2016-05-12T15:56:39-05:00 2015-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2014-07-01 391610975 American Association of Cardiovascular and Pulmonary Rehabilitation % SMITHBUCKLIN AMER 3126446610 330 N Wabash Avenue Chicago IL 60611 MEGAN COHEN EXECUTIVE DIRECTOR 6302829500 2016-02-10 true David R Siehoff P00175845 6302829500 2016-05-15 2014 2016-08-17 19:52:53Z Megan Cohen 330 N Wabash Ave Chicago IL 60611 2772989 false X www.aacvpr.org X 1985 WI The improvement, advancement, and education of cardiovascular and pulmonary rehabilitation. 12 12 0 120 0 285475 54000 1818172 2377626 65028 86660 32275 28851 2200950 2547137 0 0 0 0 0 0 0 0 0 2259589 2407282 2259589 2407282 -58639 139855 1826677 1942104 620111 648600 1206566 1293504 X The improvement, advancement, and education of cardiovascular and pulmonary rehabilitation. false false 640160 624673 ANNUAL CONFERENCE - OPPORTUNITY FOR MEMBERS TO ATTEND EDUCATIONAL SESSIONS, SEE EXHIBITS, DISCUSS NEW DEVELOPMENTS AND SHARE IDEAS FOR IMPROVEMENTS IN CARDIAC & PULMONARY REHABILITATION. 207526 166835 JOURNALS - INFORMS THE READER OF ACHEIVEMENTS AND NEW DEVELOPMENTS IN CARDIAC AND PULMONARY REHABILITATION. 173902 730381 MEMBERSHIP - PRODUCES A MEMBERSHIP DIRECTORY, QUARTERLY ISSUES OF "NEWS & VIEWS"(E-NEWSLETTER) AND VARIOUS BROCHURES, KITS, AND MANUALS. 818609 857342 1840197 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 0 false false false false false false false false X 12 12 false true false false true true true true true false true true true true true true true true true true false X SMITHBUCKLIN 3126446610 330 N WABASH AVENUE CHICAGO IL 60611 X Eileen Collins Director 2.0 X John T Pellicone Director 3.0 X Jensen Chiu Director 1.0 X Todd Brown Director 3.0 X Tracy Herrewig Director 1.0 X Kate Traynor Director 2.0 X Bonnie Anderson Director 1.0 X Barbra Fagan Past President 3.0 X Glenn A Feltz President 10.0 X Mike McNamara Secretary 2.0 X Zack Klint Treasurer 2.0 X Adam T deJong president Elect 5.0 X Megan Cohen Executive director 50.0 X 0 false false false SmithBucklin Corporation 330 N Wabash Avenue Chicago IL 60611 Mgmt Services 1209327 1 54000 54000 JOURNAL 541800 166835 166835 MEMBERSHIPS 900099 730381 730381 PROGRAM RECERTIFICATION 900099 438791 438791 ANNUAL CONFERENCE 900099 624673 624673 EDUCATION 900099 173487 173487 243459 243459 2377626 22425 22425 0 27246 27246 0 0 0 290087 225852 64235 64235 64235 0 0 0 MISCELLANEOUS 900099 1605 1605 1605 2547137 2379231 113906 X 0 0 0 0 0 0 0 0 0 0 250348 250348 2998 2998 45600 45600 1172 1172 0 12582 12582 157192 157192 0 29123 29123 26322 26322 0 0 0 0 640160 640160 0 0 19550 19550 5137 5137 MEMBERSHIP 173902 173902 LEGISLATIVE 175648 175648 REGISTRY 172903 172903 PROGRAM RECERTIFICATION 109593 109593 585052 566819 18233 2407282 1840197 567085 0 406431 549136 0 0 0 0 30687 53594 0 0 0 0 0 0 0 0 187795 190048 243878 225389 38039 18489 1162076 1129320 0 0 0 0 0 0 1649 1517 1826677 1942104 171464 149613 0 0 448647 498987 0 0 0 0 0 0 0 0 0 0 0 0 620111 648600 X 1206566 1293504 0 0 0 0 1206566 1293504 1826677 1942104 139855 -52917 X X false true X true false X 109445 213069 205205 285475 54000 867194 1447411 1493392 1576147 1818172 2377626 8712748 381 856 0 330 0 1567 0 0 1557237 1707317 1781352 2103977 2431626 9581509 0 51000 94545 57630 107253 0 310428 51000 94545 57630 107253 0 310428 9271081 51242 46059 44354 54047 49671 245373 0 51242 46059 44354 54047 49671 245373 0 0 2203 1534 1282 1605 6624 1608479 1755579 1827240 