ALLIANCE FOR QUALITY NURSING HOME CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR QUALITY NURSING HOME CARE INC (EIN 58-2466607)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349301012
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T09:11:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260794367 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6851 OAK HALL LANE STE 300 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582466607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR QUALITY NURSING HOME CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 2027426740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 CONNECTICUT AVE NW STE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN G ROSENBLOOM | Name |
| Title | PRESIDENT | Title |
| Phone | 2027426740 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B JENNINE ANDERSON | Name |
| PTIN | P00042998 | PTIN |
| Phone | 4107205220 | Phone |
| 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 | ALAN G ROSENBLOOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 CONNECTICUT AVE NW STE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11977238 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AQNHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING THE QUALITY OF NURSING HOME CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6733961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11957015 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6734006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11977238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 435000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1868150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 806950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 818382 | 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 | 6193856 | OtherExpensePriorYear |
| Other Expenses Current Year | 8989235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7435806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11675767 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -701800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 301471 | RevenuesLessExpensesCY |
| Total Assets BOY | 2710895 | TotalAssetsBOY |
| Total Assets EOY | 2890058 | TotalAssetsEOY |
| Total Liabilities BOY | 510598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 388290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2200297 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2501768 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE COMMON BUSINESS INTEREST BY PROMOTING PUBLIC POLICIES AND EXPENDITURES THAT IMPROVE THE QUALITY OF NURSING HOME CARE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | INCREASE PUBLIC AWARENESS OF ISSUES RELATING TO FEDERAL FUNDING FOR THE QUALITY OF NURSING HOME CARE AND LOBBYING LEGISLATIVE AND GOVERNMENT OFFICIALS AND MEMBERS OF CONGRESS BOTH DIRECTLY AND THROUGH GRASS ROOTS CAMPAIGNS TO INCREASE THE LEVEL OF FUNDING FOR HEALTH CARE RELATED PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDE EDUCATIONAL INFORMATION TO ALL MEMBERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J ANDERSON UHY ADVISORS MID-ATLANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107205220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6851 OAK HALL LANE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| J NORMAN ESTES | ||||||
| CHAIRMAN & DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| STEPHEN L GUILLARD | ||||||
| VICE-CHAIRMAN & DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| PAUL DIAZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT J HILLIS | ||||||
| TREASURER & DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| RICHARD PELL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH D CONTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM R COUNCIL III | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| W HEYWOOD FRALIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK L FULCHINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE V HAGER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY L LUKENDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MATHIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN L ROSEDALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FLOYD A SCHLOSSBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| N RANDY UZZELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD WILHEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM H FRALIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN NOLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY GILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN ROSENBLOOM | ||||||
| PRESIDENT & SECRETARY | 60.00 | X | 677561 | 0 | 27418 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 677561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27418 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| AVALERE | |||||
| 1350 CONNECTICUT AVE NW 900 | WASHINGTON | DC | 20036 | RESEARCH CONSULTING | 1538811 |
| SKDKNICKERBOCKER LLC | |||||
| 1818 N STREET NW | WASHINGTON | DC | 20036 | PUBLIC RELATIONS | 1200000 |
| PECK MADIGAN JONES & SEWART | |||||
| 1300 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | LOBBYING CONSULTING | 495212 |
| EPSTEIN BECKER & GREEN PC | |||||
| 1227 25 STREET NW | WASHINGTON | DC | 20037 | RESEARCH CONSULTING | 487342 |
| PODESTA GROUP INC | |||||
| 1001 G STREET NW | WASHINGTON | DC | 20001 | LOBBYING CONSULTING | 463540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 9122015 | 9122015 |
| PARTNER DUES | 900099 | 2835000 | 2835000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11957015 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Exclusion | $23 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11977238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11977215 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868150 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704979 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68796 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2752 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20110 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21745 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276738 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61745 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2935686 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4249577 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14993 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40595 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70100 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126500 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245040 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1880 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6675 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19635 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BAD DEBT EXPENSE | 894121 |
| INCOME TAXES:PRIOR YEAR | 28028 |
| OTHER | 17922 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11675767 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2361165 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461781 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211704 | BOY |
| EOY | 462500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21722 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22655 | BOY |
| EOY | 20314 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14755 | BOY |
| EOY | 4000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2710895 | BOY |
| EOY | 2890058 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510598 | BOY |
| EOY | 299228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 89062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510598 | BOY |
| EOY | 388290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200297 | BOY |
| EOY | 2501768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200297 | BOY |
| EOY | 2501768 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2710895 | BOY |
| EOY | 2890058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 301471 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 1795000 | PoliticalExpenditures |
| Amt Of Internal Funds Contributed | 1795000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 1795000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|
| REPUBLICAN GOVERNORS ASSOCIATION | |||||
| 1747 PENNSYLVANIA AVE NW SUITE 250 | WASHINGTON | DC | 20006 | 113655877 | 250000 |
| DEMOCRATIC GOVERNORS ASSOCIATION | |||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | 100000 |
| MAINE REPUBLICAN PARTY | |||||
| 9 HIGGINS ST | AUGUST | ME | 04330 | 010221978 | 5000 |
| FRIENDS OF BOBBY JINDAL | |||||
| PO BOX 4168 | BATON ROUGE | LA | 70821 | 161657742 | 5000 |
| NEVADA STATE DEMOCRATIC PARTY | |||||
| 1210 S VALLEY VIEW BLVD 114 | LAS VEGAS | NV | 89102 | 880189294 | 250000 |
| LOUISIANA REPUBLICAN PARTY | |||||
| 530 LAKELAN DRIVE | BATON ROUGE | LA | 70802 | 720699439 | 5000 |
| HALEY'S LEADERSHIP PAC | |||||
| PO BOX 1186 | JACKSON | MS | 39215 | 271410346 | 30000 |
| UTAH REPUBLICAN PARTY | |||||
| 117 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84111 | 870189040 | 100000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 11957015 | DuesAssessments |
| Non Ded Lobby Political Current | 6387710 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 6387710 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 21200709 | AggrAmtReportedInDuesNotices |
| Taxable | -$14,812,999 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE ALLIANCE HAS MADE CONTRIBUTIONS TO SECTION 501(C) AND 527 ORGANIZATIONS THAT MAY BE USED TO SUPPORT OR OPPOSE CANDIDATES. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42036 | OtherCostOrOtherBasis |
| Depreciation | 21722 | Depreciation |
| Book Value | 20314 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20314 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | 250 | WASHINGTON | DC | 20006 | 113655877 | 527 | 250000 | POLITICAL |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | 527 | 100000 | POLITICAL | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | ||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | 25000 | EDUCATIONAL/CONFERENCE SUPPORT | |
| LEADING AGE | ||||||||
| 2519 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | 136213525 | 501(C)(3) | 25000 | DUES/MEMBERSHIP | |
| MAINE REPUBLICAN PARTY | ||||||||
| 9 HIGGINS ST | AUGUSTA | ME | 04330 | 010221978 | 527 | 5000 | POLITICAL | |
| NATIONAL ASSOCIATION OF HEALTH CARE ASSISTANTS | ||||||||
| 501 E 15TH ST | JOPLIN | MO | 64804 | 562598041 | 501(C)(6) | 22500 | GRASSROOTS ADVOCACY | |
| CITIZENS FOR STRENGTH AND SECURITY FUND | ||||||||
| 1718 M ST | WASHINGTON | DC | 20036 | 274510380 | 501(C)(4) | 250000 | POLITICAL | |
| FOUNDING FUND | ||||||||
| 1602 BELLE VIEW BLVD 730 | ALEXANDRIA | VA | 22307 | 274185270 | 501(C)(4) | 250000 | POLITICAL | |
| FRIENDS OF BOBBY JINDAL | ||||||||
| PO BOX 4168 | BATON ROUGE | LA | 70821 | 161657742 | 527 | 5000 | POLITICAL | |
| HALEY'S LEADERSHIP PAC | ||||||||
| PO BOX 1186 | JACKSON | MS | 39215 | 271410346 | 527 | 30000 | POLITICAL | |
| LOUISIANA REPUBLICAN PARTY | ||||||||
| 530 LAKELAN DRIVE | BATON ROUGE | LA | 70802 | 720699439 | 527 | 5000 | POLITICAL | |
| NEVADA STATE DEMOCRATIC PARTY | ||||||||
| 1210 S VALLEY VIEW BLVD 114 | LAS VEGAS | NV | 89102 | 880189294 | 527 | 250000 | POLITICAL | |
| PATRIOT MAJORITY USA | ||||||||
| 1717 RHODE ISLAND AVE 6 | WASHINGTON | DC | 20036 | 450710294 | 501(C)(4) | 500000 | POLITICAL | |
| REPUBLICAN GOVERNORS PAC | ||||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | 250 | WASHINGTON | DC | 20006 | 200309809 | 501(C)(4) | 50000 | POLITICAL |
| UTAH REPUBLICAN PARTY | ||||||||
| 117 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84111 | 870189040 | 527 | 100000 | POLITICAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 14 | 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: THE ALLIANCE DOES NOT HAVE SPECIFIC PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. SOME GRANTS WERE MADE FOR GENERAL PURPOSES TO SECTION 501(C) AND 527 ORGANIZATIONS WHOSE PURPOSES ARE SUPPORTED BY THE ALLIANCE. OTHER GRANTS WERE MADE TO FUND PARTICULAR PROJECTS OR ACTIVITIES WHOSE PURPOSES ARE SUPPORTED BY THE ALLIANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAN ROSENBLOOM | NamePerson |
| Base Compensation Filing Org | 545261 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 132300 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27418 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 704979 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ALLIANCE PAYS THE PRESIDENT FOR BUSINESS USE OF A PORTION OF HIS RESIDENCE THAT IS USED AS AN OFFICE. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART V, 6A | ALTHOUGH THE ALLIANCE'S MEMBER DUES SOLICITATION NOTICES DID NOT CONTAIN SPECIFIC LANGUAGE THAT PAYMENTS WERE NOT DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS, THEY INCLUDED A NOTICE THAT STATED THAT PAYMENTS TO THE ALLIANCE WOULD NOT BE TAX-DEDUCTIBLE BECAUSE THEY WOULD BE USED FOR LOBBYING EXPENSES. BECAUSE PAYMENTS FOR LOBBYING EXPENSES ARE NOT DEDUCTIBLE UNDER SECTION 170 OR 162 OF THE INTERNAL REVENUE CODE, THIS LANGUAGE SHOULD HAVE SERVED AS NOTIFICATION TO RECIPIENTS THAT NO PART OF ANY PAYMENT MADE WAS DEDUCTIBLE. IN THE FUTURE, THE ALLIANCE WILL INCLUDE LANGUAGE ON ITS MEMBER DUES SOLICITATION NOTICES THAT STATES THAT PAYMENTS ARE NOT DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER SECTION 170 OF THE CODE, NOR ARE THEY DEDUCTIBLE AS ORDINARY AND NECESSARY BUSINESS EXPENSES UNDER SECTION 162 OF THE CODE BECAUSE 100% OF SUCH PAYMENTS WILL BE USED FOR LOBBYING AND POLITICAL EXPENDITURES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ALLIANCE HAS MEMBER COMPANIES, BUT NO STOCKHOLDERS. THE ALLIANCE HAS ONLY ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ALLIANCE MEMBER "ELECTS" OR APPOINTS ONE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE ACTIONS THAT DELAWARE LAW REQUIRES MEMBERS WITH VOTING RIGHTS TO APPROVE, SPECIFICALLY, DISSOLUTION OR MERGERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ALLIANCE HAS AN EXECUTIVE COMMITTEE WHICH HAS THE WRITTEN AUTHORITY TO ACT ON BEHALF OF THE BOARD. CURRENTLY, NO WRITTEN MINUTES ARE MAINTAINED FOR ACTIONS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS CIRCULATED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT BEFORE IT IS FILED. A COPY IS ALSO DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 15A: THE PRESIDENT'S WRITTEN CONTRACT SPECIFIES THAT HE IS ENTITLED TO ANNUAL INCREASES IN BASE SALARY AND AN ANNUAL BONUS BASED UPON PERFORMANCE. AS PART OF THE ANNUAL REVIEW PROCESS EACH YEAR, THE BOARD CHAIRMAN, THE OTHER MEMBERS OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT ESTABLISH PERFORMANCE GOALS FOR THE YEAR. AT THE END OF THE YEAR, THE PRESIDENT PREPARES A SELF-EVALUATION COMPARING HIS PERFORMANCE TO THOSE GOALS. THE PRESIDENT SUBMITS THIS SELF-EVALUATION, ALONG WITH HIS PROPOSED INCREASE IN BASE SALARY AND BONUS TO THE BOARD CHAIRMAN. THE CHAIRMAN, IN CONJUNCTION WITH THE OTHER MEMBERS OF THE EXECUTIVE COMMITTEE, REVIEWS HIS SELF-EVALUATION AND PROPOSED CHANGES IN COMPENSATION AND MAKES DETERMINATIONS BOTH WITH RESPECT TO EVALUATION AND COMPENSATION. THE BOARD CHAIRMAN INFORMS THE PRESIDENT OF THE DECISIONS AND ANY NECESSARY MODIFICATIONS ARE MADE TO THE EVALUATION TO ADD EXECUTIVE COMMITTEE COMMENTS TO THE FINAL EVALUATION. THE FINAL EVALUATION IS SIGNED BY THE BOARD CHAIRMAN AND THE PRESIDENT. ALLIANCE'S OUTSIDE GENERAL COUNSEL RETAINS THE ORIGINAL AND FULLY EXECUTED PERFORMANCE EVALUATIONS AND COMPENSATION ADJUSTMENTS, AS WELL AS THE OFFICIAL AND FULLY EXECUTED VERSION OF THE CONTRACT AND ANY AMENDMENTS THERETO. THE EXECUTIVE COMMITTEE PRESENTS RESULTS OF THE ABOVE PROCESS TO THE ENTIRE BOARD. REGARDING 15B: N/A - THE ALLIANCE HAS NO OTHER OFFICERS OR KEY EMPLOYEES | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ALLIANCE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT SUCH DOCUMENTS WERE ATTACHED TO ITS FORM 1024, APPLICATION FOR RECOGNITION OF TAX-EXEMPT STATUS, OR ITS LAST THREE FORM 990S |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR QUALITY NURSING HOME CARE INC PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PENNSYLVANIA AVE NW 6TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542060982 | EIN |
| Primary Activities | POLITICAL ACTIVITIES | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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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