2013-05-09T15:51:15-05:00 2012-06-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2011-07-01 391610975 AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION AMER 3126446610 330 N WABASH AVENUE CHICAGO IL 60611 MEGAN COHEN 3126446610 2013-04-29 1 DAVID R SIEHOFF P00175845 6305454500 2011 2016-02-25 16:41:14Z X MEGAN COHEN 330 N WABASH AVENUE CHICAGO IL 60611 2180323 0 X WWW.AACVPR.ORG X 1985 WI THE IMPROVEMENT, ADVANCEMENT AND EDUCATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION 12 12 0 120 856 0 109445 213069 1447792 1494248 35711 20898 25985 27196 1618933 1755411 0 0 0 0 0 0 0 0 0 1546767 1771402 1546767 1771402 72166 -15991 1474288 1599548 357126 478519 1117162 1121029 X THE IMPROVEMENT, ADVANCEMENT AND EDUCATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION 0 0 494700 486194 ANNUAL CONFERENCE - OPPORTUNITY FOR MEMBERS TO ATTEND EDUCATIONAL SESSIONS, SEE EXHIBITS, DISCUSS NEW DEVELOPMENTS AND SHARE IDEAS FOR IMPROVEMENTS IN CARDIAC & PULMONARY REHABILITATION. 46947 87259 JOURNALS - INFORMS THE READER OF ACHEIVEMENTS AND NEW DEVELOPMENTS IN CARDIAC AND PULMONARYY REHABILITATION. 247909 MEMBERSHIP - PRODUCES A MEMBERSHIP DIRECTORY, QUARTERLY ISSUES OF "NEWS & VIEWS"(E-NEWSLETTER) AND VARIOUS BROCHURES, KITS, AND MANUALS. 566072 374671 CERTIFICATION GOVERNANCE ALLIANCES/AFFILIATES LEGISLATIVETELECONFERENCE EDUCATION PROGRAM RECERTIFICATION OTHER PROGRAM DIRECTOR'S MEETING 566072 374671 1355628 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X SMITHBUCKLIN 3126446610 330 N WABASH AVENUE CHICAGO IL 60611 X ADAM DEJONG 2.00 X 0 0 0 BONNIE ANDERSON 3.00 X 0 0 0 GERENE S BAULDOFF 1.00 X 0 0 0 MIKE MCNAMARA 2.00 X 0 0 0 GAYLA OAKLEY 1.00 X 0 0 0 JOHN PELLICONE 3.00 X 0 0 0 ANA MOLA 2.00 X 0 0 0 JOANNE RAY 50.00 X 0 0 0 BONNIE K SANDERSON 3.00 X 0 0 0 STEVEN W LICHTMAN 10.00 X 0 0 0 BARBRA A FAGAN 2.00 X 0 0 0 THOMAS A DRAPER 2.00 X 0 0 0 ANNE GAVIC 5.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVENUE CHICAGO IL 60611 MANAGEMENT SERVICES 955586 1 213069 213069 MEMBERSHIPS 900099 547806 547806 PROGRAM RECERTIFICATIO 900099 383610 383610 ANNUAL CONFERENCE 900099 379839 379839 JOURNAL 541800 87259 86403 856 EDUCATION 900099 77149 77149 18585 18585 1494248 21066 21066 24993 24993 424744 424912 -168 -168 -168 MISCELLANEOUS 900099 2203 2203 2203 1755411 947789 856 593697 X 180000 180000 2301 2301 42286 42286 10738 10738 62011 62011 15492 15492 494700 494700 60332 60332 5980 5980 MEMBERSHIP 247909 247909 LEGISLATIVE 146201 146201 PROGRAM RECERTIFICATION 129076 129076 REGISTRY 81096 81096 293280 256646 36634 1771402 1355628 415774 0 1244172 703755 83522 12089 49925 91238 86392 215489 129043 42778 86446 672220 489 810 1474288 1599548 50847 59786 306279 418733 357126 478519 X 1117162 1121029 1117162 1121029 1474288 1599548 X -15991 19858 X X 0 1 1 X 0 X 416227 38166 101635 109445 213069 878542 1271897 1560223 1334267 1447411 1493392 7107190 107 416 381 856 1760 1688124 1598496 1436318 1557237 1707317 7987492 0 37500 71500 51000 94545 254545 37500 71500 51000 94545 254545 7732947 59598 33786 22511 51242 46059 213196 59598 33786 22511 51242 46059 213196 42893 46827 28203 2203 120126 1790615 1679109 1487032 1608479 1755579 8320814 0.92930 0.95280 0.02560 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1850 1850 1353778 1355628 210563 52641 0 0 227876 230097 210563 668536 1002804 1557 3825 1850 7232 56969 58445 52641 168055 252083 77000 59887 17113 1489 1489 0 137000 67667 69333 86446 PUBLICLY TRADED SECURITIES 508957 F OTHER SECURITIES 163263 F 672220 1755411 1771402 -15991 19858 19858 3867 1775269 19858 19858 1755411 0 1755411 1771402 0 1771402 0 1771402 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION'S ADOPTION OF ASC IN 2011 RESULTED IN NOT MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES BY HAVING SMITHBUCKLIN MANAGE CONTROL OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD MEMBERS, BUT NOT STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBER VOTE IS REQUIRED IF AN ORGANIZATION WISHES TO BE DISSOLVED. THIS IS THE ONLY DECISION OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS OF REVIEWING THE FORM 990 WILL BE VIA BOARD CONFERENCE CALL/WEBINAR OR ELECTRONIC VOTE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER DURING THEIR ORIENTATION MEETING AND THEREAFTER, THEY MUST SIGN AN ACKNOWLEDGEMENT STATEMENT ANNUALLY FOR EACH YEAR THEY ARE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS ITS EXECUTIVE DIRECTOR VIA AN ASSOCIATION MANAGEMENT COMPANY AND THE BOARD REVIEWS MANAGEMENT COMPANY FEES ANNUALLY, ASSURING THEY MEET FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E GOVERNANCE: PROGRAM SERVICE EXPENSES 72,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,000. PROGRAM TIME/AWARDS/STIPENDS: PROGRAM SERVICE EXPENSES 56,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,774. EDUCATION: PROGRAM SERVICE EXPENSES 53,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,055. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 46,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,947. ALLIANCES/AFFILIATES: PROGRAM SERVICE EXPENSES 18,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,879. REGISTRY CHANGE ORDER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,563. WAREHOUSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,635. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,334. MANAGEMENT AND GENERAL EXPENSES 1,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,617. MARKET ANALYSIS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CREDIT CARD & BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,266. LYRIS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. CERTIFICATION: PROGRAM SERVICE EXPENSES 3,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,657. GOTO WEBINAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. ONLINE SURVEY TOOL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,858. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR.