Civic Intelligence

Ahp Foundation

990 • Fiscal year 2015 • EIN 23-7359389

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

313 Park Avenue No 400Falls Church, VA 22046

(703) 532-6243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

14.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$1,248,252

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2464.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,132,646

Down $62,447 (-5.2%) from 2014

Net Assets

Up

$387,561

Up $4,307 (+1.1%) from 2014

Liabilities

Down

$745,085

Down $66,754 (-8.2%) from 2014

Revenue

Down

$50,651

Down $20,769 (-29%) from 2014

Expenses

Down

$42,021

Down $5,369 (-11%) from 2014

Net Income

Down

$8,630

Down $15,400 (-64%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,442,638Liabilities 2011: $1,070,680Net Assets 2011: $371,9582011Assets 2014: $1,195,093Liabilities 2014: $811,839Net Assets 2014: $383,2542014Assets 2015: $1,132,646Liabilities 2015: $745,085Net Assets 2015: $387,5612015Assets 2016: $1,065,614Liabilities 2016: $699,792Net Assets 2016: $365,8222016Assets 2017: $881,801Liabilities 2017: $495,651Net Assets 2017: $386,1502017Assets 2018: $727,019Liabilities 2018: $332,780Net Assets 2018: $394,2392018Assets 2019: $732,775Liabilities 2019: $334,448Net Assets 2019: $398,3272019Assets 2020: $722,788Liabilities 2020: $125,966Net Assets 2020: $596,8222020Assets 2021: $574,835Liabilities 2021: $141,058Net Assets 2021: $433,7772021Assets 2022: $521,057Liabilities 2022: $100,274Net Assets 2022: $420,7832022Assets 2023: $523,526Liabilities 2023: $106,893Net Assets 2023: $416,6332023Assets 2024: $511,895Liabilities 2024: $116,726Net Assets 2024: $395,1692024Assets 2025: $551,965Liabilities 2025: $126,807Net Assets 2025: $425,1582025

Highlighted filing

2015

Assets$1,132,646
Liabilities$745,085
Net Assets$387,561

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $187,8682011Revenue 2014: $71,420Expenses 2014: $47,390Net Income 2014: $24,0302014Revenue 2015: $50,651Expenses 2015: $42,021Net Income 2015: $8,6302015Revenue 2016: $42,297Expenses 2016: $59,116Net Income 2016: -$16,8192016Revenue 2017: $38,252Expenses 2017: $41,820Net Income 2017: -$3,5682017Revenue 2018: $41,024Expenses 2018: $47,382Net Income 2018: -$6,3582018Revenue 2019: $70,167Expenses 2019: $46,781Net Income 2019: $23,3862019Revenue 2020: $304,306Expenses 2020: $90,697Net Income 2020: $213,6092020Revenue 2021: $121,177Expenses 2021: $324,222Net Income 2021: -$203,0452021Revenue 2022: $85,207Expenses 2022: $47,412Net Income 2022: $37,7952022Revenue 2023: $43,849Expenses 2023: $66,694Net Income 2023: -$22,8452023Revenue 2024: $72,028Expenses 2024: $101,893Net Income 2024: -$29,8652024Revenue 2025: $70,349Expenses 2025: $57,139Net Income 2025: $13,2102025

Highlighted filing

2015

Revenue$50,651
Expenses$42,021
Net Income$8,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$50,651
Mission and Program Overview

Mission

The mission of the ahp foundation is to assist in providing continuing education and to provide grants to individuals or organizations, including nonprofit health care institutions, for education, research, and other charitable, educational, and scientific programs in order to increase awareness of the need to support our nation's health care institutions with voluntary financial support. The ahp foundation will support, facilitate, and enhance the mission and purposes of the association for healthcare philanthropy.

To educate the public about the philanthropic needs of hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,939$333,626▲ $3,687
Savings and Temporary Cash Investments$50,835$48,735▼ $2,100
Pledges and Grants Receivable$2,480$5,200▲ $2,720
Total Assets$1,195,093$1,132,646▼ $62,447
Other Assets Total$811,839$745,085▼ $66,754
Liabilities
Other Liabilities$811,839$745,085▼ $66,754
Total Liabilities$811,839$745,085▼ $66,754
Net Assets / Fund Balance
Permanently Rstr Net Assets$255,196$255,196→ $0
Temporarily Rstr Net Assets$94,937$97,332▲ $2,395
Unrestricted Net Assets$33,121$35,033▲ $1,912
Total Net Assets Fund Balance$383,254$387,561▲ $4,307
Total Liabilities and Net Assets / Fund Balance$1,195,093$1,132,646▼ $62,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$745,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$350,133-▲ $8,395-$352,528
2013$325,474-▲ $30,359-$350,133
2012$303,161$1,000▲ $25,313-$325,474
2011$319,495-▼ $9,095-$303,161
2010$253,307$19,379▲ $53,699$3,219$319,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jory Pritchard-kerrCHAIR (FROM OCT '14)
David L FloodCHAIR (TO OCT '14)
Steven W ChurchillCEO, PRESIDENT (FROM JUL '14)
William C McginlyCEO, PRESIDENT (TO OCT '14)
Bonnie Jess LopaneTrustee
Pamela M WernerTrustee
Richard K GiecekTrustee
Sandy L OgletreeTrustee
Shannon DuvalTRUSTEE (FROM JAN '15)
Monika SchulzCHIEF OPERATING OFFICER (TO JUN '15)
Randy a VarjuSecretary/ Trasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,292
Program Service Revenue
$5,600
Investment Income
$12,759
Other Revenue
$0
All Other Contributions
$14,094
Change in Net Assets
$8,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,545
Grants and Similar Amounts Paid$13,713
Salaries, Compensation, and Employee Benefits$4,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,713--$13,713
Other Salaries and Wages$2,213$2,550-$4,763
Fees for Service Investment Mgmnt Fees$4,217--$4,217
Fees for Services Accounting-$3,434-$3,434
Office Expenses$254$75-$329
Other Expenses$405$65-$65
Fees for Services Other$23--$23
Total Functional Expenses$27,828$14,193$0$42,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pooled Income Fund Liability$745,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The ceo and director of finance review draft and final copies of form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Each year all members of the board of directors sign a conflict of interest statement which requires disclosure of any possible potential conflict of interest and the agreement to report any potential future conflicts of interest.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ahp Foundation
EIN
23-7359389
Phone
7035326243
Address
313 PARK AVENUE NO 400, FALLS CHURCH, VA 22046

Signing Officer

Name
Steven W Churchill
Title
President and CEO
Phone
7035326243
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Churchill
Formed
1974
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
43

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST RD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The primary use of the endowment funds is for scholarships provided to the members of the association for healthcare philanthropy for attendance at the ahp madison institute or the ahp international conference.

PART X, LINE 2:

Management has concluded that both ahp and the foundation have properly maintained their exempt status and have no uncertain tax positions.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE AHP FOUNDATION IS TO PROMOTE CHARITABLE AND EDUCATIONAL OBJECTIVES; TO ENGAGE IN RESEARCH AND STUDIES AS THE SAME RELATE TO HEALTH CARE DEVELOPMENT AND TO DISSEMINATE THE RESULTS TO HEALTH CARE ADMINISTRATORS, THE PUBLIC, AND ANY INDIVIDUALS INTERESTED IN HEALTH CARE DEVELOPMENT; TO PROVIDE GRANTS TO INDIVIDUALS OR ORGANIZATIONS FOR EDUCATION AND RESEARCH IN ORDER TO INCREASE AWARENESS OF THE NEED FOR PHILANTHROPIC SUPPORT OF OUR NATION'S HEALTH CARE INSTITUTIONS. THE FOUNDATION WILL SUPPORT, FACILITATE, AND ENHANCE THE THE MISSION AND PURPOSES OF THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt07713
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL FUND - PROVIDES RESOURCES FOR THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY (AHP) TO SUPPORT THE HEALTHCARE PHILANTHROPY COMMUNITY. THE ANNUAL FUND SUPPORTS AHP'S MISSION TO ADVANCE HEALTH CARE THROUGH PHILANTHROPIC INNOVATION, EDUCATION, AND ADVOCACY BY GENERATING FUNDS FOR SCHOLARSHIPS AND THE AHP RESOURCE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POOLED INCOME FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017700
IRS990/PYInvestmentIncomeAmt034834
IRS990/PYOtherExpensesAmt024655
IRS990/PYOtherRevenueAmt010875
IRS990/PYProgramServiceRevenueAmt04402
IRS990/PYRevenuesLessExpensesAmt024030
IRS990/PYSalariesCompEmpBnftPaidAmt05035
IRS990/PYTotalExpensesAmt047390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037412
IRS990ScheduleA/InvestmentIncomeCYPct00.06620
IRS990ScheduleA/InvestmentIncomePYPct00.04860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91400
IRS990ScheduleA/PublicSupportPY509Pct00.48760
IRS990ScheduleA/PublicSupportTotal509Amt0516534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320715
IRS990ScheduleA/Total509Grp/TotalAmt0527704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352528
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0303161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0319495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0303161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0319495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0745085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POOLED INCOME FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POOLED INCOME FUND LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY USE OF THE ENDOWMENT FUNDS IS FOR SCHOLARSHIPS PROVIDED TO THE MEMBERS OF THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY FOR ATTENDANCE AT THE AHP MADISON INSTITUTE OR THE AHP INTERNATIONAL CONFERENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONCLUDED THAT BOTH AHP AND THE FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND HAVE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745085
IRS990ScheduleD/TotalLiabilityAmt0745085
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AHP FOUNDATION HAS DESIGNATED FUNDS FOR PROVIDING SCHOLARSHIP ASSISTANCE TO DEVELOPMENT PROFESSIONALS. THE SCHOLARSHIP AWARDS ARE FOR ATTENDANCE AT EITHER THE AHP INSTITUTE FOR HEALTHCARE PHILANTHROPY (MADISON INSTITUTE) IN MADISON, WISCONSIN, THE AHP ANNUAL INTERNATIONAL CONFERENCE, OR THE AHP SPRING CONFERENCES. THE AHP FOUNDATION BOARD WILL REVIEW ALL ELIGIBLE APPLICATIONS AND BASE THEIR DECISIONS ON EXPRESSED FINANCIAL NEED, CLEAR OBJECTIVE FOR USE OF THE SCHOLARSHIP, AND GOALS FOR CAREER DEVELOPMENT. THE RECIPIENT'S ORGANIZATION WILL BE REIMBURSED UP TO $2,000 FOR REGISTRATION AND TRAVEL COSTS. UPON RECEIPT OF A WRITTEN SUMMARY OF AN AWARDEE'S EXPERIENCE AND DETAILED EXPENSES (WITH RECEIPTS), THE SCHOLARSHIP FUNDS WILL BE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0996018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2134228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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