CENTER FOR HEALTH POLICY DEVELOPMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTH POLICY DEVELOPMENT (EIN 52-1576801)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-05
- IRS object ID
- 201441259349302059
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-05T16:40:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521576801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEALTH POLICY DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2078746524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041014865 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WEIL | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2078746524 | PhoneNum |
| Signature | 2014-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN WEIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041014865 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,542,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,690,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,336,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $488,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $557,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,121 | PYOtherRevenueAmt |
| CY Other Revenue | $88,361 | CYOtherRevenueAmt |
| PY Total Revenue | $8,357,780 | PYTotalRevenueAmt |
| CY Total Revenue | $6,147,834 | 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 | $5,363,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,848,122 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,179,749 | PYOtherExpensesAmt |
| CY Other Expenses | $2,185,618 | CYOtherExpensesAmt |
| PY Total Expenses | $7,542,771 | PYTotalExpensesAmt |
| CY Total Expenses | $8,033,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $815,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,885,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,836,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,214,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $563,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $659,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,272,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,554,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTH CARE AND THE STATUS OF THE PUBLIC'S HEALTH. IN ADDITION, WE SPONSOR EDUCATIONAL FORUMS TO PROMOTE DISCUSSION OF APPROACHES FOR IMPROVING HEALTH OUTCOMES AND THE QUALITY, COST-EFFECTIVENESS AND ACCESSIBILITY OF HEALTH AND LONG TERM CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,907,136 | ExpenseAmt |
| Desc | RESEARCH AND PROJECT SERVICES:COVERAGE AND ACCESS - ACROSS AMERICA, STATES ARE STRIVING TO PROVIDE HEALTH INSURANCE COVERAGE AND ACCESS TO CARE TO THEIR RESIDENTS. NASHP ASSISTS STATES TO EFFECTIVELY AND EFFICIENTLY PROVIDE AND IMPROVE HEALTH COVERAGE BY SUPPORTING STATE TO STATE SHARING.CHRONIC & LONG TERM CARE - PERSONS WHO REQUIRE ASSISTANCE WITH DAILY ACTIVITIES OVER THE LONG TERM DUE TO DISABILITY OR CHRONIC HEALTH CONDITIONS OFTEN HAVE COMPLEX NEEDS THAT MUST BE ADDRESSED BY MULTIPLE PROVIDERS AND DELIVERY SYSTEMS. NASHP'S WORK IS AIMED AT ASSISTING STATE POLICYMAKERS TO ASSESS THEIR CURRENT SYSTEMS AND ADVANCE REFORMS IN THE WAY SERVICES ARE ORGANIZED, FINANCED AND DELIVERED.HEALTH SYSTEM IMPROVEMENT - NASHP WORKS WITH STATES TO DEVELOP MODELS THAT EMPHASIZE SAFE, EFFECTIVE, PATIENT-CENTERED, TIMELY, EFFICIENT, AND EQUITABLE CARE.SPECIFIC SERVICES & POPULATIONS - NASHP WORKS WITH STATES TO CONNECT THE MANY AGENCIES THAT MUST WORK TOGETHER TO EFFECTIVELY AND APPROPRIATELY ADDRESS THE NEEDS OF PREGNANT WOMEN, YOUTH IN FOSTER CARE OR THE JUVENILE JUSTICE SYSTEM, YOUNG CHILDREN, ADOLESCENTS, RACIAL AND ETHNIC MINORITY POPULATIONS, AND OTHERS. NASHP ALSO FOCUSES ON HEALTH SERVICES, SUCH AS MENTAL HEALTH AND ORAL HEALTH, THAT ARE OFTEN CARVED OUT OF PUBLIC AND PRIVATE INSURANCE PROGRAMS, AND HELPS STATES MAXIMIZE ACCESS TO THESE VITAL BENEFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,139 | ExpenseAmt |
| Revenue | $557,234 | RevenueAmt |
| Desc | CONFERENCES AND SEMINARS: NASHP'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOCUSED ON STATE HEALTH POLICY AND HAS BEEN THE CATALYST FOR SIGNIFICANT IMPROVEMENT IN STATE HEALTH POLICY AND PRACTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,284,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN HOBBY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078746524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FREE STREET 2ND FLOOR | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041014865 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARGARITA ALEGRIA | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN REINHARD | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY KENNEDY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MORRISON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANETTE BURKE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE ESCARCE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARNELL GASKIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY GILED | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN GRIMM | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLETTE HIGHSMITH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN MAGILL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA MONSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA NIELSEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN WEIL | ||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $369,579 | $0 | $41,601 | ||
| ELLEN HOBBY | ||||||||
| COO/CFO | 35.00 | Yes (X) | $202,489 | $0 | $26,501 | |||
| CATHERINE HESS | ||||||||
| MANAGING DIRECTOR | 35.00 | $223,345 | $0 | $24,335 | Yes (X) | |||
| NEVA KAYE | ||||||||
| MANAGING DIRECTOR | 35.00 | $191,022 | $0 | $30,024 | Yes (X) | |||
| ANNE GAUTHIER | ||||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $191,583 | $0 | $22,848 | Yes (X) | |||
| DIANE JUSTICE | ||||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $185,873 | $0 | $22,402 | Yes (X) | |||
| MARY TAKACH | ||||||||
| SENIOR PROGRAM DIRECTOR | 35.00 | $115,932 | $0 | $28,450 | Yes (X) | |||
| JOANNE JEE | ||||||||
| PROGRAM DIRECTOR | 35.00 | $107,730 | $0 | $27,914 | Yes (X) | |||
| ALICE WEISS | ||||||||
| PROGRAM DIRECTOR | 28.00 | $106,513 | $0 | $21,652 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,694,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTIN SEATTLE | |||||
| 1900 FIFTH AVENUE | SEATTLE | WA | 98101 | HOTEL SERVICES | $227,229 |
| CONTECT PARTNERS INC | |||||
| 2009 NE ALBERTA STREET SUITE 201 | PORTLAND | OR | 97211 | CONSULTING SERVICES | $129,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $612,183 | GovernmentGrantsAmt |
| All Other Contributions | $4,724,235 | AllOtherContributionsAmt |
| Total Contributions | $5,336,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES/SEMINARS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $557,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $557,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,228 | TotalRevenueColumnAmt |
| Exclusion | $48,228 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,512,274 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,394,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,593 | TotalRevenueColumnAmt |
| Exclusion | $117,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HONORARIA FEES | 900099 | $51,800 | $51,800 |
| TRAVEL REIMBURSEMENTS | 900099 | $34,534 | $34,534 |
| MISCELLANEOUS INCOME | 900099 | $2,027 | $2,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,147,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,182 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,896 | TotalAmt |
| Program Services | $674,317 | ProgramServicesAmt |
| Management And General | $414,424 | ManagementAndGeneralAmt |
| Fundraising | $20,155 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674,176 | TotalAmt |
| Program Services | $3,071,138 | ProgramServicesAmt |
| Management And General | $603,038 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,723 | TotalAmt |
| Program Services | $170,619 | ProgramServicesAmt |
| Management And General | $33,104 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,887 | TotalAmt |
| Program Services | $445,812 | ProgramServicesAmt |
| Management And General | $95,075 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,440 | TotalAmt |
| Program Services | $252,384 | ProgramServicesAmt |
| Management And General | $66,807 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,877 | TotalAmt |
| Program Services | $1,103 | ProgramServicesAmt |
| Management And General | $4,774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,670 | TotalAmt |
| Management And General | $34,670 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,546 | TotalAmt |
| Management And General | $13,546 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,776 | TotalAmt |
| Program Services | $253,769 | ProgramServicesAmt |
| Management And General | $50,007 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731 | TotalAmt |
| Program Services | $3,731 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,390 | TotalAmt |
| Program Services | $215,114 | ProgramServicesAmt |
| Management And General | $25,276 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,616 | TotalAmt |
| Program Services | $101,387 | ProgramServicesAmt |
| Management And General | $8,229 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,704 | TotalAmt |
| Program Services | $220,248 | ProgramServicesAmt |
| Management And General | $244,456 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,054 | TotalAmt |
| Program Services | $405,834 | ProgramServicesAmt |
| Management And General | $61,220 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,869 | TotalAmt |
| Program Services | $408,805 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,463 | TotalAmt |
| Program Services | $35,001 | ProgramServicesAmt |
| Management And General | $28,462 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,575 | TotalAmt |
| Program Services | $3,319 | ProgramServicesAmt |
| Management And General | $24,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $20,132 | $19,207 | $925 |
| RECRUITMENT | $8,509 | $1,025 | $7,484 |
| BAD DEBT | $6,299 | $6,299 | |
| MISCELLANEOUS | $5,407 | $1,462 | $3,945 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,033,740 | TotalAmt |
| Program Services | $6,284,275 | ProgramServicesAmt |
| Management And General | $1,728,061 | ManagementAndGeneralAmt |
| Fundraising | $21,404 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,997 | BOYAmt |
| EOY | $283,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,764 | BOYAmt |
| EOY | $2,518,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,110 | BOYAmt |
| EOY | $30,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,521 | BOYAmt |
| EOY | $98,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $468,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $309,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,887 | BOYAmt |
