AMERICAN SPEECH LANGUAGE & HEARING ASSN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SPEECH LANGUAGE & HEARING ASSN (EIN 53-0240474)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-26
- IRS object ID
- 201132699349300718
- Schema version
- 2010v3.4
- 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 | 2011-09-26T14:10:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530240474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3012965700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 research boulevard | AddressLine1 |
| City | rockville | City |
| State | MD | State |
| ZIP Code | 208503289 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARLENE A PIETRANTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-09-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Anapolsky | Name |
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Arlene A Pietranton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Research Blvd | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 127160414 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ASHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING AND SUPPORTING SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND SPEECH, LANGUAGE, AND HEARING SCIENTISTS THROUGH ADVOCACY, ADVANCING COMMUNICATION SCIENCE, AND PROMOTING HUMAN COMMUNCIATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 565 | TotalNbrVolunteers |
| Total Gross UBI | 1039813 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -371483 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87059 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40642318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45768658 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1470269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2308539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1139535 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1122617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40356962 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49286873 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 256686 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1631631 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27074062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27456688 | 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 | 16052213 | OtherExpensePriorYear |
| Other Expenses Current Year | 15231615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43382961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44319934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3025999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4966939 | RevenuesLessExpensesCY |
| Total Assets BOY | 99794852 | TotalAssetsBOY |
| Total Assets EOY | 103421827 | TotalAssetsEOY |
| Total Liabilities BOY | 70612563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72014465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29182289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31407362 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | As the professional, scientific, and credentialing association for 145,000 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 179 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | false | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YVONNE KANKAN-BOADU | NamePerson |
| Telephone Number | 3012968648 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RESEARCH BLVD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SUE HALE | ||||||||
| PAST PRESIDENT | 10.0 | X | 0 | 0 | 0 | |||
| TOMMIE ROBINSON JR | ||||||||
| PRESIDENT | 10.0 | X | 0 | 0 | 0 | X | ||
| PAUL R RAO | ||||||||
| PRESIDENT-ELECT | 10.0 | X | 0 | 0 | 0 | |||
| GEORGE O PURVIS | ||||||||
| CHAIR OF AUDIOLOGY COUNCIL | 10.0 | X | 0 | 0 | 0 | |||
| NANCY B ALARCON | ||||||||
| CHAIR OF SLP COUNCIL | 10.0 | X | 0 | 0 | 0 | |||
| COLLEEN M O'ROURKE | ||||||||
| VP, AUDIOLOGY ACADEMIC AFFAIR | 10.0 | X | 0 | 0 | 0 | |||
| JEANNE WILCOX | ||||||||
| VP, SLP ACADEMIC AFFAIR | 10.0 | X | 0 | 0 | 0 | |||
| JAYNEE A HANDELSMAN | ||||||||
| VP, AUDIOLOGY PRACTICE | 10.0 | X | 0 | 0 | 0 | |||
| ROBERT M AUGUSTINE | ||||||||
| VP, FINANCE | 10.0 | X | 0 | 0 | 0 | |||
| THOMAS J HALLAHAN | ||||||||
| VP, GOVERNMENT RELATIONS | 10.0 | X | 0 | 0 | 0 | |||
| ALISON E LEMKE | ||||||||
| VP, PLANING | 10.0 | X | 0 | 0 | ||||
| KAREN KIRK | ||||||||
| VP, SCIENCE AND RESEARCH | 10.0 | X | 0 | 0 | 0 | |||
| JULIE B NOEL | ||||||||
| VP, SLP PRACTICES | 10.0 | X | 0 | 0 | 0 | |||
| ALLAN O DIEFENDORF | ||||||||
| VP, STANDARDSÐICS AUDIOLOGY | 10.0 | X | 0 | 0 | 0 | |||
| PATRICIA A PRELOCK | ||||||||
| VP, STANDARDD & ETHICS IN SLP | 10.0 | X | 0 | 0 | 0 | |||
| ARLENE A PIETRANTON | ||||||||
| EXECUTIVE DIRECTOR | 60.0 | 360291 | 0 | 153084 | X | |||
| CHARLES M COCHRAN | ||||||||
| CSO FOR OPERATION | 50.0 | 237569 | 0 | 231184 | X | |||
| VICKI DEAL-WILLIAMS | ||||||||
| CSO FOR MULTICULTURAL AFFAIRS | 50.0 | 198348 | 0 | 26627 | X | |||
| LEMMIETTA MCNEILLY | ||||||||
| CSO FOR SLP | 50.0 | 186606 | 0 | 42658 | X | |||
| MARGARET ROGERS | ||||||||
| CSO FOR SCIENCE & RESEARCH | 50.0 | 190106 | 0 | 32438 | X | |||
| VIC S GLADSTONE | ||||||||
| CSO FOR AUDIOLOGY | 50.0 | 192283 | 0 | 192690 | X | |||
| MARTIN ROME | ||||||||
| CSO FOR COMMUNICATION | 50.0 | 145908 | 0 | 39702 | X | |||
| MICHAEL GUERRIERI | ||||||||
| DIRECTOR, INFORMATION SYSTEMS | 50.0 | 156124 | 0 | 42653 | X | |||
| STAN DUBLINSKE | ||||||||
| SENIOR ADVISOR FOR PLANNING | 50.0 | 141197 | 0 | 101658 | X | |||
| JANET MCNICOL | ||||||||
| DIRECTOR, HR | 50.0 | 133901 | 0 | 28711 | X | |||
| ROBERT MULLEN | ||||||||
| DIRECTOR, NATIONAL CTR FOR EBP | 50.0 | 131585 | 0 | 46731 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2073918 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 938136 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Apextech LLC | |||||
| 2300 North Pershing Drive | ARLINGTON | VA | 22210 | IT PROFESSIONAL | 287078 |
| Solutions Developers | |||||
| 45240 Business Court Ste400 | DULLES | VA | 20166 | IT Professional | 337730 |
| Valente Associates | |||||
| 600 14th St NW 5th Floor | WASHINGTON | DC | 20005 | CONSULTING | 162846 |
| i4DM | |||||
| 8227 CLOVERLEAF DRIVE SUITE 312 | MILLERSVILLE | MD | 21108 | IT PROFESSIONAL | 222889 |
| Old Town IT LLC | |||||
| 304 Columbia Rd | ALEXENDRIA | VA | 22302 | IT Professional | 170693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 87059 | GovernmentGrants |
| Total Contributions | 87059 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 31882733 | 31882733 | |
| CONVENTION | 900099 | 4134838 | 4134838 | |
| SUBSCRIPTIONS & PUBLICATIONS | 900099 | 1616301 | 1616301 | |
| ADVERTISING SALES | 541800 | 1293743 | 1293743 | |
| CONTINUING EDUCATION | 900099 | 2585989 | 2585989 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4255054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4255054 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45768658 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 568199 | TotalRevenueColumn |
| Exclusion | $568,199 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1067643 | TotalRevenueColumn |
| Exclusion | $1,067,643 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 290554 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 660658 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -370104 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -370104 | TotalRevenueColumn |
| Unrelated Business Revenue | -253930 | UnrelatedBusinessRevenue |
| Exclusion | -$116,174 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79267545 | Securities |
| Other | -314322 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77212883 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2054662 | Securities |
| Other | -314322 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1740340 | TotalRevenueColumn |
| Exclusion | $1,740,340 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 425078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 425078 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49286873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44899993 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1039813 | UnrelatedBusinessRevenue |
| Exclusion | $3,260,008 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577631 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049317 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18375435 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574178 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3002125 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455633 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149634 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150549 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159129 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714924 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2746038 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805990 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2588655 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603258 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953860 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404021 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLICATIONS | 1476042 |
| CAA/PSB SITE VISITS | 151292 |
| MISCELLANEOUS | 271837 |
| EMPLOYMENT COSTS | 56227 |
| UNRELATED BUS INCOME TAX | 159 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44319934 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4272831 | BOY |
| EOY | 22315835 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15242 | BOY |
| EOY | 21340 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610255 | BOY |
| EOY | 445627 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203011 | BOY |
| EOY | 2198842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60322299 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13760018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54373487 | BOY |
| EOY | 46562281 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39050513 | BOY |
| EOY | 30661981 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269513 | BOY |
| EOY | 1215921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99794852 | BOY |
| EOY | 103421827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3308852 | BOY |
| EOY | 4564693 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26701016 | BOY |
| EOY | 26173390 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31175000 | BOY |
| EOY | 27172311 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9427695 | BOY |
| EOY | 14104071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70612563 | BOY |
| EOY | 72014465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29182289 | BOY |
| EOY | 31407362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29182289 | BOY |
| EOY | 31407362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99794852 | BOY |
| EOY | 103421827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4966939 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2741866 | 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 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 32640179 | DuesAssessments |
| Non Ded Lobby Political Current | 560630 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 560630 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1305607 | AggrAmtReportedInDuesNotices |
| Taxable | -$744,977 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7834685 | OtherCostOrOtherBasis |
| Book Value | 7834685 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36366328 | OtherCostOrOtherBasis |
| Depreciation | 2791576 | Depreciation |
| Book Value | 33574752 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 822832 | OtherCostOrOtherBasis |
| Depreciation | 179129 | Depreciation |
| Book Value | 643703 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15172315 | OtherCostOrOtherBasis |
| Depreciation | 10789313 | Depreciation |
| Book Value | 4383002 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126139 | OtherCostOrOtherBasis |
| Book Value | 126139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46562281 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO AFFILIATES | $1,716,077 |
| PENSION LIABILITY | $10,416,355 |
| MORTGAGE INTEREST PAYABLE | $75,525 |
| INTEREST RATE SWAP | $1,896,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14104071 | TotalOfAmounts |
| Total Revenue | 49286873 | TotalRevenue |
| Total Expenses | 44319934 | TotalExpenses |
| Excess Or Deficit For Year | 4966939 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1048785 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -218124 | DonatedServicesAndFacilities |
| Other | -$3,572,527 | OtherAmount |
| Total Adjustments | -2741866 | TotalAdjustments |
| Excess Or Deficit Per FS | 2225073 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47423630 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1048785 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1048785 | RevenueNotRptdF990 |
| Revenue Subtotal | 46374845 | RevenueSubtotal |
| Other Revenues Not Included | 2912028 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2912028 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49286873 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45198557 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 218124 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 660499 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 878623 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44319934 | ExpensesSubtotal |
| Total Expenses Per Form990 | 44319934 | TotalExpensesPerForm990 |
| Form990 Schedule D Part XIV | Form990ScheduleDPartXIV | |
| Form990 Schedule D Part XIV | Form990ScheduleDPartXIV |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part XI, Line 8 | PENSION RELATED LOSS: - 2,972,357 LOSS ON INT RATE SWAP: - 600,170 ------------ TOTAL - 3,572,527. | |
| Part XII, Line 4b | RENTAL ACTIVITY EXPENSES (660,658) PENSION RELATED LOSS: 2,972,357 LOSS ON INT RATE SWAP: 600,170 Unrelated business Income Tax: (159) ------------ TOTAL 2,912,028. | |
| 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. | FIN 48 Footnote |
| Part XIII, Line 2d | RENTAL ACTIVITY EXPENSES 660,658 UNRELATED BUSINESS TAX INCOME (159) ------------ TOTAL 660,499 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Speech Language Hearing Foundation | |||||||
| 2200 Research Blvd | Rockville | MD | 20850 | 526055761 | 501(c)(3) | 55600 | Contribution |
| Coalition for Patients Rights Mmber Organizations | |||||||
| 222 S Prospect Ave | Park Ridge | IL | 60068 | 204046855 | None | 10000 | Contribution |
| Pennsylvania SLH Association | |||||||
| 700 McKnight Park DrRM708 | Pittsburgh | PA | 15237 | 256063027 | 501(c)(6) | 24430 | Stipend + Grant |
