2018-11-13T15:37:44-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2017-01-01 953062349 NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY NATI 8473754720 8600 W BRYN MAWR AVE NO 710N CHICAGO IL 60631 STEPHANIE MERCADO CEO AND EXECUTIVE DIRECTOR 8473754720 2018-10-13 1 MELISSA STRUCK P01310867 6305738600 2018-10-13 67.137.57.251 2018-10-13 11:19:43 CD P EF3A95D8828653F7575E562EBE88CEDFA08B144E 2EEED599B99E77CDBDF45BEBFA9D7EF6A807E359 2017 2019-02-21 02:37:17Z STEPHANIE MERCADO 8600 W BRYN MAWR AVE NO 710N CHICAGO IL 60631 5777976 0 X WWW.NAHQ.ORG X 1976 IL TO PREPARE A COORDINATED, COMPETENT WORKFORCE TO LEAD AND ADVANCE HEALTHCARE QUALITY ACROSS THE CONTINUUM OF HEALTHCARE. 10 10 14 102 183407 60517 243182 107394 3370627 4391998 183307 222275 724943 782485 4522059 5504152 0 0 0 0 0 445719 0 0 0 4538069 5548985 4538069 5994704 -16010 -490552 6506845 7457424 2123171 3124257 4383674 4333167 TO PREPARE A COORDINATED, COMPETENT WORKFORCE TO LEAD AND ADVANCE HEALTHCARE QUALITY ACROSS THE CONTINUUM OF HEALTHCARE. 0 0 ANNUAL EDUCATIONAL EVENTS THAT EDUCATE MEMBERS AND NONMEMBERS ON THE DESIGN, DEVELOPMENT, AND MANAGEMENT OF HEALTHCARE QUALITY SYSTEMS. THE ASSOCIATION PROVIDES CONTINUING EDUCATION COURSES AND PRODUCTS FOR THE HEALTHCARE QUALITY FIELD. TO DEVELOP AND ADMINISTER A CERTIFICATION EXAM AND RECERTIFICATION. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 27 0 1 14 1 1 1 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8473754720 8600 W BRYN MAWR AVE NO 710N CHICAGO IL 60631 NANCY CURDY PRESIDENT 2.00 X X 0 0 0 CAROLE PULASKI PRESIDENT ELECT 2.00 X X 0 0 0 MICHAEL GREER IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 CARRIE DONOVAN SECRETARY/TREASURER 2.00 X X 0 0 0 EMMET ERVIN DIRECTOR 2.00 X 0 0 0 SANDRA JONES DIRECTOR 2.00 X 0 0 0 STEPHANIE IORIO DIRECTOR 2.00 X 0 0 0 GAIL EUBANK DIRECTOR 2.00 X 0 0 0 JASON GILLIKIN DIRECTOR 2.00 X 0 0 0 ANDREW KOPOLOW DIRECTOR 2.00 X 0 0 0 STEPHANIE MERCADO-CEOEXECUTIVE DIRECTOR-NAHQ EMPLOYEE AS OF 6/1/17 40.00 X 148958 0 51000 148958 0 51000 1 0 1 0 ASSOCIATION MANAGEMENT CENTER 8735 W HIGGINS ROAD CHICAGO IL 60631 MANAGEMENT SERVICES 1179330 PSI APPLIED MEASUREMENT 18000 W 105TH ST OLATHE KS 66061 CERTFICATION EXAMINATION DEVELOPMENT AND 306771 ORGSOURCE 2033 MILWAUKEE AVE SUITE 324 RIVERWOODS IL 60015 ASSOCIATION MANAGEMENT, STRATEGY AND TEC 298509 NIMBLEUSER 1100 PITTSFORD VICTOR RD PITTSFORD NY 14534 ASSOCIATION MANAGEMENT SYSTEM SOFTWARE V 184000 ON SERVICES 1425 GREENWAY DR SUITE 250 IRVING TX 75038 EVENT PRODUCTION COMPANY 165173 11 107394 21090 107394 CERTIFICATION AND EXAM 541900 1839044 1839044 MEMBERSHIP DUES 541900 1217011 1217011 MEETINGS 541900 966816 966816 CONTINUING EDUCATION 541900 185720 185720 ADVERTISING 541800 183407 183407 4391998 203338 203338 124547 124547 151529 132592 18937 18937 18937 741430 141232 600198 600198 OTHER INCOME 900099 57740 57740 57740 5504152 4866529 183407 346822 199959 111343 110209 24208 1527259 69656 13299 274128 207809 307908 477047 280127 98650 140298 2413 29084 TAXES 12030 EXTRAORDINARY ITEM 898793 OTHER ADMIN EXPENSES 568779 TESTING FEES 291251 350454 5994704 557695 471258 93583 128848 40054 27301 381930 260253 231313 2413 0 228900 5323863 5856761 109720 484103 6506845 7457424 249191 518130 1873980 2104890 0 501237 2123171 3124257 X 4383674 4333167 4383674 4333167 6506845 7457424 -490552 440045 0 X X 0 1 X 1 0 0 1 0 86340 1439 84901 5883 654 5229 139090 320 138770 228900 INTANGIBLE ASSETS 76590 RIGHT-TO-USE ASSET - OFFICE LEASE 407513 484103 LEASE LIABILITY 501237 501237 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. 1 X X X X 0 0 0 STEPHANIE MERCADO-CEOEXECUTIVE DIRECTOR-NAHQ EMPLOYEE AS OF 6/1/17 148958 0 0 0 0 0 41250 0 9750 0 199958 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 NAHQ CONTRACTED WITH A MANAGEMENT COMPANY TO PROVIDE OFFICE FACILITIES, MANAGEMENT, ACCOUNTING, STAFFING AND SUPPORT SERVICES FULLY FROM JANUARY 1 - NOVEMBER 30, 2017. ON JUNE 1, 2017, NAHQ HIRED AN INDEPENDENT EXECUTIVE DIRECTOR. ON DECEMBER 1, NAHQ ESTABLISHED AN INDEPENDENT HEADQUARTERS OFFICE, AND HIRED ITS OWN STAFF. THE ASSOCIATION MANAGEMENT COMPANY CONTINUED TO SERVICE ACCOUNTING AND SUPPORT SERVICES THROUGH JANUARY 31, 2018. THE ASSOCIATION'S MANAGEMENT FEE IS COMPARED TO DATA FROM THE ASAE BENCHMARKING SERIES PUBLICATION- OPERATING RATION REPORT AND IS APPROVED DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION A, LINE 6 NAHQ IS A MEMBERSHIP BASED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE RIGHT TO VOTE ANNUALLY FOR GOVERNING BODY MEMBERS. CANDIDATES ARE PROPOSED BY THE NOMINATING COMMITTEE VIA A SLATE. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS HAVE THE RIGHT TO VOTE ANNUALLY FOR GOVERNING BODY MEMBERS. CANDIDATES ARE PROPOSED BY THE NOMINATING COMMITTEE VIA A SLATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE ASKED TO REVIEW AND ACCEPT THE CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS ARE ASKED TO UPDATE THEIR DISCLOSURE OF CONFLICTS AT EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL- THE CEO/EXECUTIVE DIRECTORS COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHO SERVE AS THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWED INDUSTRY BENCHMARKING INFORMATION, ENGAGED IN MULTIPLE MEETINGS WITH DELIBERATION AND DISCUSSION, AND RECEIVED ADVICE FROM LEGAL COUNSEL ON THE STRUCTURE OF THE CEO/EXECUTIVE DIRECTORS TOTAL COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE IS AUTHORIZED BY THE BOARD TO NEGOTIATE COMPENSATION WITH THE CEO, AND REACHED AN AGREEMENT IN ADVANCE OF EMPLOYMENT THAT MOVING FORWARD WILL BE REVIEWED ANNUALLY AND ADJUSTED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HEALTHCARE QUALITY FOUNDATION 8735 W HIGGINS ROAD 300 CHICAGO IL 60631 363629391 SUPPORT TO HEALTHCARE QUALITY PROFESSIONALS IL 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0