2012-04-16T09:24:37-05:00 2011-05-31 Grant Thornton LLP 1201 Walnut Street Suite 1000 Kansas City MO 64106 990 2010-06-01 440536051 AMERICAN ACADEMY OF FAMILY PHYSICIANS AMER 9139066000 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 662112672 Robert Watchinski 2012-04-01 true Kimberly T Schrant 8164122400 2010 2016-02-24 21:20:13Z DOUGLAS HENLEY 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 662112672 84728374 false 1077 X WWW.AAFP.ORG X 1947 IL PROMOTION OF COMMON BUSINESS INTEREST OF FAMILY PHYSICIANS THROUGH CONTINUING MEDICAL EDUCATIONAL PROGRAMS, CONFERENCES, AND OTHER METHODS OF ENHANCING THE PRACTICE OF FAMILY MEDICINE. 17 12 420 0 21915859 21917237 23287621 44336289 46216966 665724 735626 7689483 12635721 74608733 82875934 0 0 0 0 37459255 39272745 0 0 0 34416397 37799369 71875652 77072114 2733081 5803820 88728062 101387056 59238073 48199453 29489989 53187603 PROMOTION OF COMMON BUSINESS INTEREST OF FAMILY PHYSICIANS THROUGH CONTINUING MEDICAL EDUCATIONAL PROGRAMS, CONFERENCES, AND OTHER 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58700 HERBERT YOUNG 40.0 X 209834 0 67713 4654016 0 997669 44 false true false BROWN PRINTING COMPANY PO BOX 704 WASECA MN 56093 PUBLISHING SERVICES 1447271 MEDED ARCHITECTS LLC PO BOX 434 DEERFIELD IL 60015 WEB DESIGN 595359 DELL MARKETING LP C/O DELL USA LP PO BOX 676021 DALLAS TX 75267 VENDOR SERVICES 243508 BOLTE HALL 4710 ROE PARKWAY ROELAND PARK KS 66205 PRINTING SERVICES 246620 STINSON MORRISON HECKER LLP PO BOX 219492 KANSAS CITY MO 64121 ATTORNEY 228757 13 23287621 23287621 PUBLICATIONS 541800 18663562 264640 16632844 1766078 SUBSCRIPTION INCOME 561499 2170800 2170800 COURSES & PROGRAM 561499 6976360 6976360 MEETING 561499 334546 334546 EXHIBIT INCOME 561499 2451410 2451410 15620288 15620288 46216966 946655 946655 0 2960126 2960126 958171 711878 246293 246293 66718 179575 294222 45712 0 550963 294222 -505251 -211029 -211029 0 0 1270940 589599 681341 681341 MISCELLANEOUS 561499 3531664 149300 3382364 TRANSFORMED INCOME 621110 5216297 5216297 8747961 82875934 26197275 21915859 11475179 0 0 0 0 5855065 0 24778678 3318490 3229468 2091044 0 586138 84313 0 0 0 8102184 587923 187510 0 554 1203131 3082398 0 5418080 550965 0 2504762 233630 PRODUCTION/DEVELOPMENT 5485637 POSTAGE 2728726 SERVICE FEES 1118393 REPAIRS 822436 COMPUTER 797797 4304792 77072114 0 0 0 10621418 14126239 4857012 6724657 50859 51396 2314000 2206382 57484330 26680896 32106421 30803434 36479860 44830713 2298492 2644235 88728062 101387056 20754759 12769950 23948202 24717604 14000 7000 10051343 8060664 4469769 2644235 59238073 48199453 X 29489989 53187603 29489989 53187603 88728062 101387056 X 5803820 17893794 X false true true X true true false false false 23287621 2846878 -497696 2349182 3842457 -1493275 0 5781848 5781848 0 30724555 11670574 19053981 0 20957063 15010322 5946741 0 20864 0 20864 30803434 0 COMPENSATION PLAN 2644235 INCOME TAXES PAYABLE 0 2644235 FIN 48 SCHEDULE D, PART X, LINE 2 The Academy applies the provision of Accounting Standards Codification (ASC) Topic 740, Income Taxes, (ASC 740) with respect to uncertain tax positions. ASC 740 requires that all tax positions be evaluated using a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Differences between positions taken in a tax return and amounts recognized in the financial statements are recorded as adjustments to income taxes payable or receivable, or adjustments to deferred income taxes, or both. ASC 740 also requires expanded disclosures at the end of each annual reporting period. No amounts have been recorded at May 31, 2011 or 2010 with respect to uncertain tax positions. X X true true X X X X X true true false LORI HEIM 0 0 0 0 172208 0 0 0 0 0 172208 0 0 0 DOUG HENLEY 467699 0 0 0 79758 0 36960 0 68876 0 653293 0 0 0 ROBERT WATCHINSKI 193941 0 0 0 2743 0 29910 0 30227 0 256821 0 0 0 TODD DICUS 294803 0 0 0 15507 0 36960 0 44707 0 391977 0 0 0 CRAIG DOANE 203809 0 0 0 1017 0 31613 0 32782 0 269221 0 0 0 DANIEL OSTERGAARD 304473 0 0 0 38357 0 36960 0 47617 0 427407 0 0 0 PERRY PUGNO 247631 0 0 0 6976 0 36960 0 40628 0 332195 0 0 0 ROSEMARIE SWEENEY 260452 0 0 0 13936 0 36960 0 38662 0 350010 0 0 0 DONNA VALPONI BROOKHART 208103 0 0 0 2661 0 31613 0 29048 0 271425 0 0 0 MICHAEL SPRINGER 42980 0 0 0 160030 0 0 0 6700 0 209710 0 0 0 TERRY MCGEENEY 425825 0 34785 0 51582 0 36961 0 66419 0 615572 0 0 0 BRUCE BAGLEY 242645 0 0 0 5179 0 36961 0 39738 0 324523 0 0 0 ROBERT PHILLIPS 237086 0 0 0 731 0 36726 0 37268 0 311811 0 0 0 DANIEL GOWAN 128299 0 100288 0 9185 0 27942 0 30758 0 296472 0 0 0 HERBERT YOUNG 206816 0 0 0 3018 0 32401 0 35312 0 277547 0 0 0 SEVERANCE PAYMENT SCHEDULE J, PART I, QUESTION 4A Michael Springer $132,244 The severance plan provides additional compensation for voluntary termination of employment (with two weeks notice required). Employees hired on or after 10/01/2001 are not eligible for this plan. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, QUESTION 4B DOUG HENLEY $49,867 TODD DICUS $ 8,584 DANIEL OSTERGAARD $22,768 PERRY PUGNO $ 2,339 ROSEMARIE SWEENEY $ 6,575 TERRY MCGEENEY $29,844 The supplemental retirement plan is a non-qualified plan for those who exceed the IRS maximum retirement compensation. The intent is to match the retirement contributions had the maximums not been in place. BRUCE BAGLEY $ 1,107 ROBERT PHILLIPS $ 139 TERRY MCGEENEY MALPRACTICE X 35000 7000 false true true 7000 MEMBERS PART VI, SECTION A, QUESTIONS 6 AND 7 THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION OF FAMILY PHYSICIANS. THESE ASSOCIATION MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990 REVIEW PART VI, SECTION B, QUESTION 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE FINANCE AND INSURANCE COMMISSION PRIOR TO FILING WITH THE IRS. AFTER THIS REVIEW, COMMENTS AND/OR CORRECTIONS ARE PROVIDED TO THE ACCOUNTANT. THE FORM 990 IS THEN FINALIZED AND FILED WITH THE IRS. CONFLICT OF INTEREST POLICY PART VI, SECTION B, QUESTION 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING A COPY OF THE POLICY TO ALL BOARD MEMBERS, OFFICERS, MEMBER REPRESENTATIVES, AND EMPLOYEES. THE ABOVE MENTIONED INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT STATEMENT AND THE ANNUAL DISCLOSURE INFORMATION FORM. IF THE BOARD DETERMINES THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE PERSONAL OR PRIVATE INTEREST OR ENGAGED IN A PROHIBITED ACTION, THE BOARD MAY DO ONE OR MORE OF THE FOLLOWING: COUNSEL THE INTERESTED PERSON, EXCLUDE THE INTERESTED PERSON FROM FURTHER DISCUSSIONS AND VOTING ON THE MATTER, AND SUCH OTHER ACTIONS NOT INCONSISTENT WITH THE ACADEMY BYLAWS AND AS DETERMINED BY THE BOARD. COMPENSATION REVIEW PART VI, SECTION B, QUESTION 15A/15B THE ORGANIZATION HAS A POLICY ON THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE POLICY COVERS THE EXECUTIVE VICE PRESIDENT, OFFICERS OF THE ORGANIZATION, AND KEY EMPLOYEES OF THE ORGANIZATION. IT CONTAINS A SEPARATE REVIEW AND APPROVAL PROCESS, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR EACH PERSON COVERED BY THE POLICY. GOVERNING DOCUMENTS PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS PART XI, QUESTION 5 CHANGE IN PENSION LIABILITY NOT INCLUDED IN PENSION EXPENSE $10,688,623 UNREALIZED GAIN/LOSS ON INVESTMENTS $ 7,205,171 TOTAL $17,893,794 TRANSFORMED LLC 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 262468766 MEDICAL KS 5216297 1993786 AAFP ACADEMY 1740 INC 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 431485548 OWN BUILDING MO 501(C)(2) N/A AAFP AAFP POOLED INVESTMENT FUND 4600 MADISON AVENUE KANSAS CITY MO 64112 431695097 ASSET MANAGEMENT MO NA INVESTMENT 1145993 36160767 false 0 true 0.83730 true true false true false false false false true false true false false false false false true true ACADEMY 1740 INC D 8060664 FAM MED PAC K 452064 AAFP POOLED INVESTMENT FUND A 930113 AAFP POOLED INVESTMENT FUND R 294222