2020-10-30T11:45:57-05:00 2019-12-31 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2019-01-01 521799846 CHILD LIFE COUNCIL INC CHIL 5714834500 1820 NORTH FORT MYER DRIVE NO 520 ARLINGTON VA 22209 BAILEY KASTEN CHIEF OPERATING OFFICER 5714834500 2020-10-30 1 JOEY JAY JONES CPA P00229534 7038664500 2020-10-29 40.117.47.89 2020-10-30 12:43:37 ED P A426F58B69222F000E66796E85F60A85A6AB2BCC A426F58B69222F000E66796E85F60A85A6AB2BCC 2019 2021-01-29 14:40:06Z ASSOCIATION OF CHILD LIFE PROFESSIONALS JENNIFER LIPSEY 1820 NORTH FORT MYER DRIVE NO 520 ARLINGTON VA 22209 3055306 0 X WWW.CHILDLIFE.ORG X 1982 MD SEE PART III, LINE 1. 9 9 13 0 668218 228477 764831 653362 2285011 2338630 63332 63314 4700 0 3117874 3055306 70000 70000 0 0 1093352 1148147 0 0 627 1640493 1684952 2803845 2903099 314029 152207 2236637 2398718 799447 695822 1437190 1702896 X CHILD LIFE COUNCIL, INC. D/B/A ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) SERVES CHILD LIFE PROFESSIONALS AS THEY EMPOWER CHILDREN AND FAMILIES TO MASTER CHALLENGING LIFE EVENTS. 0 0 367167 623965 CERTIFICATION:THE CHILD LIFE CERTIFICATION PROGRAM FOSTERS UNIFORM STANDARDS OF PRACTICE AND ETHICAL CONDUCT AMONG CHILD LIFE SPECIALISTS, WHILE ENHANCING THE STATUS AND CREDIBILITY OF THE PROFESSION. TO ACHIEVE THE CERTIFIED CHILD LIFE SPECIALIST CREDENTIAL, EACH CANDIDATE MUST SATISFY ALL EDUCATIONAL AND EXPERIENTIAL REQUIREMENTS ESTABLISHED BY THE CHILD LIFE CERTIFICATION COMMISSION, AND MUST DEMONSTRATE AN ACCEPTABLE LEVEL OF KNOWLEDGE OF CHILD LIFE THEORY AND PRACTICE BY SUCCESSFULLY COMPLETING THE CHILD LIFE PROFESSIONAL CERTIFICATION EXAMINATION. CERTIFICATION IS GRANTED INDEPENDENTLY OF A CANDIDATE'S MEMBERSHIP IN CHILD LIFE COUNCIL. CERTIFICATION MAINTENANCE INCLUDES ANNUAL FEES AND, AFTER A FIVE YEAR CYCLE, A RECERTIFICATION PROCESS IS REQUIRED. 775586 70000 617346 MEMBER SERVICES:THE ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) IS THE ONLY INTERNATIONAL PROFESSIONAL ASSOCIATION DEVOTED TO CHILD LIFE SPECIALISTS. MEMBERS ARE CHILD LIFE PROFESSIONALS, STUDENTS, EDUCATORS, AND ASSOCIATES FROM RELATED FIELDS. MEMBERSHIP OFFERS CONNECTION TO THE CL COMMUNITY, AN ONLINE NETWORKING TOOL WHICH INCLUDES KEY BENEFITS SUCH AS LIST SERVES, FILE LIBRARIES AND THE MEMBER DIRECTORY. OTHER MAJOR SERVICES PROVIDED TO MEMBERS INCLUDE CHILD LIFE EDUCATION AND TRAINING THROUGH PUBLICATIONS SUCH AS THE BULLETIN NEWSLETTER AND CL NEWS, A MONTHLY E-NEWSLETTER. MEMBERS ALSO RECEIVE DISCOUNTED RATES ON PROFESSIONAL DEVELOPMENT, PUBLICATIONS, AND CERTIFICATION FEES. 776663 743450 ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) HOSTS AN ANNUAL CONFERENCE ON PROFESSIONAL ISSUES WHICH IS THE PREMIER EDUCATIONAL EXPERIENCE FOR CHILD LIFE PROFESSIONALS. EACH YEAR, APPROXIMATELY 900 CHILD LIFE SPECIALISTS FROM AROUND THE WORLD GATHER FOR HIGH-QUALITY, TIMELY AND RELEVANT EDUCATIONAL SESSIONS. THE CONFERENCE ALSO FEATURES AN EXHIBIT HALL OFFERING PRODUCTS AND SERVICES THAT ARE OF INTEREST TO THE CHILD LIFE COMMUNITY. OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES PROVIDED BY ACLP INCLUDE OUR WEBINAR SERIES AND THE PROGRAM REVIEW & DEVELOPMENT SERVICE. 79469 117207 PUBLICATIONS AND MERCHANDISE 70566 168488 EDUCATION 393217 68174 OTHER PROGRAMS 43205 ACCREDITATION 543252 397074 2462668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X BAILEY KASTEN 5714834500 1820 NORTH FORT MYER DRIVE SUITE ARLINGTON VA 22209 STEPHANIE HOPKINSON PAST PRESIDENT 4.00 X X 0 0 0 JILL KOSS PRESIDENT 4.00 X X 0 0 0 SHAWNA GRISSOM TREASURER 4.00 X X 0 0 0 LINDSAY HEERING DIRECTOR 2.00 X 0 0 0 TERESA SCHOELL DIRECTOR 2.00 X 0 0 0 KIM STEPHENS PRESIDENT - ELECT 4.00 X X 0 0 0 JENAYA GORDON SECRETARY 4.00 X X 0 0 0 JEN SCIOLLA DIRECTOR 2.00 X 0 0 0 CARA SISK DIRECTOR 2.00 X 0 0 0 JENNIFER LIPSEY CEO 40.00 X 139996 0 8848 BAILEY KASTEN COO 40.00 X 114007 0 11714 254003 0 20562 2 0 0 0 MARRIOTT BUSINESS SERVICES PO BOX 402642 ALTANTA GA 30384 CONFERENCE VENUE 268509 1 653362 653362 CONFERENCE 611710 743450 639097 104353 CERTIFICATION 900099 623965 623965 MEMBERSHIP 900099 617346 609812 7534 EDUCATION (WEBINARS) 900099 168488 168488 PUBLICATIONS 541800 117207 99057 18150 68174 49605 18569 2338630 53760 53760 9554 0 9554 9554 9554 3055306 1566059 668218 167667 70000 70000 274565 110454 157328 6783 701083 676671 30403 -5991 26116 25804 617 -305 72555 57185 15419 -49 73828 57722 16075 31 4206 4206 63463 63463 150169 144704 5465 7795 7795 204210 186323 17848 39 103909 84522 19344 43 168234 133727 34507 210634 194285 16349 442 361 81 76387 62135 14221 31 23202 16989 6213 TAXES 62505 62505 FOOD AND BEVERAGE 348545 333496 15049 PRINTING 71304 70730 574 BANK FEES 69619 56631 12960 28 120328 110629 9682 17 2903099 2462668 439804 627 232019 211753 729224 988604 2167 9682 44167 27777 72239 104764 541775 406263 194408 135512 951665 909878 10748 10748 2236637 2398718 133829 139818 573581 491014 92037 64990 799447 695822 X 931712 1249750 505478 453146 1437190 1702896 2236637 2398718 152207 113499 0 X X 0 1 X 1 0 X 505905 502122 503330 764831 653362 2929550 1225283 1419850 1442140 1569976 1685462 7342711 1731188 1921972 1945470 2334807 2338824 10272261 0 0 0 10272261 28218 29630 31985 41973 40573 172379 94105 148036 234995 238828 223304 939268 122323 177666 266980 280801 263877 1111647 3562 16095 404 200 20261 1857073 2115733 2212854 2615808 2602701 11404169 0.90070 0.90320 0.09750 0.09280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541775 406263 135512 135512 DEFERRED RENT 51870 CAPITAL LEASE LIABILITY 13120 64990 X 3168805 113499 113499 3055306 0 3055306 2903099 0 2903099 0 2903099 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, ACLP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 DIVERSITY SCHOLARSHIP RECIPIENTS 14 70000 PART I, LINE 2: THE ACLP DIVERSITY SCHOLARSHIP PROGRAM IS DESIGNED TO SUPPORT CHILD LIFE INTERNS OF DIVERSE BACKGROUNDS OR THOSE WHO ARE UNIQUELY QUALIFIED TO SERVE PATIENTS OF DIVERSE BACKGROUNDS. APPLICANTS ARE SUBJECT TO AN INITIAL SCREENING WITHIN ONE MONTH OF SUBMITTING AN APPLICATION. SCHOLARSHIPS ARE TO BE DISPERSED IN INCREMENTS OVER THE COURSE OF THE INTERNSHIP CONTINGENT ON SATISFACTORY PROGRESS. SCHOLARSHIP MONIES WILL NOT BE DISPERSED SHOULD THE APPLICANT LEAVE OR OTHERWISE NOT REMAIN ACTIVE IN THE INTERNSHIP PROGRAM. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) MEMBERS ARE A GROUP OF TRAINED PROFESSIONALS WITH EXPERTISE IN HELPING CHILDREN AND THEIR FAMILIES OVERCOME LIFE'S MOST CHALLENGING EVENTS. THE ACLP MEMBERSHIP IS COMPOSED OF MORE THAN 5000 INDIVIDUALS REPRESENTING MORE THAN 600 ORGANIZATIONS WORLDWIDE. MEMBERS INCLUDE CHILD LIFE SPECIALISTS, CHILD LIFE ASSISTANTS, UNIVERSITY EDUCATORS AND STUDENTS, AND OTHER HEALTH CARE PROFESSIONALS IN RELATED FIELDS. ACLP HAS 9 CATEGORIES OF MEMBERSHIP: PROFESSIONAL, STUDENT, ASSOCIATE, HEALTH CARE ALLY, INTERNATIONAL, RETIRE, CHILD LIFE PROGRAM, CORPORATE, AND NON-PROFIT. FORM 990, PART VI, SECTION A, LINE 7A PROFESSIONAL MEMBERS ARE INVOLVED IN ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B NOT ALL DECISIONS REQUIRE MEMBER APPROVAL; BUT SOME, FOR EXAMPLE: CHANGES TO THE BY-LAWS, DO. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE EXECUTIVE DIRECTOR. A DRAFT COPY OF THE 990 IS SENT TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ACLP'S POLICY IS TO REQUIRE THAT BOARD MEMBERS DISCLOSE "OTHER INTERESTS" AS DEFINED IN THIS POLICY AT LEAST ONCE EACH YEAR OR MORE FREQUENTLY IF "OTHER INTERESTS" ARISE. DISCLOSURE MUST BE IN WRITING. DISCLOSURE FORMS ARE PROVIDED FOR THAT PURPOSE. THE BOARD DECIDES WHAT, IF ANYTHING, TO DO IN REACTION TO DISCLOSURES OF "OTHER INTERESTS." IN SOME CASES IT WILL DECIDE THAT THE PROPER CORRECTIVE MEASURE IS SIMPLY THE DISCLOSURE OF THE "OTHER INTERESTS AND THAT IT DOES NOT REPRESENT A MATERIAL CONFLICT. IN OTHER CASES, THE BOARD DECIDES IT IS APPROPRIATE FOR THE INDIVIDUAL WTIH "OTHER INTERESTS" TO RECUSE - I.E. TO REFRAIN FROM PARTICIPATING IN DISCUSSION AND VOTING ON MATTERS WHERE THE BOARD MEMBER HAS THE "OTHER INTERESTS." IN VERY RARE CASES, THE BOARD MEMBER IS ASKED TO RESIGN FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT, PRESIDENT-ELECT, AND PAST PRESIDENT CONSTITUTE A PERFORMANCE EVALUATION TEAM THAT LEADS THE BOARD OF DIRECTORS IN CONDUCTING AN EVALUATION OF THE CEO-EXECUTIVE DIRECTOR IN NOVEMBER. THIS EVALUATION IS BASED HEAVILY UPON AGREED-UPON GOALS NEGOTIATED BETWEEN THE CEO-EXECUTIVE DIRECTOR AND THE PRESIDENT AND PRESIDENT-ELECT AT THE BEGINNING OF THE YEAR. IN ADDITION TO MEASURING PERFORMANCE AGAINST THESE GOALS, THE PERFORMANCE EVALUATION TEAM SURVEYS ALL MEMBERS OF THE BOARD INVITING EVALUATIVE INPUT, AND ALSO TALKS WITH OTHER STAFF MEMBERS OF ACLP. THE BOARD ADJUSTS THE CEO-EXECUTIVE DIRECTOR'S SALARY AT ITS DISCRETION BASED ON THEIR REVIEW AND ANY OTHER FACTORS IT DEEMS APPROPRIATE, AND HAS DISCRETION IN AWARDING A YEAR-END BONUS NOT TO EXCEED 12% OF THE CEO-EXECUTIVE DIRECTOR'S SALARY, BASED STRICTLY ON A WRITTEN ASSESSMENT OF THE CEO-EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST THE VERY SPECIFIC GOALS DRAWN UP AT THE BEGINNING OF THE YEAR. IN ADDITION TO THE PROCEDURE ABOVE THE BOARD USES COMPARABLE DATA AND THE PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII LINE 2C THE AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.