CENTER FOR HEALTH POLICY DEVELOPMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR HEALTH POLICY DEVELOPMENT (EIN 52-1576801)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-12
IRS object ID: 201212259349300401
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-12T08:12:00-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521511275	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAFFA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521576801	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR HEALTH POLICY DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	2078746524	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN WEIL	Name
Title	PRESIDENT/EXECUTIVE DIRECTOR	Title
Phone	2078746524	Phone
Date Signed	2012-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK H SMITH	Name
PTIN	P00639053	PTIN
Phone	2028225000	Phone
Date Prepared	2012-08-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NASHP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN WEIL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	7006856	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NASHP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO HELP STATES ACHIEVE EXCELLENCE IN HEALTH POLICY AND PRACTICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	59	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8918736	ContributionsGrantsPriorYear
Contributions Grants Current Year	5200757	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	357073	ProgramServiceRevenuePriorYear
Program Service Revenue CY	357938	ProgramServiceRevenueCY
Investment Income Prior Year	56107	InvestmentIncomePriorYear
Investment Income Current Year	70786	InvestmentIncomeCurrentYear
Other Revenue Prior Year	89883	OtherRevenuePriorYear
Other Revenue Current Year	83624	OtherRevenueCurrentYear
Total Revenue Prior Year	9421799	TotalRevenuePriorYear
Total Revenue Current Year	5713105	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4374099	SalariesEtcPriorYear
Salaries Etc Current Year	5405810	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19701	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2335205	OtherExpensePriorYear
Other Expenses Current Year	2450022	OtherExpensesCurrentYear
Total Expenses Prior Year	6710304	TotalExpensesPriorYear
Total Expenses Current Year	7856832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2711495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2143727	RevenuesLessExpensesCY
Total Assets BOY	8045380	TotalAssetsBOY
Total Assets EOY	6274244	TotalAssetsEOY
Total Liabilities BOY	586227	TotalLiabilitiesBOY
Total Liabilities EOY	526794	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7459153	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5747450	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EDUCATE THE PUBLIC ABOUT ISSUES SURROUNDING THE FINANCING AND DELIVERY OF HEALTH CARE AND THE STATUS OF THE PUBLIC'S HEALTH AND TO 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6307963	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	212508	Expense
Grants	1000	Grants
Revenue	357938	Revenue
Description	CONFERENCES AND SERVICES: 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6520471	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	72	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	0	QuidProQuoContributions
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	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	0	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	0	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	ELLEN HOBBY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2078746524	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT FRIEDLAND
CHAIR	1.00	X	X	0	0	0
EDWARD NEUSCHLER
TREASURER	1.00	X	X	0	0	0
MARGARITA ALEGRIA
VICE CHAIR	1.00	X	X	0	0	0
NANCY CIOFFARI
MEMBER	1.00	X		0	0	0
KRISTEN GRIMM
MEMBER	1.00	X		0	0	0
MARY KENNEDY
MEMBER	1.00	X		0	0	0
PATRICIA MACTAGGART
MEMBER	1.00	X		0	0	0
ANGELA MONSON
MEMBER	1.00	X		0	0	0
JOHN MORRISON
MEMBER	1.00	X		0	0	0
SUSAN REINHARD
MEMBER	1.00	X		0	0	0
ALAN WEIL
PRESIDENT/EXECUTIVE DIRECTOR	35.00	X	X	328859	0	41184
ELLEN HOBBY
COO/CFO	35.00		X	181249	0	26898
CATHERINE HESS
MANAGING DIRECTOR	35.00			207063	0	22742	X
NEVA KAYE
MANAGING DIRECTOR	35.00			171198	0	28963	X
LYNN DIERKER
SENIOR PROGRAM DIRECTOR	35.00			151754	0	26094		X
DIANE JUSTICE
SENIOR PROGRAM DIRECTOR	35.00			153448	0	19687		X
ANNE GAUTHIER
SENIOR PROGRAM DIRECTOR	35.00			177841	0	22125		X
DAVID THIBAULT
IT DIRECTOR	35.00			103403	0	21086		X
MARIA IBENEZ
COMMUNIATIONS DIRECTOR	35.00			105130	0	18187		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1579945	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	226966	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
ENOMALY INC
300 THE EAST MALL SUITE 102	TORONTO	ONTARIO	CA	M9B687	CLOUD COMPUTING	247040
CONTEXT PARTNERS INC
					STRATEGY & MGMT CONSULTING	192973	240 N BROADWAY STREET SUITE 116	PORTLAND	OR	97227

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	699416	GovernmentGrants
All Other Contributions	4501341	AllOtherContributions
Total Contributions	5200757	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCES/SEMINARS	Description
Business Code	900099	BusinessCode
Total Revenue Column	357938	TotalRevenueColumn
Related Or Exempt Function Income	357938	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	357938	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55128	TotalRevenueColumn
Exclusion	$55,128	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1309409	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1293751	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15658	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15658	TotalRevenueColumn
Exclusion	$15,658	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
HONORARIA FEES	900099	51549	$51,549
MISC. FEES & REIMB	900099	32075	$32,075