2159306 2482902 9833506 0.94281 0.92830 0.02495 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1172 1172 1839025 1840197 242010 60503 210563 214356 234476 242010 901405 1352108 1850 1000 569 1172 4591 52641 53589 58619 60503 225352 338028 243878 225389 18489 18489 0 0 X 2494220 -52917 -52917 2547137 2547137 2407282 2407282 2407282 SCHEDULE D, PART X, LINE 2 EXPLANATION: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION HAS NO ON-GOING FEDERAL OR STATE INCOME TAX AUDITS. THE ASSOCIATION IS NO LONGER SUBJECT TO DEFERAL OR STATE INCOME TAX AUDITS BEFORE THE TAX YEAR ENDED JUNE 30, 2012. FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/MEETING PLANNING/TRADESHOWS, EDUCATION, MARKETING, INFORMATION TECHNOLOGY, AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKIN WERE $1,209,327. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS, BUT NOT STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBER VOTE IS REQUIRED IF AN ORGANIZATION WISHES TO BE DISSOLVED. THIS IS THE ONLY DECISION OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS OF REVIEWING THE FORM 990 WILL BE VIA BOARD CONFERENCE CALL/WEBINAR OR ELECTRONIC VOTE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER DURING THEIR ORIENTATION MEETING AND THEREAFTER, THEY MUST SIGN AN ACKNOWLEDGEMENT STATEMENT ANNUALLY FOR EACH YEAR THEY ARE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS ITS EXECUTIVE DIRECTOR VIA AN ASSOCIATION MANAGEMENT COMPANY AND THE BOARD REVIEWS MANAGEMENT COMPANY FEES ANNUALLY, ASSURING THEY MEET FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IS THE SAME AS LAST YEAR. FORM 990, PART III, LINE 4D PROGRAM RECERTIFICATION EXPENSES: $109,593; INCLUDING GRANTS OF : $0; REVENUE: $438,791 EDUCATION EXPENSES: $79,635; INCLUDING GRANTS OF : $0; REVENUE: $173,487 REGISTRY EXPENSES: $172,903; INCLUDING GRANTS OF : $0; REVENUE: $84,179 PROFESSIONAL CERTIFICATION EXPENSES: $24,914; INCLUDING GRANTS OF : $0; REVENUE: $149,280 ALLIANCE AND AFFILIATES EXPENSES: $58,025 ; INCLUDING GRANTS OF : $0; REVENUE: $10,000 MISCELLANEOUS EXPENSES: $6,155 ; INCLUDING GRANTS OF : $0; REVENUE: $1,605 GOVERNANCE EXPENSES: $88,728 ; INCLUDING GRANTS OF : $0; REVENUE: PROGRAM TIME/AWARDS/STIPENDS EXPENSES: $11,847; INCLUDING GRANTS OF : $0; REVENUE: OTHER PROFESSIONAL CERTIFICATION EXPENSES: $89,989; INCLUDING GRANTS OF : $0; REVENUE: LEGISLATIVE EXPENSES: $175,648; INCLUDING GRANTS OF : $0; REVENUE: LOBBYING EXPENSES: $1,172; INCLUDING GRANTS OF : $0; REVENUE: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GOVERNANCE TOTAL EXPENSES:88728 PROGRAM SERVICES:88728 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM TIME/AWARDS/STIPENDS TOTAL EXPENSES:11847 PROGRAM SERVICES:11847 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATION TOTAL EXPENSES:79635 PROGRAM SERVICES:79635 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JOURNAL TOTAL EXPENSES:207526 PROGRAM SERVICES:207526 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALLIANCES/AFFILIATES TOTAL EXPENSES:58025 PROGRAM SERVICES:58025 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS - M & G TOTAL EXPENSES:18233 MANAGEMENT AND GENERAL:18233 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL CERTIFICATION TOTAL EXPENSES:24914 PROGRAM SERVICES:24914 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PROFESSION CERTIFICATION TOTAL EXPENSES:89989 PROGRAM SERVICES:89989 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS - PROGRAM TOTAL EXPENSES:6155 PROGRAM SERVICES:6155