STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR HEALTH POLICY DEVELOPMENT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR HEALTH POLICY DEVELOPMENT (EIN 52-1576801)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-05
IRS object ID
201611269349300201
Schema version
2015v2.1
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)
Return2016-05-05T04:42:44-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521576801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR HEALTH POLICY DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2078746524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 FREE STREET 2ND FLOORAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041014865ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA RILEYPersonNm
Person TitlePRESIDENT/EXECUTIVE DIRECTORPersonTitleTxt
Phone2078746524PhoneNum
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NASHPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPATRICIA RILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 FREE STREET 2ND FLOORAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041014865ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,476,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASHP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,520,478PYContributionsGrantsAmt
CY Contributions Grants$6,283,053CYContributionsGrantsAmt
PY Program Service Revenue$510,076PYProgramServiceRevenueAmt
CY Program Service Revenue$573,553CYProgramServiceRevenueAmt
PY Investment Income$143,251PYInvestmentIncomeAmt
CY Investment Income$150,383CYInvestmentIncomeAmt
PY Other Revenue$17,962PYOtherRevenueAmt
CY Other Revenue$24,453CYOtherRevenueAmt
PY Total Revenue$8,191,767PYTotalRevenueAmt
CY Total Revenue$7,031,442CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,912CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,277,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,228,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,763CYTotalFundraisingExpenseAmt
PY Other Expenses$2,196,858PYOtherExpensesAmt
CY Other Expenses$2,262,984CYOtherExpensesAmt
PY Total Expenses$7,473,873PYTotalExpensesAmt
CY Total Expenses$7,555,778CYTotalExpensesAmt
PY Revenues Less Expenses$717,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$524,336CYRevenuesLessExpensesAmt
Total Assets BOY$6,564,977TotalAssetsBOYAmt
Total Assets EOY$5,362,374TotalAssetsEOYAmt
Total Liabilities BOY$1,255,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$727,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,309,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,634,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTH CARE AND THE STATUS OF THE PUBLIC'S HEALTH. IN ADDITION, WE SPONSOR EDUCATIONAL FORUMS TO PROMOTE DISCUSSION OF APPROACHES FOR IMPROVING HEALTH OUTCOMES AND THE QUALITY, COST-EFFECTIVENESS AND ACCESSIBILITY OF HEALTH AND LONG-TERM CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,491,216ExpenseAmt
Grant$63,912GrantAmt
DescRESEARCH AND PROJECT SERVICES:THE CENTER'S WORK MAY BE CATEGORIZED INTO FIVE GENERAL POLICY AREAS; EACH IS DESCRIBED BELOW.LONG TERM SERVICES AND SUPPORTS: STATES THAT HAVE BEEN THE MOST SUCCESSFUL IN TRANSFORMING THEIR SYSTEMS OF LONG TERM SERVICES AND SUPPORTS TO BE PRIMARILY PROVIDED IN THE COMMUNITY HAVE TACKLED REFORMS ON MULTIPLE FORMS. THEY HAVE STREAMLINED ENTRY IN TO COMMUNITY SERVICES PROGRAMS TO MAKE THEM AS ACCESSIBLE AS INSTITUTIONAL CARE; MADE EFFECTIVE USE OF TECHNOLOGY TO HELP INDIVIDUALS ACCESS AND COORDINATE NEEDED SUPPORTS; CONTROLLED THE GROWTH OF BOTH COMMUNITY AND INSTITUTIONAL SPENDING; AND HAVE BEGUN TO BETTER INTEGRATE THE DELIVERY OF LONG TERM AND CHRONIC CARE. OTHER STATES ACROSS THE COUNTRY ARE LOOKING TO THE LEADER STATES FOR STRATEGIES THEY CAN APPLY TO REFORMING THEIR SYSTEMS. THE CENTER'S WORK IN LONG TERM AND CHRONIC CARE DELIVERY SYSTEMS ANALYZES STATE INITIATIVES IN ORDER TO ADVANCE PROMISING PRACTICES THAT COULD BE ADOPTED MORE BROADLY BY STATES. WE HAVE ALSO CONDUCTED ASSESSMENTS OF THE FACTORS THAT ARE LIMITING FURTHER PROGRESS ON DELIVERY SYSTEMS REFORMS AND HAVE RECOMMENDED CHANGES IN FEDERAL FINANCING OF LONG TERM SERVICES AND SUPPORTS AND WAYS TO BETTER COORDINATE THE MEDICARE AND MEDICAID PROGRAMS OF BEHALF OF DUAL ELIGIBLES.CHRONIC AND VULNERABLE POPULATIONS: PERSONS WHO REQUIRE ASSISTANCE WITH DAILY ACTIVITIES OVER THE LONG TERM DUE TO DISABILITY OR CHRONIC HEALTH CONDITIONS OFTEN HAVE COMPLEX NEEDS THAT MUST BE ADDRESSED BY MULTIPLE PROVIDERS AND DELIVERY SYSTEMS. THE CENTER'S WORK IN LONG TERM SERVICES AND SUPPORTS IS AIMED AT ASSISTING STATE POLICYMAKERS TO ASSESS THEIR CURRENT SYSTEMS AND ADVANCE REFORMS IN THE WAY SERVICES ARE ORGANIZED, FINANCED AND DELIVERED. SPECIFICALLY, STATES ARE PROVIDING MORE OPPORTUNITIES FOR INDIVIDUALS TO RECEIVE SERVICES AND SUPPORTS IN THEIR OWN HOMES AND COMMUNITIES. IN CHRONIC CARE, THE CENTER SUPPORTS STATES' EFFORTS TO IMPROVE THE TREATMENT AND A MANAGEMENT OF CHRONIC CONDITIONS, ENHANCE CARE COORDINATION, AND INTEGRATE THE DELIVERY OF HEALTH AND LONG TERM CARE SERVICES.POPULATION HEALTH: STATES HAVE A CRITICAL ROLE TO PLAY IN DEVELOPING PUBLIC HEALTH SYSTEMS THAT PROTECT AND IMPROVE HEALTH AT THE COMMUNITY AND POPULATION LEVELS BY PREVENTING DISEASE AND PROMOTING HEALTHY BEHAVIORS. STATES CAN DEVELOP POLICIES AND INITIATIVES TO EDUCATE THE PUBLIC, SUPPORT COMMUNITY PROGRAMS, PREPARE FOR AND PREVENT INFECTIOUS DISEASE OUTBREAKS, PREVENT INJURIES, AND ENSURE SAFE ENVIRONMENTS. THE CENTER CREATES OPPORTUNITIES TO ENGAGE GROUPS OF INFLUENTIAL STATE OFFICIALS, INCLUDING GOVERNOR'S POLICY ADVISORS, PUBLIC HEALTH DIRECTORS AND STAFF, AND MEDICAID AND CHIP LEADERSHIP MORE FULLY IN CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION. THE CENTER HAS ANALYZED STATE EFFORTS FOCUSED ON SPECIFIC CHRONIC DISEASES, SUCH AS OBESITY, AND ALSO WORKED WITH STATES FOCUSED ON BROAD HEALTH REFORM INITIATIVES TO EXAMINE HOW THEY HAVE ADDRESSED CHRONIC DISEASE PREVENTION TO IMPROVE HEALTH OUTCOMES AND CONTAIN COSTS IN THE LONG TERM.CHILD AND FAMILY HEALTH - THROUGH MEDICAID AND THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), STATES AND THE NATION HAVE MADE SUBSTANTIAL PROGRESS IN COVERING CHILDREN AND IMPROVING THEIR ACCESS TO QUALITY HEALTH CARE SUPPORTING HEALTHY GROWTH AND DEVELOPMENT. IN 2015, THE CENTER CONTINUED IT SUPPORT, ANALYSIS, AND REPORTING ON STATE EFFORTS TO EXTEND CHILDREN'S COVERAGE SINCE THE CHIP PROGRAM'S INCEPTION, BUILDING ON THE ORGANIZATION'S LONGSTANDING WORK ON MEDICAID. THE CENTER SUPPORTS ACTIVE STATE-TO-STATE EXCHANGE AND COLLABORATIVE LEARNING BY REGULARLY CONVENING STATE OFFICIALS WORKING TO COVER CHILDREN VIA WEB, AUDIO, AND IN-PERSON MEETINGS AND THROUGH MECHANISMS SUCH AS WORKGROUPS AND ELECTRONIC DISCUSSION FORUMS. THE CENTER FACILITATES DIALOGUE BETWEEN, AND SERVES AS AN INFORMATION RESOURCE FOR, STATE AND FEDERAL PROGRAM ADMINISTRATORS AND POLICYMAKERS, AS WELL AS ADVOCATES, RESEARCHERS AND OTHER STAKEHOLDERS. THROUGH SURVEYS, CASE STUDIES AND OTHER METHODS, THE CENTER COLLECTS, ANALYZES AND REPORTS INFORMATION ON THE CHARACTERISTICS, CHALLENGES AND BEST PRACTICES OF STATE COVERAGE PROGRAMS FOCUSED PARTICULARLY ON CHILDREN AND FAMILIES, AND INITIATIVES IN ACHIEVING STATE AND FEDERAL GOALS FOR IMPROVING THAT COVERAGE.EMERGING POLICIES - MANY STATES ARE DEVELOPING AND IMPLEMENTING PAYMENT REFORM INITIATIVES TO HELP IMPROVE THE PATIENT EXPERIENCE AND THE HEALTH OF POPULATIONS WHILE LOWERING THE COSTS OF CARE. PAYMENT REFORM EFFORTS INVOLVE A TRANSITION AWAY FROM FEE-FOR-SERVICE (FFS) PAYMENT MECHANISMS THAT REWARD HIGH VOLUME TO ALTERNATIVE PAYMENT METHODS THAT REWARD VALUE. SUCH PAYMENT MODELS INCLUDE SHARED SAVINGS, BUNDLED PAYMENTS, PAY-FOR-PERFORMANCE, AND TOTAL COST OF CARE BUDGETS. THROUGH RESEARCH, TECHNICAL ASSISTANCE, AND PEER-LEARNING NETWORKS, THE CENTER SUPPORTS STATES THAT ARE IMPLEMENTING SUCH PAYMENT REFORM MODELS AMONG THEIR MEDICAID AND STATE EMPLOYEE POPULATIONS AS WELL AS STATES THAT ARE PARTNERING WITH COMMERCIAL INSURERS TO DESIGN MULTI-PAYER INITIATIVES. THIS BODY OF WORK ALSO INCLUDES FOCUS ON INSURANCE EXCHANGES -- INCLUDING ISSUES RELATED TO CHIP REAUTHORIZATION, DENTAL COVERAGE, AND MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS -- THAT HAVE BEEN AT THE FOREFRONT OF HEALTH POLICY IN THE LAST FEW YEARS. THE CENTER CHRONICLES STATE ACTIVITIES RELATED TO ELIGIBILITY AND ENROLLMENT IN THE EXCHANGES-INCLUDING SUCCESSFUL STRATEGIES, CHALLENGES, AND LESSONS STATES HAVE LEARNED WHILE NAVIGATING THE EVER CHANGING INSURANCE MARKETPLACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$342,898ExpenseAmt
Revenue$573,553RevenueAmt
DescCONFERENCES AND SEMINARS:THE CENTER'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOCUSED ON STATE HEALTH POLICY AND HAS BEEN THE CATALYST FOR SIGNIFICANT IMPROVEMENT IN STATE HEALTH POLICY AND PRACTICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,834,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN SCHNEITERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078746524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 FREE STREET 2ND FLOORAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041014865ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN REINHARD
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARGARITA ALEGRIA
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN MORRISON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JANETTE BURKE
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICOLETTE HIGHSMITH VERNICK
SECRETARY1.00Yes (X)$0$0$0
JOSE ESCARCE
MEMBER1.00Yes (X)$0$0$0
DARRELL GASKIN
MEMBER1.00Yes (X)$0$0$0
SHERRY GLIED
MEMBER1.00Yes (X)$0$0$0
MARY KENNEDY
MEMBER1.00Yes (X)$0$0$0
CAROLYN MAGILL
MEMBER1.00Yes (X)$0$0$0
MARCIA NIELSEN
MEMBER1.00Yes (X)$0$0$0
PATRICIA RILEY
PRESIDENT/EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$253,014$0$25,978
ELLEN SCHNEITER
COO/CFO (AS OF 03/2015)35.00Yes (X)$119,937$0$12,431
ELLEN HOBBY
COO/CFO (UNTIL 03/2015)35.00Yes (X)$54,081$0$8,518
NEVA KAYE
MANAGING DIRECTOR35.00$189,768$0$32,062Yes (X)
DIANE JUSTICE
SENIOR PROGRAM DIRECTOR35.00$188,145$0$23,282Yes (X)
KATHARINE WITGERT
SENIOR PROGRAM DIRECTOR35.00$137,493$0$19,481Yes (X)
JENNIFER LAUDANO
COMMUNICATIONS DIRECTOR35.00$137,374$0$32,632Yes (X)
NICOLE VAUGHAN
FINANCE DIRECTOR35.00$117,188$0$17,676Yes (X)
KAREN VANLANDEGHEM
SENIOR PROGRAM DIRECTOR35.00$116,222$0$10,446Yes (X)
MAUREEN HENSLEY-QUINN
PROGRAM DIRECTOR35.00$113,095$0$17,316Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,426,317TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$199,822TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHERATON DALLAS
400 NORTH OLIVE STREETDALLASTX75201HOTEL SERVICES$319,755
OPTIMAL
15201 DIAMOND DRIVE 220ROCKVILLEMD20850COMPUTER SUPPORT SERVICES$130,057
INTESA
3601 5TH AVENUESAN DIEGOCA92103WEBSITE DEVELOPMENT SERVICES$129,133
READYTALK
PO BOX 975375DALLASTX753975375CONFERENCE CALLING$109,268
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,534,959GovernmentGrantsAmt
All Other Contributions$3,748,094AllOtherContributionsAmt
Total Contributions$6,283,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES/SEMINARS900099$566,153$566,153
HONORARIA FEES900099$7,400$7,400
FieldValueIRS element (for citing)
Total Program Service Revenue$573,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,987TotalRevenueColumnAmt
Exclusion$38,987ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$556,574SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$445,178SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$111,396SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,396TotalRevenueColumnAmt
Exclusion$111,396ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TRAVEL REIMBURSEMENT900099$11,938$11,938
SUBLEASE INCOME900099$10,670$10,670
OTHER900099$1,845$1,845
FieldValueIRS element (for citing)
Other Revenue Total$24,453OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,031,442TotalRevenueColumnAmt
Related Or Exempt Func Income$573,553RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$174,836ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,912TotalAmt
Program Services$63,912ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$907,216TotalAmt
Program Services$681,559ProgramServicesAmt
Management And General$194,967ManagementAndGeneralAmt
Fundraising$30,690FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,345,082TotalAmt
Program Services$2,706,868ProgramServicesAmt
Management And General$559,902ManagementAndGeneralAmt
Fundraising$78,312FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$186,154TotalAmt
Program Services$151,133ProgramServicesAmt
Management And General$30,646ManagementAndGeneralAmt
Fundraising$4,375FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$488,611TotalAmt
Program Services$387,430ProgramServicesAmt
Management And General$88,443ManagementAndGeneralAmt
Fundraising$12,738FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$301,819TotalAmt
Program Services$238,025ProgramServicesAmt
Management And General$56,489ManagementAndGeneralAmt
Fundraising$7,305FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,303TotalAmt
Management And General$2,303ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,080TotalAmt
Management And General$37,080ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,968TotalAmt
Management And General$11,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$326,239TotalAmt
Program Services$214,262ProgramServicesAmt
Management And General$111,977ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,786TotalAmt
Program Services$5,786ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234,973TotalAmt
Program Services$213,005ProgramServicesAmt
Management And General$18,440ManagementAndGeneralAmt
Fundraising$3,528FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$227,722TotalAmt
Program Services$210,889ProgramServicesAmt
Management And General$11,158ManagementAndGeneralAmt
Fundraising$5,675FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$490,111TotalAmt
Program Services$158,535ProgramServicesAmt
Management And General$318,074ManagementAndGeneralAmt
Fundraising$13,502FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$403,893TotalAmt
Program Services$364,903ProgramServicesAmt
Management And General$38,684ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$378,954TotalAmt
Program Services$377,838ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,376TotalAmt
Management And General$16,376ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,033TotalAmt
Program Services$54,501ProgramServicesAmt
Management And General$29,532ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,059TotalAmt
Program Services$5,240ProgramServicesAmt
Management And General$18,819ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS$12,962$12,962
MISCELLANEOUS$2,857$2,629$228
RECRUITMENT$2,007$2,007
LOSS ON DISPOSAL OF F/A$1,661$1,661

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,555,778TotalAmt
Program Services$5,834,114ProgramServicesAmt
Management And General$1,564,901ManagementAndGeneralAmt
Fundraising$156,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,374BOYAmt
EOY$569,445EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$595,615BOYAmt
EOY$37,656EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,125,611BOYAmt
EOY$2,567,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,287BOYAmt
EOY$45,365EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,444BOYAmt
EOY$156,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$651,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$435,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$227,129BOYAmt
EOY$215,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,112,203BOYAmt
EOY$1,769,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,314BOYAmt
EOY$1,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,564,977BOYAmt
EOY$5,362,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$729,689BOYAmt
EOY$323,859EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$216,961BOYAmt
EOY$246,273EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$237,669BOYAmt
EOY$124,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,955BOYAmt
EOY$33,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,255,274BOYAmt
EOY$727,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,238,870BOYAmt
EOY$2,391,967EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,070,833BOYAmt
EOY$2,242,629EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,309,703BOYAmt
EOY$4,634,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,564,977BOYAmt
EOY$5,362,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$524,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$150,771NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,824,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,690,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,336,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,520,478CurrentTaxYearMinus1YearAmt
Current Tax Year$6,283,053CurrentTaxYearAmt
Total$31,655,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,824,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,690,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,336,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,520,478CurrentTaxYearMinus1YearAmt
Current Tax Year$6,283,053CurrentTaxYearAmt
Total$31,655,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,106,945SubstantialContributorsTotAmt
Public Support Total170$19,548,413PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,198CurrentTaxYearMinus1YearAmt
Current Tax Year$49,657CurrentTaxYearAmt
Total$258,546TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,027CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,845CurrentTaxYearAmt
Total$36,323TotalAmt
FieldValueIRS element (for citing)
Total Support$31,950,227TotalSupportAmt
Gross Receipts Rltd Activities$2,601,755GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61180PublicSupportCY170Pct
Public Support PY1700.50520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2011 AMOUNT: $ 32,075. 2012 AMOUNT: $ 376. 2013 AMOUNT: $ 2,027. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,845.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,760OtherCostOrOtherBasisAmt
Depreciation$149,291DepreciationAmt
Book Value$26,469BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,249OtherCostOrOtherBasisAmt
Depreciation$221,099DepreciationAmt
Book Value$187,150BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,011OtherCostOrOtherBasisAmt
Depreciation$64,951DepreciationAmt
Book Value$2,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$215,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$7,045
DEFERRED LEASEHOLD ALLOWANCE$23,601
DEPOSIT$3,000
FieldValueIRS element (for citing)
Total Liability$33,646TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,904,649TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$150,771NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,978DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$126,793RevenueNotReportedAmt
Revenue Subtotal$7,031,442RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,031,442TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,579,756TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,978DonatedServicesUseFcltsAmt
Expenses Not Reported$23,978ExpensesNotReportedAmt
Expenses Subtotal$7,555,778ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,555,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ORGANIZATIONS FOR STATE & LOCAL OFFICIALSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 FISHERS LANEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP208521750ZIPCd
FieldValueIRS element (for citing)
IRC SectionN/AIRCSectionDesc
Cash Grant$63,912CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUB-AWARDSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE THE SUB-AWARD IS GIVEN TO THE RECIPIENT, PROGRESS REPORTS ARE REVIEWED BY THE PROJECT LEAD, AND THE INVOICES ARE MONITORED/COMPARED TO THE BUDGET BY OUR BUSINESS MANAGER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (5 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
PATRICIA RILEY
PRESIDENT/EXECUTIVE DIRECTOR$253,014$0$0$0$0$0$15,197$0$10,781$0$278,992$0$0$0
NEVA KAYE
MANAGING DIRECTOR$189,768$0$0$0$0$0$11,809$0$20,253$0$221,830$0$0$0
DIANE JUSTICE
SENIOR PROGRAM DIRECTOR$188,145$0$0$0$0$0$11,551$0$11,731$0$211,427$0$0$0
KATHARINE WITGERT
SENIOR PROGRAM DIRECTOR$137,493$0$0$0$0$0$8,398$0$11,083$0$156,974$0$0$0
JENNIFER LAUDANO
COMMUNICATIONS DIRECTOR$137,374$0$0$0$0$0$8,721$0$23,911$0$170,006$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationELLEN HOBBY, WHO SERVED AS COO/CFO UNTIL MARCH 2015, RECEIVED A SEVERANCE PAYMENT OF $39,500.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4IN 2015, THE CENTER'S BOARD AMENDED THE ORGANIZATIONAL BYLAWS IN THREE WAYS. FIRST, A PROVISION WAS ADDED TO MAKE THE CHAIRPERSON OF THE NATIONAL ACADEMY OF STATE HEALTH POLICY AN EX OFFICIO MEMBER OF THE CENTER'S BOARD OF DIRECTORS. NEXT, THE TERM OF THE IMMEDIATE PAST CHAIR WAS CHANGED FROM ONE YEAR TO TWO YEARS. LAST, THE BYLAWS WERE AMENDED TO SPECIFY THAT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS WILL BE HELD DURING THE ANNUAL CONFERENCE OF THE NATIONAL ACADEMY OF STATE HEALTH POLICY.
FORM 990, PART VI, SECTION B, LINE 11THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE AUDIT AND ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY TOP MANAGEMENT AND THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE FORM AT THE START OF EACH CALENDAR YEAR. AT EACH BIANNUAL BOARD MEETING, THEY ARE ASKED TO PROVIDE ANY UPDATES OR CHANGES TO THEIR PROFILE THAT COULD BE OF POTENTIAL CONFLICT AND THIS INFORMATION IS RECORDED IN THE MEETING MINUTES. THE HUMAN RESOURCE DEPARTMENT COLLECTS THE SAME CONFLICT OF INTEREST DISCLOSURES FROM THE SENIOR STAFF ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PRESIDENT/EXECUTIVE DIRECTOR COMPENSATION IS THEN DISCUSSED IN AN EXECUTIVE SESSION AFTER THE FALL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.