ASSOCIATION OF PUBLIC HEALTH LABORATORIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF PUBLIC HEALTH LABORATORIES INC (EIN 52-1800436)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349300165
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T10:42:49-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521800436 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF PUBLIC HEALTH LABORATORIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2404852745 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 GEORGIA AVE NO 700 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL CLARK | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2404852745 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YUNG-HEE GALLINARO | Name |
| PTIN | P00035293 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT BECKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 GEORGIA AVE NO 700 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31388294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APHL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ROLE OF PUBLIC HEALTH LABORATORIES IN SHAPING NATIONAL AND GLOBAL HEALTH OBJECTIVES, AND TO PROMOTE POLICIES, PROGRAMS, AND TECHNOLOGIES WHICH ASSURE CONTINUOUS IMPROVEMENT IN THE QUALITY OF LABORATORY PRACTICE AND HEALTH OUTCOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 48544 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7767 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33337922 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28173092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2068673 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2467556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 195622 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6293 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35504719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30843280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4786685 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1771383 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8591508 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8709993 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22013357 | OtherExpensePriorYear |
| Other Expenses Current Year | 20115021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35391550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30596397 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113169 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 246883 | RevenuesLessExpensesCY |
| Total Assets BOY | 8419107 | TotalAssetsBOY |
| Total Assets EOY | 8297579 | TotalAssetsEOY |
| Total Liabilities BOY | 6268442 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5941251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2150665 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2356328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE ROLE OF PUBLIC HEALTH LABORATORIES IN SHAPING NATIONAL AND GLOBAL HEALTH OBJECTIVES, AND TO PROMOTE POLICIES, PROGRAMS, AND TECHNOLOGIES WHICH ASSURE CONTINUOUS IMPROVEMENT IN THE QUALITY OF LABORATORY PRACTICE AND HEALTH OUTCOMES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 19616916 | Expense |
| Grants | 1771383 | Grants |
| Description | PUBLIC HEALTH LABORATORY TECHNICAL ASSISTANCETHE ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. STRENGTHENS THE PUBLIC HEALTH LABORATORY SYSTEM BY PROMOTING QUALITY PUBLIC HEALTH PRACTICE, IMPROVING THE PUBLIC HEALTH INFRASTRUCTURE, AND STRENGTHENING THE PUBLIC HEALTH LABORATORY SYSTEM IN DEVELOPING A WELL-TRAINED WORKFORCE. THE ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. WORKS TO ADDRESS LEADERSHIP AND OTHER ISSUES AS THEY RELATE TO THE HIGHEST LEVELS OF STAFFING IN PUBLIC HEALTH LABORATORIES. FUNDING FOR THESE PROGRAMS IS THROUGH THE CENTERS FOR DISEASE CONTROL AND PREVENTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5296449 | Expense |
| Description | GLOBAL HEALTHTHE ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC.'S GLOBAL HEALTH PROGRAM ASSISTS RESOURCE-LIMITED COUNTRIES IN BUILDING NATIONAL LABORATORY NETWORKS, IMPLEMENTING TRAINING PROGRAMS, PLANNING AND MANAGING RENOVATION PROJECTS, IMPLEMENTING LABORATORY MANAGEMENT INFORMATION SYSTEMS, PROCURING EQUIPMENT AND SUPPLIES, AND PROVIDING US-BASED ADVANCED TRAINING FOR SENIOR LABORATORY PROFESSIONALS. FUNDING FOR GLOBAL HEALTH PROGRAMS IS THROUGH THE CENTERS FOR DISEASE CONTROL AND PREVENTION AS PART OF THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2239657 | Expense |
| Revenue | 2425322 | Revenue |
| Description | OTHER PROGRAMSTHE ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. HAS PROGRAMS DESIGNED TO SUPPORT MEMBER LABORATORIES. THESE INCLUDE A SPECIFIC FOCUS ON DEVELOPING PROGRAMS OF INTEREST TO ENVIRONMENTAL LABORATORIES SPONSORING CONFERENCES AND SYMPOSIA ON TOPICS OF INTEREST TO PUBLIC HEALTH LABORATORIES. THE ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. ALSO RECEIVED FUNDING THROUGH THE AMERICAN REINVESTMENT AND RECOVERY ACT OF 2009 TO ASSIST PUBLIC HEALTH LABORATORIES TO IMPROVE TIMELY AND ACCURATE IDENTIFICATION AND CONTOL OF VACCINE-PREVENTABLE DISEASES, AND TO PROVIDE TECHNICAL ASSISTANCE TO PUBLIC HEALTH LABORATORIES AND PUBLIC HEALTH AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27153022 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APHLLISA KINGSLEY CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2404852745 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 GEORGIA AVE NO 700 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| VICTOR WADDELL | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES BROKOPP | |||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID BUTCHER | |||||||
| SECRETARY TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTINE BEAN | |||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MARY CELOTTI | |||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| EWA KING | |||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DAN RICE | |||||||
| ASSOCIATE INSTITUTIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIMI LACHICA | |||||||
| LOCAL INSTITUTIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY SUE KITCHEN | |||||||
| LOCAL INSTITUTIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES POUCH DOWNES | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BECKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 284363 | 0 | 74450 | ||
| CAROL CLARK | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 184225 | 0 | 32370 | ||
| TIMPERI RALPH | |||||||
| SENIOR ADVISOR OF LABORATORY PRACTICE & MANAGEMENT | 40.00 | 151305 | 0 | 40142 | X | ||
| PERLMAN EVA J | |||||||
| SENIOR DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40.00 | 137276 | 0 | 30046 | X | ||
| KYRIACOPOULOS PETER L | |||||||
| SENIOR DIRECTOR OF PUBLIC POLICY | 40.00 | 120720 | 0 | 31005 | X | ||
| GETCHELL JANE | |||||||
| SENIOR DIRECTOR OF PUBLIC HEALTH PROGRAMS | 40.00 | 123185 | 0 | 35444 | X | ||
| BLANK ERIC | |||||||
| SENIOR DIRECTOR OF PUBLIC HEALTH SYSTEMS | 40.00 | 119708 | 0 | 24229 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1120782 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 267686 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE ST JOHN GROUP | |||||
| 3400 WEST HOSPITAL AVE SUITE 102 | ATLANTA | GA | 30341 | INFORMATICS CONSULTING | 1408312 |
| BOOZ ALLEN HAMILTON | |||||
| 8382 GREENBORO DRIVE | MCLEAN | VA | 22102 | FLU MODELING SERVICES | 691315 |
| PORTAL SOLUTIONS | |||||
| 2301 RESEARCH BLVD SUITE 105 | ROCKVILLE | MD | 20850 | IT CONSULTING | 420096 |
| PUBLIC HEALTH FOUNDATION ENTERPRISES | |||||
| 12801 CROSSROADS PKWY SOUTH SUITE | CITY OF INDUSTRY | CA | 91746 | INFECTIOUS DISEASE MONITORING | 368324 |
| LABPOINT LLC | |||||
| PO BOX 299 | BOYSTOWN | NE | 68010 | INFORMATICS CONSULTING | 339093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 28088226 | GovernmentGrants |
| All Other Contributions | 84866 | AllOtherContributions |
| Total Contributions | 28173092 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 804138 | 804138 | |
| WORKSHOPS | 900099 | 649757 | 649757 | |
| CONFERENCE AND EXHIBIT | 900099 | 639596 | 639596 | |
| OTHER PROGRAM INCOME | 900099 | 331831 | 331831 | |
| ADVERTISING | 541800 | 42234 | 42234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2467556 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88091 | TotalRevenueColumn |
| Exclusion | $88,091 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 652545 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 545014 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107531 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107531 | TotalRevenueColumn |
| Exclusion | $107,531 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| JOB TARGET | 900004 | 6310 | 6310 | |
| MAILING LIST | 900099 | 700 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7010 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30843280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2425322 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48544 | UnrelatedBusinessRevenue |
| Exclusion | $196,322 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360503 | Total |
| Program Services | 360503 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410880 | Total |
| Program Services | 1410880 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481818 | Total |
| Program Services | 391164 | ProgramServices |
| Management And General | 90654 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6206724 | Total |
| Program Services | 5038930 | ProgramServices |
| Management And General | 1167794 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647365 | Total |
| Program Services | 503536 | ProgramServices |
| Management And General | 143829 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905459 | Total |
| Program Services | 704288 | ProgramServices |
| Management And General | 201171 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468627 | Total |
| Program Services | 364509 | ProgramServices |
| Management And General | 104118 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14999 | Total |
| Program Services | 14029 | ProgramServices |
| Management And General | 970 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79587 | Total |
| Program Services | 74441 | ProgramServices |
| Management And General | 5146 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10455350 | Total |
| Program Services | 9779316 | ProgramServices |
| Management And General | 676034 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560792 | Total |
| Program Services | 1411375 | ProgramServices |
| Management And General | 149417 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504305 | Total |
| Program Services | 39992 | ProgramServices |
| Management And General | 464313 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3977082 | Total |
| Program Services | 3944861 | ProgramServices |
| Management And General | 32221 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326118 | Total |
| Program Services | 1324514 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130426 | Total |
| Management And General | 130426 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25446 | Total |
| Program Services | 5100 | ProgramServices |
| Management And General | 20346 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LABORATORY SUPPLIES | 982753 | 982753 | |
| EQUIPMENT PURCHASES/MAI | 493311 | 379427 | 113884 |
| OTHER | 393574 | 264256 | 129318 |
| SEMINAR FEES | 154136 | 143480 | 10656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17142 | Total |
| Program Services | 15668 | ProgramServices |
| Management And General | 1474 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30596397 | Total |
| Program Services | 27153022 | ProgramServices |
| Management And General | 3443375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482503 | BOY |
| EOY | 234820 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3979399 | BOY |
| EOY | 4354237 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173635 | BOY |
| EOY | 260181 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190406 | BOY |
| EOY | 247144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1330552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 938356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472549 | BOY |
| EOY | 392196 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3120615 | BOY |
| EOY | 2809001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8419107 | BOY |
| EOY | 8297579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4753079 | BOY |
| EOY | 4451453 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054036 | BOY |
| EOY | 1272701 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461327 | BOY |
| EOY | 217097 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6268442 | BOY |
| EOY | 5941251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2145929 | BOY |
| EOY | 2347757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4736 | BOY |
| EOY | 8571 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150665 | BOY |
| EOY | 2356328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8419107 | BOY |
| EOY | 8297579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 246883 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -41219 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21819636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23721488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33429976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34083381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28173092 | CurrentTaxYear |
| Total | 141227573 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21819636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23721488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33429976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34083381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28173092 | CurrentTaxYear |
| Total | 141227573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 141227573 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88091 | CurrentTaxYear |
| Total | 287680 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11076 | CurrentTaxYearMinus1Year |
| Total | 41721 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 700 | CurrentTaxYear |
| Total | 129698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 141686672 | TotalSupport |
| Gross Receipts From Admissions Etc | 4570503 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13019 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13019 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30583378 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30596397 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10698 | CurrentYearMinus3 |
| Current Year Minus2 | 528 | CurrentYearMinus2 |
| Current Year Minus1 | 8997 | CurrentYearMinus1 |
| Current Year | 13019 | CurrentYear |
| Total | 33242 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 888534 | OtherCostOrOtherBasis |
| Depreciation | 553659 | Depreciation |
| Book Value | 334875 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 442018 | OtherCostOrOtherBasis |
| Depreciation | 384697 | Depreciation |
| Book Value | 57321 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 392196 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $217,097 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 217097 | TotalOfAmounts |
| Total Revenue | 30843280 | TotalRevenue |
| Total Expenses | 30596397 | TotalExpenses |
| Excess Or Deficit For Year | 246883 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -41219 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -41219 | TotalAdjustments |
| Excess Or Deficit Per FS | 205664 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30802061 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -41219 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -41219 | RevenueNotRptdF990 |
| Revenue Subtotal | 30843280 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30843280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30596397 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30596397 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30596397 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION HAS INSIGNIFICANT NET INCOME FROM UNRELATED ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2012. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| INDIANA STATE DEPARTMENT OF HEALTH | |||||||
| 2 NORTH MERIDIAN ST | INDIANAPOLIS | IN | 46204 | 356000158 | STATE OF INDIANA | 35344 | SUBGRANT |
| THE UNIVERSITY OF IOWA | |||||||
| 105 JESSUP HALL | IOWA CITY | IA | 522421316 | 426004813 | STATE OF IOWA | 38504 | SUBGRANT |
| STATE OF MICHIGAN DEPARTMENT OF COMMUNITY HEALTH | |||||||
| 320 SOUTH WALNUT | LANSING | MI | 48913 | 386000134 | STATE OF MICHIGAN | 20000 | SUBGRANT |
| CITY OF MILWAUKEE HEALTH DEPARTMENT | |||||||
| 841 N BROADWAY RM 315 | MILWAUKEE | WI | 53202 | 396005532 | CITY OF MILWAUKEE | 20000 | SUBGRANT |
| PACIFIC ISLAND HEALTH OFFICERS ASSOCIATION | |||||||
| 345 QUEEN ST STE 604 | HONOLULU | HI | 96813 | 200298040 | 501(C)(3) | 271784 | SUBGRANT |
| DEPARTMENT OF STATE HEALTH SERVICES | |||||||
| PO BOX 149347 1100 W 49TH ST | AUSTIN | TX | 787149347 | 320113643 | STATE OF TEXAS | 18000 | SUBGRANT |
| BOARD OF REGENTS UNIVERSITY OF WISCONSIN SYSTEM NONPAYROLL DBA WISCONSI | |||||||
| 465 HENRY MALL ATTENTION A/R | MADISON | WI | 53706 | 391805963 | STATE OF WISCONSIN | 5129 | SUBGRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FELLOW SUPPORT | TypeOfGrant |
| Number Of Recipients | 54 | NumberOfRecipients |
| Amount Of Cash Grant | 1165004 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 245876 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | HEALTH INSURANCE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN ACCORDANCE WITH THE TERMS OF THE AWARDS, APHL PROVIDES SUBGRANTS TO QUALIFIED ORGANIZATIONS. APHL MONITORS THE USE OF THESE FUNDS PRIMARILY THROUGH PERIODIC PROGRESS REPORTS AND MEETINGS WITH THE APPROPRIATE STAFF AT THE RECIPIENT ORGANIZATION. APHL ALSO REVIEWS THE RECIPIENT ORGANIZATION'S A-133 AUDIT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT BECKER | |||||||||||||
| 284363 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 57950 | 0 | 358813 | 0 | 0 | 0 |
| CAROL CLARK | |||||||||||||
| 184225 | 0 | 0 | 0 | 0 | 0 | 2600 | 0 | 29770 | 0 | 216595 | 0 | 0 | 0 |
| TIMPERI RALPH | |||||||||||||
| 151305 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 18142 | 0 | 191447 | 0 | 0 | 0 |
| PERLMAN EVA J | |||||||||||||
| 137276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30046 | 0 | 167322 | 0 | 0 | 0 |
| KYRIACOPOULOS PETER L | |||||||||||||
| 120720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31005 | 0 | 151725 | 0 | 0 | 0 |
| GETCHELL JANE | |||||||||||||
| 123185 | 0 | 0 | 0 | 0 | 0 | 13600 | 0 | 21844 | 0 | 158629 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE ASSOCIATION PAID FOR DUES TO A SPORTS CLUB ON BEHALF OF TWO EMPLOYEES DURING THE YEAR TOTALING $90 AND $120 EACH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN MAY 2012 APHL WAS AWARDED A FIVE YEAR COOPERATIVE AGREEMENT FROM THE GENETIC SERVICES BRANCH OF THE HEALTH RESOURCES AND SERVICES ADMINISTRATION TO FUND THE NEWBORN SCREENING TECHNICAL ASSISTANCE AND EVALUATION PROGRAM. THIS PROGRAM WILL PROVIDE QUALITY IMPROVEMENT INITIATIVES FOR NEWBORN SCREENING SYSTEMS, A NEW INNOVATIVE DATA REPOSITORY, AND TECHNICAL AND EDUCATIONAL RESOURCES TO STATE NEWBORN SCREENING PROGRAMS. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | APHL'S FUNDING RECEIVED THROUGH THE AMERICAN REINVESTMENT AND RECOVERY ACT OF 2009 TO ASSIST PUBLIC HEALTH LABORATORIES WITH IMPROVING TIMELY AND ACCURATE IDENTIFICATION AND CONTOL OF VACCINE-PREVENTABLE DISEASES ENDED AS OF 8/31/2011. |
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES TO THE BYLAWS IN THE CURRENT YEAR ARE AS FOLLOWS: THE CURRENT BYLAWS INCLUDE THREE VOTING AND FIVE NON-VOTING CLASSES. THE NEW BYLAWS RECOGNIZE STUDENT/FELLOWSHIP MEMBERS AS A NEW NON-VOTING CLASS. THE NEW DC LAW INCLUDES THE AFFIRMATIVE RIGHT OF MEMBERS TO VOLUNTARILY RESIGN THEIR MEMBERSHIP IN THE CORPORATION AT ANY TIME. THIS SECTION IS INCLUDED TO REFLECT THIS MEMBERSHIP RIGHT UNDER DC LAW. THE PREVIOUS BYLAWS DID NOT ADDRESS TERMINATION OF MEMBERSHIP. DC LAW PERMITS TERMINATION OF MEMBERSHIP IN A MEMBERSHIP CORPORATION "FOR REASONS PROVIDED IN THE ARTICLES OF INCORPORATION OR BYLAWS." ALTHOUGH RARE, INSTANCES COULD OCCUR THAT COULD NECESSITATE TERMINATING A MEMBER'S MEMBERSHIP. "GOOD CAUSE" IS CAUSE AS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. AN EXAMPLE WOULD BE FAILING TO MEET THE QUALIFICATIONS FOR MEMBERSHIP AS OUTLINED IN THESE BYLAWS OR TAKING ACTIONS CONTRARY TO THE STATED MISSION OF APHL. UNDER THE NEW DC LAW, THE QUORUM REQUIREMENTS VARY WHEN VOTING AS A SUBGROUP (E.G. PHI/STATE MEMBERS VOTING FOR THE PHI/STATE MEMBER OR FOR BYLAWS AMENDMENTS) VERSUS VOTING AS A SINGLE GROUP ON AN ISSUE PRESENTED TO THE MEMBERS AS A WHOLE. REGARDING MATTERS FOR WHICH MEMBERS ARE ENTITLED TO VOTE AS A SEPARATE GROUP, A MAJORITY OF MEMBERS OF THAT GROUP ENTITLED TO VOTE CONSTITUTES A QUORUM FOR THE TRANSACTION OF BUSINESS AT A MEETING OF THE MEMBERS. ON OTHER MATTERS, TWENTY-FIVE (25) MEMBERS ENTITLED TO VOTE CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT A MEETING OF THE MEMBERS. UNDER THE NEW DC LAW, MEMBER ACTION BY BALLOT VOTE IS CLEARLY PERMITTED. THE NEW LAW PROVIDES CLEAR AUTHORITY FOR MEMBER ACTION OUTSIDE OF A MEETING SO LONG AS CERTAIN CONDITIONS ARE MET. NOW, ANY ACTION THAT MAY BE TAKEN AT A MEETING OF MEMBERS MAY NOW BE TAKEN WITHOUT A MEETING IF THE CORPORATION DELIVERS A BALLOT TO EVERY MEMBER ENTITLED TO VOTE ON THE MATTER. - ACTION BY BALLOT VOTE. ANY ACTION THAT MAY BE TAKEN AT A MEETING OF THE MEMBERS MAY BE TAKEN WITHOUT A MEETING IF APPROVED BY A BALLOT VOTE CONDUCTED IN THE FOLLOWING MANNER. THE CURRENT BYLAWS REQUIRE A TWO-THIRDS MAJORITY VOTE OF THE BOARD OF DIRECTORS TO DECIDE A TIE. HOWEVER, THAT IS A SOMEWHAT HIGH THRESHOLD. IN THE NEW BYLAWS, ONLY A MAJORITY VOTE IS REQUIRED IN ORDER TO ENSURE THAT A DECISION CAN BE REACHED. THE CURRENT BYLAWS LIST THREE OFFICERS. TO REFLECT CURRENT APHL PRACTICE, THE IMMEDIATE PAST PRESIDENT IS NOW ALSO FORMALLY RECOGNIZED AS AN OFFICER OF APHL IN ADDITION TO THE PRESIDENT AND PRESIDENT-ELECT. THE CURRENT BYLAWS ALLOW AN OFFICER TO BE REMOVED ONLY BY A VOTE OF THE MEMBERS. THE NEW BYLAWS WOULD ALLOW REMOVAL BY THE REMAINING BOARD OF DIRECTORS, AND THAT WOULD BE CONSISTENT WITH THE REMOVAL PROVISION REGARDING DIRECTORS IN GENERAL. ACTION WITHOUT A MEETING. AN ACTION MAY BE TAKEN WITHOUT A MEETING OF THE BOARD OF DIRECTORS IF A CONSENT IN WRITING DESCRIBING THE ACTION TO BE TAKEN IS APPROVED AND SIGNED BY ALL OF THE DIRECTORS ENTITLED TO VOTE. IF ALL OF THE DIRECTORS RESPOND AND IF THE DECISION IS UNANIMOUS, THEN THE RESULT OF THE POLL WILL BE AN ACTION OF THE BOARD. DOCUMENTATION OF THE UNANIMOUS CONSENT MUST: (I) DESCRIBE THE ACTION TAKEN, (II) BE SIGNED BY EACH DIRECTOR IN A MANNER THAT CONFIRMS HIS/HER APPROVAL AND IDENTITY, AND (III) BE FILED WITH THE MINUTES. IF ONE OR MORE DIRECTORS DO NOT RESPOND OR IF THE DECISION IS NOT UNANIMOUS, THEN NO ACTION WILL BE TAKEN AND THE BUSINESS OR QUESTION MUST WAIT FOR DISCUSSION AND VOTE AT A MEETING OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | PUBLIC HEALTH INSTITUTIONAL/STATE MEMBERS (PHI/STATE): ANY OF THE PUBLIC HEALTH LABORATORIES OF THE STATES, TERRITORIES, AND COMMONWEALTHS OF THE UNITED STATES, INCLUDING THE DISTRICT OF COLUMBIA, ARE ELIGIBLE TO BECOME PHI/STATE MEMBERS. PUBLIC HEALTH INSTITUTIONAL/LOCAL MEMBERS (PHI/LOCAL): ANY OF THE PUBLIC HEALTH LABORATORIES OF THE COUNTIES, PARISHES, MUNICIPALITIES, CITIES, TOWNSHIPS, BOROUGHS OR OTHER LOCALITIES WITHIN THE UNITED STATES ARE ELIGIBLE TO BECOME PHI/LOCAL MEMBERS. PUBLIC HEALTH ASSOCIATE INSTITUTIONAL MEMBERS: ENVIRONMENTAL LABORATORIES, AGRICULTURAL LABORATORIES AND OTHER LABORATORIES OF THE STATES, TERRITORIES, AND COMMONWEALTHS OF THE UNITED STATES, INCLUDING THE DISTRICT OF COLUMBIA, WHO ARE INTERESTED IN PUBLIC HEALTH ISSUES BUT ARE NOT ELIGIBLE AS PHI/STATE MEMBERS ARE ELIGIBLE TO BECOME PUBLIC HEALTH ASSOCIATE INSTITUTIONAL MEMBERS. EMERITUS MEMBERS: RETIRED INDIVIDUALS WHO HAVE SERVED AS A MEMBER-REPRESENTATIVE OF THE CORPORATION FOR AT LEAST FIVE (5) YEARS IN ANY VOTING-MEMBER CLASS ARE ELIGIBLE TO BECOME EMERITUS MEMBERS. RETIRED MEMBERS: INDIVIDUALS WHO ARE 55 YEARS OF AGE OR OLDER, HAVE BEEN A MEMBER REPRESENTATIVE OF THE CORPORATION FOR FIVE (5) CONSECUTIVE YEARS OR MORE, AND ARE FULLY RETIRED FROM THE FIELD OF LABORATORY SCIENCE ARE ELIGIBLE TO BECOME RETIRED MEMBERS. "RETIRED" IS DEFINED AS AN INDIVIDUAL WHO HAS CEASED ALL COMPENSATED WORK IN THE FIELD OF LABORATORY SCIENCE. INDIVIDUALS WHO HAVE RETIRED FROM THE LABORATORY HONORARY MEMBERS, INDIVIDUALS BESTOWED BY THE CORPORATION FOR HAVING MADE OUTSTANDING CONTRIBUTIONS TO PUBLIC HEALTH LABORATORIES OR WHO HAVE SERVED THE CORPORATION WITH DISTINCTION WILL BE RECOGNIZED AS HONORARY MEMBERS. ALL APHL LIFETIME ACHIEVEMENT AWARD RECIPIENTS WILL BE MADE HONORARY MEMBERS. STUDENT/FELLOWSHIP MEMBERS: INDIVIDUALS CURRENTLY ENROLLED IN AN UNDERGRADUATE OR GRADUATE PROGRAM RELATED TO PUBLIC HEALTH LABORATORY SCIENCE (E.G. MICROBIOLOGY, CHEMISTRY, PUBLIC HEALTH, ENVIRONMENTAL HEALTH, ETC.) ARE ELIGIBLE TO BECOME STUDENT/FELLOWSHIP MEMBERS. INDIVIDUAL MEMBERS. INDIVIDUALS WHO HAVE AN INTEREST IN PUBLIC HEALTH OR ENVIRONMENTAL HEALTH AND ARE NOT OTHERWISE ELIGIBLE FOR OTHER MEMBERSHIP CLASSES ARE ELIGIBLE TO BECOME INDIVIDUAL MEMBERS. SUSTAINING MEMBERS: INDUSTRY OR CORPORATE ENTITIES THAT HAVE AN INTEREST IN PUBLIC HEALTH OR ENVIRONMENTAL LABORATORIES ARE ELIGIBLE TO BECOME SUSTAINING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | PLEASE SEE EXPLANATION FOR PART VI, SECTION A, LINE 6 FOR FURTHER DETAILS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE CHIEF OPERATING OFFICER AND EXECUTIVE DIRECTOR REVIEW THE 990, IT IS PROVIDED TO THE APHL FINANCE COMMITTEE AND BOARD OF DIRECTORS, WHICH REVIEWS AND APPROVES IT. THE 990 IS THEN FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON RESULTS OF INDEPENDENT MARKET EVALUATION BY THIRD PARTY AND PERFORMANCE FACTORS. THE SALARY RANGES FOR ALL OTHER STAFF ARE APPROVED BY THE BOARD AFTER AN INDEPENDENT MARKET EVALUATION HAS TAKEN PLACE. THE EXECUTIVE DIRECTOR IS ALLOWED TO SET SALARY FOR OTHER KEY STAFF WITHIN PRE-APPROVED RANGES. THIS PROCESS WAS FOLLOWED IN 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -41,219. |
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