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ASSOCIATION FOR PROFESSIONALS IN INFECTION CTRL & EPIDEMIOLOGY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR PROFESSIONALS IN INFECTION CTRL & EPIDEMIOLOGY INC (EIN 23-7256856)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201833139349300343
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

FieldValueIRS element (for citing)
Return2018-11-09T09:02:26-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237256856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR PROFESSIONALS INBusinessNameLine1Txt
Business Name Line2INFECTION CONTROL & EPIDEMIOLOGY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2027891890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE NO 900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATRINA CRISTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2027891890PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm09:02:23IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATRINA CRISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE NO 900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,345,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionAPIC'S MISSION IS TO CREATE A SAFER WORLD THROUGH PREVENTION OF INFECTION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$438,844TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$49,638NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$373,435PYContributionsGrantsAmt
CY Contributions Grants$745,170CYContributionsGrantsAmt
PY Program Service Revenue$10,638,859PYProgramServiceRevenueAmt
CY Program Service Revenue$10,410,428CYProgramServiceRevenueAmt
PY Investment Income$108,719PYInvestmentIncomeAmt
CY Investment Income$220,522CYInvestmentIncomeAmt
PY Other Revenue$944,677PYOtherRevenueAmt
CY Other Revenue$1,878,875CYOtherRevenueAmt
PY Total Revenue$12,065,690PYTotalRevenueAmt
CY Total Revenue$13,254,995CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,876,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,719,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,148,280PYOtherExpensesAmt
CY Other Expenses$7,384,085CYOtherExpensesAmt
PY Total Expenses$11,025,154PYTotalExpensesAmt
CY Total Expenses$12,103,778CYTotalExpensesAmt
PY Revenues Less Expenses$1,040,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,151,217CYRevenuesLessExpensesAmt
Total Assets BOY$12,858,479TotalAssetsBOYAmt
Total Assets EOY$15,382,331TotalAssetsEOYAmt
Total Liabilities BOY$5,150,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,135,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,707,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,247,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPIC'S PURPOSE IS TO INFLUENCE, SUPPORT AND IMPROVE THE QUALITY OF HEALTH CARE THROUGH THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND EPIDEMIOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,516,059ExpenseAmt
Revenue$5,604,939RevenueAmt
DescEDUCATIONAL CONFERENCES AND COURSES INCLUDE THE ANNUAL SCIENTIFIC & EDUCATIONAL CONFERENCE HELD IN PORTLAND, OR. BASIC EDUCATIONAL COURSES FOR PROFESSIONALS ENTERING THE FIELD OF INFECTION PREVENTION, AND TOPICAL CONFERENCES WHERE INFORMATION ON THE MOST RELEVANT INFECTION PREVENTION TOPICS ARE PRESENTED AND DISCUSSED. THE CONFERENCES PROVIDE A BROAD SPECTRUM OF EDUCATIONAL OPPORTUNITIES AND INFORMATION TO HEALTH PROFESSIONALS, ADMINISTRATORS, AND GOVERNMENT OFFICIALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,848,525ExpenseAmt
Revenue$2,850,822RevenueAmt
DescAPIC JOURNAL, APIC TEXT AND OTHER EDUCATIONAL BOOKS AND PUBLICATIONS ARE DISTRIBUTED TO APIC MEMBERS, SUBSCRIBERS AND CUSTOMERS. THE PUBLICATIONS PROVIDE EDUCATION AND INFORMATION ON SPECIFIC TOPICS WITHIN THE FIELD OF INFECTION PREVENTION AND DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,828,207ExpenseAmt
Revenue$2,725,052RevenueAmt
DescPROFESSIONAL PRACTICE AND PROGRAMS ARE ACTIVITIES THAT ADVANCE THE FIELD OF INFECTION PREVENTION HEALTH CARE FACILITIES AND OTHER ORGANIZATIONS THAT HAVE AN INTEREST IN INFECTION PREVENTION. THESE ACTIVITIES ARE FUNDED THROUGH APIC MEMBERSHIP DUES AND SERVE ALL APIC MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$638,800GRANT PROGRAMS
$14,320APIC RESEARCH
$747,712OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,400,832TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,593,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLOS FULCHER EVPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027891890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE NO900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA GREENE
PRESIDENT5.00Yes (X)Yes (X)$15,000$0$0
LINDA MCKINLEY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SHARON A WILLIAMSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
JANET HAAS
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
SUSAN A DOLAN
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DALE BRATZLER
DIRECTOR2.00Yes (X)$0$0$0
TANIA N BUBB
DIRECTOR2.00Yes (X)$0$0$0
THOMAS C BUTTON
DIRECTOR2.00Yes (X)$0$0$0
KIM DELAHANTY
DIRECTOR2.00Yes (X)$0$0$0
ANNEMARIE FLOOD
DIRECTOR2.00Yes (X)$0$0$0
STAN HEALY
DIRECTOR2.00Yes (X)$0$0$0
IRENA L KENNELEY
DIRECTOR2.00Yes (X)$0$0$0
KAREN K HOFFMANN
DIRECTOR2.00Yes (X)$0$0$0
PAT MELTCALF JACKSON
DIRECTOR2.00Yes (X)$0$0$0
ANN MARIE PETTIS
DIRECTOR2.00Yes (X)$0$0$0
BARBARA SMITH
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE WARD
DIRECTOR2.00Yes (X)$0$0$0
KATRINA CRIST
CHIEF EXECUTIVE OFFICER50.00Yes (X)$468,982$0$28,456
CARLOS FULCHER
EVP (BEG 7/2017)50.00Yes (X)$100,029$0$525
RICHARD SCHORR
VP FINANCE & ADMINISTRATION (BEG 12/17)50.00Yes (X)$2,317$0$0
LESLIE KRETZU
EXECUTIVE DIRECTOR50.00$165,917$0$16,325Yes (X)
LISA LYNN TOMLINSON
VP, GOVERNMENT AFFAIRS & PRACTICE GUIDANCE50.00$160,024$0$29,364Yes (X)
LIZ GARMAN
VP, COMMUNICATIONS & PRACTICE RESOURCES50.00$152,090$0$20,720Yes (X)
ARTESHA MOORE
VP, MEMBERSHIPS50.00$145,554$0$14,908Yes (X)
LYNN SCHNEIDER
SR. DIRECTOR, HUMAN RESOURCES50.00$140,339$0$21,158Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,350,252TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$131,456TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROJECTION PRESENTATION TECHNOLOGY
PO BOX 890472CHARLOTTENC28289AV EXPENSES$462,862
ARAMARK DBA PACIFICWILD CATERING CO
777 NE MIK JR BLVDPORTLANDOR97232CATERING$300,000
RAFFA & ASSOCIATES PC
1899 L ST SUITE 600WASHINGTONDC20036PROFESSIONAL FEES$297,631
OREGON CONVENTION CENTER
PO BOX 24746PORTLANDOR97208SITE RENTAL$294,455
MARRIOTT BUSINESS SERVICES
PO BOX 403003ATLANTAGA30384HOTEL LODGING$281,102
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$645,170GovernmentGrantsAmt
All Other Contributions$100,000AllOtherContributionsAmt
Total Contributions$745,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE AND EDUCATION900099$3,730,161$3,730,161
REGISTRATION FEES900099$3,163,857$3,163,857
MEMBERSHIP DUES900099$2,725,052$2,725,052
PUBLICATION511190$626,858$601,602$25,256
EDITORIAL STIPEND900099$164,500$164,500
FieldValueIRS element (for citing)
Total Program Service Revenue$10,410,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,522TotalRevenueColumnAmt
Unrelated Business Revenue$38,301UnrelatedBusinessRevenueAmt
Exclusion$182,221ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$936,417TotalRevenueColumnAmt
Unrelated Business Revenue$394,035UnrelatedBusinessRevenueAmt
Exclusion$542,382ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$768,914GrossSalesOfInventoryAmt
Cost Of Goods Sold$90,601CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$678,313TotalRevenueColumnAmt
Related Or Exempt Func Income$697,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$18,748UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$264,145TotalRevenueColumnAmt
Exclusion$264,145ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$264,145OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,254,995TotalRevenueColumnAmt
Related Or Exempt Func Income$11,082,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$438,844UnrelatedBusinessRevenueAmt
Exclusion$988,748ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$619,377TotalAmt
Program Services$436,820ProgramServicesAmt
Management And General$182,557ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,270,418TotalAmt
Program Services$2,306,483ProgramServicesAmt
Management And General$963,935ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$230,959TotalAmt
Program Services$162,886ProgramServicesAmt
Management And General$68,073ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$276,162TotalAmt
Program Services$194,765ProgramServicesAmt
Management And General$81,397ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$322,777TotalAmt
Program Services$227,641ProgramServicesAmt
Management And General$95,136ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,805TotalAmt
Management And General$38,805ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,000TotalAmt
Management And General$79,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,638TotalAmt
Program Services$2,679ProgramServicesAmt
Management And General$20,959ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,016,161TotalAmt
Program Services$620,001ProgramServicesAmt
Management And General$396,160ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$191,994TotalAmt
Program Services$191,806ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$705,704TotalAmt
Program Services$401,167ProgramServicesAmt
Management And General$304,537ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$782,731TotalAmt
Program Services$371,562ProgramServicesAmt
Management And General$411,169ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$575,403TotalAmt
Program Services$99,149ProgramServicesAmt
Management And General$476,254ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$485,543TotalAmt
Program Services$417,879ProgramServicesAmt
Management And General$67,664ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,786,366TotalAmt
Program Services$2,574,626ProgramServicesAmt
Management And General$211,740ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$273,057TotalAmt
Management And General$273,057ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,421TotalAmt
Program Services$13,247ProgramServicesAmt
Management And General$43,174ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEMPORARY HELP$244,591$178,579$66,012
SUBSCRIPTIONS$196,562$191,084$5,478
TRAINING$36,824$10,069$26,755
MISCELLANEOUS$7,987$4,140$3,847

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$116,702TotalAmt
Program Services$1,189,040ProgramServicesAmt
Management And General-$1,305,742ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,103,778TotalAmt
Program Services$9,593,623ProgramServicesAmt
Management And General$2,510,155ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$219EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,535,847BOYAmt
EOY$6,753,111EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,276,462BOYAmt
EOY$1,096,198EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,927BOYAmt
EOY$42,937EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$251,127BOYAmt
EOY$128,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,066,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,646,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,638,418BOYAmt
EOY$1,419,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,089,189BOYAmt
EOY$4,627,377EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,031,209BOYAmt
EOY$1,314,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,858,479BOYAmt
EOY$15,382,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$919,855BOYAmt
EOY$1,356,658EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,034,704BOYAmt
EOY$3,106,139EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,196,261BOYAmt
EOY$1,672,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,150,820BOYAmt
EOY$6,135,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,256,570BOYAmt
EOY$8,733,191EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,089BOYAmt
EOY$483,828EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,707,659BOYAmt
EOY$9,247,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,858,479BOYAmt
EOY$15,382,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,151,217ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$388,143NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,435CurrentTaxYearMinus1YearAmt
Current Tax Year$745,170CurrentTaxYearAmt
Total$2,497,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,600,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,011,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,019,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,181,419CurrentTaxYearMinus1YearAmt
Current Tax Year$11,154,086CurrentTaxYearAmt
Total$52,967,331TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,683,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,638,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,688,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,554,854CurrentTaxYearMinus1YearAmt
Current Tax Year$11,899,256CurrentTaxYearAmt
Total$55,464,676TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,535CurrentTaxYearMinus1YearAmt
Current Tax Year$3,857CurrentTaxYearAmt
Total$15,377TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,535CurrentTaxYearMinus1YearAmt
Current Tax Year$3,857CurrentTaxYearAmt
Total$15,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,449,299PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,064CurrentTaxYearMinus1YearAmt
Current Tax Year$724,603CurrentTaxYearAmt
Total$1,487,798TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,064CurrentTaxYearMinus1YearAmt
Current Tax Year$724,603CurrentTaxYearAmt
Total$1,487,798TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$42,192CurrentTaxYearAmt
Total$42,192TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$28,906CurrentTaxYearMinus1YearAmt
Current Tax Year$264,145CurrentTaxYearAmt
Total$296,794TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,773,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,908,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,955,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,722,824CurrentTaxYearMinus1YearAmt
Current Tax Year$12,930,196CurrentTaxYearAmt
Total$57,291,460TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96780PublicSupportCY509Pct
Public Support PY5090.98310PublicSupportPY509Pct
Investment Income CY0.02600InvestmentIncomeCYPct
Investment Income PY0.01600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2013 AMOUNT: $ 1,952. 2014 AMOUNT: $ 1,791. 2016 AMOUNT: $ 28,906. 2017 AMOUNT: $ 264,145.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$10,102DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$10,102TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES WERE FOR PAID STAFF, OVERHEAD EXPENSES AND TRAVEL REIMBURSEMENTS TO PROMOTE FUNDING AND LEGISLATION AFFECTING INFECTION PREVENTION AND PATIENT SAFETY.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,670BeginningYearBalanceAmt
End Year Balance$37,670EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,558BeginningYearBalanceAmt
Investment Earnings Or Losses$112InvestmentEarningsOrLossesAmt
End Year Balance$37,670EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,445BeginningYearBalanceAmt
Investment Earnings Or Losses$113InvestmentEarningsOrLossesAmt
End Year Balance$37,558EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,167BeginningYearBalanceAmt
Investment Earnings Or Losses$112InvestmentEarningsOrLossesAmt
Other Expenditures$12,834OtherExpendituresAmt
End Year Balance$37,445EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,926BeginningYearBalanceAmt
Investment Earnings Or Losses$241InvestmentEarningsOrLossesAmt
End Year Balance$50,167EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,029,546OtherCostOrOtherBasisAmt
Depreciation$106,447DepreciationAmt
Book Value$923,099BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,636OtherCostOrOtherBasisAmt
Depreciation$160,807DepreciationAmt
Book Value$41,829BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,833,986OtherCostOrOtherBasisAmt
Depreciation$1,379,037DepreciationAmt
Book Value$454,949BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,419,877TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATE$992,703
DEPOSITS$98,034
457 INVESTMENT$218,537
INVESTMENT IN APIC CONSULTING$5,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,314,274TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,672,515Amt
FieldValueIRS element (for citing)
Total Liability$1,672,515TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,632,329TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$388,143NetUnrealizedGainsInvstAmt
Other Revenue$90,601OtherRevenueAmt
Revenue Not Reported$478,744RevenueNotReportedAmt
Revenue Subtotal$13,153,585RevenueSubtotalAmt
Investment Expenses Not Incld$23,638InvestmentExpensesNotIncldAmt
Other Revenues Not Included$77,772OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$101,410RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,254,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,092,969TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$90,601OtherExpensesIncludedAmt
Expenses Not Reported$90,601ExpensesNotReportedAmt
Expenses Subtotal$12,002,368ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,638InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$77,772OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$101,410ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,103,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS INCLUDED IN PART VIII 90,601.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PRODUCTION ADJUSTMENT REVENUE INCLUDED AS EXPENSE ON AFS 77,772.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS INCLUDED IN PART VIII 90,601.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PRODUCTION ADJUSTMENT REVENUE INCLUDED AS EXPENSE ON AFS 77,772.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATRINA CRIST
CHIEF EXECUTIVE OFFICER$400,242$0$56,700$0$12,040$0$21,200$0$11,324$0$501,506$0$0$0
LESLIE KRETZU
EXECUTIVE DIRECTOR$164,562$0$1,000$0$355$0$12,000$0$10,415$0$188,332$0$0$0
LISA LYNN TOMLINSON
VP, GOVERNMENT AFFAIRS & PRACTICE GU$158,204$0$1,000$0$820$0$13,358$0$17,201$0$190,583$0$0$0
LIZ GARMAN
VP, COMMUNICATIONS & PRACTICE RESOUR$149,720$0$1,000$0$1,370$0$11,635$0$10,230$0$173,955$0$0$0
ARTESHA MOORE
VP, MEMBERSHIPS$144,251$0$1,000$0$303$0$9,211$0$6,168$0$160,933$0$0$0
LYNN SCHNEIDER
SR. DIRECTOR, HUMAN RESOURCES$138,313$0$1,000$0$1,026$0$9,727$0$12,287$0$162,353$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, THE PRESIDENT-ELECT, THE IMMEDIATE PAST PRESIDENT, THE TREASURER, THE SECRETARY, AND ONE ADDITIONAL MEMBER OF THE BOARD OF DIRECTORS. THE CHIEF STAFF EXECUTIVE IS AN EX-OFFICIO NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE ALL NECESSARY DECISIONS, BETWEEN BOARD OF DIRECTORS MEETINGS, TO ENSURE THE CONTINUOUS FUNCTIONING OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS A PRIVILEGE AND IS ACHIEVED BY COMPLIANCE WITH THE BYLAWS. CATEGORIES: 1) ACTIVE MEMBERSHIP ACTIVE MEMBERS SHALL BE INDIVIDUALS OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY VOTE IN ELECTIONS, SERVE ON COMMITTEES, AND HOLD ELECTED OFFICE. 2) ASSOCIATE MEMBERSHIP ASSOCIATE MEMBERS SHALL BE INDIVIDUALS NOT ACTIVELY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE. 3) RETIRED MEMBERSHIP RETIRED MEMBERS SHALL BE INDIVIDUALS WHO ARE NO LONGER EMPLOYED IN ANY CAPACITY AND WHO HAVE HAD FIVE CONSECUTIVE YEARS OF ACTIVE OR ASSOCIATE APIC MEMBERSHIP PRIOR TO RETIREMENT. RETIRED MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE, HOWEVER, THEY MAY SERVE IN APPOINTED CAPACITIES. 4) HONORARY MEMBERSHIP HONORARY MEMBERS SHALL BE INDIVIDUALS ELECTED TO THIS CATEGORY BY THE BOARD OF DIRECTORS IN RECOGNITION OF THEIR CONTRIBUTION TO THE ASSOCIATION. HONORARY MEMBERS SHALL NOT BE OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE OR MANAGEMENT OF INFECTION CONTROL OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY SERVE THE ASSOCIATION IN ANY MANNER MUTUALLY AGREEABLE TO THEMSELVES AND TO THE BOARD OF DIRECTORS, BUT MAY NOT VOTE OR HOLD ELECTED OFFICE. 5) LIFETIME MEMBERSHIP LIFETIME MEMBERS SHALL BE INDIVIDUALS ELECTED TO THIS CATEGORY BY THE BOARD OF DIRECTORS IN RECOGNITION OF THEIR CONTRIBUTION TO THE FIELD OF INFECTION CONTROL AND/OR THE ASSOCIATION. LIFETIME MEMBERS ARE THOSE INDIVIDUALS WHO ARE CURRENTLY OR HAVE BEEN OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY VOTE IN ELECTIONS, SERVE ON COMMITTEES, AND HOLD ELECTED OFFICE. 6) PATRON MEMBERSHIP PATRON MEMBERS SHALL BE ORGANIZATIONS OR GROUPS INTERESTED IN SUPPORTING THE ASSOCIATION. SUCH MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE. 7) STUDENT MEMBERSHIP INDIVIDUALS ENROLLED FULL-TIME IN AN ACCREDITED INSTITUTION, PRIOR TO THE AWARD OF AN ASSOCIATES OR BACHELOR'S DEGREE. SUCH MEMBERS MAY NOT VOTE OR HOLD OFFICE; HOWEVER, MAY SERVE ON COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE AND LIFETIME MEMBERS HAVE VOTING POWER FOR ELECTIONS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE GOVERNING DOCUMENTS ARE APPROVED BY A VOTE OF THE MEMBERSHIP VOTING.
FORM 990, PART VI, SECTION B, LINE 11BALL SUPPORTING SCHEDULES AND INFORMATION IS PROVIDED AND COMPILED DURING THE ANNUAL AUDIT. THE 990 IS COMPLETED BY APIC'S TAX FIRM AND IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EVP AND CEO. ADDITIONALLY, THE THEN COMPLETED AND REVIEWED FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S FINANCE COMMITTEE FOR THEIR REVIEW AND ANY QUESTIONS AND COMMENTS ARE ADDRESSED BY EITHER THE ORGANIZATION'S EVP OR CEO. A FINAL PDF COPY IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS, THE CEO AND CFO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION. THEY MUST ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AT EACH BOARD CALL OR MEETING. ALL BOARD MEMBERS ARE REQUIRED TO DECLARE ANY NEW CONFLICTS OF INTEREST. THE CEO REVIEWS DECLARATIONS AND THEY ARE POSTED ON THE BOARD OF DIRECTOR PORTAL FOR ACCESS BY ALL BOARD MEMBERS. THE CONFLICTS ARE MANAGED BY THE BOARD OF DIRECTORS AND RESTRICTIONS ARE IMPOSED CONTINGENT ON THE EXTENT OF THE CONFLICT. THE PERSON WITH A CONFLICT, IF EGREGIOUS, WILL RECUSE THEMSELVES FROM THE DISCUSSION AND THE VOTE, IF APPLICABLE. OTHER ACTIONS AS DETERMINED BY THE BOARD OF DIRECTORS COULD BE NON-PARTICIPATION IN THE DISCUSSION AND/OR ABSTAINING THE PERSON FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15ASALARY SURVEYS ARE USED TO COMPARE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY AND THEN DOCUMENTS ITS DECISION IN CONTEMPORANEOUS MINUTES.
FORM 990, PART VI, SECTION C, LINE 19APIC MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CERTIFICATION BOARD OF INFECTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WELLS STREET SUITE 110AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
EIN042760899EIN
Primary ActivitiesCREDENTIALINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1APIC CONSULTING SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE NO 900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
EIN262299922EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$2,473,319ShareOfTotalIncomeAmt
Share Of EOY Assets$1,122,193ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
APIC CONSULTING SERVICES INC
A$30,240FMV
APIC CONSULTING SERVICES INC
D$810,720FMV
APIC CONSULTING SERVICES INC
O$161,222FMV