2012-05-08T15:08:23-05:00 2011-06-30 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2010-07-01 391610975 AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION AMER 3126446610 401 N MICHIGAN AVE CHICAGO IL 606114267 JOANNE RAY 3126446610 2012-05-08 1 DAVID R SIEHOFF 6305454500 2010 2016-02-24 21:20:13Z JOANNE RAY 401 N MICHIGAN AVE CHICAGO IL 606114267 2316179 0 X WWW.AACVPR.ORG X 1985 WI THE IMPROVEMENT, ADVANCEMENT AND EDUCATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION 12 12 0 120 381 0 101635 109445 1334683 1447792 22511 35711 28203 25985 1487032 1618933 0 0 0 0 0 0 0 0 0 1539257 1546767 1539257 1546767 -52225 72166 1234156 1474288 258314 357126 975842 1117162 X THE IMPROVEMENT, ADVANCEMENT AND EDUCATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION 0 0 431184 467831 ANNUAL CONFERENCE - OPPORTUNITY FOR MEMBERS TO ATTEND EDUCATIONAL SESSIONS, SEE EXHIBITS, DISCUSS NEW DEVELOPMENTS AND SHARE IDEAS FOR IMPROVEMENTS IN CARDIAC & PULMONARY REHABILITATION. 158540 215924 JOURNALS - INFORMS THE READER OF ACHEIVEMENTS AND NEW DEVELOPMENTS IN CARDIAC AND PULMONARYY REHABILITATION. 144831 MEMBERSHIP - PRODUCES A MEMBERSHIP DIRECTORY, QUARTERLY ISSUES OF "NEWS & VIEWS"(E-NEWSLETTER) AND VARIOUS BROCHURES, KITS, AND MANUALS. 5059 CERTIFICATION 75345 GOVERNANCE 22884 ALLIANCES/AFFILIATES 132179 LEGISLATIVETELECONFERENCE 27845 60103 EDUCATION 121458 357695 PROGRAM RECERTIFICATION 79388 OTHER 20232 20782 PROGRAM DIRECTOR'S MEETING 484390 333817 1218945 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X SMITHBUCKLIN 3126446610 401 N MICHIGAN AVENUE CHICAGO IL 60611 X BONNIE ANDERSON 3.00 X 0 0 0 GERENE S BAULDOFF 1.00 X 0 0 0 CHRIS GARVEY 2.00 X 0 0 0 HELEN L GRAHAM 1.00 X 0 0 0 LARRY F HAMM 1.00 X 0 0 0 MIKE MCNAMARA 3.00 X 0 0 0 ANA MOLA 2.00 X 0 0 0 JOANNE RAY 50.00 X 0 0 0 BONNIE K SANDERSON 10.00 X 0 0 0 STEVEN W LICHTMAN 5.00 X 0 0 0 RANDAL J THOMAS 3.00 X 0 0 0 BARBRA A FAGAN 2.00 X 0 0 0 THOMAS A DRAPER 2.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 401 N MICHIGAN AVE CHICAGO IL 60611 MANAGEMENT SERVICES 862337 1 109445 109445 MEMBERSHIPS 900099 409057 409057 ANNUAL CONFERENCE 900099 384231 384231 PROGRAM RECERTIFICATIO 900099 357695 357695 JOURNAL 541800 215924 215543 381 EDUCATION 900099 60103 60103 20782 20782 1447792 25257 25257 25985 25985 707700 697246 10454 10454 10454 1618933 1017572 381 491535 80000 80000 4041 4041 43086 43086 11173 11173 614639 532618 82021 21678 21678 60642 60642 235546 235546 36663 36663 6162 6162 PRINTING AND PUBLICATIO 136528 136528 LEGISLATIVE 123690 123690 MEMBERSHIP 45890 45890 GOVERNANCE 35411 35411 CISSEC REGISTRY CONTRAC 21000 21000 70618 48620 21998 1546767 1218945 327822 0 342488 1244172 664613 83522 7959 12089 139061 91238 111489 68711 79444 42778 591 489 1234156 1474288 4432 50847 253882 306279 258314 357126 X 975842 1117162 975842 1117162 1234156 1474288 X 72166 69154 X X 0 1 1 X 0 X 294141 416227 38166 101635 109445 959614 909398 1271897 1560223 1334267 1447411 6523196 107 416 381 904 1203539 1688124 1598496 1436318 1557237 7483714 0 0 0 7483714 30117 59598 33786 22511 51242 197254 30117 59598 33786 22511 51242 197254 55303 42893 46827 28203 173226 1288959 1790615 1679109 1487032 1608479 7854194 0.95280 0.94720 0.02510 0.02150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3825 3825 1542942 1546767 227338 56835 0 0 238679 227876 230097 696652 1044978 11954 1557 3825 17336 59670 56969 58445 175084 262626 111489 68711 42778 42778 1618933 1546767 72166 69154 69154 141320 1688087 69154 69154 1618933 0 1618933 1546767 0 1546767 0 1546767 PART X, LINE 2: THE ASSOCIATION'S ADOPTION OF FIN 48/ASC IN 2010 RESULTED IN NOT MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES BY HAVING SMITHBUCKLIN MANAGE CONTROL OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD MEMBERS, BUT NOT STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBER VOTE IS REQUIRED IF AN ORGANIZATION WISHES TO BE DISSOLVED. THIS IS THE ONLY DECISION OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS OF REVIEWING THE FORM 990 WILL BE VIA BOARD CONFERENCE CALL/WEBINAR OR ELECTRONIC VOTE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER DURING THEIR ORIENTATION MEETING AND THEREAFTER, THEY MUST SIGN AN ACKNOWLEDGEMENT STATEMENT ANNUALLY FOR EACH YEAR THEY ARE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS ITS EXECUTIVE DIRECTOR VIA AN ASSOCIATION MANAGEMENT COMPANY AND THE BOARD REVIEWS MANAGEMENT COMPANY FEES ANNUALLY, ASSURING THEY MEET FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 69,154. FORM 990, PART XI, LINE 2C THERE IN NO CHANGE IN POLICY