2012-09-24T10:57:11-05:00 2011-12-31 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2011-01-01 530240474 AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION % YVONNE KANKAM-BOADU AMER 3012965700 2200 RESEARCH BOULEVARD ROCKVILLE MD 208503289 ARLENE A PIETRANTON 2012-08-28 true Mary Torretta 7038477500 2011 2016-02-24 21:20:13Z ARLENE A PIETRANTON 2200 RESEARCH BOULEVARD ROCKVILLE MD 208503289 73758980 false X www.asha.org X 1947 KS EMPOWERING AND SUPPORTING SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND SPEECH, LANGUAGE, AND HEARING SCIENTISTS THROUGH ADVOCACY, ADVANCING COMMUNICATION SCIENCE, AND PROMOTING HUMAN COMMUNCIATION. 15 15 290 565 1256993 -269294 87059 116971 45768658 47491612 2308539 3213244 1122617 1150793 49286873 51972620 1631631 1770919 0 0 27456688 28677421 0 0 0 15231615 16684656 44319934 47132996 4966939 4839624 103421827 105702660 72014465 84295076 31407362 21407584 X ASHA: EMPOWERING AND SUPPORTING SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND SPEECH, LANGUAGE, AND HEARING SCIENTISTS BY: ADVOCATING ON BEHALF OF PERSONS WITH COMMUNICATION AND RELATED DISORDERS, ADVANCING COMMUNICATION SCIENCE, AND PROMOTING EFFECTIVE HUMAN COMMUNICATION. false false As the professional, scientific, and credentialing association for 150,000 members and affiliates who are speech-language pathologists, audiologists, and speech, language, and hearing scientists in the United States and internationally, ASHA promotes the individual and collective professional interests of the members of the Association and stimulates exchange of information among persons and organizations engaged in the academic and clinical discipline of human commmunication sciences. ASHA encourages basic scientific study of the process of individual human communication with special reference to speech, language, and hearing, promotes appropriate academic and clinIcal preparation of individuals entering the profession and provides maintenance of current knowledge and skills of those within the discipline by offering professional publications (a year round newsletter and 4 periodical journals), continuing education programs and products to its members. ASHA advocates on behalf of persons with communication and related disorders. It promotes investigation and prevention of disorders of human communication and fosters improvements of clinical services and procedures concerning such disorders. false true false true false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false true true true true false true 238 0 true 290 true true true false false false true true false X 15 15 false false false false true true false true true false false true true true true true true true true false X YVONNE KANKAM-BOADU 3012968648 2200 RESEARCH BLVD ROCKVILLE MD 20850 X Tommie L Robinson Jr 10.0 X 0 0 0 Paul Rao 10.0 X X 0 0 0 Shelly S Chabon 10.0 X 0 0 0 George O Purvis 10.0 X 0 0 0 Nancy B Alarcon 10.0 X 0 0 0 Neil T Shepard 10.0 X 0 0 0 M Jeanne Wilcox 10.0 X 0 0 0 Jaynee A Handelsman 10.0 X 0 0 0 Robert M Augustine 10.0 X 0 0 0 Thomas J Hallahan 10.0 X 0 0 0 Barbara J Moore 10.0 X 0 0 0 Karen Kirk 10.0 X 0 0 0 Julie B Noel 10.0 X 0 0 0 Allan O Diefendorf 10.0 X 0 0 0 Jennifer B Watson 10.0 X 0 0 0 Arlene A Pietranton 60.0 X 373690 0 163072 Charles Cochran 50.0 X 254910 0 232754 Vicki Deal-Williams 50.0 X 207716 0 49463 Lemmietta McNeilly 50.0 X 189721 0 40822 Margaret Rogers 50.0 X 197948 0 33035 Vic S Gladstone 50.0 X 246033 0 173446 Martin Rome 50.0 X 153646 0 37230 Michael Guerrieri 50.0 X 166931 0 44107 Stan Dublinske 50.0 X 145435 0 63223 Robert C Mullen 50.0 X 143956 0 50184 Yvonne Kankam-Boadu 50.0 X 137432 0 40014 2217418 0 927350 34 false true false Apextech LLC 2300 North Pershing Drive ARLINGTON VA 22210 IT 497505 Kilpatrick Townsend Stockton LLP 1100 Peachtree St NE Suite 2800 ATLANTA GA 30309 Professional service 191944 Solutions Developers 45240 Business Court DULLES VA 20166 IT 180330 Grant Thornton LLP 33960 Treasury Center CHICAGO IL 60694 Auditing Service 176466 Valente Associates 600 Fourteen St NW 5th Floor WASHINGTON DC 20005 Professional service 161668 10 51971 65000 116971 MEMBER DUES 900099 32945948 32945948 CONVENTION REVENUE 900099 4318935 4318935 SUBSCRIPTIONS AND PUBLICATIONS 900099 1719600 1719600 ADVERTISING 541800 1474826 1474826 CONTINUING EDUCATION 900099 2640368 2640368 4391935 4391935 47491612 765935 765935 0 1002090 1002090 343755 689740 -345985 -345985 -217833 -128152 23541319 2610 21094366 2254 2446953 356 2447309 2447309 0 0 0 MISC. REVENUE 900099 494688 494688 494688 51972620 46511474 1256993 4087182 1726119 44800 0 0 2126897 0 19353551 2770477 2882570 1543926 0 232856 167316 164319 0 259656 1779228 0 2922882 876472 0 2336258 635696 0 2432663 0 0 2653009 192215 UBI TAX 100 PUBLICATIONS 1605955 CAA/PSB SITE VISITS 177382 EMPLOYMENT COSTS 78997 169652 47132996 0 0 22315835 26093631 21340 16547 445627 480079 0 0 0 0 0 0 0 0 2198842 1735377 62581932 16323486 46562281 46258446 30661981 29846832 0 0 0 0 0 0 1215921 1271748 103421827 105702660 4564693 4941878 0 0 26173390 27009592 0 0 0 0 0 0 27172311 25672311 0 0 14104071 26671295 72014465 84295076 X 31407362 21407584 0 0 0 0 31407362 21407584 103421827 105702660 X 4839624 -14839402 X false true true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 33691906 659866 659866 1347676 -687810 7834685 7834685 36366328 3702367 32663961 1224179 298893 925286 17030601 12322226 4708375 126139 126139 46258446 0 PAYABLE TO AFFILIATES 2675865 PENSION LIABILITY 20438808 MORTGAGE INTEREST PAYABLE 72661 INTEREST RATE SWAP 3483961 26671295 51972620 47132996 4839624 -3816387 -225855 -10797160 -14839402 -9999778 37789058 -3816387 -10797260 -14613647 52402705 259656 -689741 -430085 51972620 47788836 225855 689641 915496 46873340 259656 259656 47132996 Part X, Line 2 The Association recognizes tax positions on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Association does not believe it has any material uncertain tax positions. Part XI, Line 8 Pension Related loss $(9,209,314) Unrealized loss on Interest rate swap $(1,587,846) ----------------- total $(10,797,160) Part XII, Line 2b Pension Related loss $(9,209,314) Unrealized loss on Interest rate swap $(1,587,846) UBI tax $ (100) ----------------- total $(10,797,260) Part XII, Line 4b Rental expenses $ (689,741) Part XIII, Line 2b Rental expenses $ 689,741 UBI tax $ (100) --------------- total $ 689,641 true American Speech Language Hearing Foundation 2200 Research Blvd Rockville MD 20850 526055761 501(c)(3) 5700 Contribution Texas Tech University 3601 4th St Ste 6073 Lubbock TX 79430 752668014 Government 9791 Multicultural grants Queens College CUNY 65-30 Kissena Blvd 349 Flushing NY 113671597 113198190 Government 15000 Multicultural grants Adelphi University 1 South Avenue Garden City NY 11530 111630741 501(c)(3) 10000 Multicultural grants MGH Inst of Health Professions 36 First Avenue Charlestown MA 02129 042868893 501(c)(3) 14970 Multicultural grants California SLHA 825 University Avenue Sacramento CA 95825 946125447 501(c)(6) 21300 Stipend & reimbursement Colorado SLHA P O Box 345 Sedalia CO 801350345 840745204 501(c)(6) 7000 Personnel grant Florida Association of SLPA 222 South Westmonte Dr 101 Altamonte Springs FL 32714 300151358 501(c)(6) 6000 Personnel grants American Speech Language Hearing Foundation 2200 Research Blvd Rockville MD 20850 526055761 501(c)(3) 1593455 Pledge 5 3 Advancing Academic-Research Careers 2 10000 Students Preparing for Academic & Research Careers 10 10000 Audiology/Hearing Science Research Travel Award 13 6500 Student Research Travel Award 24 12000 Student Ethics Essay Award 3 1500 MSLP 32 4800 NOTE 1 SCH I, PART I, LINE 2 For grantees supported through ASHA grants, the procedures for monitoring use of grant funds are established on a per-grant basis. Applications are reviewed by ASHA grant issuing departments. Once grantees are selected, grant activities are monitored throughout the life of the grant. Budgets submitted with the grant application, as well as throughout the life of the grant, are reviewed, and unclear items are questioned and clarified before final approval or rejection. Grantees typically submit a mid-term report in addition to a yearend report reflecting progress made, budget, scope, etc. The final report is due upon grant project completion and includes a summary of all approved changes, and any product(s) developed using grant funds. Sometimes the final report is reviewed before final grant funding is disbursed. X X X X false true false Arlene A Pietranton 304358 0 0 0 69332 0 137297 0 25775 0 536762 0 0 0 Charles Cochran 232496 0 0 0 22414 0 204875 0 27879 0 487664 0 0 0 Vicki Deal-Williams 185032 0 0 0 22684 0 24827 0 24636 0 257179 0 0 0 Lemmietta McNeilly 171345 0 0 0 18376 0 14178 0 26644 0 230543 0 0 0 Margaret Rogers 196986 0 0 0 962 0 15957 0 17078 0 230983 0 0 0 Vic S Gladstone 180889 0 0 0 65144 0 148594 0 24852 0 419479 0 0 0 Martin Rome 151559 0 0 0 2087 0 12531 0 24699 0 190876 0 0 0 Michael Guerrieri 156979 0 0 9952 0 18080 0 26027 0 211038 0 0 0 Stan Dublinske 135919 0 0 9516 0 51738 0 11485 0 208658 0 0 0 Robert C Mullen 134014 0 0 9942 0 23954 0 26230 0 194140 0 0 0 Yvonne Kankam-Boadu 131304 0 0 6128 0 11261 0 28753 0 177446 0 0 0 PART I, Line 4b ARLENE A. PiETRANTON, 457(B) PLAN for 2011: $16,500 Part II Employees listed, Line I, column C - Retirement and other deferred compensation ASHA has a defined benefit (DB) retirement plan covering most employees hired before January 1, 2003, and a defined contribution (DC) plan for other eligible employees hired on or after the date. The defined benefit plan is based on the actuarial calculation of the change in the lump sum value of accrued benefit. This calculation varies based on compensation, years of service, and age. The defined contribution plan amount is based on a percentage of salary. Part II THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES OF AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION WORK 50+ HOURS PER WEEK. PART III, LINE 4D OTHER PROGRAM SERVICES Other expenses to enable the Association to accomplish its mission. PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS AND STOCKHOLDERS ASHA is a professional membership association with 150,000 members and affiliates who are audiologists, speech-language pathologists, and speech, language, and hearing scientists. Asha's membership consists of the following: Certified audiologists,Certified speech-language pathologists, Dually certified, Speech language hearing scientists, and Non certified. PART VI, SECTION A, LINE 7A ELECTION OF GOVERNING BODY MEMBERS ASHA members elect its board of directors by voting as follows: 1)Asha members who are certified audiologists vote for Board of Directors (BOD) candidates for audiology-designated BOD offices. 2)Asha members who are certified speech-language pathologists vote for BOD candidates for the speech-language-pathology-designated BOD offices. 3)Asha's entire membership vote for non-professional specific BOD officers. PART VI, SECTION A, LINE 11A FORM 990 REVIEW PROCESS ASHA's form 990 is prepared and detailed reviewed by its outside accountants, Grant Thornton. a final draft of form 990 will be detailed reviewed by ASHA's finance staff, director of finance, chief staff officer for operations, and executive director before presenting the 990 to the board of directors prior to filing. PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY The conflict of interest policy is reviewed annually for BOARD OF DIRECTORS and on an on-going basis for all employees. Each Board of Director and Employee is expected to avoid any action or involvement that would compromise the Association. This includes the following: 1)Having a financial interest, or a family member with a financial interest, in an outside concern from which ASHA purchases goods or services. 2)Conducting business on behalf of ASHA with a member of the director's or employee's family or a business organization in which the director or employee or a member of his or her family has a significant interest. In the event a volunteer leader wishes to partake in an activity or association that would create or appear to create a conflict of interest, the volunteer leader must disclose the proposed outside activity or association to the chair of the board or committee. The chair shall decide whether the outside activity or association can be accommodated in such a way that the conflict of interest is avoided without resulting in significant hardship to ASHA. This may include requiring the volunteer leader to recuse himself or herself from making business or policy decisions on behalf of ASHA that are related to or in conflict with the outside activity or association and from recommending or providing input for such decisions. If the chair decides that ASHA is able to make an accommodation that would eliminate a conflict of interest without imposing significant hardship on the organization, and if the volunteer leader is agreeable to it, the volunteer leader may engage in the outside activity or association. In the event that the ASHA president believes he or she has a potential conflict, he or she should disclose the outside activity or association to the immediate past president. PART VI, SECTION B, LINE 15 A&B COMPENSATION PROCESS Annually ASHA contracts with Quatt Associates, outside consultants, to provide an independent and market driven compensation package for the executive director and all staff positions. The following elements are included in the process for determining compensation for these positions: 1)Quatt Associates reviews all of the positions, including the Executive Director's position. The BOD approves and works directly with the consultant regarding the Executive Director's position. 2)Quatt Associates provides market data for the determination of compensation for the Executive Director and all other positions. 3)The President documents the discussion regarding compensation for the Executive Director's position and forwards instructions to the Chief Staff officer for operations. 4)All other staff position salary ranges are established (based on Quatt's review), subject to the approval of Executive Director. The organization does not have a review process for compensation for the Board of Director since the board members do not get compensation from the organization. PART VI, SECTION B, LINE 19 DOCUMENT AVAILABILITY ASHA posts its bylaws, annual audited financial statements on the organization's website. Part XI, Line 5 Other Changes in net assets Unrealized loss on Investments $(3,816,387) Pension Related loss $(9,209,314) Unrealized loss on Interest rate swap $(1,587,846) Donated Services $ (225,855) ----------------- total $(14,839,402) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Arlene A Pietranton TITLE:Executive Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Martin Rome TITLE:CSO for Communication HOURS:1 FALLSGROVE HOLDING LLC 2200 research boulevard ROCKVILLE MD 20850 Prop. Owner MD 343755 0 ASHA AMERICAN SPEECH LANGUAGE HEARING FOUND 2200 RESEARCH BLVD ROCKVILLE MD 20850 526055761 educational MD 501(c)(3) 09 NA true NAT ASSOC FOR HEARING AND SPEECH ACT 2200 RESEARCH BLVD ROCKVILLE MD 20850 530196545 educational DC 501(c)(3) 11A NA true ASHA POLITICAL ACTION COMMITTEE 2200 RESEARCH BLVD rOCKVILLE MD 20850 521515473 POLITICAL KS 527 n/a na false false true false false false false false false false false true false true true true true false false American Speech Language Hearing Foundaiton b 1599155 American Speech Language Hearing Foundaiton k 129385 American Speech Language Hearing Foundaiton m 98816 American Speech Language Hearing Foundaiton n 127039 American Speech Language Hearing Foundaiton o 6375 American Speech Language Hearing Foundaiton p 383358 National Assoc for Hearing and Speech Action m 5209 National Assoc for Hearing and Speech Action n 42936 National Assoc for Hearing and Speech Action o 4681 National Assoc for Hearing and Speech Action p 19223