AMERICAS HEALTH INSURANCE PLANS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS HEALTH INSURANCE PLANS INC (EIN 36-2087641)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349310220
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:41:38-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362087641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S HEALTH INSURANCE PLANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAWN BANDA | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027783200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANNIA AVENUE NW | AddressLine1 |
| Address Line2 | SOUTH BUILDING Suite 500 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Beth Donahue | PersonNm |
| Person Title | EVP | PersonTitleTxt |
| Phone | 2027783200 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE SCHRANTZ CPA | PreparerPersonNm |
| PTIN | P00230625 | PTIN |
| Phone | 2027783200 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN IGNAGNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,044,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | AMERICA'S HEALTH INSURANCE PLANS is the trade ASSOCIATION REPRESENTING THE HEALTH INSURANCE INDUSTRY WHICH provides HEALTH INSURANCE COVERAGE TO MORE THAN 200 MILLION AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Gross UBI | $247,659 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $127,759 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,605,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,378,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,624,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,937,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $482,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $987,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,192,175 | PYOtherRevenueAmt |
| CY Other Revenue | $1,804,228 | CYOtherRevenueAmt |
| PY Total Revenue | $70,904,137 | PYTotalRevenueAmt |
| CY Total Revenue | $63,107,331 | 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 | $28,600,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,452,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,845,451 | PYOtherExpensesAmt |
| CY Other Expenses | $33,441,217 | CYOtherExpensesAmt |
| PY Total Expenses | $70,445,942 | PYTotalExpensesAmt |
| CY Total Expenses | $63,893,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $458,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$786,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,908,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,227,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,654,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,204,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,253,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,022,214 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AMERICA'S HEALTH INSURANCE PLANS (AHIP) IS THE NATIONAL TRADE ASSOCIATION REPRESENTING THE HEALTH INSURANCE INDUSTRY. AHIP'S MEMBERS PROVIDE HEALTH AND SUPPLEMENTAL BENEFITS TO MORE THAN 200 MILLION AMERICANS THROUGH EMPLOYER-SPONSORED COVERAGE, THE INDIVIDUAL INSURANCE MARKET, AND PUBLIC PROGRAMS SUCH AS MEDICARE AND MEDICAID. AHIP ADVOCATES FOR PUBLIC POLICIES THAT EXPAND ACCESS TO AFFORDABLE HEALTH CARE COVERAGE TO ALL AMERICANS THROUGH A COMPETITIVE MARKETPLACE THAT FOSTERS CHOICE, QUALITY AND INNOVATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ADVOCACY: The federal affairs team directs the association's legislative strategy, advocates the industry's positions, educates policymakers on industry issues and manages relationships on Capitol Hill and with the Administration. Federal affairs actively workS on all significant pieces of health care legislation, as well as coordinating the industry's response to congressional oversight activities. AHIP's state affairs team coordinates the industry's advocacy efforts on legislation and regulation in all 50 states. Working closely with member-comprised state strategy teams, as well as state-based health insurance plan trade associations, AHIP's state affairs manages a national network of lobbying consultants and tracks more than 10,000 pieces of legislation and regulations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLICY, REGULATORY AND CLINICAL: AHIP's advocacy is complimented by a robust policy, regulatory, clinical and legal operation. The policy team leads the industry's public policy strategy, provides analysis of legislation and policy proposals, and develops policy proposals. The policy operation includes a team of experts devoted to specific insurance products. The regulatory team brings a solutions-oriented approach to its analysis of private market regulation and funding and regulatory changes to public programs. Regulatory works closely with all the key federal agencies as well as the NAIC and state insurance commissioners. The clinical team works closely with industry chief medical directors and chief operating officers to spearhead a wide range of initiatives related to health insurance plans' value proposition, transformation of the delivery system and improving overall health care quality. AHIP's contract with the Centers for Disease Control and Prevention provides for all of the necessary services, qualified personnel, material, equipment and facilities to continue the ongoing efforts associated with the vaccine safety, surveillance and assessments. Legal provides counsel on all legislative and policy matters and coordinates industry-wide legal initiatives. POLICY AND RESEARCH: AHIP conducts and publishes original research and provides analysis and commentary on the research of others. They seek to demonstrate the value proposition of private health insurance plans, and educate the policy community and news media about key products and market segments that are of interest to policymakers. AHIP's public affairs staff works proactively to shape news coverage and opinion leader dialogue around important health policy and industry-specific issues. Public Affairs staff conducts public opinion research to monitor industry issues and develop effective messages, while also utilizing new media tools for rapid response and fact checking. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CONFERENCES AND EDUCATION STAFF: For more than 50 years, America's Health Insurance Plans has been educating health care professionals focused on continuously improving our health care system. AHIP's unique combination of conferences, self study courses, multimedia, white papers, and designation programs provide the flexibility to meet the diverse needs of professionals of all levels. Our educational programs focus on the newest approaches, trends and emerging issues. The Conferences and Education staff continuously update programs to ensure they are relevant and beneficial to the evolving health care system. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN BANDA | PersonNm |
| Phone | 2027783200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANNIA AVENUE NW 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL E ABBOTT | |||||||||
| board member | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT ARMSTRONG | |||||||||
| board member | 1.0 | Yes (X) | $0 | ||||||
| RICHARD A BARASCH | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | ||||||
| JOSEPH MARIO MOLINA MD | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| DANIEL P NEARY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| WILLIAM M CAMERON | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| MICHAEL M DUDLEY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| MARK B GANZ | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| JAY M GELLERT | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| RICK L HAINES | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| ROBERT REED Sr | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| JAMES ROOSEVELT jr jd | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| PATRICIA A HEMINGWAY HALL | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| GAIL K BOUDREAUX | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| MICHAEL P GALLAGHER CPA | |||||||||
| Board Member | 1.0 | Yes (X) | |||||||
| DAVID M CORDANI | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| DAN HOUSTON | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| ERIC H SCHULTZ mba | |||||||||
| CHAIR | 1.0 | Yes (X) | |||||||
| MARK T BERTOLINI MBA | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| DANIEL J HILFERTY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| EDWARD H WALKER | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| MICAHEL W CROPP MD mba | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| JOSEPH L PRAY clu | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| william m GRACEY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| ROBERT a MARINO | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| PAUL MARKOVICH | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| JACK f MCGARRY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| JOSEPH r SWEDISH mha | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| BERNARD j TYSON mba | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| BRADley wilson JD | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| PATrick j gERAGHTY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| daniel p finke | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| CHET BURRELL | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| BRUCE BROUSSARD | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| william winkenwerder jr md mba | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| JOHN BENNETT | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||||
| patrick courneya md chie | |||||||||
| board member | 1.0 | Yes (X) | |||||||
| KAREN IGNAGNI | |||||||||
| president & ceo | 39.0 | $1,986,250 | $40,176 | 1.0 | Yes (X) | ||||
| CHARLES STELLAR | |||||||||
| EXECutive VP/SECRETARY | 39.0 | $736,107 | $50,085 | 1.0 | Yes (X) | ||||
| MARY BETH DONAHUE | |||||||||
| EXECUTIVE VP | 40.0 | $673,856 | $59,721 | Yes (X) | |||||
| CARMELLA BOCCHINO | |||||||||
| EXECUTIVE VP | 39.0 | $1,186,124 | $28,929 | 1.0 | Yes (X) | ||||
| DANIEL DURHAM | |||||||||
| EXECUTIVE VP | 40.0 | $533,793 | $39,238 | Yes (X) | |||||
| BETH LEONARD | |||||||||
| SENIOR VP | 40.0 | $368,871 | $27,253 | Yes (X) | |||||
| JOSEPH MILLER | |||||||||
| GENERAL COUNSEL | 40.0 | $550,879 | $35,808 | Yes (X) | |||||
| MARK PRATT | |||||||||
| Senior VP | 40.0 | $453,518 | $31,712 | Yes (X) | |||||
| CANDACE SCHALLER | |||||||||
| SENIOR VP | 40.0 | $512,544 | $39,639 | Yes (X) | |||||
| DIANA DENNETT | |||||||||
| COUNSEL/EVP OF GLOBAL AFFAIRS | 40.0 | $559,550 | $51,072 | Yes (X) | |||||
| SUSAN PISANO | |||||||||
| vp | 40.0 | $388,230 | $52,324 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,949,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $455,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUST STREET GROUP | |||||
| 3220 N STREET SW 336 | WASHINGTON | DC | 20007 | ADVOCACY | $4,148,768 |
| PURPLE STRATEGIES LLC | |||||
| 815 SLATERS LANE | ALEXANDRIA | VA | 22314 | ADVOCACY | $774,853 |
| APCO Worldwide-Washington DC | |||||
| 700 12th Street NW Suite 800 | WASHINGTON | DC | 20005 | Consulting | $4,630,852 |
| Wynn Las Vegas | |||||
| File 50195 | LOS ANGELES | CA | 900740195 | Conferences | $1,110,379 |
| Keener Communications | |||||
| 2810 N Parham Rd 150 | RICHMOND | VA | 23294 | Customer Support | $698,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,359,552 | GovernmentGrantsAmt |
| All Other Contributions | $18,952 | AllOtherContributionsAmt |
| Total Contributions | $1,378,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 900099 | $35,431,820 | $35,431,820 |
| CONFERENCE SPONSORSHIPS | 900099 | $9,893,498 | $9,893,498 |
| EDUCATIONAL PROGRAMS | 900099 | $9,922,025 | $9,922,025 |
| CONFERENCE REGISTRATION | 900099 | $3,690,070 | $3,690,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,937,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,512 | TotalRevenueColumnAmt |
| Exclusion | $444,512 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,659 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $247,659 | UnrelatedBusinessRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,479,381 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,936,707 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $542,674 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,674 | TotalRevenueColumnAmt |
| Exclusion | $542,674 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBLEASE, ADMINISTRATIVE, & MISCELLANEOUS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,556,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,556,569 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,556,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,107,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,493,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $247,659 | UnrelatedBusinessRevenueAmt |
| Exclusion | $987,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,266,084 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,444,474 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,430 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,854 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,385 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,521 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,640 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,486 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,967,264 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,046 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,570 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,650 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,567 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,205 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106,667 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,121 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503,757 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,080 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,247 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUB CONTRACTORS | $1,162,518 |
