NATIONAL QUALITY FORUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL QUALITY FORUM (EIN 52-2175544)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201523139349301627
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T12:03:34-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 8TH FLOOR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522175544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL QUALITY FORUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY TOMITZ | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027831300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Cassel | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey J Schragg | PreparerPersonNm |
| PTIN | P00234543 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE K CASSEL MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15th st nw suite 800 | AddressLine1Txt |
| City | washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,861,071 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUALITYFORUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL QUALITY FORUM LEADS NATIONAL COLLABORATION TO IMPROVE HEALTH AND HEALTHCARE THROUGH MEASUREMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 778 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,925,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,291,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $329,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,750 | PYOtherRevenueAmt |
| CY Other Revenue | $3,000 | CYOtherRevenueAmt |
| PY Total Revenue | $14,276,331 | PYTotalRevenueAmt |
| CY Total Revenue | $21,705,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,330,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,286,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,719,964 | PYOtherExpensesAmt |
| CY Other Expenses | $7,625,503 | CYOtherExpensesAmt |
| PY Total Expenses | $19,050,302 | PYTotalExpensesAmt |
| CY Total Expenses | $19,924,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,773,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,781,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,181,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,918,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,663,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,571,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,517,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,347,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,031,258 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,599,282 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,071 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,124,670 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,543,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY TOMITZ | PersonNm |
| Phone | 2027831300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH ST NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ardis Hoven | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Siegel | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carol Cronin | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Shahian | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Parham-Hopson | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Debra L Ness | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dolores Mitchell | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Donald Kemper | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Fowler | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Mitchell | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank Opelka | |||||||||
| Board Member, Non-Voting | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Harold D Miller | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Helen Darling | |||||||||
| Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| J Marc Overhage | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Cochran | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Chase | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Tooker | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Dubow | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Ignagni | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kirsten Sloan | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Laurel Pickering | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence M Becker | |||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Leonardo Cuello | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lewis Sandy | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Louis Probst | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marge Ginsberg | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Naylor | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maureen Corry | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Wilson | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Conway | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Tang | |||||||||
