AMERICAN HEALTH LAW ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HEALTH LAW ASSOCIATION (EIN 23-7333380)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-04
- IRS object ID
- 201940949349300434
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-04-04T15:04:59-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237333380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH LAWYERS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2028331100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 EYE STREET NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID S CADE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2028331100 | PhoneNum |
| Signature | 2019-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2019-04-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.184.255.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-04 | IPDt |
| IP Tm | 15:04:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF065EC4D347516EACB6EF6B1CA8D3F874D65F1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID S CADE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 EYE STREET NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,260,816 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHLAWYERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN HEALTH LAWYERS ASSOCIATION IS THE NATION'S LARGEST, NONPARTISAN, 501(C)(3) EDUCATIONAL ORGANIZATION DEVOTED TO LEGAL ISSUES IN THE HEALTH CARE FIELD WITH MORE THAN 13,000 MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $554,245 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $36,512 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $181,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,543,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,897,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $455,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $556,872 | PYOtherRevenueAmt |
| CY Other Revenue | $553,400 | CYOtherRevenueAmt |
| PY Total Revenue | $11,555,260 | PYTotalRevenueAmt |
| CY Total Revenue | $12,047,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,261,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,744,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,957,075 | PYOtherExpensesAmt |
| CY Other Expenses | $6,072,901 | CYOtherExpensesAmt |
| PY Total Expenses | $11,218,109 | PYTotalExpensesAmt |
| CY Total Expenses | $11,817,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $337,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $229,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,826,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,418,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,049,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,334,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,777,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,084,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN HEALTH LAWYERS ASSOCIATION IS TO PROVIDE A COLLEGIAL FORUM FOR INTERACTION AND INFORMATION EXCHANGE TO ENABLE ITS MEMBERS TO SERVE THEIR CLIENTS MORE EFFECTIVELY; TO PRODUCE THE HIGHEST QUALITY NON-PARTISAN EDUCATIONAL PROGRAMS, PRODUCTS, AND SERVICES CONCERNING HEALTH LAW ISSUES; AND TO SERVE AS A PUBLIC RESOURCE ON SELECTED HEALTHCARE LEGAL ISSUES.AHLA PROVIDES RESOURCES TO ADDRESS THE ISSUES FACING ITS ACTIVE MEMBERS WHO PRACTICE IN LAW FIRMS, GOVERNMENT, IN-HOUSE SETTINGS AND ACADEMIA AND WHO REPRESENT THE ENTIRE SPECTRUM OF THE HEALTH INDUSTRY: PHYSICIANS, HOSPITALS AND HEALTH SYSTEMS, HEALTH MAINTENANCE ORGANIZATIONS, HEALTH INSURERS, LIFE SCIENCES, MANAGED CARE COMPANIES, NURSING FACILITIES, HOME CARE PROVIDERS, AND CONSUMERS.AS A 501(C)(3) ORGANIZATION, AHLA ELECTS NOT TO ADVOCATE FOR OR AGAINST ANY PARTICULAR POLICY PROPOSALS. THE PUBLIC INTEREST EFFORTS OF AHLA ARE DESIGNED TO PROVIDE PRO BONO MATERIALS TO THE PUBLIC AT LARGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,661,223 | ExpenseAmt |
| Revenue | $4,560,515 | RevenueAmt |
| Desc | CONFERENCES ARE DESIGNED TO EDUCATE INDIVIDUALS ABOUT HEALTH LAW ISSUES. VARIOUS CONFERENCES AND SEMINARS ARE SPONSORED, RANGING FROM AN ANNUAL MEETING TO INDUSTRY-SPECIFIC SEMINARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,564,147 | ExpenseAmt |
| Revenue | $5,385,596 | RevenueAmt |
| Desc | MEMBERSHIP PUBLICATIONS EDUCATE MEMBERS ABOUT HEALTH LAW-RELATED CASES AND PUBLIC POLICY ISSUES, AS WELL AS KEEP THEM INFORMED ABOUT ASSOCIATION ACTIVITIES AND BENEFITS. MANY PUBLICATIONS ARE AVAILABLE IN BOTH ELECTRONIC AND PRINT FORMAT. AHLA OFFERS TO ITS 13,000 MEMBERS FREE PUBLICATIONS ON VARIOUS HEALTH LAW RELATED TOPICS. THE PUBLICATIONS INCLUDE THE HEALTH AND LIFE SCIENCES LAW DAILY (A DAILY DIGEST OF IMPORTANT HEALTH AND LEGAL NEWS DELIVERED VIA EMAIL), AHLA CONNECTIONS (A MONTHLY MAGAZINE DEVOTED TO HEALTH-RELATED LEGISLATIVE AND REGULATORY ACTIVITIES AVAILABLE IN PRINT AND ELECTRONIC FORM) HEALTH LAWYERS WEEKLY (ENEWSLETTER COVERING TOP STORIES, IMPORTANT CASE LAW AND FEDERAL/STATE LEGISLATIVE AND REGULATORY DEVELOPMENTS) AND THE JOURNAL OF HEALTH AND LIFE SCIENCES LAW (PUBLISHED DIGITALLY THREE TIMES A YEAR INCLUDING IN-DEPTH PROFESSIONALLY REVIEWED ARTICLES). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,110 | ExpenseAmt |
| Revenue | $355,704 | RevenueAmt |
| Desc | DISTANCE LEARNING PROVIDES CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT OFFERINGS IN A VIRTUAL ENVIRONMENT. DISTANCE LEARNING INCLUDES WEBINAR CONTENT FROM PRACTICE GROUPS, PUBLIC INTEREST, YOUNG PROFESSIONALS COUNCIL, WOMEN'S LEADERSHIP, AND ALL OTHER DISTANCE LEARNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $436,541 | $150,749 | MARKETING, COMMUNICATIONS AND DEVEOPMENT INCLUDES THE PUBLIC INTEREST PROGRAM, CAREER CENTER AND ADVERTISING ON AHLA CONTENT. THROUGH ITS PUBLIC INTEREST COMMITMENT, HEALTH LAWYERS SPONSORS NONPARTISAN DISCUSSIONS AND ANALYSES OF HEALTH POLICY ISSUES THAT HAVE IMPORTANT LEGAL IMPLICATIONS. |
| $418,208 | $554,629 | HEALTH LAWYERS DEVELOPED THE DISPUTE RESOLUTION SERVICE PROGRAM TO RESPOND TO THE HEALTHCARE FIELD'S SEARCH FOR AN ALTERNATIVE TO THE LONG DELAYS AND COSTS OF LITIGATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $854,749 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $705,378 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,719,229 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH LAWYERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028331100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 EYE STREET NW 6TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERIC ZIMMERMAN | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| MARILYN LAMAR | ||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R NICCOLINI | ||||||||
| PRESIDENT-ELECT DESIGNATE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN R HOLDENRIED | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE L MCGINTY | ||||||||
| PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| LOIS D CORNELL | ||||||||
| PAST PRESIDENT (THRU 6/17) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| S CRAIG HOLDEN | ||||||||
| DIRECTOR (THRU 6/17) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY B ADELMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN M BITTINGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A BONANNO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W BOSWELL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN R CRUMEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY E DEMSKE | ||||||||
| DIRECTOR (AS OF 6/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD M EBERSOLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES F FLYNN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC D GOLDSTONE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA A HATHAWAY | ||||||||
| DIRECTOR (THRU 6/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYAM KHOTANI | ||||||||
| DIRECTOR (AS OF 6/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK S KOPSON | ||||||||
| DIRECTOR (AS OF 6/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE R LAX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM HARVEY LOONEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA A MARKUS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HAL MCCARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DORTHULA H POWELL-WOODSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA Y REISZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI L ROBINSON | ||||||||
| DIRECTOR (THRU 6/17) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHA B SCIELZO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS N SHORTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOBY G SINGER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE L WHITE | ||||||||
| DIRECTOR (AS OF 6/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID S CADE | ||||||||
| EXECUTIVE VICE PRESIDENT/CEO | 45.00 | Yes (X) | Yes (X) | $477,011 | $0 | $42,391 | ||
| WAYNE MILLER | ||||||||
| DEPUTY EXECUTIVE VICE PRESIDENT/COO | 45.00 | Yes (X) | $263,965 | $0 | $62,231 | |||
| CYNTHIA CONNER | ||||||||
| VP OF PUBLISHING | 45.00 | $197,336 | $0 | $36,518 | Yes (X) | |||
| ANNE HOOVER | ||||||||
| VP OF PROGRAMS | 45.00 | $183,906 | $0 | $48,886 | Yes (X) | |||
| KERRY HOGGARD | ||||||||
| VP OF MEMBERSHIP AND PUBLC INTEREST | 45.00 | $193,003 | $0 | $51,123 | Yes (X) | |||
| TRINITA ROBINSON | ||||||||
| VP OF DISTANCE LEARNING | 45.00 | $202,269 | $0 | $36,335 | Yes (X) | |||
| GEOFF DRUCKER | ||||||||
| DIRECTOR OF DRS | 37.50 | $114,952 | $0 | $11,062 | Yes (X) | |||
| VALERIE ESHLEMAN | ||||||||
| DIRECTOR OF PROGRAMS | 37.50 | $110,455 | $0 | $38,698 | Yes (X) | |||
| MAURICE HARRIS | ||||||||
| DIRECTOR OF IT | 37.50 | $143,609 | $0 | $26,854 | Yes (X) | |||
| KATIE ZHANG | ||||||||
| SR. MANAGER WEB SERVICES | 37.50 | $107,131 | $0 | $27,151 | Yes (X) | |||
| LISA SALERNO | ||||||||
| SR. LEGAL EDITOR | 37.50 | $100,633 | $0 | $26,650 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,096,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $407,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELCOR TECHNOLOGY SOLUTIONS INC | |||||
| 8380 COLESVILLE RD STE 550 | SILVER SPRING | MD | 20910 | TECHNOLOGY SERVICES | $331,375 |
| PROTECH ASSOCIATES INC | |||||
| 5457 TWIN KNOLLS RD STE 400 | COLUMBIA | MD | 21045 | TECHNOLOGY SERVICES | $261,136 |
| COMMUNICATION PARTNERS INT'L LLC | |||||
| 7230 LEE DEFOREST DR 206 | COLUMBIA | MD | 21046 | ONLINE EVENT SERVICES | $197,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $140,481 | AllOtherContributionsAmt |
| Noncash Contributions | $2,502 | NoncashContributionsAmt |
| Total Contributions | $140,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,738,868 | $4,738,868 | |
| CONFERENCES | 900099 | $4,530,515 | $4,520,865 | $9,650 |
| DISPUTE RESOLUTION SVCS | 611710 | $554,629 | $554,629 | |
| WEBSITE & PUBLICATIONS | 541800 | $541,595 | $541,595 | |
| DISTANCE LEARNING | 900099 | $314,971 | $314,971 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,897,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,090 | TotalRevenueColumnAmt |
| Exclusion | $352,090 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,910 | TotalRevenueColumnAmt |
| Exclusion | $455,910 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,696 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,873 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,873 | TotalRevenueColumnAmt |
| Exclusion | $103,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $109,210 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,166 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,044 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,446 | TotalRevenueColumnAmt |
| Exclusion | $4,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,047,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,436,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $554,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $916,319 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,765 | TotalAmt |
| Program Services | $902,111 | ProgramServicesAmt |
| Management And General | $915,654 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,419 | TotalAmt |
| Program Services | $1,499,630 | ProgramServicesAmt |
| Management And General | $1,522,122 | ManagementAndGeneralAmt |
| Fundraising | $21,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,884 | TotalAmt |
| Program Services | $147,258 | ProgramServicesAmt |
| Management And General | $149,783 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,477 | TotalAmt |
| Program Services | $141,310 | ProgramServicesAmt |
| Management And General | $143,210 | ManagementAndGeneralAmt |
| Fundraising | $2,957 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,413 | TotalAmt |
| Program Services | $139,491 | ProgramServicesAmt |
| Management And General | $156,922 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,019 | TotalAmt |
| Management And General | $8,019 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,834 | TotalAmt |
| Management And General | $38,834 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,576 | TotalAmt |
| Management And General | $55,576 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,536 | TotalAmt |
| Program Services | $292,673 | ProgramServicesAmt |
| Management And General | $395,863 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,551 | TotalAmt |
| Program Services | $9,551 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,879 | TotalAmt |
| Program Services | $199,936 | ProgramServicesAmt |
| Management And General | $263,943 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,717 | TotalAmt |
| Program Services | $22,201 | ProgramServicesAmt |
| Management And General | $503,516 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,864 | TotalAmt |
| Management And General | $508,864 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,218 | TotalAmt |
| Program Services | $108,401 | ProgramServicesAmt |
| Management And General | $159,817 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,037 | TotalAmt |
| Program Services | $2,225,790 | ProgramServicesAmt |
| Management And General | $160,247 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,842 | TotalAmt |
| Program Services | $903 | ProgramServicesAmt |
| Management And General | $434,939 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,021 | TotalAmt |
| Management And General | $75,021 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING/POSTAGE/MAILHO | $326,058 | $276,817 | $49,241 |
| TRAINING & DEVELOPMENT | $43,158 | $6,318 | $36,840 |
| ALLOCATION | $25,273 | $593,275 | -$568,002 |
| UBI TAX | $10,118 | $0 | $10,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,200 | TotalAmt |
| Program Services | $153,564 | ProgramServicesAmt |
| Management And General | $50,636 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,817,859 | TotalAmt |
| Program Services | $6,719,229 | ProgramServicesAmt |
| Management And General | $5,071,163 | ManagementAndGeneralAmt |
| Fundraising | $27,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530 | BOYAmt |
| EOY | $530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,123 | BOYAmt |
| EOY | $3,630,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,883 | BOYAmt |
| EOY | $60,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,418 | BOYAmt |
| EOY | $99,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,444 | BOYAmt |
| EOY | $405,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,148,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,453,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,569 | BOYAmt |
| EOY | $695,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,546,612 | BOYAmt |
| EOY | $20,526,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,826,579 | BOYAmt |
| EOY | $25,418,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,844 | BOYAmt |
| EOY | $2,754,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,498,711 | BOYAmt |
| EOY | $4,331,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,651 | BOYAmt |
| EOY | $248,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,049,206 | BOYAmt |
| EOY | $7,334,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,730,773 | BOYAmt |
| EOY | $18,018,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,600 | BOYAmt |
| EOY | $65,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,777,373 | BOYAmt |
| EOY | $18,084,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,826,579 | BOYAmt |
| EOY | $25,418,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $229,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,060,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,823 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,481 | CurrentTaxYearAmt |
| Total | $763,092 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,586,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,967,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,012,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,145,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,452,948 | CurrentTaxYearAmt |
| Total | $50,164,479 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,683,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,100,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,223,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,326,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,593,429 | CurrentTaxYearAmt |
| Total | $50,927,571 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,934 | CurrentTaxYearAmt |
| Total | $238,493 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,934 | CurrentTaxYearAmt |
| Total | $238,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,689,078 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,000 | CurrentTaxYearAmt |
| Total | $4,031,472 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,000 | CurrentTaxYearAmt |
| Total | $4,031,472 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,129 | CurrentTaxYearAmt |
| Total | $275,045 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,446 | CurrentTaxYearAmt |
| Total | $24,914 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,563,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,959,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,208,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,091,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,436,004 | CurrentTaxYearAmt |
| Total | $55,259,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91550 | PublicSupportPY509Pct |
| Investment Income CY | 0.07300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 278. 2014 AMOUNT: $ 10,227. 2015 AMOUNT: $ 6,276. 2016 AMOUNT: $ 2,812. 2017 AMOUNT: $ 4,446. PUBLIC INTEREST - 2013 AMOUNT: $ 875. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,766 | DepreciationAmt |
| Book Value | $103,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,598,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,007,240 | DepreciationAmt |
| Book Value | $591,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $695,305 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASE INCENTIVES | Desc |
| Amt | $248,640 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,640 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,954,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,060,320 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$114,150 | OtherRevenueAmt |
| Revenue Not Reported | $946,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,008,417 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,576 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$16,166 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,410 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,047,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,647,476 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,166 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,166 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,631,310 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,576 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $130,973 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $186,549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,817,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADVERTISING COMMISSIONS RECLASSED TO EXPENSE -130,973. REFUND OF INCOME TAXES PAID 16,823. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -16,166. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 16,166. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADVERTISING COMMISSIONS RECLASSED TO EXPENSE 130,973. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID S CADE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/CEO | $381,617 | $0 | $93,750 | $0 | $1,644 | $0 | $26,500 | $0 | $18,248 | $0 | $521,759 | $0 | $0 | $0 |
| WAYNE MILLER | ||||||||||||||
| DEPUTY EXECUTIVE VICE PRESIDENT/COO | $247,263 | $0 | $13,380 | $0 | $3,322 | $0 | $26,500 | $0 | $39,250 | $0 | $329,715 | $0 | $0 | $0 |
| CYNTHIA CONNER | ||||||||||||||
| VP OF PUBLISHING | $182,986 | $0 | $9,500 | $0 | $4,850 | $0 | $19,663 | $0 | $20,308 | $0 | $237,307 | $0 | $0 | $0 |
| ANNE HOOVER | ||||||||||||||
| VP OF PROGRAMS | $174,028 | $0 | $9,000 | $0 | $878 | $0 | $19,499 | $0 | $32,702 | $0 | $236,107 | $0 | $0 | $0 |
| KERRY HOGGARD | ||||||||||||||
| VP OF MEMBERSHIP AND PUBLC INTEREST | $181,438 | $0 | $9,800 | $0 | $1,765 | $0 | $20,391 | $0 | $35,692 | $0 | $249,086 | $0 | $0 | $0 |
| TRINITA ROBINSON | ||||||||||||||
| VP OF DISTANCE LEARNING | $172,981 | $0 | $7,700 | $0 | $21,588 | $0 | $19,471 | $0 | $20,051 | $0 | $241,791 | $0 | $0 | $0 |
| VALERIE ESHLEMAN | ||||||||||||||
| DIRECTOR OF PROGRAMS | $104,132 | $0 | $6,000 | $0 | $323 | $0 | $11,741 | $0 | $28,019 | $0 | $150,215 | $0 | $0 | $0 |
| MAURICE HARRIS | ||||||||||||||
| DIRECTOR OF IT | $136,476 | $0 | $6,250 | $0 | $883 | $0 | $14,529 | $0 | $15,667 | $0 | $173,805 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | WAYNE MILLER, KERRY HOGGARD, GEOFFREY DRUCKER AND MAURICE HARRIS RECEIVED A REIMBURSEMENT FOR FOR HEALTHCLUB DUES. THE REIMBURSEMENT OF HEALTHCLUB DUES IS INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 7 | BONUS FOR THE EXECUTIVE VICE PRESIDENT IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE VICE PRESIDENT IN ADVANCE OF THE PERIOD DURING WHICH IT IS PAID, AND BONUSES ARE DETERMINED BY THE EVP BASED ON A BONUS POOL APPROVED BY THE BOARD. SALARY AND BONUS FOR THE COO IS ALSO DETERMINED BY THE EXECUTIVE VICE PRESIDENT AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | SUBSTANTIALLY ALL OF THE EDUCATIONAL CONTENT AT IN-PERSON SEMINARS AND WEBINARS IS PROVIDED BY MEMBERS OF HEALTH LAWYERS WHO VOLUNTEER THEIR TIME. MEMBERS ALSO VOLUNTEER A SUBSTANTIAL AMOUNT OF TIME TO PRODUCE WRITTEN EDUCATIONAL CONTENT FOR HEALTH LAWYERS. BECAUSE MEMBERS WORK INDEPENDENTLY AND GENERALLY NOT ON-SITE AT HEALTH LAWYERS OFFICES, HEALTH LAWYERS IS UNABLE TO ESTIMATE THE EXACT HOURS OF VOLUNTEER TIME. |
| FORM 990, PART VI, SECTION A, LINE 1 | AHLA HAS AN EXECUTIVE COMMITTEE, WHICH IS COMPOSED OF 8 VOTING MEMBERS AND 1 EX OFFICIO NON-VOTING MEMBER. THE 8 VOTING MEMBERS ARE DERIVED FROM THE BOARD AND COMMITTEES AND ARE AS FOLLOWS: PRESIDENT, PRESIDENT-ELECT, PRESIDENT-ELECT DESIGNATE, CHAIR OF THE MEMBERSHIP COMMITTEE, CHAIR OF THE PROFESSIONAL RESOURCES COMMITTEE, CHAIR OF THE PRACTICE GROUP COMMITTEE, CHAIR OF THE PUBLIC INTEREST COMMITTEE, AND ONE AT-LARGE BOARD MEMBER APPROVED BY A BOARD MAJORITY. THE 1 EX OFFICIO MEMBER IS THE IMMEDIATE PAST PRESIDENT OF AHLA. THE EXECUTIVE COMMITTEE HAS THE POWER AND DUTY TO CONDUCT AHLA AFFAIRS AND EXERCISE BOARD POWERS WHEN THE BOARD IS NOT IN SESSION. HOWEVER, THE COMMITTEE DOES NOT HAVE THE AUTHORITY TO AMEND, ALTER OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS; TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD; ADOPT A PLAN OF MERGER OR CONSOLIDATION; AUTHORIZE A SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER PROPERTY/ASSET DISPOSITION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; AUTHORIZE THE VOLUNTARY DISSOLUTION OF AHLA; REVOKE VOLUNTARY DISSOLUTION PROCEEDINGS; ADOPT A PLAN FOR THE DISTRIBUTION OF AHLA ASSETS; APPROVE THE APPOINTMENT OF THE EXECUTIVE VICE PRESIDENT; APPROVE OR PROPOSE TO MEMBERS ACTION REQUIRING MEMBER APPROVAL; OR ADOPT AN ANNUAL BUDGET. THE EXECUTIVE COMMITTEE ALSO MAY NOT HAVE THE AUTHORITY TO TAKE ANY ACTION WITH RESPECT TO THE ELECTION OR REMOVAL OF OFFICERS OR THE FILLING OF BOARD OR EXECUTIVE COMMITTEE VACANCIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO INCREASE THE FINANCE COMMITTEE'S COMPOSITION TO FIVE MEMBERS OF THE BOARD AND REMOVE THE REQUIREMENT THAT TWO MEMBERS ALSO BE MEMBERS OF THE EXECUTIVE COMMITTEE. THIS WILL ALLOW FLEXIBILITY TO INCLUDE DIRECTORS WHO MIGHT HAVE THE BEST BACKGROUND FOR THIS ROLE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 2 CLASSES OF MEMBERSHIP: VOTING OR REGULAR MEMBERSHIP, AND HONORARY OR NON-VOTING MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COO AND THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORMS 990 AND 990-T. THE RETURN IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR ITS REVIEW. PRIOR TO SIGNING BY THE CEO, THE RETURN IS MADE AVAILABLE TO THE BOARD AND THEN ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS AND AHLA STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. UNDER THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE COMMITTEE IS CHARGED WITH ANNUALLY REVIEWING RESPONSES TO CONFLICT OF INTEREST QUESTIONNAIRE AND POTENTIAL CONFLICTS OF INTEREST. THE BOARD FOLLOWS PROCEDURES SET OUT IN THE CONFLICT OF INTEREST POLICY TO ASSURE THAT THE POLICY IS FOLLOWED AND THAT ANY CONFLICT TRANSACTIONS ARE REVIEWED AND APPROVED IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH COMPARABLE CEO COMPENSATION OF OTHER HEALTHCARE AND LEGAL ASSOCIATION CEOS GATHERED FOR SUPPORT AND ANALYZED BY AN INDEPENDENT CONSULTANT. OTHER OFFICERS AND KEY EMPLOYEES SALARIES AND COMPENSATION ARE DETERMINED BY THE CEO WITH PERIODIC DATA GATHERED BY AN INDEPENDENT CONSULTANT TO DETERMINE MARKET COMPARABLES AND RANGES. ADDITIONALLY, THE COO'S COMPENSATION IS REVIEWED BY AN INDEPENDENT CONSULTANT, AND IT IS THEN REVIEWED FOR REASONABLENESS BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND OF INCOME TAXES PAID 16,823. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |