AMERICAN COLLEGE HEALTH ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE HEALTH ASSOCIATION (EIN 36-2681352)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-23
- IRS object ID
- 201302359349300100
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-23T05:37:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362681352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE HEALTH ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4108591500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1362 MELLON ROAD NO 180 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOYLE RANDOL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4108591500 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-08-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOYLE RANDOL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1362 MELLON ROAD NO 180 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4531072 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ADVOCACY, EDUCATION, RESEARCH, PRODUCTS AND SERVICES TO ADVANCE COLLEGE STUDENTS' HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 226 | TotalNbrVolunteers |
| Total Gross UBI | 82959 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 12722 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62940 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53646 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2528419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2770494 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100503 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83399 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2703586 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3000919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32851 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41747 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1388226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1398977 | 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 | 1163098 | OtherExpensePriorYear |
| Other Expenses Current Year | 1271841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2584175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2712565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119411 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 288354 | RevenuesLessExpensesCY |
| Total Assets BOY | 3800714 | TotalAssetsBOY |
| Total Assets EOY | 4127586 | TotalAssetsEOY |
| Total Liabilities BOY | 1028303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1031145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2772411 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3096441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN COLLEGE HEALTH ASSOCIATION (ACHA) WILL BE THE PRINCIPAL ADVOCATE AND LEADERSHIP ORGANIZATION FOR COLLEGE AND UNIVERSITY HEALTH. ACHA WILL PROVIDE ADVOCACY, EDUCATION, COMMUNICATIONS, PRODUCTS AND SERVICES, AS WELL AS PROMOTE RESEARCH AND CULTURALLY COMPETENT PRACTICES TO ENHANCE ITS MEMBERS' ABILITY TO ADVANCE THE HEALTH OF ALL STUDENTS AND THE CAMPUS COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1430643 | Expense |
| Revenue | 1335164 | Revenue |
| Description | EDUCATION AND RESEARCH: ACHA HOSTED A WEEK LONG ANNUAL CONFERENCE IN CHICAGO MAY 28 - JUNE 1, 2012 IN WHICH 2,025 PEOPLE ATTENDED. 137 EDUCATION PROGRAMS WERE OFFERED SUPPLYING CONTINUING EDUCATION CREDITS IN SEVEN FIELDS. ACHA ALSO OFFERS A NUMBER OF ONLINE CONTINUING EDUCATION OFFERINGS VIA SCREEN CAPTURES FROM SELECTED SESSIONS AT PREVIOUS ANNUAL MEETINGS. DURING 2012, ACHA ALSO APPROVED CONTINUING EDUCATION CREDIT FOR NINE EDUCATIONAL ACTIVITIES, INCLUDING FIVE OF OUR REGIONAL AFFILIATES, ONE NATIONAL ASSOCIATION, ONE REGIONAL ORGANIZATION, AND TWO UNIVERSITIES. ACHA CURRENTLY OFFERS 25 BROCHURES FOR YOUNG ADULTS WHICH EMPHASIZE AWARENESS, RISK REDUCTION, AND PREVENTION ON A WIDE VARIETY OF COLLEGE HEALTH TOPICS. THESE BROCHURES PRESENT INFORMATION IN A NONJUDGMENTAL MANNER, AND ARE WRITTEN BY VOLUNTEER ACHA MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 704391 | Expense |
| Revenue | 1193637 | Revenue |
| Description | SERVICE AND COMMUNICATION: IN 2012, MORE THAN 125,000 COLLEGE STUDENTS AT 192 SCHOOLS WERE SURVEYED WITH THE ACHA NATIONAL COLLEGE HEALTH ASSESSMENT. THE DATA COLLECTED IS USED BY THE SCHOOLS TO ALLOCATE RESOURCES AND PLAN AND EVALUATE PROGRAMS. THE AGGREGATE DATA FROM ALL SCHOOLS COMBINED IS BEING USED BY A NUMBER OF RESEARCHERS TO LEARN MORE ABOUT COLLEGE STUDENT'S HEALTH BEHAVIORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155645 | Expense |
| Revenue | 61101 | Revenue |
| Description | ADVOCACY AND REPRESENTATION: ADVOCACY EFFORTS IN 2012 CONSISTED OF NON-LOBBYING EFFORTS TO INTERPRET REGULATIONS RELEASED UNDER THE AFFORDABLE CARE ACT AND EDUCATE THE ACHA MEMBERSHIP REGARDING THE REGULATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41747 | Expense |
| Grants | 41747 | Grants |
| Description | FOUNDATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 41747 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 41747 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2332426 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET E HAYES | NamePerson |
| Telephone Number | 4108591500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1362 MELLON ROAD SUITE 180 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANITA BARKIN - AS OF 0612 | ||||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| JENNIFER HAUBENREISER | ||||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| SARAH VAN ORMAN | ||||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| ALAN GLASS - UNTIL 0512 | ||||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| PATRICIA KETCHAM - AS OF 0512 | ||||||||
| PRESIDENT-ELECT | 10.00 | X | X | 0 | 0 | 0 | ||
| JAKE BAGGOTT - UNTIL 0512 | ||||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | ||
| CHARLENE BRADLEY | ||||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | ||
| RICHARD CHAPMAN | ||||||||
| MEMBER AT LARGE | 1.00 | X | 2500 | 0 | 0 | |||
| TED COLEMAN - AS OF 0512 | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL HABERECHT - UNTIL 0512 | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| DEB SAURE - AS OF 0512 | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| GERRI TAYLOR | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| KENT BULLIS - UNTIL 0512 | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA DUDMAN - UNTIL 0512 | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY KLOEPPEL - AS OF 0512 | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| JOLEEN NEVERS - AS OF 0512 | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| BOB PORTNOY - AS OF 0512 | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID ROUSMANIERE - UNTIL 0512 | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| BILL SMITH - UNTIL 0512 | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| PAULA STRAIGHT | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| MARSHA TILDEN - AS OF 0512 | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| EVELYN WEINER | ||||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| ANDY GONZALEZ - UNTIL 0512 | ||||||||
| STUDENT REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| EDUARDO GALINDO - AS OF 0512 | ||||||||
| STUDENT REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS SCHAEFBAUER - AS OF 0512 | ||||||||
| STUDENT REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| MARY SIMON - UNTIL 0512 | ||||||||
| STUDENT REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |||
| DOYLE RANDOL | ||||||||
| EXECUTIVE DIRECTOR | 39.50 | X | 205874 | 2606 | 18038 | 0.50 | ||
| MARGARET E HAYES | ||||||||
| DIRECTOR OF FINANCE | 39.00 | X | 91057 | 2335 | 18681 | 1.00 | ||
| SUSAN AINSWORTH | ||||||||
| DIRECTOR MEMBER PROGRAMS | 40.00 | 105552 | 0 | 20895 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 404983 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4941 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57614 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 19046 | RelatedOrganizations |
| All Other Contributions | 34600 | AllOtherContributions |
| Total Contributions | 53646 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1193637 | 1193637 | ||
| ANNUAL MEETING | 900099 | 951081 | 784326 | $166,755 | |
| RESEARCH | 900099 | 452769 | 452769 | ||
| ADVERTISING REVENUE | 541800 | 82959 | 82959 | ||
| CONSULTATION SERVICES | 900099 | 61101 | 61101 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28947 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2770494 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40117 | TotalRevenueColumn |
| Exclusion | $40,117 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5345 | TotalRevenueColumn |
| Exclusion | $5,345 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1547534 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1487148 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60386 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60386 | TotalRevenueColumn |
| Exclusion | $60,386 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 112127 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43005 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69122 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1809 | TotalRevenueColumn |
| Exclusion | $1,809 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3000919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2589902 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 82959 | UnrelatedBusinessRevenue |
| Exclusion | $274,412 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41747 | Total |
| Program Services | 41747 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335457 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 332957 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843605 | Total |
| Program Services | 676940 | ProgramServices |
| Management And General | 166665 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48065 | Total |
| Program Services | 41168 | ProgramServices |
| Management And General | 6897 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85703 | Total |
| Program Services | 56123 | ProgramServices |
| Management And General | 29580 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86147 | Total |
| Program Services | 49362 | ProgramServices |
| Management And General | 36785 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4505 | Total |
| Program Services | 3171 | ProgramServices |
| Management And General | 1334 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48867 | Total |
| Program Services | 34397 | ProgramServices |
| Management And General | 14470 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119606 | Total |
| Program Services | 84191 | ProgramServices |
| Management And General | 35415 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300945 | Total |
| Program Services | 246180 | ProgramServices |
| Management And General | 54765 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30838 | Total |
| Program Services | 16371 | ProgramServices |
| Management And General | 14467 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163880 | Total |
| Program Services | 5388 | ProgramServices |
| Management And General | 158492 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107710 | Total |
| Program Services | 65835 | ProgramServices |
| Management And General | 41875 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363370 | Total |
| Program Services | 350320 | ProgramServices |
| Management And General | 13050 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17916 | Total |
| Program Services | 2422 | ProgramServices |
| Management And General | 15494 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22681 | Total |
| Program Services | 16844 | ProgramServices |
| Management And General | 5837 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | 76951 | 76951 | |
| MISCELLANEOUS | 11522 | 3000 | 8522 |
| TAXES & LICENSES | 3050 | 2265 | 785 |
| INDIRECT COST ALLOC. | 0 | 557251 | -557251 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2712565 | Total |
| Program Services | 2332426 | ProgramServices |
| Management And General | 380139 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831982 | BOY |
| EOY | 2164495 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29043 | BOY |
| EOY | 38682 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39228 | BOY |
| EOY | 39118 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81172 | BOY |
| EOY | 65170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 787878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 730437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51222 | BOY |
| EOY | 57441 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557592 | BOY |
| EOY | 1652605 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197132 | BOY |
| EOY | 96947 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12928 | BOY |
| EOY | 12928 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800714 | BOY |
| EOY | 4127586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132209 | BOY |
| EOY | 144121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864172 | BOY |
| EOY | 850098 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31922 | BOY |
| EOY | 36926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028303 | BOY |
| EOY | 1031145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2772411 | BOY |
| EOY | 3096441 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2772411 | BOY |
| EOY | 3096441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800714 | BOY |
| EOY | 4127586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 288354 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 35676 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53646 | CurrentTaxYear |
| Total | 449626 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2517314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2377681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2577518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2589446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2799662 | CurrentTaxYear |
| Total | 12861621 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2675477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2463733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2666343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2652386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2853308 | CurrentTaxYear |
| Total | 13311247 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13311247 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45462 | CurrentTaxYear |
| Total | 286503 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45462 | CurrentTaxYear |
| Total | 286503 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10814 | CurrentTaxYear |
| Total | 44189 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1809 | CurrentTaxYear |
| Total | 9349 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2770602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2541246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2724174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2703873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2911393 | CurrentTaxYear |
| Total | 13651288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4421 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4421 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2688978 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2693399 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 284670 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 71168 | 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 | 273322 | CurrentYearMinus3 |
| Current Year Minus2 | 268130 | CurrentYearMinus2 |
| Current Year Minus1 | 278125 | CurrentYearMinus1 |
| Current Year | 284670 | CurrentYear |
| Total | 1104247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,656,371 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16433 | CurrentYearMinus3 |
| Current Year Minus2 | 6484 | CurrentYearMinus2 |
| Current Year Minus1 | 4522 | CurrentYearMinus1 |
| Current Year | 4421 | CurrentYear |
| Total | 31860 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 68331 | CurrentYearMinus3 |
| Current Year Minus2 | 67033 | CurrentYearMinus2 |
| Current Year Minus1 | 69531 | CurrentYearMinus1 |
| Current Year | 71168 | CurrentYear |
| Total | 276063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $414,095 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4531 | CurrentYearMinus3 |
| Current Year Minus2 | 4104 | CurrentYearMinus2 |
| Current Year Minus1 | 4522 | CurrentYearMinus1 |
| Current Year | 4421 | CurrentYear |
| Total | 17578 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58362 | OtherCostOrOtherBasis |
| Depreciation | 43714 | Depreciation |
| Book Value | 14648 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291216 | OtherCostOrOtherBasis |
| Depreciation | 269020 | Depreciation |
| Book Value | 22196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438300 | OtherCostOrOtherBasis |
| Depreciation | 417703 | Depreciation |
| Book Value | 20597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57441 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $36,926 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36926 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE HEALTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1362 MELLON ROAD SUITE 180 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521746232 | EINOfRecipient |
| IRC Section | 501 (C)(3) | IRCSection |
| Amount Of Cash Grant | 41747 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT/OPERATING EXPENSES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: ALL TRANSACTIONS ARE APPROVED BY THE PROJECT MANAGER AS WELL AS THE DIRECTOR OF FINANCE. ALL DISBURSEMENTS OF $5,000 OR MORE ARE THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOYLE RANDOL | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 205874 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 2606 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16498 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 209 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1314 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 17 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223686 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 2832 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE FOUR CATEGORIES OF MEMBERSHIP: INSTITUTIONAL, INDIVIDUAL, EMERITUS, AND SUSTAINING. |
| FORM 990, PART VI, SECTION A, LINE 7A | A REGULAR MEMBER SHALL BE ELIGIBLE TO VOTE AND HOLD OFFICE IN THE SECTION IN WHICH MEMBERSHIP IS HELD AND MAY HOLD OFFICE IN THE ASSOCIATION. UPON PAYMENT OF DUES, EACH REGULAR AND STUDENT MEMBER SHALL HAVE ONE VOTE IN THE ELECTION OF THE ASSOCIATION'S OFFICERS. A STUDENT MEMBER SHALL BE ELIGIBLE TO VOTE AND HOLD OFFICE IN THE STUDENTS/CONSUMERS SECTION ONLY. STUDENT MEMBERS ARE ELIGIBLE FOR ELECTION TO ANY OFFICER POSITION WITHIN THE SECTION PROVIDED THEY MEET THE STUDENT DEFINITION AT THE TIME OF ELECTION. ASSOCIATE MEMBERS SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE SECTION OF THEIR CHOICE AND THE REGIONAL AFFILIATE WHERE THEY RESIDE. THEY MAY NOT VOTE OR HOLD OFFICE IN ANY ASSOCIATION BODY, INCLUDING, BUT NOT LIMITED TO, THE BOARD OF DIRECTORS, AFFILIATES, AND SECTIONS EXCEPT THAT A PAST PRESIDENT WHO IS AN ASSOCIATE MEMBER MAY CONTINUE TO VOTE IN THE ASSEMBLY OF REPRESENTATIVES. ASSOCIATE MEMBERS MAY NOT BE MEMBERS OF ASSOCIATION, AFFILIATE, OR SECTION STANDING OR AD HOC COMMITTEES. MEMBERS MAY TRANSFER FROM ONE SECTION TO ANOTHER UPON WRITTEN APPLICATION TO THE EXECUTIVE DIRECTOR OF THE ASSOCIATION. EMERITUS MEMBERS MAY, ON PAYMENT OF INDIVIDUAL DUES, HAVE THE PRIVILEGES OF THE CLASS OF MEMBERSHIP TO WHICH THEY BELONGED PRIOR TO BECOMING EMERITUS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSEMBLY OF REPRESENTATIVES, WHICH IS PARTLY COMPRISED OF REPRESENTATIVES OF MEMBER INSTITUTIONS, HAS THE POWER TO AMEND THE BYLAWS. ALSO, IF A RESOLUTION IS DISAPPROVED BY THE BOARD OF DIRECTORS, IT IS THEN PUT ON THE AGENDA FOR THE NEXT ASSEMBLY OF REPRESENTATIVES, WHERE THE FINAL DECISION OF THE RESOLUTION IS DECIDED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS REVIEWED FIRST BY THE FINANCE DIRECTOR, THEN BY THE TREASURER AND THE EXECUTIVE DIRECTOR. FINALLY, SINCE THE ACHA BYLAWS EMPOWER THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, A COPY OF THE FEDERAL FORM 990 IS TO BE SHARED WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A FORMAL CONFLICT OF INTEREST POLICY IS SET FORTH AS A BOARD POLICY AND PROCEDURE DOCUMENT. IT IS MANAGED BY THE EXECUTIVE DIRECTOR'S OFFICE AND REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES BY ACHA VOLUNTEER LEADERS. DISCLOSURES ARE REVIEWED ANNUALLY TO ASSESS ANY POTENTIAL EFFECTS ON ASSOCIATION OPERATIONS, ACTIVITIES, OR DECISIONS, AND AS APPROPRIATE, LEADERS ARE CONTACTED TO REMEDY ANY PROBLEMATIC DISCLOSURES. ACKNOWLEDGEMENTS FROM THE RESPONDENT ARE REQUIRED FOR THESE REMEDIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS NOT COMPENSATED BY THE ASSOCIATION. COMPARABILITY DATA PROVIDED IN THE ASAE ASSOCIATION COMPENSATION & BENEFITS STUDY IS USED TO DETERMINE APPROPRIATE SALARY LEVELS AND THEN SALARIES ARE SET BASED UPON THE OUTCOME OF ANNUAL PERFORMANCE REVIEWS. THE EXECUTIVE DIRECTOR'S SALARY IS LIKEWISE DETERMINED AND SET BY THE EXECUTIVE COMMITTEE (ACTING ON BEHALF OF THE BOARD OF DIRECTORS) ALSO SUBSEQUENT TO AN ANNUAL PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT (WHICH INCLUDES A SUMMARY OF THE AUDITED FINANCIAL STATEMENTS) IS POSTED ON THE ACHA WEBSITE. THE FINANCIAL STATEMENTS ARE SUMMARIZED IN THE TREASURER'S PRESENTATION AT THE ANNUAL ASSEMBLY OF REPRESENTATIVES. ALL BOARD POLICY AND PROCEDURE DOCUMENTS (INCLUDING THE CONFLICT OF INTEREST POLICY) ARE AVAILABLE VIA THE ACHA WEBSITE. ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE HEALTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1362 MELLON ROAD SUITE 180 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521746232 | EIN |
| Primary Activities | SUPPORT ACHA | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE HEALTH ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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