2018-11-09T09:06:12-06:00 2017-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2017-01-01 521788738 ASSOCIATION OF WOMEN'S HEALTH OBSTETRIC & NEONATAL NURSES ASSO 2022612400 1800 M STREET NW NO 740S WASHINGTON DC 20036 RAQUEL WALKER TREASURER 2022612400 2018-11-07 1 DANIEL L WEAVER P01249346 3019860600 2018-11-05 108.31.200.98 2018-11-07 12:06:37 ES P 6AB4311510DC4CFB994F87881117EF2C5B9ACA0A 9D7B642A2FBED0FA929E859C0CC624F3F287467F 2017 2019-02-21 02:37:17Z RAQUEL WALKER 1800 M STREET NW NO 740S WASHINGTON DC 20036 18274711 0 X WWW.AWHONN.ORG X 1992 DC TO IMPROVE AND PROMOTE THE HEALTH OF WOMEN AND NEWBORNS AND STRENGTHEN THE NURSING PROFESSION. 13 10 67 129 161327 -125052 1253829 1394852 10651802 10497245 -11782 293151 1395325 2049601 13289174 14234849 73483 88200 0 0 6963000 7170800 0 0 0 7455948 7442537 14492431 14701537 -1203257 -466688 10300227 10154594 5076179 4907284 5224048 5247310 X TO 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. 0 0 2871221 6900 2927106 BUSINESS 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. 2443772 2779022 MARKETING, 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. 1936241 60000 606411 NURSING, 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. 527548 RESEARCH 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. 1300100 21300 1607947 SECTIONS: INCLUDE EDUCATIONAL OPPORTUNITIES, LEADERSHIP DEVELOPMENT, AND OPPORTUNITIES TO NETWORK WITH COLLEAGUES AND OTHER HEALTH CARE PROVIDERS. 1827648 21300 1607947 9078882 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 67 1 1 1 0 0 0 0 0 0 0 X 13 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DE X X THE ORGANIZATION 2022612400 1800 M STREET NW NO 740S WASHINGTON DC 20036 EMILY DRAKE PRESIDENT 1.00 X X 0 0 0 JENNIFER L DOYLE PRESIDENT-ELECT 1.00 X X 25000 0 0 CAROL BURKE SECRETARY/TREASURER 1.00 X X 0 0 0 SUSAN DENDRINOS DIRECTOR 1.00 X X 0 0 0 CHERYL LARRY-OSMAN DIRECTOR 1.00 X 0 0 0 ROBERT DURKEE DIRECTOR 1.00 X 0 0 0 CYNDY KRENING DIRECTOR 1.00 X 0 0 0 SUSAN PECK DIRECTOR 1.00 X 0 0 0 SARAH J RHOADS KINDER DIRECTOR 1.00 X 0 0 0 LISA MILLER DIRECTOR 1.00 X 0 0 0 BARBARA TEWELL DIRECTOR 1.00 X 0 0 0 SUZANNE KETCHEM NOMINATING COMMITTEE CHAIR 1.00 X 0 0 0 LYNN ERDMAN CHIEF EXECUTIVE OFFICER 35.00 X 298437 0 50839 CAROL STRICKLAND VP, FINANCE, ADMINISTRATION & TECHNOLOGY 35.00 X 197549 0 28453 NANCY ADKINS VP, HUMAN RESOURCES 35.00 X 194805 0 30601 JODY HOYOS VP, MEMBER SERVICES & OPERATIONS 35.00 X 199958 0 28111 SUSAN HOHENHAUS VP, BUSINESS DEVELOPMENT 35.00 X 164199 0 25815 TOM QUASH VP, MARKETING, COMMUNICATIONS & PUBLICATIONS 35.00 X 173204 0 40943 ANNE SANTA-DONATO DIRECTOR, OBSTETRIC PROGRAMS 35.00 X 133529 0 21388 CATHERINE RUHL DIRECTOR, WOMEN'S HEALTH PROGRAMS 35.00 X 116189 0 32841 DONNA RUTH DIRECTOR, EDUCATIONAL PROGRAMS 35.00 X 123349 0 20301 CAROLYN COCKEY DIRECTOR, PUBLICATIONS 35.00 X 123050 0 14200 CAROL ELAINE BROWN NURSE PROGRAM DEVELOPMENT SPECIALIST 35.00 X 115657 0 19456 1864926 0 312948 20 0 1 0 LAKESHORE AUDIOVISUAL 3912 WEST MCLEAN AVENUE CHICAGO IL 60647 AUDIO VISUAL SERVICES 447264 HILTON NEW ORLEANS RIVERSIDE 2 POYDRAS STREET NEW ORLEANS LA 70140 ANNUAL CONVENTION 309897 CENTERPLATE 900 CONVENTION CENTER BLVD NEW ORLEANS LA 70130 ANNUAL CONVENTION 210923 DESIGN DATA 610 PROFESSIONAL DRIVE SUITE 102 GAITHERSBURG MD 20879 IT/HELP DESK SUPPORT 205961 LEVY EXPOSITION SERVICES 14900 INTERURBAN AVENUE SOUTH SUIT SEATTLE WA 98168 ANNUAL CONVENTION PRODUCTION 186858 8 5430 1389422 1394852 DUES REVENUE 900099 3983829 3983829 PUBLICATIONS 541800 3487246 3386124 101122 CONVENTIONS & CONFERENCES 900099 2944164 1981311 962853 ADVERTISING 541800 60205 60205 NURSING CARE REVENUE 900099 15555 15555 6246 6246 10497245 129111 129111 4156302 3992262 164040 164040 164040 1829371 47600 1781771 1781771 SIGNING BONUS REVENUE 900099 166666 166666 AUTO PAY FEES 900099 46677 46677 MISCELLANEOUS 900099 39776 39776 14711 14711 267830 14234849 11154836 161327 1523834 X 88200 88200 1781045 706563 1074482 4227750 2638999 1588751 210634 137988 72646 951371 503450 447921 122900 68334 54566 50100 27856 22244 67172 67172 1245528 743332 502196 157400 141800 15600 465400 327968 137432 109700 60994 48706 908200 504963 403237 611700 482400 129300 2273500 2175600 97900 244200 135777 108423 106400 59158 47242 DUES AND SUBSCRIPTIONS 313800 144200 169600 NEW PROGRAM CONTINGENCY 251200 251200 OFFICERS' STIPEND 65000 65000 INCOME TAXES 26456 26456 423881 104844 319037 14701537 9078882 5622655 0 2077625 1328269 205263 206085 267583 70593 96898 421843 53000 69087 319265 250376 5412651 4125520 1524911 1287131 5281154 6118290 474528 402920 10300227 10154594 893467 728308 2091997 2042145 2090715 2136831 5076179 4907284 X 4828469 4518900 395579 728410 5224048 5247310 10300227 10154594 -466688 489950 0 X X 0 1 X 1 0 X 1725798 1604906 894929 1253829 1394852 6874314 10864770 11208909 11939660 11552622 12266411 57832372 12590568 12813815 12834589 12806451 13661263 64706686 0 1334759 1111814 386945 548450 94369 3476337 1334759 1111814 386945 548450 94369 3476337 61230349 173541 148523 162660 78573 151848 715145 79972 75882 101012 71815 -125052 203629 253513 224405 263672 150388 26796 918774 63428 194256 55883 176389 183705 673661 12907509 13232476 13154144 13133228 13871764 66299121 0.92350 0.91460 0.01390 0.01740 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 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. 19076 19076 14419377 14438453 871923 217981 0 0 799329 818973 865561 871923 3355786 5033679 10866 8849 11805 19076 50596 199832 204743 216390 217981 838946 1258419 19076 19076 1359118 373625 985493 2035578 1750625 284953 2017955 2001270 16685 1287131 DEFERRED COMPENSATION PLAN OBLIGATION 81975 DEFERRED RENT AND LEASE INCENTIVE 2054856 2136831 X 14772399 489950 47600 537550 14234849 0 14234849 14749137 47600 47600 14701537 0 14701537 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. 1 FELLOWSHIP AND AWARDS 16 76253 PART I, LINE 2: FELLOWSHIP 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. X X X 1 0 0 0 0 0 0 0 0 LYNN ERDMAN CHIEF EXECUTIVE OFFICER 298437 0 0 0 0 0 30579 0 20260 0 349276 0 0 0 CAROL STRICKLAND VP, FINANCE, ADMINISTRATION & TECHNO 197549 0 0 0 0 0 18645 0 9808 0 226002 0 0 0 NANCY ADKINS VP, HUMAN RESOURCES 194805 0 0 0 0 0 13182 0 17419 0 225406 0 0 0 JODY HOYOS VP, MEMBER SERVICES & OPERATIONS 199958 0 0 0 0 0 18290 0 9821 0 228069 0 0 0 SUSAN HOHENHAUS VP, BUSINESS DEVELOPMENT 164199 0 0 0 0 0 16125 0 9690 0 190014 0 0 0 TOM QUASH VP, MARKETING, COMMUNICATIONS & PUBL 173204 0 0 0 0 0 17586 0 23357 0 214147 0 0 0 ANNE SANTA-DONATO DIRECTOR, OBSTETRIC PROGRAMS 133529 0 0 0 0 0 13508 0 7880 0 154917 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AWHONN 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 7A AWHONN 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 7B AWHONN 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 11B THE 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 12C THE 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 15 AWHONN'S HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 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 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.