AMERICAN ACADEMY OF PHYSICIAN ASSOCIATES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PHYSICIAN ASSOCIATES INC (EIN 23-7067770)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-11-15
- IRS object ID
- 201103229349300215
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:32:17-06:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237067770 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF PHYSICIAN ASSISTANTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7038362272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 MILL ROAD NO 1300 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER DORN | Name |
| Title | CEO | Title |
| Phone | 7038362272 | Phone |
| Date Signed | 2011-11-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P SWEENEY CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JENNIFER DORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 MILL ROAD NO 1300 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26102143 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AAPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE THE PROFESSIONAL GROWTH, PERSONAL EXCELLENCE, AND RECOGNITION OF PHYSICIAN ASSISTANTS, AND TO SUPPORT THEIR EFFORTS TO ENABLE THEM TO IMPROVE THE QUALITY, ACCESSIBILITY, AND COST-EFFECTIVENESS OF PATIENT-CENTERED HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 166 | TotalNbrVolunteers |
| Total Gross UBI | 41292 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -59456 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2797394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2099741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14084364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13703224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1139277 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2141168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2441788 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19086957 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19384030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 138271 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 589976 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8965019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8797168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11659470 | OtherExpensePriorYear |
| Other Expenses Current Year | 11530362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20762760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20917506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1675803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1533476 | RevenuesLessExpensesCY |
| Total Assets BOY | 25084629 | TotalAssetsBOY |
| Total Assets EOY | 29407220 | TotalAssetsEOY |
| Total Liabilities BOY | 11140324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16563539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13944305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12843681 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENSURE THE PROFESSIONAL GROWTH, PERSONAL EXCELLENCE, AND RECOGNITION OF PHYSICIAN ASSISTANTS, AND TO SUPPORT THEIR EFFORTS TO ENABLE THEM TO IMPROVE THE QUALITY, ACCESSIBILITY, AND COST-EFFECTIVENESS OF PATIENT-CENTERED HEALTH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE PROMOTION OF QUALITY, COST-EFFECTIVE AND ACCESSIBLE HEALTH CARE, AS WELL AS THE PROFESSIONAL AND PERSONAL DEVELOPMENT OF PHYSICIAN ASSISTANTS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | 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 |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 97 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERARDO LUNA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038362272 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 MILL ROAD NO 1300 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PATRICK E KILLEEN | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| ROBERT WOOTEN | ||||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 | ||
