AMERICAN SPEECH LANGUAGE & HEARING ASSN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SPEECH LANGUAGE & HEARING ASSN (EIN 53-0240474)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201413119349301301
- Schema version
- 2013v3.1
- 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 | 2014-11-07T11:12:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530240474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YVONNE KANKAM-BOADU | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012965700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RESEARCH BOULEVARD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208503289 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARLENE A PIETRANTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3012965700 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 3012965700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARLENE PIETRANTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RESEARCH BOULEVARD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208503289 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,611,080 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.asha.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | The professional, scientific, and credentialing association for clinical and research-based audiologists and speech-language pathologists. (See Schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $1,450,361 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$74,774 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $234,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $240,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,476,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,051,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,691,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,977,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,147,136 | PYOtherRevenueAmt |
| CY Other Revenue | $1,316,757 | CYOtherRevenueAmt |
| PY Total Revenue | $56,549,490 | PYTotalRevenueAmt |
| CY Total Revenue | $64,586,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $898,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,038,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,252,471 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,299,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,472,695 | PYOtherExpensesAmt |
| CY Other Expenses | $17,658,896 | CYOtherExpensesAmt |
| PY Total Expenses | $48,623,282 | PYTotalExpensesAmt |
| CY Total Expenses | $50,997,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,926,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,589,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,422,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,299,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,886,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,954,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,536,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,344,837 | 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 |
| Desc | As the professional, scientific, and credentialing association for 173,070 members and affiliates who are speech-language pathologists, audiologists, speech, language, and hearing scientists, audiology and speech-language pathology support personnel, and students in the United States and internationally, ASHA promotes the individual and collective professional interests of the members of the Association and stimulates exchange of information among persons and organizations engaged in the academic and clinical discipline of human communication sciences. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASHA encourages basic scientific study of the process of individual human communication with special reference to speech, language, and hearing, promotes appropriate academic and clinical preparation of individuals entering the profession and provides maintenance of current knowledge and skills of those within the discipline by offering professional publications (a year round newsletter and 4 periodical journals), continuing education programs and products to its members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASHA advocates on behalf of persons with communication and related disorders. It promotes investigation and prevention of disorders of human communication and fosters improvements of clinical services and procedures concerning such disorders. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 349 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | YVONNE KANKAM-BOADU | PersonNm |
| Phone | 3012968648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RESEARCH BLVD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Patricia Prelock | |||||||||
| President | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth McCrea | |||||||||
| President-Elect | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Shelly S Chabon | |||||||||
| Former president | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Perry Flynn | |||||||||
| Chair of SLP Council | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Wayne A Foster | |||||||||
| Chair of Audiology Council | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donna Smiley | |||||||||
| VP for Audiology Practice | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carolyn W Higdon | |||||||||
| VP for Finance | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Goldstein | |||||||||
| VP for Science and Research | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara J Moore | |||||||||
| VP for Planning | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert E Novak | |||||||||
| VP, Standards & Ethics | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gail J Richard | |||||||||
| VP for SLP | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Theresa H Rodgers | |||||||||
| VP, Govt Relation & Policy | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Shari Robertson | |||||||||
| VP, Academic Affairs | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer B Watson | |||||||||
| VP Standards & Ethics in SLP | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Neil T Shepard | |||||||||
| VP, Academic Affairs in SLP | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carlin F Hageman | |||||||||
| NSSLHA National Advisor | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Arlene A Pietranton | |||||||||
| Chief Executive Officer | 60.0 | Yes (X) | $387,915 | $0 | $191,601 | 2.5 | |||
| Chuck Cochran | |||||||||
| Chief Staff for Operations | 50.0 | Yes (X) | $264,190 | $0 | $107,642 | 3.0 | |||
| Vicki Deal William | |||||||||
| Chief Staff for Multicultural | 50.0 | $218,976 | $0 | $60,139 | Yes (X) | ||||
| Lemmieta McNeilly | |||||||||
| Chief Staff for Speech Lang | 50.0 | $200,562 | $0 | $44,751 | Yes (X) | ||||
| Margaret Rogers | |||||||||
| Chief Staff Science & Research | 50.0 | $227,379 | $0 | $35,487 | 0.5 | Yes (X) | |||
| Neil Disarno | |||||||||
| Chief Staff Officer Aud | 50.0 | $181,978 | $0 | $32,319 | Yes (X) | ||||
| Martin Rome | |||||||||
| Chief Staff Officer for Com | 50.0 | $164,673 | $0 | $40,827 | 2.25 | Yes (X) | |||
| Michael Guerrieri | |||||||||
| Director of Information System | 50.0 | $176,250 | $0 | $49,064 | Yes (X) | ||||
| Loretta Nunez | |||||||||
| Dir. Academic Affairs & Res Ed | 50.0 | $175,664 | $0 | $38,943 | Yes (X) | ||||
| Patrima Tice | |||||||||
| Director, Accreditation | 50.0 | $171,215 | $0 | $145,631 | Yes (X) | ||||
| Yvonne Kankam-Boadu | |||||||||
| Director of Finance | 50.0 | $165,326 | $0 | $42,631 | 2.5 | Yes (X) | |||
| George Lyons | |||||||||
| Dir Govt Rel & Public Policy | 50.0 | $164,727 | $0 | $39,993 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,498,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $829,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kilpatrick Townsend Stockton LLP | |||||
| 1100 Peachtree St NE Suite 2800 | ATLANTA | GA | 30309 | LEGAL SERVICES | $139,611 |
| Old Town IT LLC | |||||
| 625 N Washington Street | ALEXANDRIA | VA | 22314 | IT SERVICES | $452,130 |
| Armature | |||||
| 45240 Business Court | DULLES | VA | 20156 | IT SERVICES | $332,513 |
| Valente Associates | |||||
| 600 Fourteenth St NW 5th Floor | WASHINGTON | DC | 20005 | Consulting services | $164,397 |
| SMG Food Beverage LLC | |||||
| 300 E Ocean Blvd | LONG BEACH | CA | 90802 | Event Catering | $160,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $240,906 | GovernmentGrantsAmt |
| Total Contributions | $240,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER DUES | 900099 | $35,322,708 | $35,322,708 | |
| CONVENTION REVENUE | 900099 | $5,346,004 | $5,346,004 | |
| SUBSCRIPTIONS AND PUBLICATIONS | 900099 | $1,707,063 | $1,707,063 | |
| ADVERTISING | 541800 | $1,527,899 | $1,527,899 | |
| CONTINUING EDUCATION | 900099 | $3,077,251 | $3,077,251 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,070,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,070,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,051,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964,402 | TotalRevenueColumnAmt |
| Exclusion | $964,402 | 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 | $906,792 | TotalRevenueColumnAmt |
| Exclusion | $906,792 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $617,861 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $796,174 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$178,313 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$178,313 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$77,538 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$100,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,407,902 | SecuritiesAmt |
| Other | $7,833,319 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,228,477 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,179,425 | SecuritiesAmt |
| Other | $7,833,319 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,012,744 | TotalRevenueColumnAmt |
