2015-02-24T15:58:56-06:00 2014-06-30 440160260 BKD LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2013-07-01 391610975 AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION AMER 3126446610 330 N WABASH AVENUE CHICAGO IL 60611 MEGAN COHEN EXECUTIVE DIRECTOR 3126446610 2015-01-30 1 DAVID R SIEHOFF P00175845 6302829500 2013 2016-02-25 16:41:14Z MEGAN COHEN 330 N WABASH AVENUE CHICAGO IL 60611 2379243 0 X WWW.AACVPR.ORG X 1985 WI THE IMPROVEMENT, ADVANCEMENT AND EDUCATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION 12 12 0 120 330 0 205205 285475 1571147 1818172 71311 65028 27335 32275 1874998 2200950 0 0 0 0 0 0 0 0 0 1887925 2259589 1887925 2259589 -12927 -58639 1704501 1826677 557761 620111 1146740 1206566 X THE IMPROVEMENT, ADVANCEMENT AND EDUCATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION 0 0 574287 519270 ANNUAL CONFERENCE - OPPORTUNITY FOR MEMBERS TO ATTEND EDUCATIONAL SESSIONS, SEE EXHIBITS, DISCUSS NEW DEVELOPMENTS AND SHARE IDEAS FOR IMPROVEMENTS IN CARDIAC & PULMONARY REHABILITATION. 35856 87299 JOURNALS - INFORMS THE READER OF ACHEIVEMENTS AND NEW DEVELOPMENTS IN CARDIAC AND PULMONARYY REHABILITATION. 284839 675900 MEMBERSHIP - PRODUCES A MEMBERSHIP DIRECTORY, QUARTERLY ISSUES OF "NEWS & VIEWS"(E-NEWSLETTER) AND VARIOUS BROCHURES, KITS, AND MANUALS. 78775 GOVERANCE 59963 1358 ALLIANCES/AFFILIATES 64323 84484 EDUCATION 81261 391369 PROGRAM RECERTIFICATION 167038 58162 REGISTER AND PULMONARY 58493 1282 OTHER 163979 LEGISLATIVE 120708 PROFESSIONAL CERTIFICATION 794540 536655 1689522 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X SMITHBUCKLIN 3126446610 330 N WABASH AVENUE CHICAGO IL 60611 X EILEEN COLLINS DIRECTOR 2.00 X 0 0 0 JOHN T PELLICONE DIRECTOR 3.00 X 0 0 0 GLENN A FELTZ PRESIDENT ELECT 5.00 X 0 0 0 GAYLA OAKLEY DIRECTOR 1.00 X 0 0 0 TODD BROWN DIRECTOR 3.00 X 0 0 0 ZACK KLINT DIRECTOR 1.00 X 0 0 0 G CURT MEYER DIRECTOR AT LARGE 2.00 X 0 0 0 BONNIE ANDERSON DIRECTOR 1.00 X 0 0 0 ANNE M GAVIC PAST PRESIDENT 3.00 X 0 0 0 BARBRA A FAGAN PRESIDENT 10.00 X 0 0 0 MIKE MCNAMARA SECRETARY 2.00 X 0 0 0 ADAM T DEJONG TREASURER 2.00 X 0 0 0 MEGAN COHEN EXECUTIVE DIRECTOR 50.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVENUE CHICAGO IL 60611 MANAGEMENT SERVICES 1091751 1 285475 285475 MEMBERSHIPS 900099 675900 675900 ANNUAL CONFERENCE 900099 519270 519270 PROGRAM RECERTIFICATIO 900099 391369 391369 JOURNAL 541800 87629 87299 330 EDUCATION 900099 84484 84484 59520 59520 1818172 23054 23054 30993 30993 220267 178293 41974 41974 41974 MISCELLANEOUS 900099 1282 1282 1282 2200950 1819124 330 96021 X 241852 241852 6503 6503 45400 45400 569 569 11473 11473 155581 155581 20031 20031 9450 9450 574287 574287 54218 54218 6693 6693 MEMBERSHIP 284839 284839 LEGISLATIVE 163410 163410 PROFESSIONAL CERTIFICAT 120708 120708 REGISTRY 106216 106216 458359 439493 18866 2259589 1689522 570067 0 383301 406431 56067 30687 154418 187795 276878 238839 92256 38039 1016758 1162076 1701 1649 1704501 1826677 34260 171464 523501 448647 557761 620111 X 1146740 1206566 1146740 1206566 1704501 1826677 -58639 118465 0 X X 0 1 X 1 0 X 101635 109445 213069 205205 285475 914829 1334267 1447411 1493392 1576147 1818172 7669389 416 381 856 330 1983 1436318 1557237 1707317 1781352 2103977 8586201 0 71500 51000 94545 57630 107253 381928 71500 51000 94545 57630 107253 381928 8204273 22511 51242 46059 44354 54047 218213 22511 51242 46059 44354 54047 218213 28203 2203 1534 1282 33222 1487032 1608479 1755579 1827240 2159306 8837636 0.92830 0.92950 0.02470 0.02370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569 569 1688953 1689522 234476 58619 0 0 230097 210563 214356 234476 889492 1334238 3825 1850 1000 569 7244 58445 52641 53589 58619 223294 334941 276878 238839 38039 38039 PUBLICLY TRADED SECURITIES 612867 F OTHER SECURITIES 549209 F 1162076 X 2319415 118465 118465 2200950 0 2200950 2259589 0 2259589 0 2259589 PART X, LINE 2: 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. 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.