AMERICAN HEALTH LAW ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HEALTH LAW ASSOCIATION (EIN 23-7333380)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-11
- IRS object ID
- 201541019349300704
- 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 | 2015-04-11T08:58:22-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237333380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH LAWYERS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2028331100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 EYE STREET NW 6TH FLOOR NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE MILLER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2028331100 | PhoneNum |
| Signature | 2015-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | 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 | DAVID S CADE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 EYE STREET NW 6TH FLOOR NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,098,447 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHLAWYERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | LEADING HEALTH LAW TO EXCELLENCE THROUGH EDUCATION, INFORMATION AND DIALOGUE, THE AMERICAN HEALTH LAWYERS ASSOCIATION (AHLA ) IS THE NATION'S LARGEST, NONPARTISAN, 501(C)(3) EDUCATIONAL ORGANIZATION DEVOTED TO LEGAL ISSUES IN THE HEALTH CARE FIELD WITH 12,650 MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $557,796 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $47,997 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,728,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,943,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $701,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $644,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $713,859 | PYOtherRevenueAmt |
| CY Other Revenue | $731,513 | CYOtherRevenueAmt |
| PY Total Revenue | $11,300,137 | PYTotalRevenueAmt |
| CY Total Revenue | $11,416,984 | 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 | $4,858,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,104,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,301,206 | PYOtherExpensesAmt |
| CY Other Expenses | $5,690,378 | CYOtherExpensesAmt |
| PY Total Expenses | $10,159,292 | PYTotalExpensesAmt |
| CY Total Expenses | $10,794,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,140,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $622,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,115,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,691,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,600,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,597,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,515,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,093,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O: | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,232,120 | ExpenseAmt |
| Revenue | $3,858,057 | RevenueAmt |
| Desc | CONFERENCES ARE DESIGNED TO EDUCATE INDIVIDUALS ABOUT HEALTH LAW ISSUES. VARIOUS CONFERENCES AND SEMINARS ARE SPONSORED, RANGING FROM AN ANNUAL MEETING TO INDUSTRY-SPECIFIC SEMINARS.6/30/2013 - 6/30/2013 IN-HOUSE COUNSEL FY20147/1/2013 - 7/3/2013 ANNUAL MEETING FY20149/29/2013 - 10/1/2013 FRAUD AND COMPLIANCE FORUM FY201410/22/2013 - 10/22/2013 TAX ISSUES FOR HEALTH CARE ORGANIZATIONS FY20141/3/2013 - 11/5/2013 FUNDAMENTALS OF HEALTH LAW FY20141/23/2014 - 1/24/2014 LEGAL ISSUES AFFECTING ACADEMIC MEDICAL CENTERS AND OTHER TEACHING INSTITUTIONS FY20142/5/2014 - 2/7/2014 PHYSICIANS AND HOSPITALS LAW INSTITUTE FY20142/19/2104 - 2/21/2014 LONG TERM CARE AND THE LAW FY20143/26/2014 - 3/28/2014 INSTITUTE ON MEDICARE AND MEDICAID PAYMENT ISSUES FY20143/28/2014 - 3/28/2014 CURRENT HIT CHALLENGES: MHEALTH, BIG DATA, AND HIPAA COMPLIANCE FY20144/9/2014 - 4/9/2014 HEALTH CARE TRANSACTIONS FY20145/13/2014 - 5/14/2014 ANTITRUST IN HEALTH CARE FY2014 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,458,542 | ExpenseAmt |
| Revenue | $647,845 | RevenueAmt |
| Desc | PRACTICE GROUPS ARE COMPOSED OF VOLUNTEER MEMBERS WHO SHARE A SIMILAR WORK SETTING OR INTEREST IN SPECIFIC AREAS OF HEALTH LAW WHO WISH TO INCREASE THEIR LEVEL OF EXPERTISE IN AND KNOWLEDGE OF HEALTH LAW ISSUES, GROW PROFESSIONALLY,GAIN VALUABLE LEADERSHIP EXPERIENCE, AND NETWORK WITH OTHER INDIVIDUALS INTERESTED IN HEALTH LAW ISSUES FROM ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,955 | ExpenseAmt |
| Revenue | $4,245,212 | RevenueAmt |
| Desc | MEMBERSHIP PUBLICATIONS EDUCATE MEMBERS ABOUT HEALTH LAW-RELATED CASES AND PUBLIC POLICY ISSUES, AS WELL AS KEEP THEM INFORMED ABOUT ASSOCIATION ACTIVITIES AND BENEFITS. MANY PUBLICATIONS ARE AVAILABLE IN BOTH ELECTRONIC AND PRINT FORMAT.AHLA OFFERS TO ITS 12,695 MEMBERS FREE PUBLICATIONS ON VARIOUS HEALTH LAW RELATED TOPICS. THE PUBLICATIONS INCLUDE THE HEALTH AND LIFE SCIENCES LAW DAILY (A DAILY DIGEST OF IMPORTANT HEALTH AND LEGAL NEWS DELIVERED VIA EMAIL), HEALTH LAW DIGEST (MONTHLY SYNOPSIS OF CURRENT STATE AND FEDERAL COURT DECISIONS IN THE FIELD OF HEALTH LAW), AHLA CONNECTIONS ( A MONTHLY MAGAZINE DEVOTED TO HEALTH-RELATED LEGISLATIVE AND REGULATORY ACTIVITIES AVAILABLE IN PRINT AND ELECTRONIC FORM) HEALTH LAWYERS WEEKLY (ENEWSLETTER COVERING TOP STORIES, IMPORTANT CASE LAW AND FEDERAL/STATE LEGISLATIVE AND REGULATORY DEVELOPMENTS) AND THE JOURNAL OF HEALTH AND LIFE SCIENCES LAW (PUBLISHED DIGITALLY THREE TIMES A YEAR INCLUDING IN-DEPTH PROFESSIONALLY REVIEWED ARTICLES). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $580,016 | $165,236 | PROFESSIONAL RESOURCES - SALE OF PUBLICATIONS, SUBSCRIPTIONS, ETC. THAT EDUCATE HEALTH LAW PRACTITIONERS. |
| $246,994 | PUBLIC INTEREST PROGRAM - THROUGH ITS PUBLIC INTEREST COMMITMENT, HEALTH LAWYERS SPONSORS NONPARTISAN DISCUSSIONS AND ANALYSES OF HEALTH POLICY ISSUES THAT HAVE IMPORTANT LEGAL IMPLICATIONS. | |
| $315,157 | $361,820 | ALTERNATIVE DISPUTE RESOLUTION - HEALTH LAWYERS DEVELOPED THE ADR PROGRAM TO RESPOND TO THE HEALTHCARE FIELD'S SEARCH FOR AN ALTERNATIVE TO THE LONG DELAYS AND COSTS OF LITIGATION. |
| $272,449 | ALL OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,142,167 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $799,505 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,790,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH LAWYERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028331100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 EYE STREET NW 6TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTEN B ROSATI | ||||||||
| PRESIDENT, CHAIR EXEC/NOMI | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DINETIA M NEWMAN | ||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER A PAVARINI | ||||||||
| PRESIDENT-ELECT/CHAIR-PROGRAMS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOIS D CORNELL | ||||||||
| PRES. ELECT DES./TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARILYN LAMAR | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT G HOMCHICK | ||||||||
| CHAIR, PUBLIC INTEREST | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DORTHULA H POWELL-WOODSON | ||||||||
| CHAIR, DIVERSITY COUNCIL | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ZIMMERMAN | ||||||||
| CHAIR, PROFESSIONAL RESOUR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE L MCGINTY | ||||||||
| CHAIR, PRACTICE GROUPS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD F SHAY | ||||||||
| CHAIR, QUALITY CONTROL | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR N LERNER | ||||||||
| CHAIR, MEMBERSHIP | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY B ADELMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY D ALEXANDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W BOSWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID S CADE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC D GOLDSTONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN D GRADLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA A HATHAWAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| S CRAIG HOLDEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R HOLDENREID | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA L MARKEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA L MILTENBERGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT R NICCOLINI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA Y REISZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI L ROBINSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOBY G SINGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA A WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER M LEIBOLD | ||||||||
| EXECUTIVE VICE PRESIDENT/CEO | 45.00 | Yes (X) | $461,210 | $0 | $86,775 | |||
| WAYNE W MILLER | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $237,504 | $0 | $44,664 | |||
| KERRY B HOGGARD | ||||||||
| VP OF MEMBERSHIP & PUBLIC INTEREST | 45.00 | $175,646 | $0 | $40,151 | Yes (X) | |||
| TRINITA C ROBINSON | ||||||||
| VP OF PRACTICE GROUPS | 45.00 | $173,877 | $0 | $30,026 | Yes (X) | |||
| ANNE H HOOVER | ||||||||
| VP OF PROGRAMS | 45.00 | $167,603 | $0 | $39,096 | Yes (X) | |||
| CYNTHIA M CONNER | ||||||||
| VP OF PROFESSIONAL RESOURCES | 45.00 | $174,811 | $0 | $27,882 | Yes (X) | |||
| MICHELE R RADELL | ||||||||
| DIRECTOR OF FINANCE | 45.00 | $126,119 | $0 | $31,463 | Yes (X) | |||
| WILLIAM B HARVEY | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT AND PUBLISHING | 45.00 | $111,437 | $0 | $13,616 | Yes (X) | |||
| MAURICE HARRIS | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 45.00 | $128,429 | $0 | $23,673 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,756,636 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $337,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | CONFERENCEEDGE LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 XAVIER ST 500 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ONLINE EVENT SERVICE | ServicesDesc |
| Compensation | $162,940 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $97,853 | AllOtherContributionsAmt |
| Total Contributions | $97,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,245,212 | $4,245,212 | |
| CONFERENCES | 900099 | $3,886,027 | $3,858,057 | $27,970 |
| PRACTICE GROUPS | 900099 | $647,845 | $647,845 | |
| WEBSITE & CONNECTIONS | 541800 | $529,826 | $529,826 | |
| ADR SVC - DISPUTE RESOLUTIONS | 611710 | $361,820 | $361,820 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,449 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,943,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,658 | TotalRevenueColumnAmt |
| Exclusion | $265,658 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,124 | TotalRevenueColumnAmt |
| Exclusion | $565,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,024,761 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,645,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,781 | TotalRevenueColumnAmt |
| Exclusion | $378,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $200,719 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,483 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,236 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PUBLIC INTEREST | 900099 | $875 | $875 |
| MISCELLANEOUS | 900099 | $278 | $278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,416,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,550,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $557,796 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,210,716 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,947 | TotalAmt |
| Program Services | $772,709 | ProgramServicesAmt |
| Management And General | $717,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811,941 | TotalAmt |
| Program Services | $1,471,376 | ProgramServicesAmt |
| Management And General | $1,328,204 | ManagementAndGeneralAmt |
| Fundraising | $12,361 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,041 | TotalAmt |
| Program Services | $140,291 | ProgramServicesAmt |
| Management And General | $125,407 | ManagementAndGeneralAmt |
| Fundraising | $1,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,241 | TotalAmt |
| Program Services | $126,101 | ProgramServicesAmt |
| Management And General | $142,141 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,085 | TotalAmt |
| Program Services | $139,348 | ProgramServicesAmt |
| Management And General | $126,737 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,446 | TotalAmt |
| Program Services | $154,102 | ProgramServicesAmt |
| Management And General | $142,344 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,858 | TotalAmt |
| Management And General | $38,858 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,314 | TotalAmt |
| Management And General | $27,314 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,568 | TotalAmt |
| Management And General | $59,568 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,230 | TotalAmt |
| Program Services | $195,777 | ProgramServicesAmt |
| Management And General | $246,453 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,155 | TotalAmt |
| Program Services | $485,653 | ProgramServicesAmt |
| Management And General | $184,396 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,542 | TotalAmt |
| Program Services | $3,649 | ProgramServicesAmt |
| Management And General | $302,893 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,087 | TotalAmt |
| Management And General | $466,087 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,883 | TotalAmt |
| Program Services | $152,190 | ProgramServicesAmt |
| Management And General | $126,693 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,941 | TotalAmt |
| Program Services | $2,123,132 | ProgramServicesAmt |
| Management And General | $124,809 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,413 | TotalAmt |
| Management And General | $278,413 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,137 | TotalAmt |
| Program Services | $11,912 | ProgramServicesAmt |
| Management And General | $70,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & MAILHOUSE | $487,664 | $430,801 | $49,710 | $7,153 |
| ALLOCATION | $4,459 | $583,705 | -$579,246 | |
| PARKING | $2,715 | $38 | $2,677 | |
| TAXES (OTHER THAN INCOM | -$34 | -$34 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,794,633 | TotalAmt |
| Program Services | $6,790,784 | ProgramServicesAmt |
| Management And General | $3,980,887 | ManagementAndGeneralAmt |
| Fundraising | $22,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490 | BOYAmt |
| EOY | $530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,480 | BOYAmt |
| EOY | $2,547,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,377 | BOYAmt |
| EOY | $145,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,163 | BOYAmt |
| EOY | $909,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,908,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $822,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,372 | BOYAmt |
| EOY | $1,085,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,460,993 | BOYAmt |
| EOY | $16,001,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,115,875 | BOYAmt |
| EOY | $20,691,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,078 | BOYAmt |
| EOY | $1,266,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,054 | BOYAmt |
| EOY | $3,765,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,690 | BOYAmt |
| EOY | $566,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,822 | BOYAmt |
| EOY | $5,597,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,515,053 | BOYAmt |
| EOY | $15,093,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,515,053 | BOYAmt |
| EOY | $15,093,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,115,875 | BOYAmt |
| EOY | $20,691,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $622,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $956,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 | $3,705,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,105,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,878,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,142,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,343,065 | CurrentTaxYearAmt |
| Total | $20,175,378 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,210,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,681,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,004,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,398,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,340,890 | CurrentTaxYearAmt |
| Total | $23,635,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,915,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,787,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,882,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,541,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,683,955 | CurrentTaxYearAmt |
