STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN HEADACHE SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HEADACHE SOCIETY (EIN 43-6058456)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-03-25
IRS object ID
202020859349300537
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-25T19:41:06-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436058456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEADACHE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8564230043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANUTA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW C CHARLES MDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8564230043PhoneNum
Signature2019-12-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G WUJEKPreparerPersonNm
PTINP01367472PTIN
Phone6309541400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.201.115.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-19IPDt
IP Tm13:39:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDE88EBB26F1AA656D8C3B164115C4F11AE09418DAtSubmissionCreationDeviceId
At Submission Filing Device IdDBEF52BAC0A273C55EE2058042DE982C042737B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOWARD ROSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANUTA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,180,580GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAMERICANHEADACHESOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionIMPROVE THE CARE AND LIVES OF PEOPLE LIVING WITH HEADACHE DISORDERSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,516,147PYContributionsGrantsAmt
CY Contributions Grants$6,589,066CYContributionsGrantsAmt
PY Program Service Revenue$1,789,718PYProgramServiceRevenueAmt
CY Program Service Revenue$5,220,242CYProgramServiceRevenueAmt
PY Investment Income$27,615PYInvestmentIncomeAmt
CY Investment Income$101,286CYInvestmentIncomeAmt
PY Other Revenue$392,103PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,725,583PYTotalRevenueAmt
CY Total Revenue$11,910,594CYTotalRevenueAmt
PY Grants And Similar Paid$199,735PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$174,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,937,033PYOtherExpensesAmt
CY Other Expenses$11,380,124CYOtherExpensesAmt
PY Total Expenses$8,168,768PYTotalExpensesAmt
CY Total Expenses$11,586,916CYTotalExpensesAmt
PY Revenues Less Expenses-$443,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$323,678CYRevenuesLessExpensesAmt
Total Assets BOY$8,879,800TotalAssetsBOYAmt
Total Assets EOY$9,889,840TotalAssetsEOYAmt
Total Liabilities BOY$2,769,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,336,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,110,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,553,337NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN HEADACHE SOCIETY (AHS) IS A NONPROFIT PROFESSIONAL SOCIETY OF HEALTHCARE PROVIDERS DEDICATED TO THE STUDY AND TREATMENT OF HEADACHE AND FACE PAIN IN ORDER TO IMPROVE THE CARE AND LIVES OF PEOPLE LIVING WITH HEADACHE DISORDERS. IN ACCORDANCE WITH THIS MISSION, AHS PROMOTES THE EXCHANGE OF INFORMATION AND IDEAS CONCERNING THE CAUSES AND TREATMENTS OF HEADACHE AND RELATED PAIN DISORDERS; EDUCATES PHYSICIANS, HEALTH PROFESSIONALS, AND THE PUBLIC; AND ENCOURAGES SCIENTIFIC RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,186,211ExpenseAmt
Grant$50,000GrantAmt
DescRESEARCH - AHS PROMOTES RESEARCH PRIMARILY THROUGH THE AMERICAN AND INTERNATIONAL REGISTRIES FOR MIGRAINE RESEARCH. THESE DATABASES CONTAIN INFORMATION ABOUT PATIENTS DIAGNOSED WITH MIGRAINE AND OTHER HEADACHE DISORDERS FOR GENETIC ANALYSIS AND SERVE AS VALUABLE TOOLS TO HELP SCIENTISTS UNDERSTAND THE CAUSES OF MIGRAINE AND OTHER HEADACHE DISORDERS, FIND SAFER, MORE EFFECTIVE TREATMENTS, AND EVENTUALLY A CURE. THESE ACTIVITIES ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,052,222ExpenseAmt
Grant$119,662GrantAmt
Revenue$3,903,381RevenueAmt
DescEDUCATIONAL CONFERENCES AND EVENTS - AHS IS AN ACCREDITED CONTINUING MEDICAL EDUCATION SPONSOR AHS HOSTS A VARIETY OF EDUCATIONAL CONFERENCES AND EVENTS THROUGHOUT THE YEAR DESIGNED TO EMPOWER HEALTHCARE PROVIDERS AND MEDICAL STUDENTS AND EDUCATE THEM ON RECENT RESEARCH AND TREATMENT OPTIONS IN THE FIELD OF HEADACHE MEDICINE. THESE CONFERENCES AND EVENTS INCLUDE:-ANNUAL SCIENTIFIC MEETING-ANNUAL SCOTTSDALE SYMPOSIUM-NEXT GENERATION MIGRAINE THERAPIES PROGRAM-INTERNATIONAL HEADACHE ACADEMY-EMERGING LEADERS AND RESIDENT EDUCATION PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,697,766ExpenseAmt
Grant$5,130GrantAmt
DescPATIENT AND PUBLIC AWARENESS - AHS FOUNDED AND SPONSORS THE AMERICAN MIGRAINE FOUNDATION (AMF) TO ADVANCE AWARENESS SURROUNDING MIGRAINE. THROUGH ITS MOVE AGAINST MIGRAINE INITIATIVE AMF WORKS TO MOBILIZE AND EMPOWER THOSE LIVING WITH MIGRAINE AND OTHER DISEASES THAT CAUSES SEVERE HEAD PAIN BY PROVIDING ACCESS TO MIGRAINE INFORMATION, MAKING IT EASIER TO FIND DOCTORS AND RESEARCHERS, AND BUILDING A PLATFORM THAT SERVES THE MIGRAINE AND HEADACHE COMMUNITY.THESE ACTIVITIES ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$294,539ExpenseAmt
Revenue$1,316,861RevenueAmt
DescMEMBERSHIP AND PUBLICATIONS - AS A PROFESSIONAL MEMBERSHIP SOCIETY OF HEALTHCARE PROVIDERS DEDICATED TO THE STUDY AND TREATMENT OF HEADACHE AND FACE PAIN, AHS ASSESSES MEMBERSHIP DUES. AHS ALSO RECEIVES VARIOUS ROYALTIES AND EDITORIAL REIMBURSEMENTS UNDER PUBLICATION AGREEMENTS, INCLUDING THOSE FOR ITS JOURNAL "HEADACHE: THE JOURNAL OF HEAD AND FACE PAIN". THE JOURNAL IS PUBLISHED 10 TIMES YEAR AND FEATURES ORIGINAL ARTICLES ON ALL ASPECTS OF HEAD AND FACE PAIN INCLUDING COMMUNICATIONS ON CLINICAL AND BASIC RESEARCH, DIAGNOSIS AND MANAGEMENT, EPIDEMIOLOGY, GENETICS, AND PATHOPHYSIOLOGY OF PRIMARY AND SECONDARY HEADACHES, CRANIAL NEURALGIAS, AND PAINS REFERRED TO THE HEAD AND FACE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$294,539TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,316,861TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,230,738TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALLEY MANAGEMENT GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564237222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN B DIGRE
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PETER J GOADSBY
PRESIDENT-ELECT3.00Yes (X)Yes (X)$0$0$0
ANDREW C CHARLES
TREASURER2.00Yes (X)Yes (X)$0$0$0
TODD J SCHWEDT
SECRETARY2.00Yes (X)Yes (X)$12,000$0$0
R ALLAN PURDY
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID W DODICK
CHAIR, AMERICAN MIGRAINE FOUNDATION2.00Yes (X)$0$0$0
JESSICA AILANI
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
DAWN C BUSE
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
DEBORAH I FRIEDMAN
MEMBER-AT-LARGE2.00Yes (X)$3,000$0$0
MORRIS LEVIN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
MATTHEW S ROBBINS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
ROBERT E SHAPIRO
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
STEWART J TEPPER
MEMBER-AT-LARGE2.00Yes (X)$20,000$0$0
BERT B VARGAS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
HOWARD ROSEN CEO
TALLEY MANAGEMENT GROUP, INC.40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TALLEY MANAGEMENT GROUP INC
19 MANTUA ROADMOUNT ROYALNJ08061MANAGEMENT SERVICES$1,962,695
ZS ASSOCIATES INC
1560 SHERMAN AVENUEEVANSTONIL60201REGISTRY SERVICES$1,355,638
YAKKETY YAK LLC
216 SOUTH JEFFERSON STREET SUITE 2CHICAGOIL60606MARKETING & COMMUNICATIONS$715,327
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905RESEARCH SERVICES$406,021
VARICK MEDIA MANAGEMENT
711 3RD AVENUE 2ND FLOORNEW YORKNY10017DIGITAL ADVERTISING$262,268
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,589,066AllOtherContributionsAmt
Total Contributions$6,589,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES AND EVENTS541900$3,903,381$3,903,381
JOURNAL AND PUBLICATIONS511120$720,201$720,201
MEMBERSHIP DUES541900$535,030$535,030
MISCELLANEOUS900099$61,630$61,630
FieldValueIRS element (for citing)
Total Program Service Revenue$5,220,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,175TotalRevenueColumnAmt
Exclusion$90,175ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,281,097SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,269,986SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,111SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,111TotalRevenueColumnAmt
Exclusion$11,111ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,910,594TotalRevenueColumnAmt
Related Or Exempt Func Income$5,220,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,286ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$70,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$99,333TotalAmt
Program Services$99,333ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,459TotalAmt
Program Services$5,459ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$32,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,887,852TotalAmt
Program Services$1,301,547ProgramServicesAmt
Management And General$586,305ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,441TotalAmt
Program Services$48,349ProgramServicesAmt
Management And General$26,092ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,149TotalAmt
Program Services$11,232ProgramServicesAmt
Management And General$14,917ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,124TotalAmt
Management And General$9,124ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,470,098TotalAmt
Program Services$6,280,290ProgramServicesAmt
Management And General$189,808ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,074TotalAmt
Program Services$67,840ProgramServicesAmt
Management And General$26,234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,175TotalAmt
Program Services$20,302ProgramServicesAmt
Management And General$73,873ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$404,297TotalAmt
Program Services$379,577ProgramServicesAmt
Management And General$24,720ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$419,706TotalAmt
Program Services$294,050ProgramServicesAmt
Management And General$125,656ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,028,887TotalAmt
Program Services$1,024,423ProgramServicesAmt
Management And General$4,464ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,392TotalAmt
Program Services$47,767ProgramServicesAmt
Management And General$15,625ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,273TotalAmt
Management And General$5,273ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDSCAPE$250,000$250,000
BIOBANK SERVICES$97,209$97,209
BANK & CREDIT CARD FEES$86,911$16$86,895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$368,536TotalAmt
Program Services$201,344ProgramServicesAmt
Management And General$167,192ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,586,916TotalAmt
Program Services$10,230,738ProgramServicesAmt
Management And General$1,356,178ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$838,949BOYAmt
EOY$3,640,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,163,821BOYAmt
EOY$3,083,907EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,009,149BOYAmt
EOY$247,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$491,114BOYAmt
EOY$180,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$300,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$300,896LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,392BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,313,375BOYAmt
EOY$2,737,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,879,800BOYAmt
EOY$9,889,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,144,980BOYAmt
EOY$1,197,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,624,803BOYAmt
EOY$2,139,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,769,783BOYAmt
EOY$3,336,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,288,119BOYAmt
EOY$4,977,238EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,821,898BOYAmt
EOY$1,576,099EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,110,017BOYAmt
EOY$6,553,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,879,800BOYAmt
EOY$9,889,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$323,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$119,642NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,106,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,729,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,152,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,516,147CurrentTaxYearMinus1YearAmt
Current Tax Year$6,589,066CurrentTaxYearAmt
Total$24,093,497TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,106,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,729,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,152,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,516,147CurrentTaxYearMinus1YearAmt
Current Tax Year$6,589,066CurrentTaxYearAmt
Total$24,093,497TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,278,044SubstantialContributorsTotAmt
Public Support Total170$7,815,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,882CurrentTaxYearMinus1YearAmt
Current Tax Year$90,175CurrentTaxYearAmt
Total$1,794,694TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,470CurrentTaxYearMinus2YearsAmt
Total$9,470TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,103CurrentTaxYearMinus1YearAmt
Total$842,831TotalAmt
FieldValueIRS element (for citing)
Total Support$26,740,492TotalSupportAmt
Public Support CY1700.29230PublicSupportCY170Pct
Public Support PY1700.34500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,896OtherCostOrOtherBasisAmt
Depreciation$300,896DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,021,112TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$119,642NetUnrealizedGainsInvstAmt
Revenue Not Reported$119,642RevenueNotReportedAmt
Revenue Subtotal$11,901,470RevenueSubtotalAmt
Investment Expenses Not Incld$9,124InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,124RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,910,594TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,577,792TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,577,792ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,124InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,124ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,586,916TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAHS FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS AT AUGUST 31, 2019.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICE GRANTS TO RECIPIENTSTRAVEL ASSISTANCE$177
NORTH AMERICA00PROGRAM SERVICE GRANTS TO RECIPIENTSTRAVEL ASSISTANCE$4,627
SOUTH AMERICA00PROGRAM SERVICE GRANTS TO RECIPIENTSTRAVEL ASSISTANCE$655
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,459SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,459TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
TRAVEL ASSISTANCEEUROPE (INCLUDING ICELAND & GREENLAND)1$177CHECK/ELECTRONIC FUNDS TRANSFER$0
TRAVEL ASSISTANCENORTH AMERICA7$4,626CHECK/ELECTRONIC FUNDS TRANSFER$0
TRAVEL ASSISTANCESOUTH AMERICA2$655CHECK/ELECTRONIC FUNDS TRANSFER$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT FUNDS ARE AWARDED TO INDIVIDUALS TO SUPPORT THEIR TRAVEL TO ATTEND VARIOUS AHS CONFERENCES AND EVENTS. THESE TRAVEL AWARDS ARE MONITORED BY ENSURING THE GRANTEES' ATTENDANCE AT THE EVENT AND VERIFYING THEIR TRAVEL COSTS.
PART I, LINE 3:GRANT AND AWARD EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BETH ISREAL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUEBOSTONMA02215042103881501(C)(3)$10,000RESEARCH AWARD
STATE UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813115$10,000RESEARCH AWARD
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)(3)$50,000CLINCIAL RESEARCH FELLOWSHIP
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RESEARCH AND EDUCATIONAL AWARDS7$24,500
TRAVEL AWARDS121$74,833

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAHS PROVIDES RESEACH AND EDUCATIONAL FELLOWSHIP AWARDS BASED ON MERIT BASED PROPOSALS, WHILE OTHER GRANT FUNDS ARE AWARDED TO INDIVIDUALS TO SUPPORT THEIR TRAVEL TO ATTEND VARIOUS AHS CONFERENCES AND EVENTS. THESE TRAVEL AWARDS ARE MONITORED BY ENSURING THE GRANTEES' ATTENDANCE AT THE EVENT AND VERIFYING THEIR TRAVEL COSTS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
TODD SCHWEDT
SECRETARY$12,000EDITORIAL STIPEND
STWEART J TEPPER
BOARD MEMBER-AT-LARGE$20,000EDITORIAL STIPEND

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3AHS HAS CONTRACTED TALLEY MANAGEMENT GROUP, INC. OF MOUNT ROYAL, NJ TO MANAGE ITS OPERATIONS. TALLEY MANAGEMENT GROUP, INC. IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF AHS IN ACCORDANCE WITH AHS' BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONFERENCE AND EVENT MANAGEMENT, EDUCATION, MARKETING, AND INFORMATION TECHNOLOGY. TALLEY MANAGEMENT GROUP EMPLOYEES PROVIDE THESE SERVICES.
FORM 990, PART VI, SECTION A, LINE 6AHS HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ACTIVE, ASSOCIATE, TRAINEE, EMERITUS, AND HONORARY. ACTIVE MEMBERSHIP IS RESTRICTED TO PROFESSIONALS HOLDING ONE OF THE FOLLOWING DEGREES: MD, DO (OR ITS EQUIVALENT AS DEFINED BY THE AMERICAN MEDICAL ASSOCIATION), A DEGREE IN DENTISTRY (DMD OR DDS), A DOCTORATE IN PHARMACY (PHARMD) OR A PHD IN A HEALTH-RELATED FIELD, SUCH AS BIOCHEMISTRY, PHARMACOLOGY OR PSYCHOLOGY. ASSOCIATE MEMBERSHIP IS FOR NURSE PRACTITIONERS, REGISTERED NURSES, PHARMACISTS, SOCIAL WORKERS, MASTER LEVEL PSYCHOLOGISTS, PHYSICAL THERAPISTS AND PHYSICIAN'S ASSISTANTS. TRAINEE MEMBERSHIP IS FOR HEALTH PROFESSIONALS CURRENTLY ENROLLED FULL TIME IN GRADUATE OR POSTGRADUATE TRAINING IN THE FIELDS OF MEDICINE, DENTISTRY, PSYCHOLOGY, OR OTHER BIOSCIENCE.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE AND EMERITUS MEMBERS ARE ALLOWED VOTING PRIVILEGES AND MAY BE ELECTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BSUBSTANTIVE CHANGES TO AHS' BYLAWS REQUIRE AN AFFIRMATIVE VOTE OF TWO-THIRDS OF A QUORUM (10%) OF VOTING MEMBERS IN ORDER TO TAKE EFFECT. IN ADDITION, A DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY A TWO-THIRDS VOTE OF VOTING MEMBERS PRESENT IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO AHS' MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM IS THEM SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OTHER INDIVIDUALS INVOLVED IN AHS' GOVERNANCE MUST PROVIDE COMPLETE, TIMELY, ACCURATE AND SIGNED DISCLOSURE STATEMENTS ANNUALLY. COMPLIANCE WITH THIS PROCESS IS MANDATORY FOR PARTICIPATION IN AHS ACTIVITIES. THESE DISCLOSURE STATEMENTS ARE REVIEWED BY THE AHS ETHICS COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS. SHOULD A CONFLICT BE IDENTIFIED, CORRECTIVE ACTION CAN TAKE THE FORM OF DISCLOSURE, BOARD RECUSAL, AND/OR REMOVAL.
FORM 990, PART VI, SECTION C, LINE 19AHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GREGISTRIES & RESEARCH: PROGRAM SERVICE EXPENSES 4,620,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620,032. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,007,607. MANAGEMENT AND GENERAL EXPENSES 183,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191,268. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 409,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,724. PUBLICATIONS: PROGRAM SERVICE EXPENSES 233,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,650. OTHER: PROGRAM SERVICE EXPENSES 9,277. MANAGEMENT AND GENERAL EXPENSES 6,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,424.
FORM 990, PART XII, LINE 2C:AHS' BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.