2012-11-08T09:49:23-06:00 2011-12-31 ARGY WILTSE & ROBINSON PC 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2011-01-01 237173945 AMERICAN CLINICAL LABORATORY ASSOCIATION % CHERYL HAWKINS AMER 2026379466 1100 NEW YORK AVENUE NW WASHINGTON DC 20005 ALAN MERTZ 2012-11-07 true DAVID J TRIMNER 7038930600 2011 2016-02-24 21:20:13Z ALAN MERTZ 1100 NEW YORK AVE NW 725W WASHINGTON DC 20005 4337915 false X www.acla.com X 1976 DC TO ANALYZE AND MONITOR LEGISLATION AND REGULATIONS AFFECTING CLINICAL LABORATORIES AND TO EDUCATE INDIVIDUALS ABOUT THESE ISSUES. 11 10 8 10 0 0 0 3937560 4301051 14124 6691 12500 30173 3964184 4337915 0 11700 0 0 1924923 2164642 0 0 0 1485995 1370070 3410918 3546412 553266 791503 3562608 4383930 0 0 3562608 4383930 TO ANALYZE AND MONITOR LEGISLATION AND REGULATIONS AFFECTING CLINICAL LABORATORIES AND TO EDUCATE INDIVIDUALS ABOUT THESE ISSUES. false false EDUCATE, ADVOCATE AND PROVIDE INFORMATION REGARDING THE ESSENTIAL ROLE LABORATORY SERVICES PLAY IN DELIVERING COST EFFECTIVE HEALTH CARE. false false false true false false false false false true false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false true false false false true 9 0 8 true false false false false false false X 11 10 false false false false true false false true true false false false false false false true false false X CHERYL HAWKINS 2026379466 1100 NEW YORK AVE NW STE 725 W WASHINGTON DC 20005 X ALAN MERTZ 30.0 X X 743319 0 72862 NICHOLAS BROWNLEE 1.0 X 0 0 0 MARC GRODMAN 1.0 X 0 0 0 DAVID KING 1.0 X 0 0 0 THOMAS TIFFANY 1.0 X 0 0 0 SURYA MOHAPATRA 1.0 X 0 0 0 RANDY SCOTT 1.0 X 0 0 0 JON HART 1.0 X 0 0 0 EDWARD ASHWOOD 1.0 X 0 0 0 MARK CAPONE 1.0 X 0 0 0 FRANK COCKeRILL 1.0 X 0 0 0 JOANNE GLISSON 38.0 X 204138 0 53694 DAVID MONGILLO 20.0 X 261742 0 72077 JASON DUBOIS 35.0 X 155410 0 43648 CHARLENE MACDONALD 30.0 X 28393 0 2259 FRANCESCA FIERRO O'REILLY 35.0 X 107885 0 29285 JENNIFER BOWMAN 20.0 X 60577 0 10846 1561464 0 284671 5 false true false ALSTON BIRD LLP 950 F STREET NW WASHINGTON DC 20004 LEGAL SERVICES 528434 MEHLMAN VOGEL CASTAGNETTI 1341 G STREET NW STE 1100 WASHINGTON DC 20005 CONSULTANTS 240000 2 0 MEMBERSHIP DUES 900099 4301051 4301051 4301051 6691 6691 0 0 0 0 0 0 MISCELLANEOUS 900099 30173 30173 30173 4337915 4301051 36864 11700 0 0 0 1846132 0 208086 0 33579 76845 0 568818 13265 0 0 0 254927 4717 55565 30927 0 144841 40420 0 90261 0 0 7578 18014 PUBLIC RELATIONS 83430 RESEARCH 36771 DUES & MEMBERSHIPS 25067 EQUIPMENT RENTAL 7833 -12364 3546412 0 0 3522702 4341709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96138 76893 16930 19245 0 0 0 0 0 0 0 0 22976 22976 3562608 4383930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3562608 4383930 0 0 0 0 3562608 4383930 3562608 4383930 X 791503 29819 X X false true true X false false false false 4301051 653899 163431 817330 903221 0 58333 48997 9336 37805 27896 9909 19245 0 0 4337915 3546412 791503 -108875 -108875 682628 4848496 510581 510581 4337915 4337915 4165868 619456 619456 3546412 3546412 FIN 48 AUDIT FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 ACLA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE) ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED TAXABLE BUSINESS INCOME DURING THE YEAR ENDED DECEMEBER 31, 2011 AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS - MODIFIED CASH BASIS. OTHER RECONCILING ITEMS FORM 990, SCHEDULE D, PART XII, LINE 2D REVENUE OF AFFILIATE $510,581 OTHER EXPENSES ON BOOK BUT NOT ON RETURN FORM 990, SCHEDULE D, PART XIII, LINE 2D EXPENSE OF AFFILIATE $619,456 OTHER RECONCILING ITEMS FORM 990, SCHEDULE D, PART XI, LINE 8 CHANGE IN NET ASSETS OF AFFILIATE -$108,875 true X X false false X X X false false false ALAN MERTZ 634750 0 100000 0 8569 0 49000 0 23862 0 816181 0 JOANNE GLISSON 204138 0 0 0 0 0 40342 0 13352 0 257832 0 DAVID MONGILLO 250385 0 11357 0 0 0 48561 0 23516 0 333819 0 JASON DUBOIS 155410 0 0 0 0 0 30856 0 12792 0 199058 0 REIMBURSEMENT FOR TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A AND 1B REIMBURSEMENT FOR FIRST CLASS TRAVEL IS AT THE DISCRETION OF THE PRESIDENT. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ACLA PRESIDENT, ALAN MERTZ. DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A AND 15B THE INDEPENDENT MEMBERS OF THE BOARD REVIEW SALARIES AND BENEFITS OF OTHER LIKE-INDUSTRY EXECUTIVES WHO HAVE SIMILAR DUTIES TO SET THE PRESIDENT'S COMPENSATION. THE PRESIDENT IS AUTHORIZED TO DETERMINE THE COMPENSATION FOR THE OTHER OFFICERS. AVAILABILITY OF OTHER DOCUMENTS FORM 990, PART VI, LINE 19 ACLA CODE OF CONDUCT IS AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS MAY BE REVIEWED BY MEMBERS UPON REQUEST. ACCOUNTING METHOD USED TO PREPARE FORM 990 FORM 990, PART XII, LINE 1 - FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE FORM 990. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 PRIOR PERIOD AUDIT ADJUSTMENT $29,819. CLASSES OF MEMBERS FORM 990, PART VI, LINE 6 ACLA members are laboratories, some hospital-based, located in the United States. ACLA members are governed by the Board of Directors. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALAN MERTZ TITLE:PRESIDENT HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NICHOLAS BROWNLEE TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARC GRODMAN TITLE:VICE CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID KING TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS TIFFANY TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SURYA MOHAPATRA TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RANDY SCOTT TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JON HART TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EDWARD ASHWOOD TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK CAPONE TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK COCKeRILL TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOANNE GLISSON TITLE:SENIOR VICE PRESIDENT HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID MONGILLO TITLE:VICE PRESIDENT HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JASON DUBOIS TITLE:VICE PRESIDENT HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLENE MACDONALD TITLE:VICE PRESIDENT HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANCESCA FIERRO O'REILLY TITLE:VICE PRESIDENT HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JENNIFER BOWMAN TITLE:VICE PRESIDENT HOURS:20 RESULTS FOR LIFE INC 1100 NEW YORK AVE NW STE 725 W WASHINGTON DC 20005 208429202 RESEARCH DC 501(C)(3) LINE 7 NA false false false false false false false false false true false false false true true false false false false