2024-05-15T07:45:55-07:00 2023-06-30 043593034 REIMER & SCHWARTZ CPAS 2623 N 78TH AVE ELMWOOD PARK IL 60707 990 2022-07-01 362789792 NATIONAL ACCREDITING AGENCY FOR CLINICAL LABORATORY SCIENCES NATI 7737148880 5600 NORTH RIVER ROAD ROSEMONT IL 600185199 MARISA K JAMES CEO 7737148880 2023-10-10 true MARISA JAMES XXX-XX-XXXX true Francine F Schwartz P00066795 7734671040 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARISA JAMES 5600 NORTH RIVER ROAD ROSEMONT IL 60018 1846456 false X www.naacls.org X 1973 IL TO CARRY OUT THE ESTABLISHMENT MAINTENANCE, ADVANCEMENT,AND ADMINISTRATION OF ACCREDITATION POLICIES, PRACTICES, AND PROCEDURES RELATING TO EDUCATIONAL PROGRAMS IN THE CLINICAL LABORATORY SCIENCES 12 12 10 275 0 0 55000 55000 1623549 1694292 112702 97164 0 1791251 1846456 0 0 949868 1003718 0 0 617042 784390 1566910 1788108 224341 58348 2813763 2991282 237074 210746 2576689 2780536 TO CARRY OUT THE ESTABLISHMENT MAINTENANCE, ADVANCEMENT,AND ADMINISTRATION OF ACCREDITATION POLICIES, PRACTICES, AND PROCEDURES RELATING TO EDUCATIONAL PROGRAMS IN THE CLINICAL LABORATORY SCIENCES false false 707050 0 1694292 THE AGENCY CARRIES OUT THE ESTABLISHMENT, MAINTENANCE, ADVANCEMENT AND ADMISTRATION OF ACCREDITATION POLICIES, PRACTICES AND PROCEDURES RELATING TO EDUCATIONAL PROGRAMS IN THE CLINICAL LABORATORY SCIENCES 707050 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X MARISA K JAMES 7737148880 5600 NORTH RIVER ROAD ROSEMONT IL 60018 MARIBETH L FLAWS PRESIDENT 2.00 X X 0 0 0 ROBERT COTTRELL PRESIDENT-ELECT 2.00 X X 0 0 0 KAREN BROWN SECRETARY 2.00 X X 0 0 0 SUSANNE NORRIS ZANTO TREASURER 2.00 X X 0 0 0 ELAINA BLEIFIELD MEMBER AT LARGE 2.00 X 0 0 0 CHRISTIE MASSEN MEMBER AT LARGE 2.00 X 0 0 0 JOEL M SHILLING MEMBER AT LARGE 2.00 X 0 0 0 NATHAN JOHNSON MEMBER AT LARGE 2.00 X 0 0 0 JUN GU MEMBER AT LARGE 2.00 X 0 0 0 MARK A BAILEY MEMBER AT LARGE 2.00 X 0 0 0 JULIE O SULLIVAN MAILLET MEMBER AT LARGE 2.00 X 0 0 0 ABIODUN AKINWUNTAN MEMBER AT LARGE 2.00 X 0 0 0 DIANNE M CEARLOCK PHD CEO 40.00 X X 59392 0 0 MARISA K JAMES CEO 40.00 X 142500 0 0 201892 0 0 1 true true false 55000 55000 ACCREDITATION FEES 611710 1511974 0 0 PROGRAM APPROVAL FEES 611710 73363 0 0 SITE SURVEY FEES 611710 40293 0 0 WORKSHOP AND SEMINARS 611710 58662 0 0 PREPARATION FEES FOR SITES 611710 10000 0 0 1694292 97164 0 97164 1846456 1694292 0 97164 201892 80757 121135 0 612743 245097 367646 0 25560 10224 15336 0 98443 39377 59066 0 65080 26032 39048 0 300 0 300 0 49875 0 49875 0 21436 21436 0 0 66466 0 66466 0 210942 0 210942 0 52484 0 52484 0 158525 158525 0 0 10204 0 10204 0 36132 0 36132 0 SITE SURVEY EXPENSES 77612 77612 0 0 WORKSHOP AND SEMINARS 35343 35343 0 0 INVESTMENT ADVISORY FEE 24484 0 24484 0 DUES AND SUBSCRIPTIONS 12647 12647 0 0 27940 0 27940 0 1788108 707050 1081058 0 239810 206383 107219 65373 96258 100463 209961 175570 40524 34391 2301714 2556435 28238 28237 2813763 2991282 60683 40691 61916 71875 114475 98180 237074 210746 X 2576689 2780536 2576689 2780536 2813763 2991282 58348 145499 X false true X true false X 0 0 55000 55000 55000 55000 55000 275000 1512798 1556825 1523343 1623549 1694292 7910807 0 0 1567798 1611825 1578343 1678549 1749292 8185807 0 0 0 8185807 79738 60312 60665 112702 97164 410581 79738 60312 60665 112702 97164 410581 0 0 0 0 0 0 0 0 8596388 0.95220 0.95320 0.04780 0.04640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17043 13640 3403 134892 117693 17199 58026 44237 13789 34391 DEPOSITS 28237 28237 ACCRUED PAYROLL & PAYROLL TAXES 98180 98180 X 1991955 145499 145499 1846456 1846456 1788108 1788108 1788108 Pt X, Line 2 THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE AGENCY. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS FOR THE YEARS 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false false false false false false false false false DIANNE M CEARLOCK PHD 59392 0 0 0 0 0 0 0 0 0 59392 0 0 0 MARISA JAMES 140000 0 2500 0 0 0 0 0 0 0 142500 0 0 0 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE CEO AND THE BOOKKEEPER BEFORE FILING Pt VI, Line 12c ANNUAL REVIEW AND UPDATE INFO ON POLICY. IF CONFLICT IS FOUND, HAVE TO CORRECT OR RESIGN FROM BOARD Pt VI, Line 15a ANNUALLY REVIEW CEO COMPENSATION, REVIEW COMPARATABILITY DATA, REVIEW PERFORMANCE. DECISION BY BOARD BASED ON THESE FACTORS AND BUDGET CONSIDERATIONS Pt VI, Line 15b SAME AS 15a Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST