2011-09-26T14:10:06-05:00 2010-12-31 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2010-01-01 530240474 AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION AMER 3012965700 2200 research boulevard rockville MD 208503289 ARLENE A PIETRANTON 2011-09-22 true Cindy Anapolsky 7038477500 2010 2016-03-07 17:11:31Z Arlene A Pietranton 2200 Research Blvd Rockville MD 20850 127160414 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 15 281 565 1039813 -371483 45378 87059 40642318 45768658 -1470269 2308539 1139535 1122617 40356962 49286873 256686 1631631 0 0 27074062 27456688 0 0 0 16052213 15231615 43382961 44319934 -3025999 4966939 99794852 103421827 70612563 72014465 29182289 31407362 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 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. 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 179 0 true 281 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 KANKAN-BOADU 3012968648 2200 RESEARCH BLVD ROCKVILLE MD 20850 X SUE HALE 10.0 X 0 0 0 TOMMIE ROBINSON JR 10.0 X X 0 0 0 PAUL R RAO 10.0 X 0 0 0 GEORGE O PURVIS 10.0 X 0 0 0 NANCY B ALARCON 10.0 X 0 0 0 COLLEEN M O'ROURKE 10.0 X 0 0 0 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 ALISON E LEMKE 10.0 X 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 PATRICIA A PRELOCK 10.0 X 0 0 0 ARLENE A PIETRANTON 60.0 X 360291 0 153084 CHARLES M COCHRAN 50.0 X 237569 0 231184 VICKI DEAL-WILLIAMS 50.0 X 198348 0 26627 LEMMIETTA MCNEILLY 50.0 X 186606 0 42658 MARGARET ROGERS 50.0 X 190106 0 32438 VIC S GLADSTONE 50.0 X 192283 0 192690 MARTIN ROME 50.0 X 145908 0 39702 MICHAEL GUERRIERI 50.0 X 156124 0 42653 STAN DUBLINSKE 50.0 X 141197 0 101658 JANET MCNICOL 50.0 X 133901 0 28711 ROBERT MULLEN 50.0 X 131585 0 46731 2073918 0 938136 34 false true false 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 8 87059 87059 MEMBERSHIP DUES 900099 31882733 31882733 CONVENTION 900099 4134838 4134838 SUBSCRIPTIONS & PUBLICATIONS 900099 1616301 1616301 ADVERTISING SALES 541800 1293743 1293743 CONTINUING EDUCATION 900099 2585989 2585989 4255054 4255054 45768658 568199 568199 0 1067643 1067643 290554 660658 -370104 -370104 -253930 -116174 79267545 -314322 77212883 2054662 -314322 1740340 1740340 0 0 0 MISCELLANEOUS REVENUE 900099 425078 425078 425078 49286873 44899993 1039813 3260008 1577631 54000 0 0 2049317 0 18375435 2574178 3002125 1455633 0 149634 150549 159129 0 0 1714924 0 2746038 805990 0 2588655 603258 0 1953860 0 0 2404021 0 PUBLICATIONS 1476042 CAA/PSB SITE VISITS 151292 MISCELLANEOUS 271837 EMPLOYMENT COSTS 56227 UNRELATED BUS INCOME TAX 159 44319934 4272831 22315835 15242 21340 610255 445627 0 0 1203011 2198842 60322299 13760018 54373487 46562281 39050513 30661981 269513 1215921 99794852 103421827 3308852 4564693 26701016 26173390 31175000 27172311 9427695 14104071 70612563 72014465 X 29182289 31407362 29182289 31407362 99794852 103421827 X 4966939 -2741866 X false true true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 32640179 560630 560630 1305607 -744977 false 7834685 7834685 36366328 2791576 33574752 822832 179129 643703 15172315 10789313 4383002 126139 126139 46562281 0 PAYABLE TO AFFILIATES 1716077 PENSION LIABILITY 10416355 MORTGAGE INTEREST PAYABLE 75525 INTEREST RATE SWAP 1896114 14104071 49286873 44319934 4966939 1048785 -218124 -3572527 -2741866 2225073 47423630 1048785 1048785 46374845 2912028 2912028 49286873 45198557 218124 660499 878623 44319934 44319934 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 FIN 48 Footnote 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 XIII, Line 2d RENTAL ACTIVITY EXPENSES 660,658 UNRELATED BUSINESS TAX INCOME (159) ------------ TOTAL 660,499 true 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 5 3 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 NOTE 1 SCH I, PART I, LINE 2 The grant awarding departments at ASHA select and award grants to grant recipients and monitor the use of grants. X X X X false true false 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 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. 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) FALLSGROVE HOLDING LLC 2200 research boulevard ROCKVILLE MD 20850 PROP. OWNER MD 290554 0 ASHA 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 false true false false false false false false false false true false true true true true false false 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