Field	Value	IRS element (for citing)
Total Other Revenue	83624	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5713105	TotalRevenueColumn
Related Or Exempt Function Income	357938	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$154,410	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1008156	Total
Program Services	614988	ProgramServices
Management And General	374667	ManagementAndGeneral
Fundraising	18501	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3469227	Total
Program Services	3037388	ProgramServices
Management And General	431109	ManagementAndGeneral
Fundraising	730	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	181323	Total
Program Services	160031	ProgramServices
Management And General	21292	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	447430	Total
Program Services	388869	ProgramServices
Management And General	58561	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	299674	Total
Program Services	251167	ProgramServices
Management And General	48037	ManagementAndGeneral
Fundraising	470	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6235	Total
Program Services	682	ProgramServices
Management And General	5553	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28120	Total
Management And General	28120	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11781	Total
Management And General	11781	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	533377	Total
Program Services	525648	ProgramServices
Management And General	7729	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	218310	Total
Program Services	201867	ProgramServices
Management And General	16443	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	126305	Total
Program Services	120000	ProgramServices
Management And General	6305	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	455242	Total
Program Services	260217	ProgramServices
Management And General	195025	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	536615	Total
Program Services	485871	ProgramServices
Management And General	50744	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	427798	Total
Program Services	427353	ProgramServices
Management And General	445	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	68017	Total
Program Services	40043	ProgramServices
Management And General	27974	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21780	Total
Management And General	21780	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RECRUITMENT	9109	1010	8099
DUES & SUBSCRIPTIONS	7139	4337	2802
MISCELLANEOUS	194		194

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7856832	Total
Program Services	6520471	ProgramServices
Management And General	1316660	ManagementAndGeneral
Fundraising	19701	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	661244	BOY
EOY	116334	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	842272	BOY
EOY	680323	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3907691	BOY
EOY	3077273	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42400	BOY
EOY	19999	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	145769	BOY
EOY	136572	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	479417	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	240859	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	193883	BOY
EOY	238558	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2252121	BOY
EOY	2005185	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8045380	BOY
EOY	6274244	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	450913	BOY
EOY	388645	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	135314	BOY
EOY	138149	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	586227	BOY
EOY	526794	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2115349	BOY
EOY	1976440	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5343804	BOY
EOY	3771010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7459153	BOY
EOY	5747450	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8045380	BOY
EOY	6274244	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2143727	ReconcilationRevenueExpenses
Reconcilation Other Changes	432024	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3315943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4005470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6977021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9418656	CurrentTaxYearMinus1Year
Current Tax Year	5200757	CurrentTaxYear
Total	28917847	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3315943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4005470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6977021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9418656	CurrentTaxYearMinus1Year
Current Tax Year	5200757	CurrentTaxYear
Total	28917847	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	15846393	AmountsSubstContributorsTotal
Public Support Total170	13071454	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73672	CurrentTaxYearMinus1Year
Current Tax Year	55128	CurrentTaxYear
Total	505960	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89883	CurrentTaxYearMinus1Year
Current Tax Year	83624	CurrentTaxYear
Total	315917	Total

Field	Value	IRS element (for citing)
Total Support	29739724	TotalSupport
Gross Receipts From Admissions Etc	3248706	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.43950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.43300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HONORARIA/TRAVEL REIMBURSEMENTS MISCELLANEOUS INCOME	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	175760	OtherCostOrOtherBasis
Depreciation	42656	Depreciation
Book Value	133104	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	236646	OtherCostOrOtherBasis
Depreciation	170396	Depreciation
Book Value	66250	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67011	OtherCostOrOtherBasis
Depreciation	27807	Depreciation
Book Value	39204	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	238558	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT	$21,152
DEFERRED LEASEHOLD ALLOWANCE	$116,997

Field	Value	IRS element (for citing)
Total Of Amounts	138149	TotalOfAmounts
Total Revenue	5713105	TotalRevenue
Total Expenses	7856832	TotalExpenses
Excess Or Deficit For Year	-2143727	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-67896	NetUnrealizedGLOnInvestments
Prior Period Adjustments	499920	PriorPeriodAdjustments
Total Adjustments	432024	TotalAdjustments
Excess Or Deficit Per FS	-1711703	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5645209	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-67896	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-67896	RevenueNotRptdF990
Revenue Subtotal	5713105	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5713105	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7856832	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7856832	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7856832	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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)

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
ALAN WEIL
312844	0	16015	0	0	0	14700	0	26484	0	370043	0	0	0
ELLEN HOBBY
181249	0	0	0	0	0	11286	0	15612	0	208147	0	0	0
CATHERINE HESS
207063	0	0	0	0	0	12672	0	10070	0	229805	0	0	0
NEVA KAYE
171198	0	0	0	0	0	10584	0	18379	0	200161	0	0	0
LYNN DIERKER
151754	0	0	0	0	0	9168	0	16926	0	177848	0	0	0
DIANE JUSTICE
153448	0	0	0	0	0	9265	0	10422	0	173135	0	0	0
ANNE GAUTHIER
177841	0	0	0	0	0	10734	0	11391	0	199966	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	ALAN WEIL, PRESIDENT AND EXECUTIVE DIRECTOR, RECEIVED A BONUS FOR THE YEAR ENDED DECEMBER 31, 2011 WHICH WAS BASED ON AN APPRAISAL OF HIS PERFORMANCE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 CEO IS THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE CEO 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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -67,896. PRIOR PERIOD ADJUSTMENTS: 499,920. TOTAL TO FORM 990, PART XI, LINE 5: 432,024.	CHANGES IN NET ASSETS OR FUND BALANCES: