AMERICAN HEALTH LAW ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HEALTH LAW ASSOCIATION (EIN 23-7333380)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201411049349300741
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-14T14:11:37-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237333380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH LAWYERS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2028331100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE MILLER | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2028331100 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER M LEIBOLD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 23818013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHLAWYERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | LEADING HEALTH LAW TO EXCELLENCE THROUGH EDUCATION, INFORMATION AND DIALOGUE. ALSO SERVES AS PUBLIC RESOURCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 542157 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 59610 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 127476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 156083 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9075810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9728822 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 267829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 701373 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 720122 | OtherRevenuePriorYear |
| Other Revenue Current Year | 713859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10191237 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11300137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4429524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4858086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5611729 | OtherExpensePriorYear |
| Other Expenses Current Year | 5301206 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10041253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10159292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 149984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1140845 | RevenuesLessExpensesCY |
| Total Assets BOY | 16921120 | TotalAssetsBOY |
| Total Assets EOY | 19115875 | TotalAssetsEOY |
| Total Liabilities BOY | 5471244 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5600822 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11449876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13515053 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O:LEADING HEALTH LAW TO EXCELLENCE THROUGH EDUCATION, INFORMATION AND DIALOGUE, THE AMERICAN HEALTH LAWYERS ASSOCIATION IS THE NATION'S LARGEST NONPARTISAN, 501(C)(3) EDUCATIONAL ORGANIZATION DEVOTED TO LEGAL ISSUES IN THE HEALTHCARE FIELD WITH MORE THAN 12,000 MEMBERS. CURRENTLY 42 STAFF MEMBERS ARE RESPONSIBLE FOR THE OPERATIONAL ACTIVITIES OF THE ORGANIZATION. 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.HEALTH LAWYERS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2961439 | Expense |
| Revenue | 4159075 | Revenue |
| Description | 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.6/24/2012 6/24/2012 IN-HOUSE COUNSEL FY2013 6/25/2012 6/27/2012 ANNUAL MEETING FY2013 9/30/2012 10/2/2012 FRAUD AND COMPLIANCE FORUM FY2013 10/15/2012 10/16/2012 TAX ISSUES FOR HEALTHCARE ORGANIZATIONS FY2013 10/28/2012 10/30/2012 FUNDAMENTALS OF HEALTH LAW FY2013 1/24/2013 1/25/2013 LEGAL ISSUES AFFECTING ACADEMIC MEDICAL CENTERS AND OTHER TEACHING INSTITUTIONS FY2013 2/11/2013 2/12/2013 PHYSICIANS AND PHYSICIAN ORGANIZATIONS LAW INSTITUTE FY2013 2/12/2013 2/13/2013 HOSPITALS AND HEALTH SYSTEMS LAW INSTITUTE FY2013 2/25/2013 2/27/2013 LONG TERM CARE AND THE LAW FY2013 3/20/2013 3/22/2013 INSTITUTE ON MEDICARE AND MEDICAID PAYMENT ISSUES FY2013 3/22/2013 3/22/2013 HIPAA IN A HITECH WORLD FY2013 4/25/2013 4/26/2013 HEALTHCARE TRANSACTIONS FY 2013 5/8/2013 5/8/2013 INSTITUTE OF HEALTH PLAN COUNSEL [OLD PAYORS, PLANS, AND MANAGED CARE] | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1365965 | Expense |
| Revenue | 748311 | Revenue |
| Description | 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 HEALTH LAWYERS FROM ACROSS THE COUNTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 863146 | Expense |
| Revenue | 3986794 | Revenue |
| Description | 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 12,500 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). | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 566859 | 205330 | PROFESSIONAL RESOURCES - SALE OF PUBLICATIONS, SUBSCRIPTIONS, ETC. THAT EDUCATE HEALTH LAW PRACTITIONERS. |
| 273819 | PUBLIC INTEREST PROGRAM - THROUGH ITS PUBLIC INTEREST COMMITMENT, HEALTH LAWYERS SPONSORS NONPARTISAN DISCUSSIONS AND ANALYSES OF HEALTH POLICY ISSUES THAT HAVE IMPORTANT LEGAL IMPLICATIONS. | |
| 315438 | 268172 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1156116 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 473502 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6346666 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEALTH LAWYERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028331100 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DINETIA M NEWMAN | |||||||||
| PRESIDENT, CHAIR EXEC/NOMI | 5.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| KRISTEN B ROSATI | |||||||||
| PRESIDENT-ELECT | 5.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| PETER A PAVARINI | |||||||||
| PRES. ELECT DES./TREASURER | 5.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| ROBERT G HOMCHICK | |||||||||
| CHAIR, PUBLIC INTEREST/SEC | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID S CADE | |||||||||
| CHAIR, DIVERSITY COUNCIL | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL L SILHOL | |||||||||
| CHAIR, PROFESSIONAL RESOUR | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| CHARLENE L MCGINTY | |||||||||
| CHAIR, PRACTICE GROUPS | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARILYN LAMAR | |||||||||
| CHAIR, QUALITY CONTROL | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| LOIS D CORNELL | |||||||||
| CHAIR, MEMBERSHIP | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| GERALD M GRIFFITH | |||||||||
| CHAIR, PAST PRESIDENT'S COUNCIL | 3.00 | 0.00 | X | 0 | 0 | 0 | |||
| KATHLEEN M BOOZANG | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES W BOSWELL | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARC D GOLDSTONE | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN D GRADLE | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| LISA A HATHAWAY | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| S CRAIG HOLDEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN R HOLDENREID | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ARTHUR N LERNER | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MELISSA L MARKEY | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BARBARA L MILTENBERGER | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT R NICCOLINI | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DORTHULA H POWELL-WOODSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| VICKI L ROBINSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| EDWARD F SHAY | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN R WASHLICK | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| TERESA A WILLIAMS | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ERIC ZIMMERMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PETER M LEIBOLD | |||||||||
| EXECUTIVE VICE PRESIDENT/CEO | 45.00 | 0.00 | X | 442859 | 0 | 84167 | |||
| WAYNE W MILLER | |||||||||
| CHIEF OPERATING OFFICER | 45.00 | 0.00 | X | 229249 | 0 | 38756 | |||
| KERRY B HOGGARD | |||||||||
| VP OF MEMBERSHIP & PUBLIC INTEREST | 45.00 | 0.00 | 170040 | 0 | 34545 | X | |||
| TRINITA ROBINSON | |||||||||
| VP OF PRACTICE GROUPS | 45.00 | 0.00 | 166031 | 0 | 25571 | X | |||
| ANNE HOOVER | |||||||||
| VP OF PROGRAMS | 45.00 | 0.00 | 159467 | 0 | 33576 | X | |||
| CYNTHIA CONNER | |||||||||
| VP OF PROFESSIONAL RESOURCES | 45.00 | 0.00 | 166862 | 0 | 23223 | X | |||
| MICHELE RADELL | |||||||||
| DIRECTOR OF FINANCE | 45.00 | 0.00 | 124837 | 0 | 26900 | X | |||
| MAURICE HARRIS | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 45.00 | 0.00 | 123880 | 0 | 19964 | X | |||
| WILLIAM B HARVEY | |||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT AND PUBLISHING | 45.00 | 0.00 | 108039 | 0 | 11205 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1691264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 297907 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFERENCEEDGE LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | ONLINE EVENT SERVICE | DescriptionOfServices |
| Compensation | 139615 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 156083 | AllOtherContributions |
| Noncash Contributions | 41347 | NoncashContributions |
| Total Contributions | 156083 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCES | 900099 | 3999631 | 3978058 | 21573 |
| MEMBERSHIP DUES | 900099 | 3986794 | 3986794 | |
| PRACTICE GROUPS | 900099 | 748311 | 748311 | |
| WEBSITE & CONNECTIONS | 541800 | 520584 | 520584 | |
| ADR SVC - DISPUTE RESOLUTIONS | 611710 | 268172 | 268172 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205330 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9728822 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270283 | TotalRevenueColumn |
| Exclusion | $270,283 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532332 | TotalRevenueColumn |
| Exclusion | $532,332 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12931585 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12500495 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 431090 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431090 | TotalRevenueColumn |
| Exclusion | $431,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 181325 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17381 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163944 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 16008 | $16,008 |
| PUBLIC INTEREST | 900099 | 1575 | $1,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17583 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11300137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9350609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 542157 | UnrelatedBusinessRevenue |
| Exclusion | $1,251,288 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415892 | Total |
| Program Services | 752104 | ProgramServices |
| Management And General | 663788 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2686612 | Total |
| Program Services | 1443906 | ProgramServices |
| Management And General | 1230365 | ManagementAndGeneral |
| Fundraising | 12341 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279489 | Total |
| Program Services | 148503 | ProgramServices |
| Management And General | 129557 | ManagementAndGeneral |
| Fundraising | 1429 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229067 | Total |
| Program Services | 108229 | ProgramServices |
| Management And General | 119935 | ManagementAndGeneral |
| Fundraising | 903 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247026 | Total |
| Program Services | 131478 | ProgramServices |
| Management And General | 115548 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284567 | Total |
| Program Services | 96834 | ProgramServices |
| Management And General | 187733 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23042 | Total |
| Management And General | 23042 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25344 | Total |
| Management And General | 25344 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51646 | Total |
| Management And General | 51646 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476836 | Total |
| Program Services | 221332 | ProgramServices |
| Management And General | 255349 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718544 | Total |
| Program Services | 503060 | ProgramServices |
| Management And General | 215484 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274520 | Total |
| Program Services | 4575 | ProgramServices |
| Management And General | 269945 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453759 | Total |
| Management And General | 453759 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249729 | Total |
| Program Services | 128383 | ProgramServices |
| Management And General | 121257 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919240 | Total |
| Program Services | 1806262 | ProgramServices |
| Management And General | 112978 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335661 | Total |
| Management And General | 335661 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75173 | Total |
| Program Services | 12902 | ProgramServices |
| Management And General | 62271 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & MAILHOUSE | 408663 | 223155 | 184943 | 565 |
| TAXES (OTHER THAN INCOM | 21190 | 21190 | ||
| PARKING | 2411 | 2411 | ||
| ALLOCATION | -19119 | 765943 | -785062 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10159292 | Total |
| Program Services | 6346666 | ProgramServices |
| Management And General | 3797144 | ManagementAndGeneral |
| Fundraising | 15482 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492 | BOY |
| EOY | 490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3347411 | BOY |
| EOY | 3034480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182003 | BOY |
| EOY | 185377 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346123 | BOY |
| EOY | 475163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1969650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1010278 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893221 | BOY |
| EOY | 959372 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12151870 | BOY |
| EOY | 14460993 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16921120 | BOY |
| EOY | 19115875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939981 | BOY |
| EOY | 1152078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3826495 | BOY |
| EOY | 3806054 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704768 | BOY |
| EOY | 642690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5471244 | BOY |
| EOY | 5600822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11449876 | BOY |
| EOY | 13515053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11449876 | BOY |
| EOY | 13515053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16921120 | BOY |
| EOY | 19115875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1140845 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 898635 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 25697 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4040265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3705432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4105537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3878467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4142877 | CurrentTaxYear |
| Total | 19872578 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4923266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3210126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4681518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5004419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5398269 | CurrentTaxYear |
| Total | 23217598 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8963531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6915558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8787055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8882886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9541146 | CurrentTaxYear |
| Total | 43090176 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 35136 | CurrentTaxYear |
| Total | 35136 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 35136 | CurrentTaxYear |
| Total | 35136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43055040 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 808031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 710733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 802615 | CurrentTaxYear |
| Total | 3876730 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 808031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 710733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 802615 | CurrentTaxYear |
| Total | 3876730 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 49707 | CurrentTaxYear |
| Total | 49707 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 32757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17583 | CurrentTaxYear |
| Total | 115946 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9771562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7659048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9570431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9720467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10411051 | CurrentTaxYear |
| Total | 47132559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MAILING LIST MISCELLANEOUS INCOME PUBLIC INTEREST | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532184 | OtherCostOrOtherBasis |
| Depreciation | 164339 | Depreciation |
| Book Value | 367845 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1437466 | OtherCostOrOtherBasis |
| Depreciation | 845939 | Depreciation |
| Book Value | 591527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 959372 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $618,435 |
| DEFERRED COMPENSATION | $24,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 642690 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12241849 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 898634 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25697 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17381 | OtherRevenues |
| Revenue Not Rptd F990 | 941712 | RevenueNotRptdF990 |
| Revenue Subtotal | 11300137 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11300137 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10176673 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17381 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17381 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10159292 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10159292 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 17,381. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 17,381. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER M LEIBOLD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/CEO | 345908 | 0 | 67925 | 0 | 29026 | 0 | 50000 | 0 | 36753 | 0 | 529612 | 0 | 0 | 0 |
| WAYNE W MILLER | ||||||||||||||
| CHIEF OPERATING OFFICER | 218151 | 0 | 9250 | 0 | 1848 | 0 | 23127 | 0 | 23606 | 0 | 275982 | 0 | 0 | 0 |
| KERRY B HOGGARD | ||||||||||||||
| VP OF MEMBERSHIP & PUBLIC INTEREST | 162235 | 0 | 7000 | 0 | 805 | 0 | 17446 | 0 | 25250 | 0 | 212736 | 0 | 0 | 0 |
| TRINITA ROBINSON | ||||||||||||||
| VP OF PRACTICE GROUPS | 158022 | 0 | 6600 | 0 | 1409 | 0 | 16512 | 0 | 14577 | 0 | 197120 | 0 | 0 | 0 |
| ANNE HOOVER | ||||||||||||||
| VP OF PROGRAMS | 152376 | 0 | 6600 | 0 | 491 | 0 | 16403 | 0 | 24573 | 0 | 200443 | 0 | 0 | 0 |
| CYNTHIA CONNER | ||||||||||||||
| VP OF PROFESSIONAL RESOURCES | 158060 | 0 | 6600 | 0 | 2202 | 0 | 16468 | 0 | 10241 | 0 | 193571 | 0 | 0 | 0 |
| MICHELE RADELL | ||||||||||||||
| DIRECTOR OF FINANCE | 116529 | 0 | 5500 | 0 | 2808 | 0 | 12300 | 0 | 21801 | 0 | 158938 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | $819.20 FOR SPOUSAL TRAVEL WAS INCLUDED IN PETER LEIBOLD'S FORM W-2 $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. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41347 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED AS THE RESULT OF AN UPDATE TO COME INTO COMPLIANCE WITH THE DC CORPORATIONS ACT. THE MAJORITY OF UPDATES OCCURRED WITHIN THE INDEMNIFICATION AND INSURANCE PROVISIONS. | |
| 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 COO AND THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORMS 990 AND 990-T. THE RETURN IS THEN SUBNITTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. PRIOR TO SIGNING BY THE COO, THE RETURN IS MADE AVAILABLE TO THE BOARD 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. OTHER OFFICER AND KEY 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 XII, LINCE 2C | THE FINANCE COMMITTEE IS NOW ALLOWED TO SELECT THE AUDITOR. BUT, THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. | |
| 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. | NUMBER OF VOLUNTEERS |
| FORM 990, PART III, LINE 1 | 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. |