AMERICAN ASSOCIATION OF CARDIOVASCULAR & PULMONARY REHAB: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF CARDIOVASCULAR & PULMONARY REHAB (EIN 39-1610975)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-24
- IRS object ID
- 201510559349300336
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-24T15:58:56-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391610975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF CARDIOVASCULAR | BusinessNameLine1 |
| Business Name Line2 | AND PULMONARY REHABILITATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3126446610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN COHEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3126446610 | PhoneNum |
| Signature | 2015-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R SIEHOFF | PreparerPersonNm |
| PTIN | P00175845 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,379,243 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACVPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE IMPROVEMENT, ADVANCEMENT AND EDUCATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $330 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $205,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $285,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,571,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,818,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,335 | PYOtherRevenueAmt |
| CY Other Revenue | $32,275 | CYOtherRevenueAmt |
| PY Total Revenue | $1,874,998 | PYTotalRevenueAmt |
| CY Total Revenue | $2,200,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,887,925 | PYOtherExpensesAmt |
| CY Other Expenses | $2,259,589 | CYOtherExpensesAmt |
| PY Total Expenses | $1,887,925 | PYTotalExpensesAmt |
| CY Total Expenses | $2,259,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,704,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,826,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $557,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $620,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,146,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,206,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IMPROVEMENT, ADVANCEMENT AND EDUCATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $574,287 | ExpenseAmt |
| Revenue | $519,270 | RevenueAmt |
| Desc | ANNUAL CONFERENCE - OPPORTUNITY FOR MEMBERS TO ATTEND EDUCATIONAL SESSIONS, SEE EXHIBITS, DISCUSS NEW DEVELOPMENTS AND SHARE IDEAS FOR IMPROVEMENTS IN CARDIAC & PULMONARY REHABILITATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,856 | ExpenseAmt |
| Revenue | $87,299 | RevenueAmt |
| Desc | JOURNALS - INFORMS THE READER OF ACHEIVEMENTS AND NEW DEVELOPMENTS IN CARDIAC AND PULMONARYY REHABILITATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,839 | ExpenseAmt |
| Revenue | $675,900 | RevenueAmt |
| Desc | MEMBERSHIP - PRODUCES A MEMBERSHIP DIRECTORY, QUARTERLY ISSUES OF "NEWS & VIEWS"(E-NEWSLETTER) AND VARIOUS BROCHURES, KITS, AND MANUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $78,775 | GOVERANCE | |
| $59,963 | ALLIANCES/AFFILIATES | $1,358 |
| $64,323 | EDUCATION | $84,484 |
| $81,261 | PROGRAM RECERTIFICATION | $391,369 |
| $167,038 | REGISTER AND PULMONARY | $58,162 |
| $58,493 | OTHER | $1,282 |
| $163,979 | LEGISLATIVE | |
| $120,708 | PROFESSIONAL CERTIFICATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $794,540 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $536,655 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,689,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126446610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EILEEN COLLINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN T PELLICONE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN A FELTZ | ||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLA OAKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD BROWN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ZACK KLINT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G CURT MEYER | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE M GAVIC | ||||||
| PAST PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BARBRA A FAGAN | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE MCNAMARA | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM T DEJONG | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN COHEN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $1,091,751 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $285,475 | AllOtherContributionsAmt |
| Total Contributions | $285,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIPS | 900099 | $675,900 | $675,900 | |
| ANNUAL CONFERENCE | 900099 | $519,270 | $519,270 | |
| PROGRAM RECERTIFICATIO | 900099 | $391,369 | $391,369 | |
| JOURNAL | 541800 | $87,629 | $87,299 | $330 |
| EDUCATION | 900099 | $84,484 | $84,484 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,818,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,054 | TotalRevenueColumnAmt |
| Exclusion | $23,054 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,993 | TotalRevenueColumnAmt |
| Exclusion | $30,993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,293 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,974 | TotalRevenueColumnAmt |
| Exclusion | $41,974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,200,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,819,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $330 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,852 | TotalAmt |
| Management And General | $241,852 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,503 | TotalAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,400 | TotalAmt |
| Management And General | $45,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569 | TotalAmt |
| Program Services | $569 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,473 | TotalAmt |
| Management And General | $11,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,581 | TotalAmt |
| Management And General | $155,581 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,031 | TotalAmt |
| Management And General | $20,031 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,450 | TotalAmt |
| Management And General | $9,450 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,287 | TotalAmt |
| Program Services | $574,287 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,218 | TotalAmt |
| Management And General | $54,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,693 | TotalAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBERSHIP | $284,839 | $284,839 |
| LEGISLATIVE | $163,410 | $163,410 |
| PROFESSIONAL CERTIFICAT | $120,708 | $120,708 |
| REGISTRY | $106,216 | $106,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,359 | TotalAmt |
| Program Services | $439,493 | ProgramServicesAmt |
| Management And General | $18,866 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259,589 | TotalAmt |
| Program Services | $1,689,522 | ProgramServicesAmt |
| Management And General | $570,067 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,301 | BOYAmt |
| EOY | $406,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,067 | BOYAmt |
| EOY | $30,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,418 | BOYAmt |
| EOY | $187,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $276,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,256 | BOYAmt |
| EOY | $38,039 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,758 | BOYAmt |
| EOY | $1,162,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $1,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,501 | BOYAmt |
| EOY | $1,826,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,260 | BOYAmt |
| EOY | $171,464 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,501 | BOYAmt |
| EOY | $448,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,761 | BOYAmt |
| EOY | $620,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,740 | BOYAmt |
| EOY | $1,206,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,740 | BOYAmt |
| EOY | $1,206,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,501 | BOYAmt |
| EOY | $1,826,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,465 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,475 | CurrentTaxYearAmt |
| Total | $914,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,334,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,447,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,493,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,818,172 | CurrentTaxYearAmt |
| Total | $7,669,389 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $330 | CurrentTaxYearAmt |
| Total | $1,983 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,436,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,557,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,781,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,977 | CurrentTaxYearAmt |
| Total | $8,586,201 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,253 | CurrentTaxYearAmt |
| Total | $381,928 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,253 | CurrentTaxYearAmt |
| Total | $381,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,204,273 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,047 | CurrentTaxYearAmt |
| Total | $218,213 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,047 | CurrentTaxYearAmt |
| Total | $218,213 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,282 | CurrentTaxYearAmt |
| Total | $33,222 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,487,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,827,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,159,306 | CurrentTaxYearAmt |
| Total | $8,837,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92950 | PublicSupportPY509Pct |
| Investment Income CY | 0.02470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $569 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $569 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,688,953 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,689,522 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $234,476 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,619 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,097 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,563 | CurrentYearMinus2Amt |
| Current Year Minus1 | $214,356 | CurrentYearMinus1Amt |
| Current Year | $234,476 | CurrentYearAmt |
| Total | $889,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,334,238 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,825 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,850 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000 | CurrentYearMinus1Amt |
| Current Year | $569 | CurrentYearAmt |
| Total | $7,244 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,445 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,589 | CurrentYearMinus1Amt |
| Current Year | $58,619 | CurrentYearAmt |
| Total | $223,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $334,941 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,839 | DepreciationAmt |
| Book Value | $38,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,039 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PUBLICLY TRADED SECURITIES | $612,867 | F |
| OTHER SECURITIES | $549,209 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,162,076 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,319,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,465 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $118,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,200,950 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,200,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,259,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,259,589 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,259,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 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 FEDERAL OR STATE INCOME TAX AUDITS BEFORE THE TAX YEAR ENDED JUNE 30, 2011. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH 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/MEETINGPLANNING/TRADESHOWS, EDUCATION, MARKETING, INFORMATION TECHNOLOGY, AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $1,091,751. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAD 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 IX, LINE 24E | PROGRAM RECERTIFICATION: PROGRAM SERVICE EXPENSES 81,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,261. GOVERNANCE: PROGRAM SERVICE EXPENSES 78,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,775. EDUCATION: PROGRAM SERVICE EXPENSES 64,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,323. PULMONARY: PROGRAM SERVICE EXPENSES 60,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,822. ALLIANCES/AFFILIATES: PROGRAM SERVICE EXPENSES 59,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,963. PROGRAM TIME/AWARDS/STIPENDS: PROGRAM SERVICE EXPENSES 51,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,176. JOURNAL: PROGRAM SERVICE EXPENSES 35,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,856. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,317. MANAGEMENT AND GENERAL EXPENSES 11,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,764. CREDIT CARD & BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,419. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS IS THE SAME AS THE PREVIOUS YEAR. |