| ADVOCACY - SCHEDULE 0 | $2,930,228 |
| INSURANCE EDUCATION PROGRAM | $1,998,399 |
| OTHER EXPENSES | $1,485,251 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,893,444 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,047,040 | BOYAmt |
| EOY | $5,997,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,719 | BOYAmt |
| EOY | $7,733 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049,243 | BOYAmt |
| EOY | $116,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,585,604 | BOYAmt |
| EOY | $4,601,490 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,160 | BOYAmt |
| EOY | $737,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,554,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,966,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,617 | BOYAmt |
| EOY | $588,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,400,571 | BOYAmt |
| EOY | $18,339,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,807 | BOYAmt |
| EOY | $2,425,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,645 | BOYAmt |
| EOY | $412,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,908,406 | BOYAmt |
| EOY | $33,227,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,436,508 | BOYAmt |
| EOY | $6,454,949 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,571,579 | BOYAmt |
| EOY | $16,125,145 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,646,817 | BOYAmt |
| EOY | $7,624,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,654,904 | BOYAmt |
| EOY | $30,204,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,502 | BOYAmt |
| EOY | $3,022,214 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,502 | BOYAmt |
| EOY | $3,022,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,908,406 | BOYAmt |
| EOY | $33,227,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$786,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $554,825 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $35,431,820 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $14,998,820 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $153,608 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $15,152,428 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $17,497,653 | AggregateReportedDuesNtcAmt |
| Taxable | -$2,345,225 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,554,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,966,535 | DepreciationAmt |
| Book Value | $588,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $588,113 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST-RETIREMENT HEALTH | $1,691,152 |
| DEFERRED RENT | $228,800 |
| DEFERRED COMPENSATION | $5,704,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,624,830 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,607,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $554,829 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $554,829 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,052,285 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,046 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,046 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,107,331 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,838,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $63,838,398 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,046 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,046 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,893,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | AHIP has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501 (c) (6) of the Internal Revenue Code. AHIP is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax exempt status, AHIP is not subject to income taxes on revenues that are generated related to its exempt purpose. AHIP is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements reflect provisions for unrelated business income taxes in Note 13. AHIP complies with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740-10, Accounting for Uncertainty in Income Taxes. During the year ended 2013, AHIP did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial position (see Note 14). Income tax returns filed by AHIP are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| KAREN IGNAGNI | ||||||||
| president & ceo | $1,247,366 | $700,000 | $38,884 | $19,125 | $21,051 | $2,026,426 | $0 | $0 |
| CHARLES STELLAR | ||||||||
| EXECutive VP/SECRETARY | $456,106 | $125,000 | $155,001 | $41,451 | $8,634 | $786,192 | $28,660 | $0 |
| MARY BETH DONAHUE | ||||||||
| EXECUTIVE VP | $495,519 | $119,927 | $58,410 | $44,434 | $15,287 | $733,577 | $58,410 | $0 |
| CARMELLA BOCCHINO | ||||||||
| EXECUTIVE VP | $506,798 | $110,000 | $569,326 | $19,125 | $9,804 | $1,215,053 | $419,133 | $0 |
| JOSEPH MILLER | ||||||||
| GENERAL COUNSEL | $460,879 | $90,000 | $18,685 | $17,123 | $586,687 | $0 | $0 | |
| DANIEL DURHAM | ||||||||
| EXECUTIVE VP | $428,793 | $105,000 | $19,060 | $20,178 | $573,031 | $0 | $0 | |
| MARK PRATT | ||||||||
| Senior VP | $383,518 | $70,000 | $17,067 | $14,645 | $485,230 | $0 | $0 | |
| CANDACE SCHALLER | ||||||||
| SENIOR VP | $378,720 | $60,000 | $73,824 | $18,707 | $20,932 | $552,183 | $0 | $0 |
| BETH LEONARD | ||||||||
| SENIOR VP | $283,871 | $85,000 | $18,619 | $8,634 | $396,124 | $0 | $0 | |
| DIANA DENNETT | ||||||||
| COUNSEL/EVP OF GLOBAL AFFAIRS | $338,361 | $221,189 | $36,011 | $15,061 | $610,622 | $0 | $0 | |
| SUSAN PISANO | ||||||||
| vp | $257,321 | $25,000 | $105,909 | $31,527 | $20,797 | $440,554 | $14,101 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Participate in a supplemental nonqualified retirement plan | The following contributions were made to the respective employees' 457(f) plan during the year ended December 31, 2013: diana dennett $17,367 Mary Beth Donahue $25,314 Carmella Bocchino $25,076 Charles Stellar $22,847 Candace Schaller $18,985 Susan Pisano $12,940 |
| Tax indemnification / gross up payments | Karen Ignagni was paid, per her employment contract, $38,884 during the year endING December 31, 2013 for life insurance benefits. $13,991 of this amount was a gross up payment to cover applicable federal and state taxes. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (25 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Scott Armstrong | |||
| BOARD MEMBER OF AHIP & | PROFESSIONAL SERVICES: | ||
| - | |||
| PRESIDENT AND CEO OF | CDC FEDERAL GRANT PRE- | ||
| - | |||
| GROUP HEALTH COOPERATIVE | APPROVED VENDOR | $107,015 | false |
| CHET BURRELL | |||
| BOARD MEMBER OF AHIP & | HEALTH INSURANCE PLAN | ||
| - | |||
| PRESIDENT AND CEO OF | ON BEHALF OF | ||
| - | |||
| carefirst bcbs | AHIP | $1,457,117 | false |
| ERIC ScHULTZ | |||
| BOARD CHAIR OF AHIP & | PROFESSIONAL SERVICES: | ||
| - | |||
| PRESIDENT & CEO OF | CDC FEDERAL GRANT PRE- | ||
| - | |||
| HARVARD PILGRIM HEALTH | APPROVED VENDOR | ||
| - | |||
| CARE | $559,964 | false | |
| FRANK BRANCHINI | |||
| BOARD MEMBER OF AHIP & | PROFESSIONAL SERVICES: | ||
| - | |||
| PRESIDENT & CEO OF | CDC FEDERAL GRANT PRE- | ||
| - | |||
| EMBLEMHEALTH, INC | APPROVED VENDOR | $84,556 | false |
| DANIEL NEARY | |||
| BOARD MEMBER OF AHIP & | SHORT AND LONG TERM | ||
| - | |||
| PRESIDENT & CEO OF | DISABILITY PLAN ON | ||
| - | |||
| MUTUAL OF OMAHA INSURANCE | BEHALF OF AHIP | $132,415 | false |
| PAT GERAGHTY | |||
| BOARD MEMBER OF AHIP & | PROFESSIONAL SERVICES: | ||
| - | |||
| PRESIDENT & CEO OF | CDC FEDERAL GRANT PRE- | ||
| - | |||
| FLORIDA BLUE | APPROVED VENDOR | $62,648 | false |
| BERNARD TYSON | |||
| BOARD MEMBER OF AHIP & | HEALTH INSURANCE PLAN | ||
| - | |||
| PRESIDENT & CEO OF KAISER | ON BEHALF OF | ||
| - | |||
| PERMANENTE | AHIP | $119,711 | false |
| J MARIO MOLINA | |||
| BOARD MEMBER OF AHIP & | PROFESSIONAL SERVICES: | ||
| - | |||
| PRESIDENT & CEO OF MOLINA | CDC FEDERAL GRANT PRE- | ||
| - | |||
| HEALTHCARE, INC | APPROVED VENDOR | $183,997 | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, section B, question 15 | The board maintains formal processes and procedures for determining compensation for the President of the Organization. Comparative salary information is provided to a compensation committee, which is composed of our Chairman, past Chairman & incoming Chairman. When major changes are made in the compensation package, the Committee has deemed it necessary to employ outside compensation consultants to review and make recommendations to the Committee based on their findings. |
| PART VI, section C, question 19 | The Organization's governing documents, conflict of interest policy, and IRS form 990 tax return are available upon request by telephone or in writing. The Organization's audited financial statements are not available to the Public. |
| PART VI, section B, question 11 | VARIOUS AHIP DEPARTMENTS WILL COMPILE THE NECESSARY DATA TO BE SUPPLIED TO OUR TAX RETURN PREPARERS. ONCE ASSEMBLED, THIS INFORMATION IS REVIEWED BY THE VICE PRESIDENT OF FINANCE/CONTROLLER, AND THE LEGAL DEPARTMENT OF THE ORGANIZATION. IN ADDITION, THE DESIGNATED EXECUTIVE VP REVIEWS KEY SECTIONS OF THIS DATA. WHEN A DRAFT OF THE 990 IS RECEIVED FROM TAX RETURN PREPARER, IT IS REVIEWED BY THE SENIOR VP OF PUBLIC AFFAIRS AND THE CHAIR OF THE BOARD OF DIRECTORS. ONCE REVIEWED BY THE CEO AND THE AHIP CHAIR, THE RETURN IS FILED WITH THE IRS. |