| EOY | $158,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,603 | BOYAmt |
| EOY | $2,124,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,836,112 | BOYAmt |
| EOY | $5,214,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,430 | BOYAmt |
| EOY | $357,130 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,557 | BOYAmt |
| EOY | $202,859 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,904 | BOYAmt |
| EOY | $99,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,891 | BOYAmt |
| EOY | $659,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,033 | BOYAmt |
| EOY | $2,239,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,188 | BOYAmt |
| EOY | $2,315,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,272,221 | BOYAmt |
| EOY | $4,554,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,836,112 | BOYAmt |
| EOY | $5,214,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,885,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,332 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$701 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,977,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,418,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,824,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,690,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,336,418 | CurrentTaxYearAmt |
| Total | $34,247,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,977,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,418,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,824,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,690,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,336,418 | CurrentTaxYearAmt |
| Total | $34,247,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,502,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,745,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,228 | CurrentTaxYearAmt |
| Total | $325,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,827 | CurrentTaxYearAmt |
| Total | $268,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,841,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,551,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | HONORARIA FEES - 2009 AMOUNT: $ 29,092. 2010 AMOUNT: $ 85,655. 2011 AMOUNT: $ 51,549. 2012 AMOUNT: $ 10,950. 2013 AMOUNT: $ 51,800. MISCELLANEOUS INCOME - 2009 AMOUNT: $ 466. 2010 AMOUNT: $ 4,228. 2011 AMOUNT: $ 32,075. 2012 AMOUNT: $ 376. 2013 AMOUNT: $ 2,027. | ExplanationTxt |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,971 | DepreciationAmt |
| Book Value | $79,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,139 | DepreciationAmt |
| Book Value | $60,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,486 | DepreciationAmt |
| Book Value | $18,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,561 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $28,902 |
| DEFERRED LEASEHOLD ALLOWANCE | $70,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,201 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,353,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,332 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,226 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $205,558 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,147,834 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,147,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,069,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,226 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,226 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,033,740 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,033,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN WEIL | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $355,723 | $0 | $13,856 | $0 | $0 | $0 | $15,600 | $0 | $26,001 | $0 | $411,180 | $0 | $0 | $0 |
| ELLEN HOBBY | ||||||||||||||
| COO/CFO | $202,489 | $0 | $0 | $0 | $0 | $0 | $12,324 | $0 | $14,177 | $0 | $228,990 | $0 | $0 | $0 |
| CATHERINE HESS | ||||||||||||||
| MANAGING DIRECTOR | $223,345 | $0 | $0 | $0 | $0 | $0 | $13,638 | $0 | $10,697 | $0 | $247,680 | $0 | $0 | $0 |
| NEVA KAYE | ||||||||||||||
| MANAGING DIRECTOR | $191,022 | $0 | $0 | $0 | $0 | $0 | $11,870 | $0 | $18,154 | $0 | $221,046 | $0 | $0 | $0 |
| ANNE GAUTHIER | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $191,583 | $0 | $0 | $0 | $0 | $0 | $11,604 | $0 | $11,244 | $0 | $214,431 | $0 | $0 | $0 |
| DIANE JUSTICE | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $185,873 | $0 | $0 | $0 | $0 | $0 | $11,190 | $0 | $11,212 | $0 | $208,275 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALAN WEIL, PRESIDENT AND EXECUTIVE DIRECTOR, RECEIVED A BONUS FOR THE YEAR ENDED DECEMBER 31, 2013 WHICH WAS BASED ON AN APPRAISAL OF HIS PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE AUDIT AND ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY TOP MANAGEMENT AND THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE FORM AT THE START OF EACH CALENDAR YEAR. AT EACH BIANNUAL BOARD MEETING, THEY ARE ASKED TO PROVIDE ANY UPDATES OR CHANGES TO THEIR PROFILE THAT COULD BE OF POTENTIAL CONFLICT AND THIS INFORMATION IS RECORDED IN THE MEETING MINUTES. THE HUMAN RESOURCE DEPARTMENT COLLECTS THE SAME CONFLICT OF INTEREST DISCLOSURES FROM THE SENIOR STAFF ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PRESIDENT/EXECUTIVE DIRECTOR COMPENSATION IS THEN DISCUSSED IN AN EXECUTIVE SESSION AFTER THE FALL BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NASHP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON RETURNED CONTRIBUTIONS -701. |