ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS (EIN 05-0509791)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-03
IRS object ID: 201722769349300412
Schema version: 2016v3.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-03T09:12:56-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050509791	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR COMMUNITY AFFILIATED	BusinessNameLine1Txt
Business Name Line2	PLANS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	2022047508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 15TH STREET NW NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET MURRAY	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2022047508	PhoneNum
Signature	2017-10-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.103.231.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-03	IPDt
IP Tm	10:11:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	24E2B1EDDFB7997E904F8C8AA54720A5F314F67A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B0767C5434AF612094479A14CF214538D894849F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET MURRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 15TH STREET NW NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,720,101	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.COMMUNITYPLANS.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	57	VotingMembersGoverningBodyCnt
Voting Members Independent	57	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	67	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$280,000	PYContributionsGrantsAmt
CY Contributions Grants	$494,165	CYContributionsGrantsAmt
PY Program Service Revenue	$2,966,756	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,234,615	CYProgramServiceRevenueAmt
PY Investment Income	$16,207	PYInvestmentIncomeAmt
CY Investment Income	$16,308	CYInvestmentIncomeAmt
PY Other Revenue	$988,944	PYOtherRevenueAmt
CY Other Revenue	$971,885	CYOtherRevenueAmt
PY Total Revenue	$4,251,907	PYTotalRevenueAmt
CY Total Revenue	$4,716,973	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,720	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$63,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,012,616	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,174,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,503,505	PYOtherExpensesAmt
CY Other Expenses	$1,811,532	CYOtherExpensesAmt
PY Total Expenses	$3,559,841	PYTotalExpensesAmt
CY Total Expenses	$4,049,061	CYTotalExpensesAmt
PY Revenues Less Expenses	$692,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$667,912	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,289,296	TotalAssetsBOYAmt
Total Assets EOY	$5,214,493	TotalAssetsEOYAmt
Total Liabilities BOY	$217,502	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$475,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,071,794	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,738,886	NetAssetsOrFundBalancesEOYAmt
Mission	TO STRENGTHEN NOT-FOR-PROFIT SAFETY NET HEALTH PLANS IN THEIR WORK TO IMPROVE THE HEALTH OF LOWER INCOME AND VULNERABLE POPULATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	ACAP HAS STRIVEN TO SUPPORT SAFETY NET HEALTH PLANS SO THAT THEY CAN CONTINUE TO PROVIDE HIGH QUALITY CARE TO THE MOST VULNERABLE OF OUR CITIZENS. WE HAVE ACCOMPLISHED THIS BY POSITIONING ACAP AS AN AUTHORITY ON PUBLICLY SPONSORED COVERAGE PROGRAMS THROUGH PUBLICATIONS AND CONFERENCES. WE HAVE INFLUENCED SPONSORED HEALTH COVERAGE PROGRAMS, PARTICULARLY FOCUSED ON MEDICAID MANAGED CARE. LASTLY, WE HAVE STRENGTHENED ACAP MEMBERS OPERATIONALLY TO IMPROVE THEIR QUALITY, EFFICIENCY AND COMPETITIVENESS THROUGH A ROBUST SERIES OF ROUNDTABLES AMONG PLAN STAFF.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	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	Yes (1)	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	57	GoverningBodyVotingMembersCnt
Independent Voting Member	57	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	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	MARGARET MURRAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022047508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 15TH ST NW SUITE 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN LOVELACE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH JANDA
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER PALMIERI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY DALE PERTERSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
HANY ABDELAAL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAYA ALTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN BAACKES
BOARD MEMBER (UNTIL 9/2016)	2.00	Yes (X)		$0	$0	$0
DINO KASDAGLY
BOARD MEMBER (FROM 9/2016)	2.00	Yes (X)		$0	$0	$0
CHRIS BORN
BOARD MEMBER (UNTIL 10/2016)	2.00	Yes (X)		$0	$0	$0
RANDY WRIGHT
BOARD MEMBER (FROM 11/2016)	2.00	Yes (X)		$0	$0	$0
JIM CARLOUGH
BOARD MEMBER (UNTIL 9/2016)	2.00	Yes (X)		$0	$0	$0
SEAMUS MCCARTHY
BOARD MEMBER (FROM 11/2016)	2.00	Yes (X)		$0	$0	$0
MARK CARTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SUSAN COAKLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SCOTT COFFIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAT CURRAN
BOARD MEMBER (UNTIL 5/2016)	2.00	Yes (X)		$0	$0	$0
ERIC HUNTER
BOARD MEMBER (FROM 6/2016)	2.00	Yes (X)		$0	$0	$0
EMMA DEVITO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NORMA DIAZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FRANK DOMINGUEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LEANN DONNOVAN
BOARD MEMBER (UNTIL 4/2016)	2.00	Yes (X)		$0	$0	$0
CHARLES CREVLING
BOARD MEMBER (FROM 4/2016)	2.00	Yes (X)		$0	$0	$0
WESLEY DURKALSKI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT FREEMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARL GATTUSO
BOARD MEMBER (UNTIL 9/2016)	2.00	Yes (X)		$0	$0	$0
LINDA HINES
BOARD MEMBER (FROM 10/2016)	2.00	Yes (X)		$0	$0	$0
ANDREA GELZER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH GIBBONEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRADLEY GILBERT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVEN GLASS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DENNIS GRAZIANO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN GRGURINA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUGLAS HAYWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DORIS HUNT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SYLVIA KELLY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEITH KUDLA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALAN LEDERMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JESSICA LERNER
BOARD MEMBER (FROM 9/2016)	2.00	Yes (X)		$0	$0	$0
GLENN MACFARLANE
BOARD MEMBER (UNTIL 6/2016)	2.00	Yes (X)		$0	$0	$0
JIM HOOLEY
BOARD MEMBER (FROM 6/2016)	2.00	Yes (X)		$0	$0	$0
JOSEPH MANGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PETER MARINO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CESAR MARTINEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN MATHEWSON
BOARD MEMBER (UNTIL 4/2016)	2.00	Yes (X)		$0	$0	$0
DANNY BELLAMY
BOARD MEMBER (FROM 4/2016)	2.00	Yes (X)		$0	$0	$0
SHANNON MAYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN MCCOMAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALAN MCKAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAMELA MORRIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALAN MORSE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHY PETTWAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK RAKOWSKI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL ROTHMAN
BOARD MEMBER (UNTIL 4/2016)	2.00	Yes (X)		$0	$0	$0
DWIGHT CHENETTE
BOARD MEMBER (FROM 4/2016)	2.00	Yes (X)		$0	$0	$0
MICHAEL SCHRADER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID SEGAL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AMY SHIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LOIS SIMON
BOARD MEMBER (UNTIL 3/2016)	2.00	Yes (X)		$0	$0	$0
JAMES STOVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICIA TANQUARY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARSHALL THOMAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINE TOMCALA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DALE VILLANI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID WAGNER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BOB WATKINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID WEADER
BOARD MEMBER (FROM 10/2016)	2.00	Yes (X)		$0	$0	$0
DOUG WIRTH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER	30.00		Yes (X)	$510,429	$0	$62,323
JENNIFER BABCOCK
VP MEDICAID PLCY/DIR OF STRATEGIC OPS	37.50			$208,118	$0	$25,111	Yes (X)
HEATHER FOSTER
VP FOR MARKETPLACE POLICY	37.50			$139,485	$0	$10,783	Yes (X)
JEFFREY VAN NESS
SR. COMMUNICATION DIRECTOR	37.50			$119,519	$0	$11,203	Yes (X)
DEBORAH KILSTEIN
VP FOR QUALITY MGMT & OPER'L SUPPORT	37.50			$222,740	$0	$22,469	Yes (X)
CHRISTINE AGUIAR LYNCH
VP FOR MEDICARE & MLTSS POLICY	37.50			$148,591	$0	$17,575	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,348,882	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$149,464	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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
AVANCER HEALTH POLICY LLC
1028 VALLEY DRIVE	ALEXANDRIA	VA	22301	LOBBYING	$127,801
DELTA SIGMA LLC
PO BOX 632273	LITTLETON	CO	801632273	PROGRAM MANAGEMENT	$126,054
HARTMAN EXECUTIVE ADVISORS
1954 GREENSPRING DR 320	TIMONIUM	MD	21093	CIO CONSULTING	$108,531

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$494,165	AllOtherContributionsAmt
Total Contributions	$494,165	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$2,895,514	$2,895,514
CONF. & REGISTRATIONS	900099	$339,101	$167,351	$171,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,234,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,436	TotalRevenueColumnAmt
Exclusion	$17,436	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$954,461	TotalRevenueColumnAmt
Exclusion	$954,461	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,644	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,644	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,644	TotalRevenueColumnAmt
Exclusion	$15,644	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,128	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,128	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,128	TotalRevenueColumnAmt
Exclusion	-$1,128	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,780	TotalRevenueColumnAmt
Exclusion	$1,780	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,780	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,716,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,062,865	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,159,943	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$61,000	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$572,752	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,308,335	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$87,692	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,256	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,494	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,889	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,482	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$118,909	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$485,753	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,725	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,003	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$112,197	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$335,335	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,309	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$368,023	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,462	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,926	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
SUBSCRIPTIONS/PUBS.	$22,809
INTERNS	$12,948
PROPERTY TAX	$10,637
AWARDS AND GIFTS	$6,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,651	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,049,061	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,058,192	BOYAmt
EOY	$4,825,191	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$71,745	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,211	BOYAmt
EOY	$13,836	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,506	BOYAmt
EOY	$81,612	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$378,616	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$182,247	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,259	BOYAmt
EOY	$196,369	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,128	BOYAmt
EOY	$25,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,289,296	BOYAmt
EOY	$5,214,493	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$175,596	BOYAmt
EOY	$196,918	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,152	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,754	BOYAmt
EOY	$278,689	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,502	BOYAmt
EOY	$475,607	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,956,813	BOYAmt
EOY	$4,524,885	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,981	BOYAmt
EOY	$214,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,071,794	BOYAmt
EOY	$4,738,886	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,289,296	BOYAmt
EOY	$5,214,493	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$667,912	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$820	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$2,895,514	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$133,850	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$580,231	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$446,381	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$347,462	AggregateReportedDuesNtcAmt
Taxable	-$793,843	TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,143	OtherCostOrOtherBasisAmt
Depreciation	$1,198	DepreciationAmt
Book Value	$18,945	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,023	OtherCostOrOtherBasisAmt
Depreciation	$63,931	DepreciationAmt
Book Value	$52,092	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,450	OtherCostOrOtherBasisAmt
Depreciation	$117,118	DepreciationAmt
Book Value	$125,332	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$196,369	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT ABATEMENT	$275,586
SUBLEASE DEPOSITS	$3,103

Field	Value	IRS element (for citing)
Total Liability	$278,689	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,717,281	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$820	NetUnrealizedGainsInvstAmt
Other Revenue	$1,128	OtherRevenueAmt
Revenue Not Reported	$308	RevenueNotReportedAmt
Revenue Subtotal	$4,716,973	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,716,973	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,050,189	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,128	OtherExpensesIncludedAmt
Expenses Not Reported	$1,128	ExpensesNotReportedAmt
Expenses Subtotal	$4,049,061	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,049,061	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, ACAP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN EXPENSE 1,128. IN THE FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN EXPENSE 1,128. IN THE FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACADEMY HEALTH
1150 17TH STREET NW	WASHINGTON	DC	20036	521260918	501(C)(3)	$11,000	NEW INVESTIGATOR RESEARCH AWARD
ALLIANCE FOR HEALTH REFORM
1444 EYE STREET NW SUITE 910	WASHINGTON	DC	20005	521746328	501(C)(3)	$7,500	SPONSOR ALLIANCE FOR HEALTH REFORM INSURANCE SUMMIT
FAMILIES USA FOUNDATION
1225 NEW YORK AVENUE SUITE 800	WASHINGTON	DC	20005	042730934	501(C)(3)	$15,000	SPONSOR FAMILIES USA HEALTH ACTION CONFERENCE
NATIONAL ASSOCIATION OF MEDICAID DIRECTORS
7220 EARHART BLVD 2ND FLOOR	NEW ORLEANS	LA	70125	273258188	501(C)(3)	$12,500	SPONSOR NAMD SPRING MEETING AND SPONSOR NAMD FALL CONFERENCE

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ACAP DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER	$365,383	$0	$145,046	$0	$0	$0	$50,751	$0	$11,572	$0	$572,752	$0	$0	$0
JENNIFER BABCOCK
VP MEDICAID PLCY/DIR OF STRATEGIC OP	$208,118	$0	$0	$0	$0	$0	$15,612	$0	$9,499	$0	$233,229	$0	$0	$0
HEATHER FOSTER
VP FOR MARKETPLACE POLICY	$139,485	$0	$0	$0	$0	$0	$3,675	$0	$7,108	$0	$150,268	$0	$0	$0
DEBORAH KILSTEIN
VP FOR QUALITY MGMT & OPER'L SUPPORT	$222,740	$0	$0	$0	$0	$0	$16,797	$0	$5,672	$0	$245,209	$0	$0	$0
CHRISTINE AGUIAR LYNCH
VP FOR MEDICARE & MLTSS POLICY	$148,591	$0	$0	$0	$0	$0	$10,327	$0	$7,248	$0	$166,166	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE UPDATED TO CLARIFY TERM LIMITS FOR AN OFFICER COMPLETING THE TERM FOR ANOTHER MEMBER. A DEFINITION OF A QUORUM WAS ALSO ADDED.
FORM 990, PART VI, SECTION A, LINE 6	ACAP HAS 58 MEMBERS WHO ARE COMMUNITY HEALTH CARE PLANS.
FORM 990, PART VI, SECTION A, LINE 7A	ACAP'S MEMBERS ARE REPRESENTED BY THE CEO/EXECUTIVE OF EACH MEMBER PLAN WHO AUTOMATICALLY SERVES ON ACAP'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE EXECUTIVE COMMITTEE ONCE EVERY TWO YEARS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	MAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ACAP'S MEMBERS. EXAMPLES OF MAJOR DECISIONS WOULD INCLUDE CHANGES TO THE BY-LAWS, MOVING THE OFFICE, AND CHANGING FROM A MANAGEMENT COMPANY TO IN-HOUSE STAFF.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE. ONE WEEK PRIOR TO SUBMISSION, THE 990 WAS SENT TO THE ENTIRE BOARD. IF THE BOARD HAS ANY QUESTIONS OR CONCERNS THEY CAN ADDRESS THEM TO MANAGEMENT OR THE FINANCE COMMITTEE. IF ANY CHANGES ARE MADE AFTER THE BOARD REVIEW, ACAP WILL SEND THE FINAL RETURN TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD AND KEY EMPLOYEES ARE ISSUED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY. THE EXECUTIVE COMMITTEE WOULD BE NOTIFIED IF THERE IS A CONFLICT OF INTEREST AND APPROPRIATE ACTION WOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE (MADE UP OF MEMBERS OF THE EXECUTIVE COMMITTEE) HAS OVERSIGHT OVER THE CEO'S COMPENSATION. THE CEO'S CONTRACT IS WRITTEN BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S ACHIEVEMENTS AND SALARY ANNUALLY. THE LAST REVIEW TOOK PLACE IN JULY 2016. COMPARABLE DATA IS USED IN DETERMINING COMPENSATION. THE DELIBERATION AND DECISION WAS DOCUMENTED IN A MEMO TO THE EXECUTIVE COMMITTEE FROM THE CHAIRMAN. THE SALARY FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO. A WRITTEN STATEMENT OF GOALS ARE REQUIRED. THE ANNUAL EVALUATION ANALYZES THESE GOALS VERSUS ACHIEVEMENTS FOR THE YEAR. THE CEO USES THIS DATA TO DETERMINE THE COMPENSATION FOR THE NEXT YEAR. AN INDEPENDENT CONSULTANT CONDUCTED A COMPENSATIONS SURVEY FOR ALL STAFF IN 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	PROGRAM CONSULTANTS 193,584. OPERATIONAL CONSULTANTS 292,169.