| PART VI, section B, question 12 | The following is a summary of how the Organization monitors and enforces conflicts of interest as it applies to officers and directors ("AHIP individuals"): 1. Monitoring. The Corporate Secretary and/or CEO will be responsible for monitoring the compliance with and the effectiveness of the Conflicts of Interest Policy for AHIP Officers and Directors and shall provide regular reports to the Governance Committee concerning the same. As part of such responsibilities, the Corporate Secretary and/or the CEO shall undertake or supervise the undertaking of the following actions: (a) Annually prepare the list of AHIP Individuals who shall be subject to the reporting requirements of the annual disclosure form; (b) Supervise the distribution, collection and review of forms; (c) Prepare the lists to track and organize the information gathered on the forms submitted and take other necessary measures to facilitate the timely identification of conflicts and accurate reporting on AHIP's annual IRS Form 990 information return; (d) Prepare an update form to allow for changes or updates to the annual form to be returned within 60 days of any such change or update; (e) Monitor procedures to ensure that once a conflict of interest is identified, proceedings comply with the procedures set forth in sections 2, 3, and 4 below; and (f) Address any deficiencies or measures for improvement of the procedures under this Policy with the Executive Committee. 2. Resolution of Conflicts by AHIP CEO and Corporate Secretary. When conflicts or potential conflicts arise, they should be evaluated thoroughly by the Corporate Secretary and/or CEO. Conflicts or potential conflicts of interest should be resolved, if possible, by the AHIP Individual involved and the Corporate Secretary and/or the CEO. Resolutions could include: (a) Taking no action; (b) Assuring full disclosure to the Board of Directors ("Board") and other individuals covered by this Policy; (c) Asking the person to recuse himself or herself from participation in related discussions or decisions within AHIP; or (d) Asking the person to resign from his or her AHIP position, or if the person refuses to resign, subjecting him or her to removal procedures. 3. Conflicts Which Cannot Be Resolved by AHIP CEO and Corporate Secretary. If any conflict or potential conflict cannot be resolved by the AHIP Individual involved and the Corporate Secretary and the CEO, the matter shall be resolved by the Executive Committee, which should report any such conflict or potential conflict and its resolution to the Board as soon as practicable. The Board shall ratify or alter the action of the Executive Committee with respect to any conflict or potential conflict. 4. Conflicts Involving AHIP CEO. If any conflict or potential conflict of interest involves the CEO, the matter in the first instance shall be referred to and resolved by the Executive Committee, with review by the Board. 5. Compliance. If the Board has reasonable cause to believe that an AHIP Individual has failed to comply with this Policy, the Board may counsel the AHIP Individual regarding such failure and, if the issue is not resolved to the Board's satisfaction, may consider additional corrective action as appropriate. |
| Advocacy - Schedule O | Part IX, Statement of Functional Expenses, Line 24b and Schedule C, Political Campaign and Lobbying Activities, Part III-B, Line 2a. In 2013 AHIP incurred expenses to advocacy organizations as part of its advocacy efforts on issues associated with reform of the nation's health care system. Expenses were incurred to organizations that generally aligned with AHIP's views on health care--namely, that reform must: build on the employer-based system; ensure that those who like their current coverage can keep it; make health care coverage more affordable for individuals, families and employers; restructure health care delivery to promote quality, value and better health outcomes; and put the health care system on a path that is fiscally responsible and sustainable. Activities performed by organizations to which AHIP incurred expenses included grassroots outreach, education and mobilization; print, online, and broadcast advertising; and coalition building efforts. AHIP did not control or direct any of these activities. AHIP has disclosed these expenses on Part IX, line 24b - Advocacy, in order to make clear that these expenses were unencumbered; accordingly AHIP is not reporting these expenses on Part IX, Line 1 as grant or other assistance, or on Part IX, Line 11d as a lobbying fee. |
| Form 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENT $554,829 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHIP FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521910811 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(1) | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |