AMERICAN SEXUAL HEALTH ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN SEXUAL HEALTH ASSOCIATION (EIN 94-2494435)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-12
IRS object ID: 201213179349301776
Schema version: 2011v1.2
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 D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T12:35:13-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROMEO WIGGINS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8210 CREEDMOOR RD 202	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27613	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	942494435	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SOCIAL HEALTH ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	9193618400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13827	AddressLine1
City	RESEARCH TRIANGLE PARK	City
State	NC	State
ZIP Code	27709	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN BARCLAY	Name
Title	PRESIDENT	Title
Phone	9193618400	Phone
Date Signed	2012-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J KELLY LANIER	Name
Phone	9198705151	Phone
Date Prepared	2012-11-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNN BARCLAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13827	AddressLine1
City	RESEARCH TRIANGLE PARK	City
State	NC	State
ZIP Code	27709	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1327635	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ASHASTD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	IMPROVING THE HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES, WITH AN EMPHASIS ON SEXUAL HEALTH AND A FOCUS ON PREVENTING SEXUALLY TRANSMITTED DISEASES AND THEIR HARMFUL CONSEQUENCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1699085	ContributionsGrantsPriorYear
Contributions Grants Current Year	1222103	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	91590	ProgramServiceRevenuePriorYear
Program Service Revenue CY	93693	ProgramServiceRevenueCY
Investment Income Prior Year	6433	InvestmentIncomePriorYear
Investment Income Current Year	10598	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18926	OtherRevenuePriorYear
Other Revenue Current Year	1241	OtherRevenueCurrentYear
Total Revenue Prior Year	1816034	TotalRevenuePriorYear
Total Revenue Current Year	1327635	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	866507	SalariesEtcPriorYear
Salaries Etc Current Year	820775	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46260	TotalFundrsngExpCurrentYear
Other Expense Prior Year	741623	OtherExpensePriorYear
Other Expenses Current Year	700625	OtherExpensesCurrentYear
Total Expenses Prior Year	1608130	TotalExpensesPriorYear
Total Expenses Current Year	1521400	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	207904	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-193765	RevenuesLessExpensesCY
Total Assets BOY	1147189	TotalAssetsBOY
Total Assets EOY	978849	TotalAssetsEOY
Total Liabilities BOY	241733	TotalLiabilitiesBOY
Total Liabilities EOY	199731	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	905456	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	779118	NetAssetsOrFundBalancesEOY
Mission Description	IMPROVING THE HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES, WITH AN EMPHASIS ON SEXUAL HEALTH AND A FOCUS ON PREVENTING SEXUALLY TRANSMITTED DISEASES AND THEIR HARMFUL CONSEQUENCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	357559	Expense
Description	HEALTH POLICY -- SEE ATTACHED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	870058	Expense
Description	CONSUMER COMMUNICATION/EDUCATION -- SEE ATTACHED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1227617	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KENYA CHERRY	NamePerson
Telephone Number	9195443148	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13827	AddressLine1
City	RESEARCH TRIANGLE PARK	City
State	NC	State
ZIP Code	27709	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LYNN BARCLAY
PRESIDENT/CE	40.00	X	X	124975	0	18850
BRADLEY STONER MD PHD
MEMBER	1.00	X		0	0	0
H HUNTER HANDSFIELD MD
SECRETARY	1.00	X		0	0	0
ROBERT FULLILOVE
MEMBER	1.00	X		0	0	0
LEANDRO ANTONIO MENA MD
TREASURER	1.00	X		0	0	0
YOLANDA WIMBERLY MD
MEMBER	1.00	X		0	0	0
EDMOND COLEMAN
MEMBER	1.00	X		0	0	0
TOM BEALL
CHAIR	1.00	X		0	0	0
J DENNIS FORTENBERRY
MEMBER	1.00	X		0	0	0
DEBBY HERBENICK
MEMBER	1.00	X		0	0	0
SUSAN WYSOCKI
MEMBER	1.00	X		0	0	0
ALAN KAYE
MEMBER	1.00	X		0	0	0
DEBORAH ARRINDELL
VP - POLICY	40.00		X	118189	0	14151
LISA GILBERT
VP - COMMUNI	40.00		X	24477	0	615

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	267641	TotalReportableCompFromOrg
Total Other Compensation	33616	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1222103	AllOtherContributions
Total Contributions	1222103	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SALES OF LITERATURE	Description
Business Code	900099	BusinessCode
Total Revenue Column	93693	TotalRevenueColumn
Related Or Exempt Function Income	93693	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	93693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10598	TotalRevenueColumn
Exclusion	$10,598	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	1241	TotalRevenueColumn
Exclusion	$1,241	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1241	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1327635	TotalRevenueColumn
Related Or Exempt Function Income	93693	RelatedOrExemptFunctionIncome
Exclusion	$11,839	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	266118	Total
Program Services	201702	ProgramServices
Management And General	52629	ManagementAndGeneral
Fundraising	11787	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	404864	Total
Program Services	380389	ProgramServices
Management And General	13506	ManagementAndGeneral
Fundraising	10969	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21838	Total
Program Services	15659	ProgramServices
Management And General	5838	ManagementAndGeneral
Fundraising	341	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	50907	Total
Program Services	36504	ProgramServices
Management And General	13609	ManagementAndGeneral
Fundraising	794	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77048	Total
Program Services	55249	ProgramServices
Management And General	20597	ManagementAndGeneral
Fundraising	1202	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11161	Total
Management And General	11161	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61910	Total
Program Services	21511	ProgramServices
Management And General	40399	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	207292	Total
Program Services	187282	ProgramServices
Management And General	18826	ManagementAndGeneral
Fundraising	1184	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58054	Total
Program Services	49575	ProgramServices
Management And General	3668	ManagementAndGeneral
Fundraising	4811	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	134272	Total
Program Services	117867	ProgramServices
Management And General	12110	ManagementAndGeneral
Fundraising	4295	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	56777	Total
Program Services	38886	ProgramServices
Management And General	17891	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21775	Total
Program Services	21220	ProgramServices
Fundraising	555	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	108	Total
Management And General	108	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17028	Total
Program Services	14862	ProgramServices
Management And General	1537	ManagementAndGeneral
Fundraising	629	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14404	Total
Program Services	185	ProgramServices
Management And General	14219	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE/INTERNET	75448	67519	5577	2352
DUES/ REFERENCE MATERIAL	12696	3628	1917	7151
MISCELLANEOUS	10346	5351	4950	45
EQUIPMENT RENTAL/MNTC	6855	3226	3626	3