| St Johns University | |||||||
| 8000 Utopia Parkway | Queens | NY | 11439 | 111630830 | 501(c)(3) | 14345 | Multicultural Grants |
| Portland State University | |||||||
| P O Box 751 | Portland | OR | 97207 | 481278529 | Government | 11940 | Multicultural Grants |
| National Aphasia Association | |||||||
| 350 7th Avenue | New York | NY | 10001 | 133411063 | 501(c)(3) | 12170 | Multicultural Grants |
| South Dakota SLH Association | |||||||
| P O Box 308 | Sioux Falls | SD | 57101 | 226064537 | 501(c)(3) | 8000 | Personnel grant |
| Colorado SLH Association | |||||||
| P O Box 345 | Sedalia | CO | 90135 | 840745204 | 501(c)(6) | 10000 | Personnel grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Students Preparing for Academic & Research Careers | 12 | 12000 |
| Audiology/Hearing Science research Travel Award | 19 | 9500 |
| Student research Travel Award | 13 | 6500 |
| New Investigator Award | 1 | 500 |
| Advancing research grant | 4 | 20000 |
| Student Ethics Essay Award | 3 | 1000 |
| MSLP | 30 | 4500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NOTE 1 | Identifier |
| Return Reference | SCH I, PART I, LINE 2 | ReturnReference |
| Explanation | The grant awarding departments at ASHA select and award grants to grant recipients and monitor the use of grants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARLENE A PIETRANTON | |||||||||||||
| 291622 | 0 | 0 | 0 | 68669 | 0 | 126623 | 0 | 26461 | 0 | 513375 | 0 | 0 | 0 |
| CHARLES M COCHRAN | |||||||||||||
| 232961 | 0 | 0 | 0 | 4608 | 0 | 202776 | 0 | 28408 | 0 | 468753 | 0 | 0 | 0 |
| VICKI DEAL-WILLIAMS | |||||||||||||
| 184709 | 0 | 0 | 0 | 13639 | 0 | 23753 | 0 | 2874 | 0 | 224975 | 0 | 0 | 0 |
| LEMMIETTA MCNEILLY | |||||||||||||
| 171979 | 0 | 0 | 0 | 14627 | 0 | 13759 | 0 | 28899 | 0 | 229264 | 0 | 0 | 0 |
| MARGARET ROGERS | |||||||||||||
| 191650 | 0 | 0 | 0 | -1544 | 0 | 15332 | 0 | 17106 | 0 | 222544 | 0 | 0 | 0 |
| VIC S GLADSTONE | |||||||||||||
| 180325 | 0 | 0 | 0 | 11958 | 0 | 166606 | 0 | 26084 | 0 | 384973 | 0 | 0 | 0 |
| MARTIN ROME | |||||||||||||
| 151844 | 0 | 0 | 0 | -5936 | 0 | 12148 | 0 | 27554 | 0 | 185610 | 0 | 0 | 0 |
| MICHAEL GUERRIERI | |||||||||||||
| 160128 | 0 | 0 | 0 | -4004 | 0 | 17503 | 0 | 25150 | 0 | 198777 | 0 | 0 | 0 |
| STAN DUBLINSKE | |||||||||||||
| 136154 | 0 | 0 | 0 | 5043 | 0 | 91873 | 0 | 9785 | 0 | 242855 | 0 | 0 | 0 |
| JANET MCNICOL | |||||||||||||
| 138115 | 0 | 0 | 0 | -4214 | 0 | 14271 | 0 | 14440 | 0 | 162612 | 0 | 0 | 0 |
| ROBERT MULLEN | |||||||||||||
| 136628 | 0 | 0 | 0 | -5043 | 0 | 21085 | 0 | 25646 | 0 | 178316 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, Line 4b | ARLENE A. PiETRANTON, 457(B) PLAN: $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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 145,000 members and affiliates who are audiologists, speech-language pathologists, and speech, language, and hearing scientists. Asha's membership consist 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 bases 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 15B | 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. 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. |
| SCHEDULE J-2 | THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES OF AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION WORK 50+ HOURS PER WEEK. | |
| Part XI, Line 5 | Other Changes in net assets | Unrealized Loss on investment ($2,741,866) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FALLSGROVE HOLDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 research boulevard | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROP. OWNER | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 290554 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN SPEECH LANGUAGE HEARING FOUND | |||||||||
| 2200 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 526055761 | educational | MD | 501(c)(3) | 9 | NA |
| NAT ASSOC FOR HEARING AND SPEECH ACT | |||||||||
| 2200 RESEACH BLVD | ROCKVILLE | MD | 20850 | 530196545 | educational | MD | 501(C)(3) | 11a | NA |
| ASHA POLITICAL ACTION COMMITTEE | |||||||||
| 2200 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 521515473 | political | MD | 527 | N/A | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| American Speech Language Hearing Foundation | |
| b | 1042340 |
| American Speech Language Hearing Foundation | |
| m | 97151 |
| American Speech Language Hearing Foundation | |
| n | 120989 |
| American Speech Language Hearing Foundation | |
| k | 127830 |
| American Speech Language Hearing Foundation | |
| p | 370966 |
| American Speech Language Hearing Foundation | |
| o | 63069 |
| National Assn for Hearing and Speech Action | |
| b | 400000 |
| National Assn for Hearing and Speech Action | |
| m | 41405 |
| National Assn for Hearing and Speech Action | |
| n | 6072 |
| National Assn for Hearing and Speech Action | |
| p | 17324 |
| National Assn for Hearing and Speech Action | |
| o | 19598 |
Comments