, MOST RECENTLY IN MAY 2012. MARKET DATA WAS COLLECTED FROM 20 DIFFERENT SURVEY SOURCES AND INCLUDES SALARY DATA FROM ORGANIZATIONS OF SIMILAR SIZE, OPERATING BUDGET, AND BOTH NON-PROFIT AND FOR PROFIT ORGANIZATIONS. UTILIZING THIS DATA, ALL AAP POSITIONS ARE EVALUATED FOR BOTH EXTERNAL COMPETITIVENESS AND INTERNAL EQUITY BASED UPON KNOWLEDGE AND SKILL, PROBLEM SOLVING AND DECISION MAKING, SCOPE OF RESPONSIBILITY, ACCOUNTABILITY/IMPACT, AND RELATIONS AND COMMUNICATIONS FACTORS. THE HUMAN RESOURCES ADVISORY COMMITTEE AND EXECUTIVE DIRECTOR REVIEW AND APPROVE ANY PROPOSED SALARY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -1,526,168.CHANGES IN NET ASSETS OR FUND BALANCES: