2019-03-23T15:27:15-05:00 2018-06-30 521754364 E COHEN AND COMPANY CPAS ONE RESEARCH COURT SUITE 101 ROCKVILLE MD 20850 990 2017-07-01 237148218 ASSOCIATION FOR HEALTHCARE PHILANTHROPY ASSO 7035326243 2511 JEFFERSON DAVIS HWY NO 810 ARLINGTON VA 22202 ALICE AYRES KIRKPATRICK PRESIDENT & CEO 7035326243 2019-03-23 1 MATTHEW DUVALL CPA P01324790 3019176200 2019-03-22 108.31.48.50 2019-03-23 10:56:40 ED P 98405A8CE0FF84E290E4A92A08B38F67E0790478 A3435E3788B0B2C706FD0BFFCE7A6BF62064EDEA 2017 2019-02-21 02:37:17Z ALICE AYRES KIRKPATRICK 2511 JEFFERSON DAVIS HWY NO 810 ARLINGTON VA 22202 4626080 0 X WWW.AHP.ORG X 1970 KS TO PROVIDE A SOURCE OF EDUCATION, NETWORKING, INFORMATION, AND RESEARCH OPPORTUNITIES IN HEALTH CARE PHILANTHROPY. 9 9 32 146 80237 13168 0 0 3542168 3712404 143579 596897 10800 4000 3696547 4313301 0 0 0 0 1593864 1629964 0 0 0 1939663 2058411 3533527 3688375 163020 624926 5441481 6185429 2224079 2248903 3217402 3936526 X AHP IS AN INTERNATIONAL ASSOCIATION DEDICATED TO THE ADVANCEMENT OF HEALTHCARE INSTITUTIONS AND ORGANIZATIONS THROUGH PHILANTHROPY. IT DOES THIS BY: ENHANCING THE EFFECTIVE PERFORMANCE AND PROFESSIONALISM OF ITS MEMBERS; PROMOTING THE IMPORTANCE OF PHILANTHROPY, VOLUNTEERISM, AND THE ROLE OF NOT-FOR-PROFIT HEALTHCARE INSTITUTIONS AND ORGANIZATIONS; PROVIDING COMPREHENSIVE EDUCATION AND ACCREDITATION PROGRAMS OF RECOGNIZED VALUE; STRENGTHENING THE ABILITY OF HEALTHCARE INSTITUTIONS AND ORGANIZATIONS TO ATTRACT RESOURCES THROUGH PROFESSIONAL DEVELOPMENT EFFORTS; FOSTERING ADHERENCE TO ESTABLISHED PROFESSIONAL STANDARDS, ETHICAL CONDUCT, AND A COMMITMENT TO SERVICE; FACILITATING AND PROMOTING THE SHARING OF EXPERTISE AMONG COLLEAGUES IN A SPIRIT OF COOPERATION AND MUTUAL RESPECT; ENCOURAGING THE ESTABLISHMENT OF COMPREHENSIVE DEVELOPMENT PROGRAMS IN HEALTHCARE INSTITUTIONS AND ORGANIZATIONS; STRENGTHENING THE ASSOCIATION'S POSITION AS THE PRIMARY AUTHORITY ON HEALTHCARE PHILANTHROPY. 0 0 EDUCATION/MEETINGS: AHP HOSTS IN-PERSON AND VIRTUAL MEETINGS TO PROVIDE AN OPPORTUNITY FOR HEALTH CARE PHILANTHROPY PROFESSIONAL TO ATTEND FOCUSED LEARNING ON PROGRAMS THAT WILL ENHANCE THEIR CURRENT DEVELOPMENT PROGRAM. SESSIONS INCLUDE COURSES ON FUND RAISING, MARKETING, PLANNING AND COMMUNICATIONS. MARKETING AND COMMUNICATIONS: AHP PUBLISHES, AMONG OTHERS, A BI-WEEKLY NEWS BRIEF, AN ASSOCIATION NEWSLETTER, A JOURNAL, WHITE PAPERS, INDUSTRY DATA, COMPENSATION REPORTS, TRENDS AND BENCHMARKS. THE AHP WEBSITE (WWW.AHP.ORG) PROVIDES THE LATEST INFORMATION ON INDUSTRY BEST PRACTICES, EDUCATIONAL EVENTS, PUBLICATIONS, CERTIFICATION/RECOGNITION PROGRAMS, A RESOURCE CENTER, ONLINE COMMUNITIES, GOVERNMENT RELATIONS ACTIVITIES, MEMBER BENEFITS AND SERVICES. MEMBERSHIP: AHP MEMBERS INCLUDE 4,400 PROFESSIONALS IN NORTH AMERICA WHO RAISE MONEY FOR HEALTH CARE THROUGH PHILANTHROPY. AHP IS THE SOURCE FOR STANDARDS, KNOWLEDGE AND LEADERSHIP FOR THE SEASONED PROFESSIONAL, TO THOSE JUST ENTERING THE FIELD AND FOR THOSE PROVIDING SUPPORT TO THE HEALTH CARE PHILANTHROPY INDUSTRY. GOVERNMENT AFFAIRS, RESOURCE CENTER 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 34 0 1 32 1 1 1 1 CA 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NORMAN FLORES 7035326243 2511 JEFFERSON DAVIS HWY NO 810 ARLINGTON VA 22202 JORY PRITCHARD-KERR FAHP CHAIR 4.00 X X 0 0 0 RANDY A VARJU MBA FAHP CFRE VICE CHAIR 4.00 4.00 X X 0 0 0 BRIDGET MURPHY CFRE SECRETARY/TREASURER 4.00 4.00 X X 0 0 0 FLYNN ANDRIZZI PHD DIRECTOR 4.00 X 0 0 0 SHARON JONES FAHP CFRE DIRECTOR 4.00 X 0 0 0 MARK LARKIN CFRE DIRECTOR 4.00 X 0 0 0 DAVID FLOOD DIRECTOR 4.00 X 0 0 0 PAMELA PULEO FAHP CFRE DIRECTOR 4.00 X 0 0 0 FRED NAJJAR DIRECTOR 4.00 X 0 0 0 ALICE AYRES KIRKPATRICK MBA CEO, PRESIDENT (BEG. 04/2018) 39.00 1.00 X 0 0 0 NORMAN FLORES DIRECTOR OF FINANCE 39.00 1.00 X 108182 0 13569 STEVEN W CHURCHILL FORMER CEO, PRESIDENT (THRU 10/2017) 39.00 1.00 X 304388 0 37779 412570 0 51348 2 1 1 0 MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 30384 F&B, A/V, HOTEL ROOMS 364738 KORNFERRY INTERNATIONAL PO BOX 1450 MINNEAPOLIS MN 55485 PRESIDENT/CEO SEARCH SERVICES 118659 DESIGNDATA SYSTEMS INC 610 PROFESSIONAL DRIVE SUITE 102 GAITHERSBURG MD 20879 IT SERVICES 111824 3 MEMBERSHIP DUES 900099 1780491 1780491 EDUCATIONAL CONFERENCE 900099 1681835 1544670 137165 PUBLICATIONS 541800 250078 169841 80237 3712404 84676 84676 825000 1117 311662 -1117 513338 512221 512221 OTHER INCOME 900099 4000 4000 4000 4313301 3495002 80237 738062 X 595428 832562 26918 79717 95339 37105 25181 19632 699640 9273 251637 80167 121141 144637 585086 769 11939 41172 17919 EDUCATION AND STAFF DEV 11561 DUES AND SUBSCRIPTIONS 8784 MISCELLANEOUS 5893 BAD DEBT 4120 -17245 3688375 250 250 2548695 2809200 56159 113438 119207 144448 900854 381434 287449 519420 2371303 2528907 58418 69766 5441481 6185429 219685 237334 1884774 1554409 61202 0 58418 457160 2224079 2248903 X 3217402 3936526 3217402 3936526 5441481 6185429 624926 94198 0 X X 0 1 X 1 0 0 1 1 1780491 -246331 -246331 35610 -281941 357935 8013 349922 542919 373421 169498 519420 DEFERRED COMP OBLIGATION 69766 DEFERRED RENT 387394 457160 X PART X, LINE 2: AHP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION, HOWEVER, IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME, INCLUDING CERTAIN QUALIFIED TRANSPORTATION FRINGE BENEFITS, TO THE INTERNAL REVENUE SERVICE (IRS) AND THE STATE OF VIRGINIA. THE ASSOCIATION'S UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2018, OF $3,008, IS INCLUDED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION UNDER ACCOUNTS PAYABLE AND ACCRUED EXPENSES. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2017. THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ASSOCIATION HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ASSOCIATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. NORTH AMERICA 0 0 PROGRAM SERVICE CANADIAN EDUCATIONAL CONFERENCE 221806 0 0 0 0 0 0 221806 0 221806 0 0 0 0 0 0 X X X X X X 0 0 0 STEVEN W CHURCHILL FORMER CEO, PRESIDENT (THRU 10/2017) 243068 0 60970 0 350 0 27716 0 10063 0 342167 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUAL AND INSTITUTIONAL MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND DIRECTOR OF FINANCE REVIEW THE DRAFT AND FINAL COPIES OF THE FORM 990 AND MEMBERS OF THE BOARD ARE PROVIDED COPIES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE OF ANY POSSIBLE POTENTIAL CONFLICT OF INTEREST AND THE AGREEMENT TO REPORT ANY POTENTIAL FUTURE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE UTILIZES THE AHP ANNUAL INCENTIVE PROGRAM AS A TOOL FOR ANNUALLY EVALUATING CEO PERFORMANCE AND DETERMINING CEO COMPENSATION. ADDITIONAL RESOURCES USED INCLUDE INDUSTRY COMPENSATION STUDIES AND SURVEYS AS WELL AS INDEPENDENT EXECUTIVE COMPENSATION CONSULTANTS. A FORMAL PERFORMANCE REVIEW AND APPRAISAL PROCESS IS COMPLETED ANNUALLY TO DETERMINE EMPLOYEES' COMPENSATION. PUBLISHED DATA OF ASSOCIATION COMPENSATION STUDIES AND SURVEYS ARE UTILIZED AS RESOURCES. AN INDEPENDENT CONSULTANT PERIODICALLY PERFORMS A CUSTOMIZED COMPENSATION STUDY OF MARKET COMPARISONS, SALARY RANGES, AND SALARY RATES FOR THE ASSOCIATION'S POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AHP BYLAWS AND THE AHP STATEMENT OF PROFESSIONAL STANDARDS AND CONDUCT ARE AVAILABLE ON THE AHP WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL/HR SERVICES 30,021. PROFESSIONAL OUTSIDE SERVICE 369,490. DESIGN & EDITING 70,935. EMPLOYEE RECRUITMENT 6,202. TEMPORARY SERVICES 7,397. HONORARIA 87,440. WEBSITE/INTERNET 37,290. IT CONSULTING 90,865. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASSOCIATION FOR HEALTHCARE PHILANTHROPY FOUNDATION 2511 JEFFERSON DAVIS HIGHWAY ARLINGTON VA 22202 237359389 EDUCATIONAL FOUNDATION KS 501(C)(3) LINE 10 AHP 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0