ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH INC (EIN 45-3220718)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-10
- IRS object ID
- 202022239349300447
- Schema version
- 2018v3.2
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-10T11:23:30-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453220718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SCHOOLS & PROGRAMS | BusinessNameLine1Txt |
| Business Name Line2 | OF PUBLIC HEALTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2022961099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 L STREET NW NO 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON FOSTER | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 2022961099 | PhoneNum |
| Signature | 2020-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-10 | IPDt |
| IP Tm | 07:49:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALLISON FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 L STREET NW NO 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,056,393 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPPH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ASPPH IS TO IMPROVE THE PUBLIC'S HEALTH BY ADVANCING PROFESSIONAL AND EDUCATION, RESEARCH AND SERVICE IN PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,339,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,951,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,908,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,979,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,728 | PYOtherRevenueAmt |
| CY Other Revenue | $38,611 | CYOtherRevenueAmt |
| PY Total Revenue | $12,449,299 | PYTotalRevenueAmt |
| CY Total Revenue | $11,056,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,575,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,373,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,987,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,920,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,722,723 | PYOtherExpensesAmt |
| CY Other Expenses | $5,666,025 | CYOtherExpensesAmt |
| PY Total Expenses | $12,285,814 | PYTotalExpensesAmt |
| CY Total Expenses | $10,959,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,700,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,997,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,473,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,484,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,227,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,512,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM PUBLIC HEALTH BY: STRENGTHENING AND PROMOTING THE EDUCATION, RESEARCH, SERVICE, AND PRACTICE ACTIVITIES OF CEPH-ACCREDITED SCHOOLS AND PROGRAMS AND ADVOCATING FOR THE INVESTMENT IN SCIENCE NEEDED TO ADVANCE POPULATION HEALTH AND FOR EVIDENCE-BASED PUBLIC HEALTH POLICIES AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,377,690 | ExpenseAmt |
| Revenue | $7,293,303 | RevenueAmt |
| Desc | MEMBERSHIP EXPENSES:TO IMPROVE THE PUBLIC'S HEALTH BY ADVANCING EDUCATION, RESEARCH AND SERVICE IN PUBLIC HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $927,061 | ExpenseAmt |
| Grant | $773,813 | GrantAmt |
| Revenue | $927,061 | RevenueAmt |
| Desc | CDC COOPERATIVE AGREEMENT:TO IMPROVE INTERACTION BETWEEN PUBLIC HEALTH ACADEMICIANS AND WORKERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $685,689 | ExpenseAmt |
| Grant | $560,987 | GrantAmt |
| Revenue | $685,689 | RevenueAmt |
| Desc | OTHER FEDERAL PROGRAMS:OTHER PROGRAMS TO SUPPORT SCHOOLS AND PROGRAMS OF PUBLIC HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,911 | ExpenseAmt |
| Grant | $38,824 | GrantAmt |
| Revenue | $73,911 | RevenueAmt |
| Desc | OTHER PROGRAMS TO SUPPORT SCHOOLS AND PROGRAMS OF PUBLIC HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,911 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $38,824 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $73,911 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,064,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON FOSTER | PersonNm |
| Phone | 2022961099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 L STREET NW SUITE 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SANDRO GALEO | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEAN SMITH | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE AELION | |||||||||
| SECRETARY/TREASURER THRU 1/7/2019 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONNA PETERSEN | |||||||||
| IMMEDIATE PAST-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARY RASKOB | |||||||||
| IMMEDIATE PAST-CHAIR THRU 3/20/2019 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LYNN GOLDMAN | |||||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CURRAN | |||||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL HALVERSON | |||||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA FRIED | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AYMAN EL-MOHANDES | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HALA MADANAT | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PERRY HALKITIS | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WEILER | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHANG-CHUAN CHAN | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY MCKAY | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANETTE TURNER | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE GILES | |||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG BLAKELY | |||||||||
| AT-LARGE THRU 3/20/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ERIKSEN | |||||||||
| AT-LARGE THRU 3/20/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL HEALTON | |||||||||
| AT-LARGE THRU 3/20/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY WYKOFF | |||||||||
| AT-LARGE THRU 3/20/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT DITTUS | |||||||||
| AT-LARGE THRU 3/20/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OLADELE OGUNSEITAN | |||||||||
| AT-LARGE THRU 3/20/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA MAGANA | |||||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $401,858 | $0 | $19,328 | ||||
| ALLISON FOSTER | |||||||||
| CFOO | 32.00 | Yes (X) | $261,110 | $0 | $32,580 | 3.00 | |||
| RITA KELLIHER-BLACK | |||||||||
| CAO | 35.00 | $254,023 | $0 | $41,739 | Yes (X) | ||||
| TONY MAZZASCHI | |||||||||
| CAO | 35.00 | $256,425 | $0 | $38,260 | Yes (X) | ||||
| ED RUIZ | |||||||||
| CIO | 35.00 | $257,581 | $0 | $30,724 | Yes (X) | ||||
| CHRISTINE PLEPYS | |||||||||
| SR DIRECTOR | 35.00 | $152,833 | $0 | $23,679 | Yes (X) | ||||
| JAMIE ATCHISON | |||||||||
| SR DIRECTOR | 35.00 | $154,485 | $0 | $19,206 | Yes (X) | ||||
| PATTY MACK | |||||||||
| DIRECTOR | 35.00 | $119,809 | $0 | $19,585 | Yes (X) | ||||
| JESSICA PETRUSH | |||||||||
| DIRECTOR | 35.00 | $111,929 | $0 | $18,615 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,970,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIAISON INTERNATIONAL | |||||
| 311 ARSENAL STREET | WATERTOWN | MA | 02472 | APPLICATION SERVICES | $3,309,374 |
| CORNERSTONE | |||||
| 800 MAINE AVE SW 7TH FL | WASHINGTON | DC | 20024 | GOVERNMENT AFFAIRS | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,725,342 | GovernmentGrantsAmt |
| All Other Contributions | $225,870 | AllOtherContributionsAmt |
| Total Contributions | $1,951,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOPHAS | 900099 | $4,416,560 | $4,416,560 |
| MEMBERSHIP DUES | 900099 | $3,813,230 | $3,813,230 |
| MEETINGS & CONFERENCES | 900099 | $414,999 | $414,999 |
| PUBLICATION | 900099 | $335,175 | $335,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,979,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,606 | TotalRevenueColumnAmt |
| Exclusion | $86,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,340 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,340 | TotalRevenueColumnAmt |
| Exclusion | $2,340 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,271 | TotalRevenueColumnAmt |
| Exclusion | $36,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,271 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,056,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,979,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,624 | TotalAmt |
| Program Services | $1,353,624 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,561 | TotalAmt |
| Program Services | $1,479,300 | ProgramServicesAmt |
| Management And General | $110,261 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,080 | TotalAmt |
| Program Services | $1,425,968 | ProgramServicesAmt |
| Management And General | $415,294 | ManagementAndGeneralAmt |
| Fundraising | $3,818 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,307 | TotalAmt |
| Program Services | $163,601 | ProgramServicesAmt |
| Management And General | $23,706 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,785 | TotalAmt |
| Program Services | $31,824 | ProgramServicesAmt |
| Management And General | $31,501 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,343 | TotalAmt |
| Program Services | $187,632 | ProgramServicesAmt |