| ALAN HULL | ||||||||
| SPEAKER, VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| BILL FENN | ||||||||
| SPEAKER, VICE PRESIDENT | 2.00 | X | X | 7600 | 0 | 0 | ||
| BRUCE C FICHANDLER | ||||||||
| TREASURER | 2.00 | X | X | 900 | 0 | 0 | ||
| STEPHEN H HANSON | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 450 | 0 | 0 | ||
| DANIEL T THIBODEAU | ||||||||
| CHAIR OF BOD, SECRETARY | 2.00 | X | X | 3000 | 0 | 0 | ||
| CINDY LORD | ||||||||
| CHAIR OF BOD, IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 15600 | 0 | 0 | ||
| JAMES DELANEY | ||||||||
| FIRST VICE SPEAKER | 2.00 | X | 4000 | 0 | 0 | |||
| GAIL CURTIS | ||||||||
| SECOND VICE SPEAKER | 2.00 | X | 0 | 0 | 0 | |||
| JEFFERY KATZ | ||||||||
| DIRECTOR AT LARGE | 2.00 | X | 4400 | 0 | 0 | |||
| LAWRENCE HERMAN | ||||||||
| DIRECTOR AT LARGE | 2.00 | X | 16200 | 0 | 0 | |||
| MICHAEL DOLL | ||||||||
| DIRECTOR AT LARGE | 2.00 | X | 800 | 0 | 0 | |||
| MICHELLE DIBAISE | ||||||||
| DIRECTOR AT LARGE | 2.00 | X | 2400 | 0 | 0 | |||
| JOHN MCGINNITY | ||||||||
| DIRECTOR AT LARGE | 2.00 | X | 7313 | 0 | 0 | |||
| LINDA CONTREAS | ||||||||
| DIRECTOR AT LARGE | 2.00 | X | 4000 | 0 | 0 | |||
| PATTIE PAGELS | ||||||||
| DIRECTOR AT LARGE | 2.00 | X | 1200 | 0 | 0 | |||
| KATE CALLAWAY | ||||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 4000 | 0 | 0 | |||
| MARK SHEPHERD | ||||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |||
| BILL LEINWEBER | ||||||||
| CEO/EVP | 40.00 | X | 329300 | 0 | 15104 | |||
| JAMES POTTER | ||||||||
| INTERIM CEO/EVP | 40.00 | X | 181531 | 0 | 5300 | |||
| SABRINA SMITH | ||||||||
| COO/SVP | 40.00 | X | 180698 | 0 | 11208 | |||
| ROBERT JOHNSTON | ||||||||
| CFO | 40.00 | X | 180606 | 0 | 10029 | |||
| GERARDO LUNA | ||||||||
| VP, FINANCE | 40.00 | X | 0 | 0 | 0 | |||
| GREG THOMAS | ||||||||
| SVP, EDUCATION, MEMBERSHIP & RESOURCE DEVELOPMENT | 40.00 | 180527 | 0 | 12319 | X | |||
| HOWARD GLASSROTH | ||||||||
| VP, COMMUNICATIONS | 40.00 | 177097 | 0 | 8960 | X | |||
| MARILYN FITZGERALD | ||||||||
| SVP, GOVERNANCE & LEADERSHIP DEVELOPMENT | 40.00 | 144472 | 0 | 20215 | X | |||
| MICHAEL L POWE | ||||||||
| VP, PROFESSIONAL & REIMBURSEMENT ADVOCACY | 40.00 | 146495 | 0 | 11131 | X | |||
| ANN DAVIS | ||||||||
| SR. DIRECTOR, STATED ADVOCACY & OUTREACH | 40.00 | 137708 | 0 | 7244 | X | |||
| SANDRA K HARDING | ||||||||
| SR. DIRECTOR, FEDERAL ADVOCACY | 40.00 | 131099 | 0 | 7482 | X | |||
| ROBERT J MCNELLIS | ||||||||
| VP, SCIENCE AND PUBLIC HEALTH | 40.00 | 129344 | 0 | 10693 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1990740 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119685 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | 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 |
|---|---|---|---|---|---|
| VANGUARD COMMUNICATIONS | |||||
| 2121 K STREET NW 650 | WASHINGTON | DC | 20037 | PUBLIC RELATION & GRAPHIC DESIGN SERVICE | 554158 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | BUSINESS MEETINGS & SERVICES | 541344 |
| TOUCAN BUSINESS FORMS | |||||
| 77 WEST ST SUITE 205 | ANNAPOLIS | MD | 21401 | PRINTING & PROMOTIONAL PRODUCTS | 476185 |
| HAYMARKET MEDIA INC | |||||
| 114 W 26TH ST 3RD FLOOR | NEW YORK | NY | 10001 | JOURNAL PUBLICATION | 419395 |
| VENABLE LLP | |||||
| PO BOX 630798 | BALTIMORE | MD | 21263 | LEGAL SERVICES | 347427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 2099741 | AllOtherContributions |
| Total Contributions | 2099741 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 8335520 | 8335520 | ||
| MEETING/CONVENTION | 900099 | 3541536 | 2707806 | $833,730 | |
| SERVICES | 900099 | 1049876 | 1049876 | ||
| SPONSORSHIPS | 900099 | 723000 | $723,000 | ||
| PUBLICATION | 511120 | 53292 | 12000 | 41292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13703224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251216 | TotalRevenueColumn |
| Exclusion | $251,216 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2378067 | TotalRevenueColumn |
| Exclusion | $2,378,067 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7577711 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6689650 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 888061 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 888061 | TotalRevenueColumn |
| Exclusion | $888,061 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 91434 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28463 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62971 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 750 | TotalRevenueColumn |
| Exclusion | $750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19384030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12168173 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 41292 | UnrelatedBusinessRevenue |
| Exclusion | $5,074,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569726 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20250 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378961 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5974331 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115579 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861288 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467009 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256579 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95868 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171104 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104343 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773667 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24989 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865529 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456373 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968000 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748157 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350831 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65485 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569840 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151918 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING | 1087089 |
| HONORARIA | 446791 |
| DUES & SUB | 153804 |
| MOVING EXPENSE | 112045 |
| COMMISSIONS | 15177 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112773 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20917506 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4003095 | BOY |
| EOY | 5812527 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250386 | BOY |
| EOY | 250889 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747309 | BOY |
| EOY | 1403314 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760465 | BOY |
| EOY | 1524313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12612892 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4563276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5875964 | BOY |
| EOY | 8049616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11735095 | BOY |
| EOY | 11468021 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712315 | BOY |
| EOY | 898540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25084629 | BOY |
| EOY | 29407220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453564 | BOY |
| EOY | 2306239 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8007246 | BOY |
| EOY | 9887551 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969024 | BOY |
| EOY | 708600 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710490 | BOY |
| EOY | 3661149 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11140324 | BOY |
| EOY | 16563539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11805969 | BOY |
| EOY | 11575352 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2138336 | BOY |
| EOY | 1268329 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13944305 | BOY |
| EOY | 12843681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25084629 | BOY |
| EOY | 29407220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1533476 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 432852 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 8335520 | DuesAssessments |
| Non Ded Lobby Political Current | 524854 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -49137 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 475717 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 500131 | AggrAmtReportedInDuesNotices |
| Taxable | -$24,414 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1229109 | OtherCostOrOtherBasis |
| Book Value | 1229109 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6048486 | OtherCostOrOtherBasis |
| Depreciation | 2511647 | Depreciation |
| Book Value | 3536839 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1856010 | OtherCostOrOtherBasis |
| Book Value | 1856010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3479287 | OtherCostOrOtherBasis |
| Depreciation | 2051629 | Depreciation |
| Book Value | 1427658 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8049616 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $615,278 |
| DEFERRED RENT | $2,289,557 |
| CAPITAL LEASE PAYABLE | $756,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3661149 | TotalOfAmounts |
| Total Revenue | 19384030 | TotalRevenue |
| Total Expenses | 20917506 | TotalExpenses |
| Excess Or Deficit For Year | -1533476 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 432852 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 432852 | TotalAdjustments |
| Excess Or Deficit Per FS | -1100624 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19845345 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 432852 | NetUnrealizedGainsInvestments |
| Other Revenues | 28463 | OtherRevenues |
| Revenue Not Rptd F990 | 461315 | RevenueNotRptdF990 |
| Revenue Subtotal | 19384030 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19384030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20945969 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28463 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28463 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20917506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20917506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ACADEMY ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ACADEMY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THE ACADEMY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ACADEMY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD AT LINE 10B 28,463. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD AT LINE 10B 28,463. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION OF SURGICAL ASSISTANTS INC | ||||||||
| PO BOX 781688 | SEBASTIAN | FL | 32978 | 630797410 | 501(C)3 | 8565 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| ASSOCIATION OF PHYSICIAN ASSISTANTS IN ONCOLOGY | ||||||||
| 30658 USF HOLLY DRIVE | TAMPA | FL | 33620 | 432093609 | 501(C)6 | 10000 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| COLORADO ACADEMY OF PHYSICIAN ASSISTANTS | ||||||||
| PO BOX 4834 | ENGLEWOOD | CO | 80155 | 742559844 | 501(C)6 | 26588 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| DISTRICT OF COLUMBIA ACADEMY OF PHYSICIAN ASSISTANTS | ||||||||
| 2415 WESTWOOD AVENUE SUITE B | RICHMOND | VA | 23230 | 223567041 | 501(C)6 | 18250 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| DELAWARE ACADEMY OF PHYSICIAN ASSISTANTS INC | ||||||||
| 111 CONTINENTAL DRIVE SUITE 201 | NEWARK | DE | 19713 | 270772908 | 501(C)6 | 19277 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| FLORIDA ACADEMY OF PHYSICIAN ASSISTANTS INC | ||||||||
| 222 SOUTH WESTMONTE DRIVE SUITE 101 | ALTAMONTE SPRINGS | FL | 32714 | 510191642 | 501(C)6 | 10000 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS AND RECOGNIZE DEVELOPMENT AND EXECUTION OF INNOVATIVE PROGRAMS AND SERVICES ON HEALTH CARE OR PA PROFESSION. | |
| GEORGIA ASSOCIATION OF PHYSICIAN ASSISTANTS | ||||||||
| 1905 WOODSTOCK RD SUITE 2150 | ROSEWELL | GA | 30075 | 581296375 | 501(C)6 | 53500 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| INDIANA ACADEMY OF PHYSICIAN ASSISTANTS | ||||||||
| 2415 WESTWOOD AVENUE SUITE B | RICHMOND | VA | 23230 | 237403988 | 501(C)3 | 26776 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| IOWA PHYSICIAN ASSISTANT SOCIETY | ||||||||
| 525 SW 5TH STREET SUITE A | DES MOINES | IA | 50309 | 421114650 | 501(C)6 | 18308 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| KENTUCKY ACADEMY OF PHYSICIAN ASSISTANTS | ||||||||
| 2415 WESTWOOD AVENUE SUITE B | RICHMOND | VA | 23230 | 510181714 | 501(C)6 | 27546 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| MARYLAND ACADEMY OF PHYSICIAN ASSISTANTS INC | ||||||||
| 9422 FOREST GATES PATH | LAUREL | MD | 20723 | 521122061 | 501(C)6 | 7500 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| MICHIGAN ACADEMY OF PHYSICIAN ASSISTANTS | ||||||||
| 120 W SAGINAW ST | EASR LANSING | MI | 48823 | 382112328 | 501(C)6 | 10500 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| MASSACHUSETTS ASSOCIATION OF PHYSICIAN ASSISTANTS | ||||||||
| 275 MARTINE STREET UNIT 6-B | FALL RIVER | MA | 02723 | 046382689 | 501(C)6 | 10000 | TO FURTHER ADVOCACY EFFORTS | |
| PENNSYLVANIA SOCIETY OF PHYSICIAN ASSISTANTS | ||||||||
| PO BOX 128 | GREENSBURG | PA | 15601 | 251405655 | 501(C)4 | 58040 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| PHYSICIAN ASSISTANT ACADEMY OF VERMONT | ||||||||
| 45 LYMN ROAD NO 304 | HANOVER | NH | 03755 | 222586796 | 501(C)3 | 15000 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| PHYSICIAN ASSISTANT EDUCATION ASSOCIATION | ||||||||
| 300 NORTH WASHINGTON STREET SUITE | ALEXANDRIA | VA | 22314 | 237198463 | 501(C)3 | 25000 | TO FOSTER RESEARCH AND SCHOLARLY ACTIVITIES WITHIN PAEA. | 710 |
| PHYSICIAN ASSISTANT FOUNDATION OF THE AMERICAN ACADEMY OF PHYSICIAN ASSISTA | ||||||||
| 2318 MILL ROAD SUITE 1300 | ALEXANDRIA | VA | 22314 | 541071370 | 501(C)3 | 42000 | GENERAL SUPPORT WHICH ENABLE IT TO AWARD STUDENT SCHOLARSHIPS, COMMUNITY HEALTH CARE GRANTS, AND GLOBAL OUTREACH GRANTS TO PAS AND PA STUDENTS. | |
| THE SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS INC | ||||||||
| 4111 W ALAMEDA AVE SUITE 412 | BURBANK | CA | 91505 | 800103386 | 501(C)6 | 60000 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| SOCIETY OF EMERGENCY MEDICINE PHYSICIAN ASSISTANTS | ||||||||
| 1125 EXECUTIVE CIRCLE | IRVING | TX | 75038 | 954276477 | 501(C)6 | 7608 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS | ||||||||
| PO BOX 150785 | NASHVILLE | TN | 37215 | 621218474 | 501(C)6 | 44496 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| VERMONT ACADEMY OF PHYSICIAN ASSISTANTS | ||||||||
| 45 LYME RD SUITE 304 | HANOVER | NH | 03755 | 222586796 | 501(C)3 | 17500 | TO FURTHER ADVOCACY EFFORTS AND TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING EDUCATION TOPICS. | |
| VIRGINIA ACADEMY OF PHYSICIAN ASSISTANTS | ||||||||
| 250 WEST MAIN STREET SUITE 100 | CHARLOTTESVILLE | VA | 22902 | 541307070 | 501(C)6 | 49448 | TO SUPPORT SESSIONS AND WORKSHOPS FOR VARIOUS CONTINUING MEDICATION EDUCATION TOPICS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 16 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 20250 | AmountOfCashGrant |
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: CHAPTER GRANT: AAPA SUBMITS GRANT REQUESTS ON BEHALF OF A CONSTITUENT ORGANIZATION (CO). A MEMO OF UNDERSTANDING (MOU) IS SIGNED THAT OUTLINES THE RESPONSIBILITY OF EACH. REQUESTS ARE SENT TO ORGANIZATIONS THAT PROVIDE FUNDS IN AREAS THAT CORRESPOND TO COS' EDUCATIONAL PROGRAMS. ONCE THE GRANT IS APPROVED, THE PAYMENT IS FIRST MADE THROUGH AAPA, WHICH COLLECTS AND DISBURSES FUNDS TO THE CO PER MOU AND MARKS THE RECEIPTS AND DISBURSEMENTS AS "CHAPTER GRANTS" IN AAPA'S DATABASE. AFTER THE CO'S EDUCATIONAL CONFERENCE, COS WORK WITH AN EXTERNAL CONSULTANT TO PROVIDE DOCUMENTATION THAT IS REQUIRED FOR RECONCILIATION WITH THE SPONSORING ORGANIZATION. STIPEND: COS THAT PROVIDE THE EDUCATION CONFERENCE COMPLETES A LETTER OF AGREEMENT (LOA) WITH AAPA. THE LOA SPELLS OUT THE CONDITIONS TO BE MET TO QUALITY FOR THE STIPEND. ONCE THE PROGRAM IS HELD, THE CO SUBMITS A COMPLETED EVALUATION FORM AND OTHER DOCUMENTATION TO AAPA TO RECEIVE THE STIPEND. STATE TECHNICAL ASSISTANCE GRANT: STATE CHAPTERS SUBMITS REQUEST TO AAPA. THE REQUEST IS APPROVED BY THE AAPA EVP/CEO AND A MOU DESCRIBING THE CONDITION OF THE GRANT IS SIGNED WITH THE STATE CHAPTER. AAPA STAFF MONITORS THE STATE CHAPTER'S PROJECTS TO ENSURE THAT THE FUNDS ARE USED AS AGREED TO AND THE BOARD RECEIVES QUARTERLY REPORTS ON THE AWARDS. VARIOUS AWARDS: SELECTED BY A COMMITTEE BASED ON A SET LIST OF CRITERIA AND RATINGS. CONTRIBUTIONS: BUDGETED AND APPROVED BY THE BOARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL LEINWEBER | |||||||||||||
| 305750 | 0 | 23100 | 0 | 450 | 0 | 11504 | 0 | 5841 | 0 | 346645 | 0 | 0 | 0 |
| JAMES POTTER | |||||||||||||
| 181116 | 0 | 0 | 0 | 415 | 0 | 3300 | 0 | 6299 | 0 | 191130 | 0 | 0 | 0 |
| SABRINA SMITH | |||||||||||||
| 180008 | 0 | 0 | 0 | 690 | 0 | 8708 | 0 | 3623 | 0 | 193029 | 0 | 0 | 0 |
| ROBERT JOHNSTON | |||||||||||||
| 145761 | 0 | 0 | 0 | 34845 | 0 | 57433 | 0 | 2992 | 0 | 241031 | 0 | 0 | 0 |
| GREG THOMAS | |||||||||||||
| 179237 | 0 | 0 | 0 | 1290 | 0 | 9326 | 0 | 11982 | 0 | 201835 | 0 | 0 | 0 |
| HOWARD GLASSROTH | |||||||||||||
| 173287 | 0 | 0 | 0 | 3810 | 0 | 8960 | 0 | 13386 | 0 | 199443 | 0 | 0 | 0 |
| MARILYN FITZGERALD | |||||||||||||
| 142500 | 0 | 0 | 0 | 1972 | 0 | 9065 | 0 | 12430 | 0 | 165967 | 0 | 0 | 0 |
| MICHAEL L POWE | |||||||||||||
| 145230 | 0 | 0 | 0 | 1265 | 0 | 7931 | 0 | 4469 | 0 | 158895 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | PART III | SCHEDULE J, PART I, LINE 4A: ROBERT JONSTON RECEIVED A SEVERANCE PAYMENTS ($31,621), WHICH WAS BASED ON YEARS OF SERVICE AND PAID ON A BI-WEEKLY BASES FOR THE SEVERANCE PERIOD. |
| SUPPLEMENTAL INFORMATION | PART III | SCHEDULE J, PART I, LINE 4B: THE 457F PLAN IS A NONQUALIFIED DEFERRED COMPENSATION PROGRAM THE ACADEMY OFFERED TO CERTAIN SENIOR LEVEL STAFF. ONCE AN EMPLOYEE LEAVES THE ACADEMY THEY CAN CHOOSE TO HAVE THEIR 457F PLAN PAID TO THEM IN A LUMP SUM OR DEFERRED OVER A PERIOD OF TIME. WHEN THE FUNDS ARE DISBURSED THE ACADEMY WITHHOLDS TAXES AND REPORTS ON W-2. MARILYN FITZGERALD: CONTRIBUTED $33,000 ROBERT JOHNSTON: RECEIVED DISTRIBUTION OF $49,304 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING IS THE AMENDMENT TO THE BYLAWS: ARTICLE VI - AMENDED TO GRANT POLICYMAKING AUTHORITY TO THE HOUSE OF DELEGATES. ARTICLE VII - AMENDED THE BOARD OF DIRECTORS RESPONSIBILITIES RELATED TO THE IMPLEMENTATION OF THE POLICY ESTABLISHED BY THE HOUSE OF DELEGATES. ARTICLE XI - AMENDED THE AAPA BYLAWS TO PUT ALL DETAILS (DUTIES, COMPOSITION, METHOD OF ELECTION, ELIGIBILITY AND QUALIFICATIONS, TERM OF SERVICE, VACANCIES) OF THE NOMINATING WORK GROUP INTO ITS OWN BYLAWS ARTICLE. ARTICLE XII - AMENDED ARTICLE XI TO BECOME XII ARTICLE XIII - AMENDED ARTICLE XII TO BECOME ARTICLE XIII AND MADE AN AMENDMENT TO NOMINATING WORK GROUPS AS SET FORTH IN ARTICLE XI RELATED TO ELECTIONS. EXPAND ELIGIBILITY AND QUALIFICATIONS OF CANDIDATES FOR ELECTED POSITIONS OTHER THAN STUDENT DIRECTOR TO INCLUDE INVOLVEMENT IN AAPA COMMITTEE, COUNCIL, PHYSICIAN ASSISTANT EDUCATION ASSOCIATION BOARD MEMBEROR OR COMMITTEE CHAIR, OR NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS COMMISSION MEMBER. THE FOLLOWING IS THE AMENDMENT OF THE ARTICLES OF INCORPORATION: DELETE THE PARAGRAPH REGARDING THE CONSTITUTION OF INITIAL BOARD OF DIRECTORS. ADD A PARAGRAPH TO CLARIFY THE CORPORATE POWERS DELEGATED TO THE HOUSE OF DELEGATES AND THE BOARD OF DIRECTORS: ALL CORPORATE POWERS EXCEPT THOSE DELEGATED HEREIN TO THE CORPORATION'S HOUSE OF DELEGATES SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS. THE HOUSE OF DELGATES SHALL EXERCISE THE SOLE AUTHORITY ON BEHALF OF THE CORPORATION TO ENACT POLICIES ESTABLISHING THE COLLECTIVE VALUES, PHILOSOPHIES, AND PRINCIPLES OF THE PHYSICIAN ASSISTANT PROFESSION. ADD A PARAGRAGH TO INCLUDE THE ADDRESS OF THE CORPORATION'S PRINCIPLE OFFICE. ADD A PARAGRAPH THAT IN THE EVENT OF THE TERMINATION, LIQUIDATION, OR WINDING UP OF THE CORPORATION, ALL OF THE ASSETS OF THE CORPORATION THAT REMAIN AFTER THE PAYMENT OR PROVISION OF PAYMENT OF THE OBLIGATIONS OF THE CORPORATION SHALL BE TRANSFERRED IN A MANNER APPROVED BY THE CORPORATION'S BOARD OF DIRECTORS THAT IS NOT INCONSISTENT WITH THE PROVISIONS OF ANY APPLICABLE LAW OR REGULATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING MEMBERS: FELLOW MEMBERS. A FELLOW MEMBER SHALL BE A PHYSICIAN ASSISTANT WHO IS A GRADUATE OF A PHYSICIAN ASSISTANT PROGRAM ACCREDITED BY THE ACCREDITATION REVIEW COMMISSION ON EDUCATION FOR THE PHYSICIAN ASSISTANT (ARC-PA), OR BY ONE OF ITS PREDECESSOR AGENCIES (COMMITTEE ON ALLIED HEALTH EDUCATION AND ACCREDITATION [CAHEA], COMMISSION ON ACCREDITATION OF ALLIED HEALTH EDUCATION PROGRAMS [CAAHEP]) OR WHO HAS PASSED THE PHYSICIAN ASSISTANT NATIONAL CERTIFYING EXAMINATION (PANCE) ADMINISTERED BY THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS (NCCPA) OR AN EXAMINATION ADMINISTERED BY ANOTHER AGENCY APPROVED BY THE ACADEMY. FELLOW MEMBERS MUST SATISFY SUCH CONTINUING MEDICAL AND/OR MEDICALLY RELATED EDUCATIONAL REQUIREMENTS AS MAY BE PRESCRIBED BY THE ACADEMY. NON-CLINICAL FELLOW MEMBERS WILL NOT BE REQUIRED TO MAINTAIN CONTINUING MEDICAL EDUCATION (CME). FELLOW MEMBERS SHALL VOTE FOR ACADEMY OFFICERS AND DIRECTORS WITH THE EXCEPTION OF THE VICE PRESIDENT AND STUDENT DIRECTOR, AND SHALL BE ELIGIBLE TO HOLD OFFICE. STUDENT MEMBERS. A STUDENT MEMBER IS AN INDIVIDUAL WHO IS ENROLLED IN AN ARC-PA OR SUCCESSOR AGENCY APPROVED PHYSICIAN ASSISTANT PROGRAM. EXCEPT AS OTHERWISE PROVIDED IN THESE BYLAWS WITH RESPECT TO THE ELECTION OF THE STUDENT DIRECTOR, STUDENT MEMBERS SHALL NOT HAVE THE PRIVILEGE TO VOTE OR HOLD OFFICE. NOTWITHSTANDING THE PRECEDING SENTENCE, ONE STUDENT SHALL BE ELECTED BY HIS/HER PEERS TO SIT ON THE BOARD OF DIRECTORS AND THIS STUDENT DIRECTOR SHALL HAVE AND ENJOY ALL RIGHTS AND PRIVILEGES OF ANY OTHER MEMBER OF SUCH BOARD. AFFILIATE MEMBERS. AFFILIATE MEMBERS SHALL CONSIST OF INDIVIDUALS APPROVED BY THE MEMBERSHIP DIVISION OF THE NATIONAL OFFICE FROM THE HEALTH PROFESSIONS WHO DESIRE TO ASSOCIATE WITH THE ACADEMY. AFFILIATE MEMBERS SHALL BE ENTITLED TO THE PRIVILEGES OF THE FLOOR, BUT SHALL NOT BE ENTITLED TO VOTE OR TO HOLD OFFICE. SUSTAINING MEMBERS. SUSTAINING MEMBERS SHALL CONSIST OF ARC-PA, CAHEA, CAAHEP OR SUCCESSOR AGENCY APPROVED PHYSICIAN ASSISTANT PROGRAM GRADUATES WHO HAVE CHOSEN NOT TO ACTIVELY PRACTICE IN THE PROFESSION AND OPT TO BE CLASSIFIED AS SUSTAINING MEMBERS. SUSTAINING MEMBERS SHALL BE ENTITLED TO PRIVILEGES OF THE FLOOR, BUT SHALL NOT BE ENTITLED TO VOTE OR HOLD OFFICE. PHYSICIAN MEMBERS. PHYSICIAN MEMBERS SHALL CONSIST OF LICENSED