ASSOCIATION OF WOMENS HEALTH OBSTETRIC AND NEONATAL NURSES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF WOMENS HEALTH OBSTETRIC AND NEONATAL NURSES (EIN 52-1788738)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201803139349300740
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-09T09:06:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521788738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF WOMEN'S HEALTH OBSTETRICBusinessNameLine1Txt
Business Name Line2& NEONATAL NURSESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2022612400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW NO 740SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAQUEL WALKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2022612400PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm12:06:37IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6AB4311510DC4CFB994F87881117EF2C5B9ACA0AAtSubmissionCreationDeviceId
At Submission Filing Device Id9D7B642A2FBED0FA929E859C0CC624F3F287467FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAQUEL WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW NO 740SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,274,711GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWHONN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE AND PROMOTE THE HEALTH OF WOMEN AND NEWBORNS AND STRENGTHEN THE NURSING PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$161,327TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$125,052NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,253,829PYContributionsGrantsAmt
CY Contributions Grants$1,394,852CYContributionsGrantsAmt
PY Program Service Revenue$10,651,802PYProgramServiceRevenueAmt
CY Program Service Revenue$10,497,245CYProgramServiceRevenueAmt
PY Investment Income-$11,782PYInvestmentIncomeAmt
CY Investment Income$293,151CYInvestmentIncomeAmt
PY Other Revenue$1,395,325PYOtherRevenueAmt
CY Other Revenue$2,049,601CYOtherRevenueAmt
PY Total Revenue$13,289,174PYTotalRevenueAmt
CY Total Revenue$14,234,849CYTotalRevenueAmt
PY Grants And Similar Paid$73,483PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$88,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,963,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,170,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,455,948PYOtherExpensesAmt
CY Other Expenses$7,442,537CYOtherExpensesAmt
PY Total Expenses$14,492,431PYTotalExpensesAmt
CY Total Expenses$14,701,537CYTotalExpensesAmt
PY Revenues Less Expenses-$1,203,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$466,688CYRevenuesLessExpensesAmt
Total Assets BOY$10,300,227TotalAssetsBOYAmt
Total Assets EOY$10,154,594TotalAssetsEOYAmt
Total Liabilities BOY$5,076,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,907,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,224,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,247,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE AND PROMOTE THE HEALTH OF WOMEN AND NEWBORNS AND TO STRENGTHEN THE NURSING PROFESSION THROUGH THE DELIVERY OF SUPERIOR ADVOCACY, RESEARCH, EDUCATION AND OTHER PROFESSIONAL AND CLINICAL RESOURCES TO NURSES AND OTHER HEALTH CARE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,871,221ExpenseAmt
Grant$6,900GrantAmt
Revenue$2,927,106RevenueAmt
DescBUSINESS DEVELOPMENT: SOLICITS PHILANTHROPIC SUPPORT AND DEVELOPS EDUCATIONAL AND LEARNING OPPORTUNITIES FOR AWHONN MEMBERS AND THE GENERAL POPULATION OF NURSES WITHIN THE SPECIALTIES OF WOMEN'S HEALTH, OBSTETRICS AND NEONATAL NURSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,443,772ExpenseAmt
Revenue$2,779,022RevenueAmt
DescMARKETING, COMMUNICATIONS AND PUBLICATIONS: MARKETS MEMBERSHIP, PRODUCTS AND SERVICES TO AWHONN MEMBERS AND THE GENERAL POPULATION OF NURSES WITHIN THE SPECIALTIES OF WOMEN'S HEALTH, OBSTETRICS AND NEONATAL NURSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,936,241ExpenseAmt
Grant$60,000GrantAmt
Revenue$606,411RevenueAmt
DescNURSING, RESEARCH, EDUCATION AND PRACTICE: DEVELOPS EDUCATIONAL PRODUCTS RELEVANT TO WOMEN'S HEALTH, OBSTETRIC AND NEONATAL NURSING COMMUNITY TO INCLUDE WORKSHOPS, CD-ROMS, BOOKS AND MONOGRAPHS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$527,548RESEARCH AND POLICY: EXECUTE RESEARCH PROJECTS TO INFORM THE CURRENT STATE OF WOMEN'S HEALTH, OBSTETRIC AND NEONATAL NURSING SCIENCE AND DEVELOP AND EXECUTE THE LEGISLATIVE AGENDA FOR THE ORGANIZATION THROUGH INTERACTIONS WITH SECTION LEGISLATIVE COORDINATORS, GRASSROOTS ADVOCACY, COALITION PARTICIPATIONS, POSITION STATEMENTS AND VARIOUS COMMUNICATIONS WITH LAWMAKERS.
$1,300,100SECTIONS: INCLUDE EDUCATIONAL OPPORTUNITIES, LEADERSHIP DEVELOPMENT, AND OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND OTHER HEALTH CARE PROVIDERS.$21,300$1,607,947
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,827,648TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$21,300TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,607,947TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,078,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022612400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW NO 740SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
EMILY DRAKE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JENNIFER L DOYLE
PRESIDENT-ELECT1.00Yes (X)Yes (X)$25,000$0$0
CAROL BURKE
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSAN DENDRINOS
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
CHERYL LARRY-OSMAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT DURKEE
DIRECTOR1.00Yes (X)$0$0$0
CYNDY KRENING
DIRECTOR1.00Yes (X)$0$0$0
SUSAN PECK
DIRECTOR1.00Yes (X)$0$0$0
SARAH J RHOADS KINDER
DIRECTOR1.00Yes (X)$0$0$0
LISA MILLER
DIRECTOR1.00Yes (X)$0$0$0
BARBARA TEWELL
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE KETCHEM
NOMINATING COMMITTEE CHAIR1.00Yes (X)$0$0$0
LYNN ERDMAN
CHIEF EXECUTIVE OFFICER35.00Yes (X)$298,437$0$50,839
CAROL STRICKLAND
VP, FINANCE, ADMINISTRATION & TECHNOLOGY35.00$197,549$0$28,453Yes (X)
NANCY ADKINS
VP, HUMAN RESOURCES35.00$194,805$0$30,601Yes (X)
JODY HOYOS
VP, MEMBER SERVICES & OPERATIONS35.00$199,958$0$28,111Yes (X)
SUSAN HOHENHAUS
VP, BUSINESS DEVELOPMENT35.00$164,199$0$25,815Yes (X)
TOM QUASH
VP, MARKETING, COMMUNICATIONS & PUBLICATIONS35.00$173,204$0$40,943Yes (X)
ANNE SANTA-DONATO
DIRECTOR, OBSTETRIC PROGRAMS35.00$133,529$0$21,388Yes (X)
CATHERINE RUHL
DIRECTOR, WOMEN'S HEALTH PROGRAMS35.00$116,189$0$32,841Yes (X)
DONNA RUTH
DIRECTOR, EDUCATIONAL PROGRAMS35.00$123,349$0$20,301Yes (X)
CAROLYN COCKEY
DIRECTOR, PUBLICATIONS35.00$123,050$0$14,200Yes (X)
CAROL ELAINE BROWN
NURSE PROGRAM DEVELOPMENT SPECIALIST35.00$115,657$0$19,456Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,864,926TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$312,948TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LAKESHORE AUDIOVISUAL
3912 WEST MCLEAN AVENUECHICAGOIL60647AUDIO VISUAL SERVICES$447,264
HILTON NEW ORLEANS RIVERSIDE
2 POYDRAS STREETNEW ORLEANSLA70140ANNUAL CONVENTION$309,897
CENTERPLATE
900 CONVENTION CENTER BLVDNEW ORLEANSLA70130ANNUAL CONVENTION$210,923
DESIGN DATA
610 PROFESSIONAL DRIVE SUITE 102GAITHERSBURGMD20879IT/HELP DESK SUPPORT$205,961
LEVY EXPOSITION SERVICES
14900 INTERURBAN AVENUE SOUTH SUITSEATTLEWA98168ANNUAL CONVENTION PRODUCTION$186,858
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$5,430MembershipDuesAmt
All Other Contributions$1,389,422AllOtherContributionsAmt
Total Contributions$1,394,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
DUES REVENUE900099$3,983,829$3,983,829
PUBLICATIONS541800$3,487,246$3,386,124$101,122
CONVENTIONS & CONFERENCES900099$2,944,164$1,981,311$962,853
ADVERTISING541800$60,205$60,205
NURSING CARE REVENUE900099$15,555$15,555

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,246TotalRevenueColumnAmt
Related Or Exempt Func Income$6,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,497,245TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,111TotalRevenueColumnAmt
Exclusion$129,111ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,156,302SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,992,262SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$164,040SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,040TotalRevenueColumnAmt
Exclusion$164,040ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,829,371GrossSalesOfInventoryAmt
Cost Of Goods Sold$47,600CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,781,771TotalRevenueColumnAmt
Related Or Exempt Func Income$1,781,771RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SIGNING BONUS REVENUE900099$166,666$166,666
AUTO PAY FEES900099$46,677$46,677
MISCELLANEOUS900099$39,776$39,776

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,711TotalRevenueColumnAmt
Exclusion$14,711ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$267,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,234,849TotalRevenueColumnAmt
Related Or Exempt Func Income$11,154,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$161,327UnrelatedBusinessRevenueAmt
Exclusion$1,523,834ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$88,200TotalAmt
Program Services$88,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,781,045TotalAmt
Program Services$706,563ProgramServicesAmt
Management And General$1,074,482ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,227,750TotalAmt
Program Services$2,638,999ProgramServicesAmt
Management And General$1,588,751ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$210,634TotalAmt
Program Services$137,988ProgramServicesAmt
Management And General$72,646ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$951,371TotalAmt
Program Services$503,450ProgramServicesAmt
Management And General$447,921ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$122,900TotalAmt
Program Services$68,334ProgramServicesAmt
Management And General$54,566ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,100TotalAmt
Program Services$27,856ProgramServicesAmt
Management And General$22,244ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,172TotalAmt
Management And General$67,172ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,245,528TotalAmt
Program Services$743,332ProgramServicesAmt
Management And General$502,196ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$157,400TotalAmt
Program Services$141,800ProgramServicesAmt
Management And General$15,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$465,400TotalAmt
Program Services$327,968ProgramServicesAmt
Management And General$137,432ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$109,700TotalAmt
Program Services$60,994ProgramServicesAmt
Management And General$48,706ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$908,200TotalAmt
Program Services$504,963ProgramServicesAmt
Management And General$403,237ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$611,700TotalAmt
Program Services$482,400ProgramServicesAmt
Management And General$129,300ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,273,500TotalAmt
Program Services$2,175,600ProgramServicesAmt
Management And General$97,900ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$244,200TotalAmt
Program Services$135,777ProgramServicesAmt
Management And General$108,423ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,400TotalAmt
Program Services$59,158ProgramServicesAmt
Management And General$47,242ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$313,800$144,200$169,600
NEW PROGRAM CONTINGENCY$251,200$251,200
OFFICERS' STIPEND$65,000$65,000
INCOME TAXES$26,456$26,456

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$423,881TotalAmt
Program Services$104,844ProgramServicesAmt
Management And General$319,037ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,701,537TotalAmt
Program Services$9,078,882ProgramServicesAmt
Management And General$5,622,655ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,077,625BOYAmt
EOY$1,328,269EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$205,263BOYAmt
EOY$206,085EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$267,583BOYAmt
EOY$70,593EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,898BOYAmt
EOY$421,843EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,000BOYAmt
EOY$69,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$319,265BOYAmt
EOY$250,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,412,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,125,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,524,911BOYAmt
EOY$1,287,131EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,281,154BOYAmt
EOY$6,118,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$474,528BOYAmt
EOY$402,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,300,227BOYAmt
EOY$10,154,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$893,467BOYAmt
EOY$728,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,091,997BOYAmt
EOY$2,042,145EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,090,715BOYAmt
EOY$2,136,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,076,179BOYAmt
EOY$4,907,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,828,469BOYAmt
EOY$4,518,900EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,579BOYAmt
EOY$728,410EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,224,048BOYAmt
EOY$5,247,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,300,227BOYAmt
EOY$10,154,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$466,688ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$489,950NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,725,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,604,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$894,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,253,829CurrentTaxYearMinus1YearAmt
Current Tax Year$1,394,852CurrentTaxYearAmt
Total$6,874,314TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,864,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,208,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,939,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,552,622CurrentTaxYearMinus1YearAmt
Current Tax Year$12,266,411CurrentTaxYearAmt
Total$57,832,372TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,590,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,813,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,834,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,806,451CurrentTaxYearMinus1YearAmt
Current Tax Year$13,661,263CurrentTaxYearAmt
Total$64,706,686TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,334,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,450CurrentTaxYearMinus1YearAmt
Current Tax Year$94,369CurrentTaxYearAmt
Total$3,476,337TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,334,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,450CurrentTaxYearMinus1YearAmt
Current Tax Year$94,369CurrentTaxYearAmt
Total$3,476,337TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$61,230,349PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,573CurrentTaxYearMinus1YearAmt
Current Tax Year$151,848CurrentTaxYearAmt
Total$715,145TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,815CurrentTaxYearMinus1YearAmt
Current Tax Year-$125,052CurrentTaxYearAmt
Total$203,629TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,388CurrentTaxYearMinus1YearAmt
Current Tax Year$26,796CurrentTaxYearAmt
Total$918,774TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,389CurrentTaxYearMinus1YearAmt
Current Tax Year$183,705CurrentTaxYearAmt
Total$673,661TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,907,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,232,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,154,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,133,228CurrentTaxYearMinus1YearAmt
Current Tax Year$13,871,764CurrentTaxYearAmt
Total$66,299,121TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92350PublicSupportCY509Pct
Public Support PY5090.91460PublicSupportPY509Pct
Investment Income CY0.01390InvestmentIncomeCYPct
Investment Income PY0.01740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2013 AMOUNT: $ 63,428. 2014 AMOUNT: $ 194,256. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 1,091. 2017 AMOUNT: $ 15,848. LICENSE FEES - 2015 AMOUNT: $ 28,105. 2016 AMOUNT: $ 8,632. 2017 AMOUNT: $ 1,191. SIGNING BONUS REVENUE - 2015 AMOUNT: $ 27,778. 2016 AMOUNT: $ 166,666. 2017 AMOUNT: $ 166,666.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,076FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,076FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,419,377FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,438,453FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$871,923FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217,981FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$799,329CurrentYearMinus3Amt
Current Year Minus2$818,973CurrentYearMinus2Amt
Current Year Minus1$865,561CurrentYearMinus1Amt
Current Year$871,923CurrentYearAmt
Total$3,355,786TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,033,679LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,866CurrentYearMinus3Amt
Current Year Minus2$8,849CurrentYearMinus2Amt
Current Year Minus1$11,805CurrentYearMinus1Amt
Current Year$19,076CurrentYearAmt
Total$50,596TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$199,832CurrentYearMinus3Amt
Current Year Minus2$204,743CurrentYearMinus2Amt
Current Year Minus1$216,390CurrentYearMinus1Amt
Current Year$217,981CurrentYearAmt
Total$838,946TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,258,419GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$19,076CurrentYearAmt
Total$19,076TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,359,118OtherCostOrOtherBasisAmt
Depreciation$373,625DepreciationAmt
Book Value$985,493BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,035,578OtherCostOrOtherBasisAmt
Depreciation$1,750,625DepreciationAmt
Book Value$284,953BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,017,955OtherCostOrOtherBasisAmt
Depreciation$2,001,270DepreciationAmt
Book Value$16,685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,287,131TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN OBLIGATION$81,975
DEFERRED RENT AND LEASE INCENTIVE$2,054,856
FieldValueIRS element (for citing)
Total Liability$2,136,831TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,772,399TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$489,950NetUnrealizedGainsInvstAmt
Other Revenue$47,600OtherRevenueAmt
Revenue Not Reported$537,550RevenueNotReportedAmt
Revenue Subtotal$14,234,849RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,234,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,749,137TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,600OtherExpensesIncludedAmt
Expenses Not Reported$47,600ExpensesNotReportedAmt
Expenses Subtotal$14,701,537ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,701,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AWHONN PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 47,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 47,600.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFELLOWSHIP AND AWARDSGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$76,253CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWSHIP AND AWARDS ARE APPROVED BY A PANEL BEFORE THEY ARE AWARDED TO THE RECIPIENTS. THE NURSING DEPARTMENT MONITORS THE USE OF THE GRANTS THROUGH REPORTS, EMAILS AND TELECONFERENCING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LYNN ERDMAN
CHIEF EXECUTIVE OFFICER$298,437$0$0$0$0$0$30,579$0$20,260$0$349,276$0$0$0
CAROL STRICKLAND
VP, FINANCE, ADMINISTRATION & TECHNO$197,549$0$0$0$0$0$18,645$0$9,808$0$226,002$0$0$0
NANCY ADKINS
VP, HUMAN RESOURCES$194,805$0$0$0$0$0$13,182$0$17,419$0$225,406$0$0$0
JODY HOYOS
VP, MEMBER SERVICES & OPERATIONS$199,958$0$0$0$0$0$18,290$0$9,821$0$228,069$0$0$0
SUSAN HOHENHAUS
VP, BUSINESS DEVELOPMENT$164,199$0$0$0$0$0$16,125$0$9,690$0$190,014$0$0$0
TOM QUASH
VP, MARKETING, COMMUNICATIONS & PUBL$173,204$0$0$0$0$0$17,586$0$23,357$0$214,147$0$0$0
ANNE SANTA-DONATO
DIRECTOR, OBSTETRIC PROGRAMS$133,529$0$0$0$0$0$13,508$0$7,880$0$154,917$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AWHONN HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON THE BOARD, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. COMMITTEE MEMBERS ARE APPOINTED.
FORM 990, PART VI, SECTION A, LINE 7AAWHONN HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON THE BOARD, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. COMMITTEE MEMBERS ARE APPOINTED.
FORM 990, PART VI, SECTION A, LINE 7BAWHONN HAS VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS VOTE FOR 1) THE ELECTION OF NATIONAL OFFICERS AND DIRECTORS TO SERVE ON THE BOARD, 2) AMENDMENTS TO THE BYLAWS, AND 3) OTHER MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. COMMITTEE MEMBERS ARE APPOINTED.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY IS EMAILED THE DRAFT VERSION OF THE FEDERAL FORM 990. A 10-DAY WINDOW IS PROVIDED FOR NEGATIVE CONFIRMATION. IF THERE ARE ANY QUESTIONS OR CHANGES NEEDED TO THE DRAFT FORM 990, THEY ARE PROVIDED TO THE ACCOUNTING FIRM THAT PREPARED THE FEDERAL FORM 990. AFTER BEING REVIEWED BY THE GOVERNING BODY AND AFTER ALL QUESTIONS AND CHANGES HAVE BEEN ADDRESSED, THE DRAFT FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND IS MONITORED AND ENFORCED WITH THE FOLLOWING PROCEDURES: THE ORGANIZATION MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES, THE CONFLICT OF INTEREST POLICY REQUIRES THESE PARTIES ARE MADE AWARE OF NEW CONTRACTED SERVICES AND NEW BUSINESS RELATIONSHIPS. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF ONE EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AWHONN'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 525,100. MANAGEMENT AND GENERAL EXPENSES 395,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920,200. PROCESSING FEES: PROGRAM SERVICE EXPENSES 218,232. MANAGEMENT AND GENERAL EXPENSES 107,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,328.
FORM 990, PART XII, LINE 2CTHE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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