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12499	Total
Program Services	7002	ProgramServices
Management And General	5355	ManagementAndGeneral
Fundraising	142	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1521400	Total
Program Services	1227617	ProgramServices
Management And General	247523	ManagementAndGeneral
Fundraising	46260	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	780391	BOY
EOY	321636	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	238446	BOY
EOY	68559	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	529250	BOY
EOY	525399	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45505	BOY
EOY	39020	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9163	BOY
EOY	7475	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	363911	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	315571	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	65368	BOY
EOY	48340	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	489354	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	-520934	BOY
EOY	-520934	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1147189	BOY
EOY	978849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83261	BOY
EOY	55188	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7725	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	150747	BOY
EOY	144543	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	241733	BOY
EOY	199731	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	481983	BOY
EOY	567387	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	325450	BOY
EOY	111731	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98023	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	905456	BOY
EOY	779118	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1147189	BOY
EOY	978849	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-193765	ReconcilationRevenueExpenses
Reconcilation Other Changes	67427	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1081117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1237391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1098850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1699085	CurrentTaxYearMinus1Year
Current Tax Year	1222103	CurrentTaxYear
Total	6338546	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1081117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1237391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1098850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1699085	CurrentTaxYearMinus1Year
Current Tax Year	1222103	CurrentTaxYear
Total	6338546	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2158812	AmountsSubstContributorsTotal
Public Support Total170	4179734	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23009	CurrentTaxYearMinus1Year
Current Tax Year	10598	CurrentTaxYear
Total	204720	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2350	CurrentTaxYearMinus1Year
Current Tax Year	1241	CurrentTaxYear
Total	182697	Total

Field	Value	IRS element (for citing)
Total Support	6725963	TotalSupport
Gross Receipts From Admissions Etc	724902	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67370	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98023	BeginningOfYearBalance
Contributions	1977	Contributions
Investment Earnings Or Losses	11206	InvestmentEarningsOrLosses
Other Expenditures	12400	OtherExpenditures
Administrative Expenses	909	AdministrativeExpenses
End Of Year Balance	97897	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98023	BeginningOfYearBalance
Investment Earnings Or Losses	1029	InvestmentEarningsOrLosses
Other Expenditures	1029	OtherExpenditures
End Of Year Balance	98023	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98023	BeginningOfYearBalance
End Of Year Balance	98023	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38258	OtherCostOrOtherBasis
Depreciation	37510	Depreciation
Book Value	748	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	325653	OtherCostOrOtherBasis
Depreciation	278061	Depreciation
Book Value	47592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	48340	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
CASH HELD IN AGENCY	$41,730
CAPITAL LEASE OBLIGATION	$38,331
ACCRUED VACATION	$33,824
ACCRUED PAYROLL	$30,658

Field	Value	IRS element (for citing)
Total Of Amounts	144543	TotalOfAmounts
Total Revenue	1327635	TotalRevenue
Total Expenses	1521400	TotalExpenses
Excess Or Deficit For Year	-193765	ExcessOrDeficitForYear
Net Unrealized GL On Investments	40856	NetUnrealizedGLOnInvestments
Total Adjustments	40856	TotalAdjustments
Excess Or Deficit Per FS	-152909	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1368491	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	40856	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	40856	RevenueNotRptdF990
Revenue Subtotal	1327635	RevenueSubtotal
Total Revenue Per Form990	1327635	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1521400	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1521400	ExpensesSubtotal
Total Expenses Per Form990	1521400	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	EARNINGS ARE AVAILABLE FOR GENERAL USE PER THE ENDOWMENT AGREEMENT.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LYNN BARCLAY	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD OF ASTDA	Relationship
Amount Of Transaction	45428	AmountOfTransaction
Description Of Transaction	GRANTS/CONTRACTS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	EFFECTIVE OCTOBER 1, 2012, THE ORGANIZATION CHANGED ITS NAME FROM THE AMERICAN SOCIAL HEALTH ASSOCIATION TO THE AMERICAN SEXUAL HEALTH ASSOCIATION. THE NEW NAME WILL BE REFLECTED ON THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2013.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE COMPLETED FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REVIEWS THE POLICY AND ADHERENCE TO THE POLICY ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AN APPROVED BY THE BOARD ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	NCCC MERGER 26,571 UNREALIZED GAINS 40,856 TOTAL FUND BALANCE INCREASE 67,427

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	EMPATHA INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13024	AddressLine1
City	RTP	City
State	NC	State
ZIP Code	27709	ZIPCode

Field	Value	IRS element (for citing)
EIN	432066967	EIN
Primary Activity	COMMUNICAT	PrimaryActivity
Legal Domicile State	NC	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	THE ORGANIZATIONS WHOLLY OWNED SUBSIDIARY IS TAXABLE AS A C CORPORATION	Explanation