PHYSICIANS WHO DESIRE TO ASSOCIATE WITH THE ACADEMY. PHYSICIAN MEMBERS SHALL BE ENTITLED TO THE PRIVILEGES OF THE FLOOR, BUT SHALL NOT BE ENTITLED TO VOTE OR HOLD OFFICE. ASSOCIATE MEMBERS. ASSOCIATE MEMBERS SHALL CONSIST OF REPRESENTATIVES OF BUSINESSES ENGAGED IN SELLING PRODUCTS OR SERVICES TO PAS OR INDIVIDUALS EMPLOYED BY GOVERNMENT AGENCIES WHO DO NOT QUALIFY FOR ANY OTHER MEMBERSHIP CATEGORY. ASSOCIATE MEMBERS ARE NOT ENTITLED TO THE PRIVILEGES OF THE FLOOR, TO VOTE, OR TO HOLD OFFICE. HONORARY MEMBERS. HONORARY MEMBERSHIP MAY BE CONFERRED BY THE ACADEMY UPON NON-PHYSICIAN ASSISTANTS WHO HAVE RENDERED DISTINGUISHED SERVICE TO THE PHYSICIAN ASSISTANT PROFESSION. HONORARY MEMBERS SHALL HAVE ALL THE RIGHTS AND PRIVILEGES OF THE ACADEMY WITH THE EXCEPTION OF VOTING, HOLDING OFFICE, AND/OR CHAIRING COMMISSIONS OR WORK GROUPS. ALL HONORARY MEMBERS SHALL BE EXEMPT FROM THE PAYMENT OF DUES. RETIRED MEMBERS. A RETIRED MEMBER SHALL BE A PHYSICIAN ASSISTANT WHO IS A FORMER FELLOW MEMBER WHO HAS CHOSEN TO RETIRE FROM THE PROFESSION, AND OPTS TO BE CLASSIFIED AS A RETIRED MEMBER. RETIRED MEMBERS SHALL BE ENTITLED TO PRIVILEGES OF THE FLOOR, BUT SHALL NOT BE ENTITLED TO VOTE OR HOLD OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNANCE COMMISSION SHALL DETERMINE THE PROCEDURES FOR THE ELECTION OF ACADEMY OFFICERS AND DIRECTORS-AT-LARGE, INCLUDING THE DATES FOR DISTRIBUTION AND RETURN OF BALLOTS, SUBJECT TO THE REQUIREMENTS OF THE NORTH CAROLINA NONPROFIT CORPORATION ACT. VOTING SHALL BE BY MAIL OR ELECTRONIC BALLOTS. THE ACADEMY STAFF SHALL MANAGE THE BALLOT DISTRIBUTION. FOR ALL POSITIONS OTHER THAN THE STUDENT DIRECTOR, HOUSE OFFICER, AND NOMINATING WORK GROUP POSITIONS, ELIGIBLE VOTERS ARE FELLOW MEMBERS LISTED ON THE ACADEMY MEMBERSHIP ROSTER AS OF THE DATE THAT IS THIRTY (30) DAYS BEFORE THE ELECTION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | TO BE ADOPTED, AN AMENDMENT TO THE BYLAWS SHALL BE APPROVED BY THE BOARD OF DIRECTORS AND BY A TWO-THIRDS VOTE OF ALL DELEGATES PRESENT AND VOTING OF THE HOUSE OF DELEGATES. THE HOUSE OF DELEGATES SHALL REPRESENT THE INTERESTS OF THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY AAPA FINANCE COMMITTEE AND GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH IRS. A PUBLIC INSPECTION COPY IS ON FILE AT THE HEADQUARTERS OFFICE AS WELL AS AN ELECTRONIC COPY IN AAPA LIBRARY AND AVAILABLE TO STAFF AND FOR PUBLIC INSPECTION PURPOSES. | |
| ANNUAL CONFLICT OF INTEREST STATEMENTS WERE COLLECTED FOR ALL BOARD MEMBERS AND SENIOR VICE PRESIDENTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AAPA USES QUATT ASSOCIATES TO SURVEY THE MARKET FOR THE APPROPRIATE COMPENSATION FOR OUR STAFFS INCLUDING THE CEO. THE AAPA BOARD APPROVES THE CEO'S COMPENSATION BASED ON THE RESULTS OF THE SALARY SURVEY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC BY KEEPING A PUBLIC INSPECTION 990 ON FILE AT THE HEADQUARTERS OFFICE AFTER IT HAS BEEN COMPLETED AND FILED WITH IRS. AAPA ALSO PUT AN ELECTRONIC COPY OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IN THEIR DIGITAL LIBRARY FOR STAFFS TO REVIEW AND FOR PUBLIC INSPECTION PURPOSE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 432,852. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PHYSICIAN ASSISTANT FOUNDATION OF THE AAPA | ||||||||||
| 2318 MILL ROAD | ALEXANDRIA | VA | 22314 | 541071370 | EMPOWERS THE PA PROFESSION TO IMPACT THE HEALTH AND WELLNESS OF THE COMMUNIT | VA | 501(C)(3) | LINE 11A, I | N/A | 0 |
| SOCIETY FOR THE PRESERVATION OF PHYSICIAN ASSISTANT HISTORY INC | ||||||||||
| 12000 FINDLEY RD STE 100 | JOHNS CREEK | GA | 30097 | 030429253 | HISTORIC PRESERVATION | NC | 501(C)(3) | LINE 11A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PHYSICIAN ASSISTANT FOUNDATION | ||
| P | 414625 | CASH |
| PHYSICIAN ASSISTANT FOUNDATION | ||
| B | 42000 | CASH |