| Board Member, non-voting | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Briss | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard J Umbdenstock | |||||||||
| Vice-Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert Galvin | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Kramer | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William L Roper | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christine Cassel | |||||||||
| Board Member - President & CEO | 40.0 | 0.0 | Yes (X) | $561,108 | $0 | $139,311 | Yes (X) | ||
| Nicole Silverman | |||||||||
| SR. VP, Operations | 40.0 | 0.0 | $323,762 | $0 | $29,650 | Yes (X) | |||
| Ann Hammersmith | |||||||||
| Gnrl Counsel & Corp Secr | 40.0 | 0.0 | $261,204 | $0 | $18,332 | Yes (X) | |||
| Timothy Gannon | |||||||||
| CFO, As of 1/17/2014 | 40.0 | 0.0 | $144,711 | $0 | $21,251 | Yes (X) | |||
| Jeffrey Tomitz | |||||||||
| CFO, Termination 1/17/14 | 40.0 | 0.0 | $87,004 | $0 | $1,259 | Yes (X) | |||
| Helen Burstin | |||||||||
| Chief Science Officer | 40.0 | 0.0 | $394,209 | $0 | $27,131 | Yes (X) | |||
| Ann Greiner | |||||||||
| VP, Public Affairs | 40.0 | 0.0 | $295,628 | $0 | $12,771 | Yes (X) | |||
| Kyle Vickers | |||||||||
| Chief Information Officer | 40.0 | 0.0 | $239,576 | $0 | $14,776 | Yes (X) | |||
| Neal Comstock | |||||||||
| VP Membership | 40.0 | 0.0 | $218,374 | $0 | $26,965 | Yes (X) | |||
| Wendy Prins | |||||||||
| VP National Quality Partners | 40.0 | 0.0 | $166,678 | $0 | $14,244 | Yes (X) | |||
| Karen Adams | |||||||||
| VP National Priorities | 40.0 | 0.0 | $145,599 | $0 | $18,171 | Yes (X) | |||
| Elisa Munthali | |||||||||
| Senior Managing Director | 40.0 | 0.0 | $151,280 | $0 | $11,176 | Yes (X) | |||
| John Mullen | |||||||||
| VP, Strategy and Development | 40.0 | 0.0 | $225,867 | $0 | $23,315 | Yes (X) | |||
| Reva Winkler | |||||||||
| Sr. DIR, Perf. Measurement | 40.0 | 0.0 | $212,288 | $0 | $24,294 | Yes (X) | |||
| Allen Leavens | |||||||||
| Sr DIR, Strategic Ptships | 40.0 | 0.0 | $183,304 | $0 | $15,907 | Yes (X) | |||
| Taroon Amin | |||||||||
| Special Assistant to the Pres | 40.0 | 0.0 | $158,905 | $0 | $8,696 | Yes (X) | |||
| Jason Johnson | |||||||||
| Sr DIR, Info Technology | 40.0 | 0.0 | $158,216 | $0 | $22,589 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,927,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $429,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PANTHEON SOFTWARE | |||||
| 2020 N 14TH STREET SUITE 700 | ARLINGTON | VA | 22201 | SOFTWARE | $572,451 |
| COMM PARTNERS | |||||
| 7230 LEE DEFOREST DRIVE SUITE 206 | COLUMBIA | MD | 21046 | LONG DIS & WEB COMM | $358,452 |
| NEAL R GROSS CO INC | |||||
| 1323 RHODE ISLAND AVE NW | WASHINGTON | DC | 20005 | TRANSCRIPTION SVC | $265,050 |
| WARDHAM PARK MARRIOTT | |||||
| 2660 WOODLEY ROAD | WASHINGTON | DC | 20008 | ANNUAL MEETING | $192,382 |
| STOLLENWERKS | |||||
| 3957 CLOVERHILL RD | BALTIMORE | MD | 21218 | CONSLUTING SERVICES | $129,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,349,036 | MembershipDuesAmt |
| Government Grants | $16,420,709 | GovernmentGrantsAmt |
| All Other Contributions | $521,398 | AllOtherContributionsAmt |
| Total Contributions | $21,291,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $329,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $329,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,827 | TotalRevenueColumnAmt |
| Exclusion | $79,827 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,226 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,800 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426 | TotalRevenueColumnAmt |
| Exclusion | $1,426 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,705,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $332,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328,671 | TotalAmt |
| Program Services | $1,102,600 | ProgramServicesAmt |
| Management And General | $2,219,054 | ManagementAndGeneralAmt |
| Fundraising | $7,017 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,851,552 | TotalAmt |
| Program Services | $5,954,802 | ProgramServicesAmt |
| Management And General | $1,798,422 | ManagementAndGeneralAmt |
| Fundraising | $98,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,393 | TotalAmt |
| Program Services | $131,955 | ProgramServicesAmt |
| Management And General | $60,261 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,050 | TotalAmt |
| Program Services | $472,808 | ProgramServicesAmt |
| Management And General | $16,108 | ManagementAndGeneralAmt |
| Fundraising | $12,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,895 | TotalAmt |
| Program Services | $258,862 | ProgramServicesAmt |