| Exclusion | $10,012,744 | 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 | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $588,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $588,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $588,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,586,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,111,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,450,361 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,783,163 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,578 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,250 | 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 | $2,127,443 | TotalAmt |
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 | $21,418,828 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,558,069 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530,793 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,457 | TotalAmt |
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 | $145,835 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,586 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,214 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,961 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661,354 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,899 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,876 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,395 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,465 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,366 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,143 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,386 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,960 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI TAX | $250 |
| PUBLICATIONS | $1,574,834 |
| CAA/PSB SITE VISITS | $185,078 |
| EMPLOYMENT COSTS | $92,294 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,997,314 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,699,183 | BOYAmt |
| EOY | $29,863,484 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,753 | BOYAmt |
| EOY | $74,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,019 | BOYAmt |
| EOY | $3,112,191 | 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 | $18,482 | BOYAmt |
| EOY | $25,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,388 | BOYAmt |
| EOY | $1,133,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,745,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,240,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,506,400 | BOYAmt |
| EOY | $44,505,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,336,921 | BOYAmt |
| EOY | $40,212,887 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $300,055 | BOYAmt |
| EOY | $373,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,422,201 | BOYAmt |
| EOY | $119,299,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,166 | BOYAmt |
| EOY | $6,562,119 | 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 | $28,523,290 | BOYAmt |
| EOY | $26,268,328 | 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 | $24,098,465 | BOYAmt |
| EOY | $11,845,960 | 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 | $24,467,157 | BOYAmt |
| EOY | $18,278,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,886,078 | BOYAmt |
| EOY | $62,954,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,536,123 | BOYAmt |
| EOY | $56,344,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $31,536,123 | BOYAmt |
| EOY | $56,344,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,422,201 | BOYAmt |
| EOY | $119,299,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,589,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,002,168 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$246,403 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$11,313,315 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $18,777,149 | OtherChangesInNetAssetsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $35,322,708 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $772,481 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$40,076 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $732,405 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,440,631 | AggregateReportedDuesNtcAmt |
| Taxable | -$708,226 | TaxableAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,834,684 | OtherCostOrOtherBasisAmt |
| Book Value | $7,834,684 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,837,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,566,469 | DepreciationAmt |
| Book Value | $31,271,251 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,815,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,934 | DepreciationAmt |
| Book Value | $1,101,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,131,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,959,316 | DepreciationAmt |
| Book Value | $4,171,957 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,139 | OtherCostOrOtherBasisAmt |
| Book Value | $126,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,505,037 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATES | $2,662,417 |
| PENSION LIABILITY | $3,630,372 |
| MORTGAGE INTEREST PAYABLE | $54,815 |
| INTEREST RATE SWAP | $1,929,648 |
| POST RETIREMENT INSURANCE PAYABLE | $10,001,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,278,307 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,881,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,002,168 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,776,899 | OtherRevenueAmt |
| Revenue Not Reported | $22,779,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,102,642 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $279,961 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$796,174 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$516,213 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,586,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,759,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $246,403 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $796,174 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,042,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,717,103 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $279,961 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $280,211 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,997,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Liability for Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 The Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code, except for the taxation of unrelated business income. The Association derives its unrelated business income from activities such as advertising in publications and on its web site. The Association is required to report this unrelated business income to the Internal Revenue Service. The Association did not have any material unrelated business income tax expense for the years ended December 31, 2013 and 2012. The Association recognizes tax positions on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Association does not believe it has any material uncertain tax positions. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Association follows the accounting guidance that creates a single model to address uncertainty in tax positions and clarifies accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. The Association is not required to record such an obligation. |
| Part XI, Line 2d | Pension Related Gain $15,959,547 Post-retirement Insurance Payable Gain $1,312,261 Gain on Interest Rate Swap $1,505,341 Reclass of UBIT expenses -$250 ----------------- Total $18,777,899 |
| Part XI, Line 4b | Reclass of fundraising expenses $(796,174) |
| Part XII, Line 2d | Reclass of fundraising expenses $796,174. |
| Part XII, Line 4B | Reclass of UBIT expenses $250 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Speech Language Hearing Foundation | |||||||
| 2200 Research Blvd | Rockville | MD | 20850 | 526055761 | 501(C)(3) | $706,055 | Contribution |
| National Association for Hearing and Speech Action | |||||||
| 2200 Research Blvd | Rockville | MD | 20850 | 530196545 | 501(C)(3) | $150,000 | Multicultural grants |
| Elmhurst College | |||||||
| 190 South Prospect Ave | Elmhurst | IL | 60126 | 362169145 | 501(C)(3) | $10,000 | Multicultural grants |
| University of South Alabama | |||||||
| 307 University Blvd | Mobile | AL | 36688 | 630477348 | Government | $10,717 | Multicultural grants |
| East Tennessee State University | |||||||
| 325 Treasure Lane | Johnson City | TN | 37614 | 626051046 | Government | $14,780 | Multicultural grants |
| University of Hawaii | |||||||
| 2440 Campus Road | Honolulu | HI | 96822 | 996000354 | Government | $9,349 | Stipend & RMBRS |
| Northern Arizona University | |||||||
| S San Francisco Street | Flagstaff | AZ | 86011 | 742579628 | Government | $6,070 | Personnel grant |
| University of South Carolina | |||||||
| Wardlaw 113B | Columbia | SC | 29208 | 576001153 | Government | $10,000 | Personnel Grant |
| Kentucky Speech Language Hearing Association | |||||||
| 838 East High Street | Lexington | KY | 40502 | 311097951 | 501(C)(6) | $6,350 | Contribution |
| Texas Speech Language Hearing Association | |||||||
| 918 Congress Avenue | Austin | TX | 78701 | 756084159 | 501(C)(6) | $7,000 | Reimbursement grant |
| Nevada Speech Language Hearing Association | |||||||
| PO Box 33351 | Reno | NV | 89533 | 880262264 | 501(C)(3) | $8,500 | Reimbursement grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Student Research Travel Award | 25 | $12,500 |
| Student Ethics Essay Award | 3 | $1,500 |
| MSLP | 40 | $6,000 |
| RMPTA | 38 | $23,750 |
| Students Preparing for Academic & Research Careers | 10 | $10,000 |
| Audiology Research Travel Awards | 21 | $10,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Inside U.S. | FormAndLineReferenceDesc |
| Explanation | For grantees supported through ASHA grants, the procedures for monitoring use of grant funds are established on a per-grant basis. Applications are reviewed by ASHA grant issuing departments. Once grantees are selected, grant activities are monitored throughout the life of the grant. Budgets submitted with the grant application, as well as throughout the life of the grant, are reviewed and unclear items are questioned and clarified before final approval or rejection. Grantees typically submit a mid-term report in addition to a year end report reflecting progress made, budget, scope, etc. The final report is due upon grant project completion and includes a summary of all approved changes, and any product(s) developed using grant funds. Sometimes the final report is reviewed before final grant funding is disbursed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arlene A Pietranton | ||||||||||||||
| Chief Executive Officer | $307,452 | $0 | $0 | $0 | $80,463 | $0 | $163,961 | $0 | $27,640 | $0 | $579,516 | $0 | $0 | $0 |
| Chuck Cochran | ||||||||||||||
| Chief Staff for Operations | $247,128 | $0 | $0 | $0 | $17,062 | $0 | $77,638 | $0 | $30,004 | $0 | $371,832 | $0 | $0 | $0 |
| Vicki Deal William | ||||||||||||||
| Chief Staff for Multicultural | $209,586 | $0 | $0 | $0 | $9,390 | $0 | $31,373 | $0 | $28,766 | $0 | $279,115 | $0 | $0 | $0 |
| Lemmieta McNeilly | ||||||||||||||
| Chief Staff for Speech Lang | $183,577 | $0 | $0 | $0 | $16,985 | $0 | $15,233 | $0 | $29,518 | $0 | $245,313 | $0 | $0 | $0 |
| Margaret Rogers | ||||||||||||||
| Chief Staff Science & Research | $213,470 | $0 | $0 | $0 | $13,909 | $0 | $17,294 | $0 | $18,193 | $0 | $262,866 | $0 | $0 | $0 |
| Neil Disarno | ||||||||||||||
| Chief Staff Officer Aud | $179,476 | $0 | $0 | $0 | $2,502 | $0 | $7,338 | $0 | $24,981 | $0 | $214,297 | $0 | $0 | $0 |
| Martin Rome | ||||||||||||||
| Chief Staff Officer for Com | $162,404 | $0 | $0 | $0 | $2,269 | $0 | $13,464 | $0 | $27,363 | $0 | $205,500 | $0 | $0 | $0 |
| Michael Guerrieri | ||||||||||||||
| Director of Information System | $165,024 | $0 | $3,776 | $0 | $7,450 | $0 | $19,646 | $0 | $29,418 | $0 | $225,314 | $0 | $0 | $0 |
| Loretta Nunez | ||||||||||||||
| Dir. Academic Affairs & Res Ed | $135,323 | $0 | $26,464 | $0 | $13,877 | $0 | $11,253 | $0 | $27,690 | $0 | $214,607 | $0 | $0 | $0 |
| Patrima Tice | ||||||||||||||
| Director, Accreditation | $134,342 | $0 | $34,905 | $0 | $1,968 | $0 | $134,709 | $0 | $10,922 | $0 | $316,846 | $0 | $0 | $0 |
| Yvonne Kankam-Boadu | ||||||||||||||
| Director of Finance | $149,313 | $0 | $2,681 | $0 | $13,332 | $0 | $12,638 | $0 | $29,993 | $0 | $207,957 | $0 | $0 | $0 |
| George Lyons | ||||||||||||||
| Dir Govt Rel & Public Policy | $160,372 | $0 | $2,912 | $0 | $1,443 | $0 | $13,177 | $0 | $26,816 | $0 | $204,720 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II | THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES OF AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION WORK 50+ HOURS PER WEEK. |
| Schedule J, Part II | Employees with amounts listed on Line I, Column C - Retirement and Other Deferred Compensation. ASHA has a defined benefit (DB) retirement plan covering most employees hired before January 1, 2003, and a defined contribution (DC) plan for other eligible employees hired on or after the date. The defined benefit plan is based on the actuarial calculation of the change in the lump sum value of accrued benefit. This calculation varies based on compensation, years of service, and age. The defined contribution plan amount is based on a percentage of salary. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Mission | Form 990, Part I, Line 1 & Form 990, Part III, Line 1 ASHA: EMPOWERING AND SUPPORTING SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND SPEECH, LANGUAGE, AND HEARING SCIENTISTS BY: ADVOCATING ON BEHALF OF PERSONS WITH COMMUNICATION AND RELATED DISORDERS, ADVANCING COMMUNICATION SCIENCE, AND PROMOTING EFFECTIVE HUMAN COMMUNICATION. |
| Members or Stockholders | Form 990, Part VI, Line 6 ASHA is a professional membership association with 161,000 members and affiliates who are audiologists, speech-language pathologists, and speech, language, and hearing scientists. Asha's membership consist of the following: Certified audiologists, Certified speech-language pathologists, Dually certified, Speech language hearing scientists, and Non certified. |
| Members or Stockholders Who May Elect | Form 990, Part VI, Line 7a ASHA members elect its board of directors by voting as follows: 1) Asha members who are certified audiologists vote for Board of Directors (BOD) candidates for audiology-designated BOD offices. 2) Asha members who are certified speech-language pathologists vote for BOD candidates for the speech-language-pathology-designated BOD offices. 3)Asha's entire membership vote for non-professional specific BOD officers. In order to vote for a vacant seat on the Advisory Councils, an individual must be a member of the profession for which they are voting and a member of the state or territory. |
| Form 990 Review Process | Form 990, Part VI, Line 11b ASHA's form 990 is prepared and reviewed, in detail, by its outside accountants, Grant Thornton. A final draft of form 990 will be reviewed, in detail, by ASHA's finance staff, director of finance, chief staff officer for operations, and chief executive officer before presenting the 990 to the board of directors prior to filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Section B, Line 12C The conflict of interest policy is reviewed annually for Board of Directors and on an on-going basis for all employees. Each Board of Director and Employee is expected to avoid any action or involvement that would compromise the Association. This includes the following: 1)Having a financial interest, or a family member with a financial interest, in an outside concern from which ASHA purchases goods or services. 2)Conducting business on behalf of ASHA with a member of the director's or employee's family or a business organization in which the director or employee or a member of his or her family has a significant interest. In the event a volunteer leader wishes to partake in an activity or association that would create or appear to create a conflict of interest, the volunteer leader must disclose the proposed outside activity or association to the chair of the board or committee. The chair shall decide whether the outside activity or association can be accommodated in such a way that the conflict of interest is avoided without resulting in significant hardship to ASHA. This may include requiring the volunteer leader to recuse himself or herself from making business or policy decisions on behalf of ASHA that are related to or in conflict with the outside activity or association and from recommending or providing input for such decisions. If the chair decides that ASHA is able to make an accommodation that would eliminate a conflict of interest without imposing significant hardship on the organization, and if the volunteer leader is agreeable to it, the volunteer leader may engage in the outside activity or association. In the event that the ASHA president believes he or she has a potential conflict, he or she should disclose the outside activity or association to the immediate past president. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a Annually ASHA contracts with Quatt Associates, outside consultants, to provide an independent and market driven compensation package for the executive director and all staff positions. The following elements are included in the process for determining compensation for these positions: 1)Quatt Associates reviews all of the positions, including the Executive Director's position. The BOD approves and works directly with the consultant regarding the Executive Director's position. 2)Quatt Associates provides market data for the determination of compensation for the Executive Director and all other positions. 3)The President documents the discussion regarding compensation for the Chief Executive Officer's position and forwards instructions to the Chief Staff officer. 4)All other staff position salary ranges are established (based on Quatt's review), subject to the approval of Chief Executive Officer. The organization does not have a review process for compensation for the Board of Director since the board members do not get compensation from the organization. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 ASHA posts its bylaws and audited financial statements on the organization's website. The articles of incorporation and conflict of interest policy are available upon request. Restatement of Opening Net Assets Form 990, Part XI, Line 8 The Associations financial statements, as of December 31, 2012, were restated as follows: (1) net assets were decreased by $11,313,315 and (2) liabilities were increased by $11,313,315. The restatement records a liability related to postretirement insurance benefits made available to qualifying retirees under an insured health and life plans in accordance with ASC 715. Unrestricted net assets, as of January 1, 2013, have been reduced by this amount. |
| Other Changes in net assets | Form 990, Part XI, Line 9 Pension Related gain $15,959,547 Gain on interest rate swap $1,505,341 Post-retirement Insurance Payable Gain $1,312,261 ----------------- Total $18,777,149 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| FALLSGROVE HOLDING LLC | ||||||||
| 2200 RESEARCH BOULEVARD | ROCKVILLE | MD | 20850 | PROP. OWNER | MD | $617,861 | ASHA | |
| ASHA Mortgage Inc | ||||||||
| 2200 Research boulevard | Rockville | MD | 20850 | REAL ESTATE | MD | $0 | ASHA | $0 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN SPEECH LANGUAGE HEARING FOUND | ||||||||||
| 2200 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 526055761 | educational | MD | 501(c)(3) | 09 | ASHA | Yes (true) |
| NAT ASSOC FOR HEARING AND SPEECH ACT | ||||||||||
| 2202 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 530196545 | educational | MD | 501(c)(3) | 11A | ASHA | Yes (true) |
| ASHA POLITICAL ACTION COMMITTEE | ||||||||||
| 2202 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 521515473 | political | KS | 527 | ASHA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| American Speech Language Hearing Foundation | ||
| b | $706,055 | FMV |
| American Speech Language Hearing Foundation | ||
| l | $132,182 | FMV |
| American Speech Language Hearing Foundation | ||
| n | $107,676 | FMV |
| American Speech Language Hearing Foundation | ||
| o | $138,727 | FMV |
| American Speech Language Hearing Foundation | ||
| q | $494,980 | FMV |
| National Assoc for Hearing and Speech Action | ||
| b | $150,000 | FMV |
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