2012-11-12T12:35:13-06:00 2012-06-30 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2011-07-01 942494435 AMERICAN SOCIAL HEALTH ASSOCIATION AMER 9193618400 PO BOX 13827 RESEARCH TRIANGLE PARK NC 27709 LYNN BARCLAY 9193618400 2012-11-08 J KELLY LANIER 9198705151 2012-11-08 X 2011 2016-02-24 21:20:13Z LYNN BARCLAY PO BOX 13827 RESEARCH TRIANGLE PARK NC 27709 1327635 false X WWW.ASHASTD.ORG X 1989 NC 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. 12 11 27 28 0 1699085 1222103 91590 93693 6433 10598 18926 1241 1816034 1327635 0 0 866507 820775 0 46260 741623 700625 1608130 1521400 207904 -193765 1147189 978849 241733 199731 905456 779118 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. false false 357559 HEALTH POLICY -- SEE ATTACHED. 870058 CONSUMER COMMUNICATION/EDUCATION -- SEE ATTACHED 1227617 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false true 22 0 true 27 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false true true true true true true true true true true false NC X KENYA CHERRY 9195443148 PO BOX 13827 RESEARCH TRIANGLE PARK NC 27709 LYNN BARCLAY 40.00 X X 124975 0 18850 BRADLEY STONER MD PHD 1.00 X 0 0 0 H HUNTER HANDSFIELD MD 1.00 X 0 0 0 ROBERT FULLILOVE 1.00 X 0 0 0 LEANDRO ANTONIO MENA MD 1.00 X 0 0 0 YOLANDA WIMBERLY MD 1.00 X 0 0 0 EDMOND COLEMAN 1.00 X 0 0 0 TOM BEALL 1.00 X 0 0 0 J DENNIS FORTENBERRY 1.00 X 0 0 0 DEBBY HERBENICK 1.00 X 0 0 0 SUSAN WYSOCKI 1.00 X 0 0 0 ALAN KAYE 1.00 X 0 0 0 DEBORAH ARRINDELL 40.00 X 118189 0 14151 LISA GILBERT 40.00 X 24477 0 615 267641 33616 2 false false false 1222103 1222103 SALES OF LITERATURE 900099 93693 93693 93693 10598 10598 OTHER INCOME 1241 1241 1241 1327635 93693 11839 266118 201702 52629 11787 404864 380389 13506 10969 21838 15659 5838 341 50907 36504 13609 794 77048 55249 20597 1202 11161 11161 61910 21511 40399 207292 187282 18826 1184 58054 49575 3668 4811 134272 117867 12110 4295 56777 38886 17891 21775 21220 555 108 108 17028 14862 1537 629 14404 185 14219 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 12499 7002 5355 142 1521400 1227617 247523 46260 780391 321636 238446 68559 529250 525399 45505 39020 9163 7475 363911 315571 65368 48340 489354 -520934 -520934 1147189 978849 83261 55188 7725 150747 144543 241733 199731 X 481983 567387 325450 111731 98023 100000 905456 779118 1147189 978849 X -193765 67427 X false true true X false X 1081117 1237391 1098850 1699085 1222103 6338546 1081117 1237391 1098850 1699085 1222103 6338546 2158812 4179734 33320 92722 45071 23009 10598 204720 144698 11325 23083 2350 1241 182697 6725963 724902 0.62140 0.67370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 98023 1977 11206 12400 909 97897 98023 1029 1029 98023 98023 98023 1.00000 true false false 38258 37510 748 325653 278061 47592 48340 CASH HELD IN AGENCY 41730 CAPITAL LEASE OBLIGATION 38331 ACCRUED VACATION 33824 ACCRUED PAYROLL 30658 144543 1327635 1521400 -193765 40856 40856 -152909 1368491 40856 40856 1327635 1327635 1521400 1521400 1521400 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ARE AVAILABLE FOR GENERAL USE PER THE ENDOWMENT AGREEMENT. LYNN BARCLAY BOARD OF ASTDA 45428 GRANTS/CONTRACTS false 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 EMPATHA INC PO BOX 13024 RTP NC 27709 432066967 COMMUNICAT NC N/A false false false false false false false false false false false false false false false false false false ADDITIONAL INFORMATION SCHEDULE R THE ORGANIZATIONS WHOLLY OWNED SUBSIDIARY IS TAXABLE AS A C CORPORATION