| Total | $43,810,600 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,284 | CurrentTaxYearAmt |
| Total | $83,420 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,284 | CurrentTaxYearAmt |
| Total | $83,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,727,180 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,782 | CurrentTaxYearAmt |
| Total | $3,899,481 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,782 | CurrentTaxYearAmt |
| Total | $3,899,481 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $49,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,997 | CurrentTaxYearAmt |
| Total | $97,704 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153 | CurrentTaxYearAmt |
| Total | $117,099 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,659,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,570,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,720,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,411,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,563,887 | CurrentTaxYearAmt |
| Total | $47,924,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91350 | PublicSupportPY509Pct |
| Investment Income CY | 0.08140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MAILING LIST MISCELLANEOUS INCOME PUBLIC INTEREST | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,224 | DepreciationAmt |
| Book Value | $329,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,359,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,518 | DepreciationAmt |
| Book Value | $756,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,085,958 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASE INCENTIVES | Desc |
| Amt | $566,042 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $566,042 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,416,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $956,119 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,220 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,483 | OtherRevenueAmt |
| Revenue Not Reported | $999,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,416,984 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,416,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,838,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,220 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,794,633 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,794,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO CURRENT YEAR AND THREE PRIOR YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 35,483. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 35,483. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER M LEIBOLD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/CEO | $359,628 | $0 | $70,982 | $0 | $30,600 | $0 | $51,000 | $0 | $38,338 | $0 | $550,548 | $0 | $0 | $0 |
| WAYNE W MILLER | ||||||||||||||
| CHIEF OPERATING OFFICER | $224,236 | $0 | $11,500 | $0 | $1,768 | $0 | $28,710 | $0 | $23,766 | $0 | $289,980 | $0 | $0 | $0 |
| KERRY B HOGGARD | ||||||||||||||
| VP OF MEMBERSHIP & PUBLIC INTEREST | $165,818 | $0 | $9,000 | $0 | $828 | $0 | $21,737 | $0 | $28,559 | $0 | $225,942 | $0 | $0 | $0 |
| TRINITA C ROBINSON | ||||||||||||||
| VP OF PRACTICE GROUPS | $163,411 | $0 | $9,000 | $0 | $1,466 | $0 | $20,641 | $0 | $15,173 | $0 | $209,691 | $0 | $0 | $0 |
| ANNE H HOOVER | ||||||||||||||
| VP OF PROGRAMS | $157,091 | $0 | $9,000 | $0 | $1,512 | $0 | $20,531 | $0 | $25,652 | $0 | $213,786 | $0 | $0 | $0 |
| CYNTHIA M CONNER | ||||||||||||||
| VP OF PROFESSIONAL RESOURCES | $163,460 | $0 | $9,000 | $0 | $2,351 | $0 | $20,736 | $0 | $10,879 | $0 | $206,426 | $0 | $0 | $0 |
| MICHELE R RADELL | ||||||||||||||
| DIRECTOR OF FINANCE | $117,017 | $0 | $6,200 | $0 | $2,902 | $0 | $15,549 | $0 | $23,219 | $0 | $164,887 | $0 | $0 | $0 |
| MAURICE HARRIS | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $121,675 | $0 | $6,200 | $0 | $554 | $0 | $15,587 | $0 | $11,833 | $0 | $155,849 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | $20 PER MONTH IS PAID FOR HEALTHCLUB FOR ALL STAFF WHO BELONG TO A FITNESS CLUB. |
| PART I, LINE 7 | BONUS FOR THE EXECUTIVE VICE PRESIDENT IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE VICE PRESIDENT IN ADVANCE OF THE PERIOD DURING WHICH IT IS PAID, AND BONUSES ARE DETERMINED BY THE EVP BASED ON A BONUS POOL APPROVED BY THE BOARD. AS OF FY2014 FILING: SALARY AND BONUS FOR THE COO IS ALSO DETERMINED BY THE EXECUTIVE VICE PRESIDENT AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED DURING FISCAL YEAR 2014. THE FINANCE COMMITTEE IS NO LONGER CONSIDERED A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE, AND NOW HAS THE RESPONSIBILITY FOR OVERSIGHT OF AHLA'S INVESTMENTS AND RETIREMENT PLAN. IN ADDITION, THE BYLAWS WERE AMENDED TO INCREASE THE SIZE OF THE FINANCE COMMITTEE BY ONE BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 2 CLASSES OF MEMBERSHIP. VOTING OR REGULAR MEMBERSHIP AND HONORARY OR NON-VOTING MEMBERSHIP ARE THE TWO CLASSES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE, THE COO, AND THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORMS 990 AND 990-T. THE RETURN IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. PRIOR TO SIGNING BY THE COO, THE RETURN IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND THEN ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH COMPARABLE CEO COMPENSATION OF OTHER HEALTHCARE AND LEGAL ASSOCIATION CEOS GATHERED FOR SUPPORT AND ANALYZED BY AN INDEPENDENT CONSULTANT. COMPENSATION FOR THE COO IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA FROM AN INDEPENDENT CONSULTANT. KEY AND OTHER EMPLOYEES SALARIES AND COMPENSATION ARE DETERMINED BY THE CEO WITH PERIODIC DATA GATHERED BY AN INDEPENDENT CONSULTANT TO DETERMINE MARKET COMPARABLES AND RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | THE MISSION OF THE AMERICAN HEALTH LAWYERS ASSOCIATION IS TO PROVIDE A COLLEGIAL FORUM FOR INTERACTION AND INFORMATION EXCHANGE TO ENABLE ITS MEMBERS TO SERVE THEIR CLIENTS MORE EFFECTIVELY; TO PRODUCE THE HIGHEST QUALITY NON-PARTISAN EDUCATIONAL PROGRAMS, PRODUCTS AND SERVICES CONCERNING HEALTH LAW ISSUES; AND TO SERVE AS A PUBLIC RESOURCE ON SELECTED HEALTHCARE LEGAL ISSUES. AHLA PROVIDES RESOURCES TO ADDRESS THE ISSUES FACING ITS ACTIVE MEMBERS WHO PRACTICE IN LAW FIRMS, GOVERNMENT, IN-HOUSE SETTINGS AND ACADEMIA AND WHO REPRESENT THE ENTIRE SPECTRUM OF THE HEALTHCARE INDUSTRY: PHYSICIANS, HOSPITALS AND HEALTH SYSTEMS, HEALTH MAINTENANCE ORGANIZATIONS, HEALTH INSURERS, LIFE SCIENCES, MANAGED CARE COMPANIES, NURSING FACILITIES, HOME CARE PROVIDERS, AND CONSUMERS. AS A 501(C)(3) ORGANIZATION, HEALTH LAWYERS ELECTS NOT TO ADVOCATE FOR OR AGAINST ANY PARTICULAR POLICY PROPOSALS. THE PUBLIC INTEREST EFFORTS OF HEALTH LAWYERS ARE DESIGNED TO PROVIDE PRO BONO MATERIALS TO THE PUBLIC AT LARGE. OUR COMMITMENT TO DIVERSITY: IN PRINCIPLE AND IN PRACTICE, THE AMERICAN HEALTH LAWYERS ASSOCIATION VALUES AND SEEKS DIVERSE AND INCLUSIVE PARTICIPATION WITHIN THE ASSOCIATION REGARDLESS OF GENDER, RACE, CREED, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN, OR DISABILITY. THE ASSOCIATION WELCOMES ALL MEMBERS AS IT LEADS HEALTH LAW TO EXCELLENCE THROUGH EDUCATION, INFORMATION, AND DIALOGUE. OUR PRIORITIES -DIVERSITY -PRACTICE GROUPS: TO FACILITATE THE EXCHANGE OF IDEAS AND INFORMATION AMONG THE HEALTH LAW AND LIFE SCIENCES COMMUNITIES -EDUCATION/PROGRAMS: TO BE A PREMIER PROVIDER OF CONTINUING EDUCATION OPPORTUNITIES FOR ITS MEMBERS AND FOR THE HEALTH LAW COMMUNITY -PROFESSIONAL RESOURCES: TO PROVIDE OUR MEMBERS AND THE HEALTH LAW COMMUNITY WITH PUBLICATIONS AND ELECTRONIC PRODUCTS WRITTEN AND DEVELOPED BY OUR MEMBER EXPERTS THAT ARE ESSENTIAL RESOURCES FOR UNDERSTANDING THE COMPLEXITIES OF HEALTH LAW. -PROFESSIONAL ADVANCEMENT: FOSTERING THE PROFESSIONAL ADVANCEMENT AND CAREER DEVELOPMENT OF THE HEALTH LAW COMMUNITY -PUBLIC INTEREST: TO SERVE AS A PUBLIC RESOURCE ON SELECTED HEALTHCARE LEGAL ISSUES -AHLA FELLOWS: HONORS ACCOMPLISHMENTS OF THE LEADING HEALTH LAW EXPERTS ACROSS THE COUNTRY. |
| PART I, LINE 6 | SUBSTANTIALLY ALL OF THE EDUCATIONAL CONTENT AT IN-PERSON SEMINARS AND WEBINARS IS PROVIDED BY MEMBERS OF HEALTH LAWYERS WHO VOLUNTEER THEIR TIME. MEMBERS ALSO VOLUNTEER A SUBSTANTIAL AMOUNT OF TIME TO PRODUCE WRITTEN EDUCATIONAL CONTENT FOR HEALTH LAWYERS. BECAUSE MEMBERS WORK INDEPENDENTLY AND GENERALLY NOT ON-SITE AT HEALTH LAWYERS OFFICES, HEALTH LAWYERS IS UNABLE TO ESTIMATE THE EXACT HOURS OF VOLUNTEER TIME. |