| Management And General | $151,712 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,695 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $59,695 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,068 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,068 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $240,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Fundraising | $12,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,607 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,607 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,810 | TotalAmt |
| Program Services | $616,264 | ProgramServicesAmt |
| Management And General | $304,519 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,397 | TotalAmt |
| Program Services | $511,427 | ProgramServicesAmt |
| Management And General | $41,667 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,595 | TotalAmt |
| Program Services | $97,709 | ProgramServicesAmt |
| Management And General | $480,787 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,672 | TotalAmt |
| Program Services | $1,214,971 | ProgramServicesAmt |
| Management And General | $393,395 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,916 | TotalAmt |
| Program Services | $73,007 | ProgramServicesAmt |
| Management And General | $102,890 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,665 | TotalAmt |
| Program Services | $1,573,175 | ProgramServicesAmt |
| Management And General | $82,444 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,258 | TotalAmt |
| Program Services | $1,206,026 | ProgramServicesAmt |
| Management And General | $378,931 | ManagementAndGeneralAmt |
| Fundraising | $1,301 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,676 | TotalAmt |
| Program Services | $37,004 | ProgramServicesAmt |
| Management And General | $11,632 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMPLOYEE RECRUITMENT | $29,428 | $19,640 | $9,788 | $0 |
| PROD & PRINTING OF REPORTS | $10,935 | $10,731 | $197 | $7 |
| PUBLICATIONS AND DUES | $51,144 | $22,300 | $28,835 | $9 |
| MISCELLANEOUS | $35,398 | $0 | $35,382 | $16 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,924,064 | TotalAmt |
| Program Services | $13,543,281 | ProgramServicesAmt |
| Management And General | $6,245,633 | ManagementAndGeneralAmt |
| Fundraising | $135,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873,195 | BOYAmt |
| EOY | $6,653,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,376 | BOYAmt |
| EOY | $4,250,128 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,207 | BOYAmt |
| EOY | $520,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,203,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,435,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,209 | BOYAmt |
| EOY | $2,767,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,745 | BOYAmt |
| EOY | $2,421,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,830 | BOYAmt |
| EOY | $303,030 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,181,262 | BOYAmt |
| EOY | $16,918,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,689 | BOYAmt |
| EOY | $1,336,637 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,217,983 | BOYAmt |
| EOY | $6,234,375 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,231 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,663,903 | BOYAmt |
| EOY | $7,571,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,001,165 | BOYAmt |
| EOY | $9,233,285 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,194 | BOYAmt |
| EOY | $114,184 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,517,359 | BOYAmt |
| EOY | $9,347,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,181,262 | BOYAmt |
| EOY | $16,918,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,781,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,903 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $20,962,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,138,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,940,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,925,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,291,143 | CurrentTaxYearAmt |
| Total | $107,257,942 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,962,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,138,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,940,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,925,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,291,143 | CurrentTaxYearAmt |
| Total | $107,257,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,914,872 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,343,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,827 | CurrentTaxYearAmt |
| Total | $405,212 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $57,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,720,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,500,211 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95008 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91798 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $482,928 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $482,928 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,441,136 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,924,064 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,451 | CurrentYearMinus3Amt |
| Current Year Minus2 | $517,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $994,327 | CurrentYearMinus1Amt |
| Current Year | $482,928 | CurrentYearAmt |
| Total | $2,001,222 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,983,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,207,309 | DepreciationAmt |
| Book Value | $1,776,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $697,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,255 | DepreciationAmt |
| Book Value | $21,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,522,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,553,249 | DepreciationAmt |
| Book Value | $968,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,767,222 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,754,174 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $48,903 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $48,903 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,705,271 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,705,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,924,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,924,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,924,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 FOOTNOTE - FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NQF applies a "more-likely than-not" threshold to positions taken or expected to be taken in a tax return. With few exceptions, NQF is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2010 and prior. Management has evaluated NQF's tax positions and has concluded that NQF has taken no material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christine Cassel | ||||||||||||
| Board Member - President & CEO | $555,108 | $0 | $0 | $0 | $6,000 | $0 | $123,635 | $0 | $15,676 | $0 | $700,419 | $0 |
| Nicole Silverman | ||||||||||||
| SR. VP, Operations | $296,462 | $0 | $27,300 | $0 | $0 | $0 | $13,000 | $0 | $16,650 | $0 | $353,412 | $0 |
| Ann Hammersmith | ||||||||||||
| Gnrl Counsel & Corp Secr | $239,142 | $0 | $22,062 | $0 | $0 | $0 | $10,550 | $0 | $7,782 | $0 | $279,536 | $0 |
| Timothy Gannon | ||||||||||||
| CFO, As of 1/17/2014 | $137,711 | $0 | $7,000 | $0 | $0 | $0 | $7,095 | $0 | $14,156 | $0 | $165,962 | $0 |
| Helen Burstin | ||||||||||||
| Chief Science Officer | $360,434 | $0 | $33,775 | $0 | $0 | $0 | $9,134 | $0 | $17,997 | $0 | $421,340 | $0 |
| Ann Greiner | ||||||||||||
| VP, Public Affairs | $271,060 | $0 | $24,568 | $0 | $0 | $0 | $10,413 | $0 | $2,358 | $0 | $308,399 | $0 |
| Kyle Vickers | ||||||||||||
| Chief Information Officer | $225,576 | $0 | $14,000 | $0 | $0 | $0 | $11,378 | $0 | $3,398 | $0 | $254,352 | $0 |
| Neal Comstock | ||||||||||||
| VP Membership | $195,374 | $0 | $18,000 | $0 | $5,000 | $0 | $8,850 | $0 | $18,115 | $0 | $245,339 | $0 |
| Wendy Prins | ||||||||||||
| VP National Quality Partners | $156,678 | $0 | $10,000 | $0 | $0 | $0 | $7,300 | $0 | $6,944 | $0 | $180,922 | $0 |
| Karen Adams | ||||||||||||
| VP National Priorities | $145,599 | $0 | $0 | $0 | $0 | $0 | $7,035 | $0 | $11,136 | $0 | $163,770 | $0 |
| Elisa Munthali | ||||||||||||
| Senior Managing Director | $141,280 | $0 | $10,000 | $0 | $0 | $0 | $4,327 | $0 | $6,849 | $0 | $162,456 | $0 |
| John Mullen | ||||||||||||
| VP, Strategy and Development | $195,867 | $0 | $20,000 | $0 | $10,000 | $0 | $7,396 | $0 | $15,919 | $0 | $249,182 | $0 |
| Reva Winkler | ||||||||||||
| Sr. DIR, Perf. Measurement | $192,288 | $0 | $20,000 | $0 | $0 | $0 | $9,803 | $0 | $14,491 | $0 | $236,582 | $0 |
| Allen Leavens | ||||||||||||
| Sr DIR, Strategic Ptships | $180,304 | $0 | $3,000 | $0 | $0 | $0 | $9,069 | $0 | $6,838 | $0 | $199,211 | $0 |
| Taroon Amin | ||||||||||||
| Special Assistant to the Pres | $158,905 | $0 | $0 | $0 | $0 | $0 | $7,272 | $0 | $1,424 | $0 | $167,601 | $0 |
| Jason Johnson | ||||||||||||
| Sr DIR, Info Technology | $153,216 | $0 | $5,000 | $0 | $0 | $0 | $7,786 | $0 | $14,803 | $0 | $180,805 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | QUESTIONS REGARDING COMP - FORM 990, SCH J, PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, JEFFREY TOMITZ RECEIVED A SEVERANCE PAYMENT OF 54,138 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION - FORM 990, PART III, LINE 1 | THE NATIONAL QUALITY FORUM (NQF) IS A UNIQUE, MULTI-STAKEHOLDER ORGANIZATION INSTRUMENTAL IN ADVANCING EFFORTS TO IMPROVE HEALTHCARE QUALITY THROUGH PERFORMANCE MEASUREMENT AND PUBLIC REPORTING. NQF IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION WITH MORE THAN 400 MEMBERS REPRESENTING VIRTUALLY EVERY SECTOR OF THE HEALTHCARE SYSTEM. NQF's MISSION IS TO LEAD NATIONAL COLLABORATION TO IMPROVE HEALTH AND HEALTHCARE QUALITY THROUGH MEASUREMENT. |
| PROGRAM SERVICE ACCOMPLISHMENTS - FORM 990, PART III, LINE 4A | MEASURE ENDORSEMENT AND MEASUREMENT SCIENCE NQF reviews and endorses healthcare performance measures that underpin federal and private-sector initiatives focused on enhancing the value of healthcare services. In concert with others, NQF has contributed to a more information-rich healthcare system, and demonstrated that measures-particularly in tandem with delivery changes and payment reform-can lead to improvement in performance. NQF's endorsement projects use volunteer committees of experts from the public and private sectors-including physicians, consumers, and purchasers, as well as representatives of hospitals, health plans, and healthcare suppliers-to review and endorse measures of quality, cost, and efficiency. In 2014, NQF endorsed/re-endorsed 98 measures, bringing its portfolio to more than 600 measures for use in public reporting, payment, and care delivery reform programs. NQF also removed 93 measures -approximately 15 percent of its portfolio-further streamlining its measurement set. This year, NQF endorsed measures that will help the nation accomplish the following goals: 1) Drive the system to be more responsive to patient/ family needs-NQF conducted Person- and Family-Centered Care and Care Coordination endorsement projects, which included patient-reported outcomes and patient experience surveys. The endorsed measures are part of federal quality reporting programs such as Hospital Compare, Hospital Inpatient Quality Reporting (IQR), and the Physician Quality Reporting System (PQRS). 2) Improve care for highly prevalent conditions- NQF's Cardiovascular, Endocrine, and Musculoskeletal endorsement projects yielded endorsed measures that are integral part of the Hospital IQR program and of PQRS. 3) Emphasize cross-cutting areas to foster better care and coordination-NQF's Behavioral Health and Patient Safety endorsement projects endorsed measures that are used in the Home Health Quality Reporting Program, Hospital IQR program, the Inpatient Psychiatric Facility Quality Reporting program, and PQRS. 4) Support new accountability efforts coming online- NQF reviewed measures of Cost/Resource Use and Readmission. CMS' Hospital Readmissions Reduction Program and Physician Value Based Payment Modifier program include measures endorsed in these projects. Performance measurement has become more sophisticated but remains a developing science. NQF's work helps drive this progress. Over the last few years, NQF has doubled the proportion of outcome measures in its portfolio to 34 percent. NQF is also facilitating the transition to electronic quality measurement by endorsing eMeasures that take advantage of new electronic sources of clinical information in EHRs. With the support of federal funds in 2014, NQF charted a path forward with an approach to adjusting measures for socio economic status (SES) and other demographic factors. The NQF trial of SES risk-adjusted measures will be completed in 2016, at which time the organization will evaluate the trial outcomes and decide whether to permanently change its policy. In 2014, NQF also completed groundbreaking work in defining what criteria to use in evaluating episode groupers and how to risk adjust resource use measures. Private foundation support allowed NQF to convene an expert committee to 4) in defining how to link cost and quality measures and how to define affordability from the patient's perspective. These efforts will become increasingly important as more individuals move into high deductible plans and public or private exchanges, and seek information on both cost and quality. |
| PROGRAM SERVICE ACCOMPLISHMENTS - FORM 990, PART III, LINE 4B | USE OF MEASURES TO IMPROVE QUALITY In addition to its work endorsing measures and improving the science of measurement, NQF focuses on use of measures to improve quality at the patient and population levels. NQF convened its Measure Applications Partnership (MAP) for the third year in a row to evaluate all of the measures that CMS was considering for 20-plus federal programs. CMS seeks MAP's advice and buy-in on which measures to use in particular programs in advance of issuing related regulations. In 2014, MAP reviewed 234 unique measures under consideration for hospital, clinician, post-acute care and long-term care programs, many of which were under consideration for multiple programs (which nearly doubled the number of measures reviewed by MAP). In the 2014 pre-rulemaking report, MAP gave 75 recommendations of full "support" for measures for use in a given federal program. MAP also facilitates consensus between the public and private sectors around how to align "like measures" that are being used in more than one federal program, with the goal of paring down many measures to an essential few. Private sector leaders participating in MAP are also encouraged to use the same measures in their own programs. MAP's efforts help to reduce duplication and administrative burden within the federal sector, and to some degree, across the public and private sectors. Expanding its work on measures of quality of care for low-income and vulnerable populations, MAP provided input to the U.S. Department of Health and Human Services (HHS) on a core set of healthcare measures used to monitor and improve the quality of services provided to children enrolled in Medicaid and the Children's Health Insurance Program (CHIP). MAP also completed its second report on measures to improve care for Medicaid-eligible adults, and issued new report on improving care for Americans who are eligible to be covered by both Medicare and Medicaid. As part of this work, NQF will begin gathering stakeholder experience in applying performance measures in Medicare and Medicaid programs to inform future recommendations to HHS. MAP will continue its efforts to align, when possible and appropriate, key measures across the Medicaid Adult and Child Core Sets as well as measures related to Medicare-Medicaid dual eligible beneficiaries. To spur consolidated action towards improving quality at the community level, NQF launched in 2014 its Population Health Framework project, an important initiative to strengthen population health efforts in communities across the country. A key outgrowth of this initiative, the Guide for Community Action1.0 is a handbook designed to support individuals and groups working together at all levels-local, state and national-to successfully promote and improve population health over time. Ten groups located around the nation tested the guide in their population health work and provided feedback and improvements to make it more relevant and actionable. The 2.0 version of the guide was published in July 2015. |
| PROGRAM SERVICE ACCOMPLISHMENTS - FORM 990, PART III, LINE 4C | NQF worked with healthcare stakeholders to examine initiatives involving patients, community health, public reporting and the study of anti-biotics. |
| PROGRAM SERVICE ACCOMPLISHMENTS - FORM 990, PART III, LINE 4D | THE OTHER PROGRAM SERVICES INCLUDE CONFERENCES AND WORKSHOPS HELD BY NATIONAL QUALITY FORUM. |
| BUSINESS RELATIONSHIP - FORM 990, PAGE VI, LINE 2 | JOYCE DUBOW - MEMBER OF THE BOARD OF THE INFORMED PATIENT INSTITUTE CAROL CRONIN - THE EXECUTIVE DIRECTOR OF THE INFORMED PATIENT INSTITUTE ELIZABETH MITCHELL - THE CEO OF NRHI. JIM CHASE AND LOUISE PROBST ARE ON THE NRHI BOARD. |
| MEMBERS OF ORGANIZATION - FORM 990, PART VI, LINE 6 | THE NATIONAL QUALITY FORUM HAS OVER 430 MEMBER ORGANIZATIONS. THEY REPRESENT ALL SECTORS IN THE HEALTHCARE QUALITY LANDSCAPE INCLUDING: CONSUMERS; PUBLIC AND PRIVATE PURCHASERS; PHYSICIANS, NURSES, PHARMACISTS, AND OTHER HEALTHCARE PROFESSIONALS; HOSPITALS, NURSING HOMES, AND OTHER PROVIDER ORGANIZATIONS; ACCREDITING AND CERTIFYING BODIES; SUPPORTING INDUSTRIES; AND HEALTHCARE RESEARCH AND QUALITY IMPROVEMENT ORGANIZATIONS. |
| FORM 990 REVIEW PROCESS - FORM 990, PART VI, LINE 11A AND 11B | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA. A FINAL DRAFT OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT, BEFORE IT IS FILED WITH THE IRS. |
| CONFLICTS OF INTEREST - FORM 990, PART VI, LINE 12C | ON AN ANNUAL BASIS, CONFLICT OF INTEREST FORMS ARE SENT TO BOARD MEMBERS AND STAFF TO COMPLETE. THE GENERAL COUNSEL REVIEWS CONFLICT OF INTEREST FORMS SUBMITTED BY BOARD MEMBERS AND BOARD MEMBERS ORALLY DISCLOSE ANY RELAVANT INFORMATION ANNUALLY IN A PUBLIC BOARD SESSION. EMPLOYEE CONFLICT OF INTEREST FORMS ARE SCREENED BY THE HUMAN RESOURCES DEPARTMENT AND ANY DISCLOSURES MADE BY EMPLOYEES ARE REFERRED TO THE GENERAL COUNSEL FOR FOLLOW-UP AND RESOLUTION. |
| DETERMINING COMPENSATION - FORM 990, PART VI, LINE 15A & 15B | THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, DETERMINES THE CEO'S COMPENSATION PACKAGE BY USING COMPARABLE DATA APPROVED BY THE ENTIRE BOARD. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS ALSO MAINTAINED. THE CEO DETERMINES THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEE BASED ON OUTSIDE COMPARABILITY DATA AND THE RESULTS ARE DOCUMENTED IN PERSONNEL FILES. |
| AVAILABILITY OF OTHER DOCUMENTS - FORM 990, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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