| Management And General | $46,629 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,471 | TotalAmt |
| Program Services | $38,471 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,604 | TotalAmt |
| Program Services | $52,604 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,703 | TotalAmt |
| Management And General | $23,703 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,072 | TotalAmt |
| Program Services | $3,372,356 | ProgramServicesAmt |
| Management And General | $54,716 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,175 | TotalAmt |
| Program Services | $33,175 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,502 | TotalAmt |
| Program Services | $54,417 | ProgramServicesAmt |
| Management And General | $28,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,093 | TotalAmt |
| Program Services | $200,554 | ProgramServicesAmt |
| Management And General | $29,539 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,279 | TotalAmt |
| Program Services | $249,713 | ProgramServicesAmt |
| Management And General | $74,484 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,057 | TotalAmt |
| Program Services | $175,972 | ProgramServicesAmt |
| Management And General | $14,085 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,649 | TotalAmt |
| Program Services | $600,621 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,917 | TotalAmt |
| Program Services | $262,407 | ProgramServicesAmt |
| Management And General | $16,493 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,612 | TotalAmt |
| Management And General | $5,612 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD MERCHANT FE | $129,040 | $128,509 | $531 |
| OTHER EXPENSES | $66,424 | $60,627 | $5,797 |
| DUES & SUBSCRIPTIONS | $41,860 | $41,326 | $534 |
| STAFF TRAINING | $21,567 | $11,650 | $9,917 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,959,725 | TotalAmt |
| Program Services | $10,064,351 | ProgramServicesAmt |
| Management And General | $890,915 | ManagementAndGeneralAmt |
| Fundraising | $4,459 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,946 | BOYAmt |
| EOY | $3,879,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,807 | BOYAmt |
| EOY | $190,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,749 | BOYAmt |
| EOY | $334,373 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,547 | BOYAmt |
| EOY | $580,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,661 | BOYAmt |
| EOY | $67,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,798,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,348,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,580 | BOYAmt |
| EOY | $449,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,422 | BOYAmt |
| EOY | $3,387,953 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,637 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,642 | BOYAmt |
| EOY | $107,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700,991 | BOYAmt |
| EOY | $8,997,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,848 | BOYAmt |
| EOY | $660,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,819 | BOYAmt |
| EOY | $2,755,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,227 | BOYAmt |
| EOY | $69,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,894 | BOYAmt |
| EOY | $3,484,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068,426 | BOYAmt |
| EOY | $5,265,004 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,671 | BOYAmt |
| EOY | $247,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,227,097 | BOYAmt |
| EOY | $5,512,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700,991 | BOYAmt |
| EOY | $8,997,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $189,107 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $14,090,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,611,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,930,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,012,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,764,442 | CurrentTaxYearAmt |
| Total | $66,408,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,090,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,611,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,930,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,012,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,764,442 | CurrentTaxYearAmt |
| Total | $66,408,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,408,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,506 | CurrentTaxYearAmt |
| Total | $397,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,806,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,019,205 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $120,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES ARE UNDERTAKEN TO FURTHER THE CHARITABLE PURPOSE OF THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,989 | BeginningYearBalanceAmt |
| Other Expenditures | $165,989 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,461 | BeginningYearBalanceAmt |
| Contributions | $165,989 | ContributionsAmt |
| Other Expenditures | $42,461 | OtherExpendituresAmt |
| End Year Balance | $165,989 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $42,461 | ContributionsAmt |
| End Year Balance | $42,461 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,000 | BeginningYearBalanceAmt |
| Other Expenditures | $140,000 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $140,000 | ContributionsAmt |
| End Year Balance | $140,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,048 | DepreciationAmt |
| Book Value | $19,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,074,743 | DepreciationAmt |
| Book Value | $430,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $449,719 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $69,327 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,327 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,677,695 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $189,107 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $455,898 | OtherRevenueAmt |
| Revenue Not Reported | $645,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,032,690 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,703 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,703 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,056,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,385,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $449,208 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $449,208 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,936,022 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,703 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,703 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,959,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ASPPH HAD BOARD-DESIGNATED UNRESTRICTED NET ASSETS IN THE AMOUNT OF $165,989 FOR OPERATING RESERVES. IN NOVEMBER 2018, THE BOARD RELEASED THE AMOUNT FROM RESTRICTION. |
| PART X, LINE 2: | NCOME TAXES: ASPPH IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. NBPHE IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE IRC. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NEITHER ASPPH NOR NBPHE HAD NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2019. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENT 455,898. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENT 449,208. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY | |||||||
| 624 N BROADWAY ROOM 482 | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | $10,000 | RESEARCH GRANT |
| TEXAS A&M UNIVERSITY | |||||||
| 212 ADRIANCE LAB ROAD | COLLEGE STATION | TX | 77845 | 742907553 | 501(C)(3) | $10,000 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $1,353,624 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASPPH SPONSORS TRAINING PROGRAMS WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC)/AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY (ATSDR), THE ENVIRONMENTAL PROTECTION AGENCY (EPA), AND THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA). THESE PROGRAMS ENABLE GRADUATE DEGREE STUDENTS AND EARLY CAREER PROFESSIONALS WITH GRADUATE DEGREES IN PUBLIC HEALTH, AN OPPORTUNITY TO ROUND OUT ACADEMIC TRAINING AND GAIN ON-SITE PUBLIC HEALTH EXPERIENCE WHILE CONTINUING TO DEVELOP PROFESSIONAL SKILLS AND EXPERTISE IN PUBLIC HEALTH. TO QUALIFY, STUDENTS MUST BE ENROLLED IN, OR RECENT GRADUATES OF, AN ACCREDITED SCHOOLS OF PUBLIC HEALTH. IN ADDITION, APPLICANTS MUST BE U.S. OR PERMANENT RESIDENTS. OTHER SPECIFIC ELIGIBILITY REQUIREMENTS ARE INCLUDED IN TRAINING OPPORTUNITY ANNOUNCEMENTS, WHICH ARE SENT TO THE DEANS' OFFICES AND STUDENT LIAISONS' OFFICES AT ASPPH-MEMBER SCHOOLS AND PROGRAMS OF PUBLIC HEALTH AND ARE ALSO POSTED ON THE ASPPH WEB PAGE AT HTTP://WWW.ASPPH.ORG. FELLOWSHIP PROGRAMS: THE FELLOWSHIP PROGRAMS PROVIDE AN OPPORTUNITY FOR EARLY CAREER PUBLIC HEALTH PROFESSIONALS FROM ACCREDITED GRADUATE SCHOOLS AND PROGRAMS OF PUBLIC HEALTH TO FURTHER THEIR PROFESSIONAL DEVELOPMENT THROUGH DIRECT TRAINING AND SERVICE WITHIN VARIOUS BRANCHES OF THE CDC/ATSDR, EPA, HRSA, AND NHTSA. DURING THE COURSE OF THE FELLOWSHIP EXPERIENCE, FELLOWS CONTRIBUTE TO PROJECTS WITH PUBLIC HEALTH IMPORTANCE AT THE NATIONAL LEVEL THAT COMPLEMENTS THE MISSION OF THE FEDERAL AGENCIES. FELLOWS ARE GIVEN THE OPPORTUNITY TO INTERACT WITH LEADING EXPERTS IN PUBLIC HEALTH, AS WELL AS ACQUIRE SKILLS AND KNOWLEDGE FOR CAREER ENHANCEMENT. FELLOWSHIPS ARE ONE OR TWO YEARS IN LENGTH AND INCLUDE A YEARLY STIPEND PLUS AN ALLOWANCE TO COVER PROFESSIONAL TRAVEL AND HEALTH INSURANCE EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA MAGANA | ||||||||||||||
| PRESIDENT AND CEO | $379,458 | $0 | $0 | $0 | $22,400 | $0 | $0 | $0 | $20,525 | $0 | $422,383 | $0 | $0 | $0 |
| ALLISON FOSTER | ||||||||||||||
| CFOO | $253,520 | $0 | $7,590 | $0 | $0 | $0 | $25,567 | $0 | $8,209 | $0 | $294,886 | $0 | $0 | $0 |
| RITA KELLIHER-BLACK | ||||||||||||||
| CAO | $240,433 | $0 | $7,590 | $0 | $6,000 | $0 | $25,567 | $0 | $17,368 | $0 | $296,958 | $0 | $0 | $0 |
| TONY MAZZASCHI | ||||||||||||||
| CAO | $248,835 | $0 | $7,590 | $0 | $0 | $0 | $25,567 | $0 | $16,473 | $0 | $298,465 | $0 | $0 | $0 |
| ED RUIZ | ||||||||||||||
| CIO | $249,991 | $0 | $7,590 | $0 | $0 | $0 | $25,567 | $0 | $9,413 | $0 | $292,561 | $0 | $0 | $0 |
| CHRISTINE PLEPYS | ||||||||||||||
| SR DIRECTOR | $148,333 | $0 | $4,500 | $0 | $0 | $0 | $15,000 | $0 | $9,876 | $0 | $177,709 | $0 | $0 | $0 |
| JAMIE ATCHISON | ||||||||||||||
| SR DIRECTOR | $149,985 | $0 | $4,500 | $0 | $0 | $0 | $15,000 | $0 | $5,403 | $0 | $174,888 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LAURA MAGANA, CEO RECEIVED TAXABLE HOUSING IN THE AMOUNT OF 22,400. |
| PART I, LINE 7 | BONUSES FOR EMPLOYEES LISTED IN PART VII OF THE FORM 990 ARE PERFORMANCE BASED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART 1, LINE 6 | ASPPH'S PRIMARY CONSTITUENTS ARE THE DEANS AND PRIMARY REPRESENTATIVES OF ASPPH MEMBER SCHOOLS AND PROGRAMS OF PUBLIC HEALTH. ASPPH WORKS WITH OTHER INDIVIDUALS SUCH AS FACULTY AND STUDENTS, BUT MOST VOLUNTEER WORK IS DONE BY THE PRIMARY REPRESENTATIVES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF ASPPH IS COMPRISED OF THE CEPH ACCREDITED SCHOOLS AND PROGRAMS OF PUBLIC HEALTH. |
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATION COMMITTEE IS APPOINTED BY THE CHAIR. NOMINATIONS COMMITTEE PRESENTS SLATE OF CANDIDATES TO THE FULL MEMBERSHIP (DEANS AND PRIMARY REPRESENTATIVES FROM EACH CEPH ACCREDITED SCHOOL AND PROGRAM OF PUBLIC HEALTH). FULL MEMBERSHIP VOTES ON A MAJORITY BASIS. WRITE IN NOMINATIONS ARE ALLOWED. THERE IS A THREE YEAR TERM AND TWO TERM LIMIT FOR COMMITTEE CHAIRS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ASPPH BYLAWS REQUIRE A MAJORITY VOTE OF ALL ACTIVE MEMBERS TO CHANGE OUR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION INDEPENDENT ACCOUNTING FIRM. THE COMPLETED FORM 990 IS THEN REVIEWED BY THE PRESIDENT. ONCE THIS REVIEW IS COMPLETE THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE FOR THE PRESIDENT IS DETERMINED BY THE ASPPH EXECUTIVE COMMITTEE, ALL OF WHICH ARE ELECTED BY THE MEMBER SCHOOLS AND PROGRAMS OF PUBLIC HEALTH: ASPPH CHAIR ASPPH CHAIR-ELECT ASPPH IMMEDIATE PAST-CHAIR ASPPH SECRETARY/TREASURER TO DETERMINE THE COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT'S PERFORMANCE OVER THE PAST YEAR AND EVALUATES HIS/HER COMPENSATION IN COMPARISON TO THE AVERAGE SALARY OF DEANS OF SCHOOLS OF PUBLIC HEALTH WITH AN MD. THE CURRENT PRESIDENT WAS THE DEAN OF SCHOOL OF PUBLIC HEALTH AT THE NATIONAL INSTITUTE OF PUBLIC HEALTH IN MEXICO AND HAS A PHD IN EDUCATION. BECAUSE OF HER EXTENSIVE EXPERIENCE, THE EXECUTIVE COMMITTEE AIMS TO MAKE SURE THAT HER COMPENSATION IS COMPARABLE TO DEANS WITH A SIMILAR PROFESSIONAL AND ACADEMIC BACKGROUND. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FOR SOPHAS: PROGRAM SERVICE EXPENSES 3,309,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,309,374. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 62,982. MANAGEMENT AND GENERAL EXPENSES 54,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,698. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BOARD OF PUBLIC HEALTH EXAMINERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 M STREET NW NO 710 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204927945 | EIN |
| Primary Activities | DEVELOP, PREPARE, ADMINISTER & EVALUATE CERTIFICATION EXAM | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SCHOOLS OF PUBLIC HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BOARD OF PUBLIC HEALTH EXAMINERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $82,505 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |
Comments