COPD FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COPD FOUNDATION INC (EIN 20-1048322)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-05
IRS object ID
202341259349300429
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-05T09:35:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650715836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZOMMA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1355 ALHAMBRA CIRCLE SUITE 1100AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201048322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOPDBusinessNameControlTxt
Phone8667312673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 PONCE DE LEON BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKALEO CURTISPersonNm
Person TitleCFOPersonTitleTxt
Phone8667312673PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKALEOPersonFirstNm
Person LastCURTISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARITA G LISKER CPAPreparerPersonNm
PTINP00957338PTIN
Phone3054448288PhoneNum
Preparation2023-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH TAL-SINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 PONCE DE LEON BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,101,706GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COPDFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.THE COPD FOUNDATION IS A PATIENT-CENTERED ORGANIZATION COMMITTED TO PREVENTING COPD, BRONCHIECTASIS, AND NONTUBERCULOUS MYCOBACTERIAL (NTM) LUNG DISEASE, AND TO SEEKING CURES WHILE IMPROVING LIVES AND ADVOCATING FOR ALL AFFECTED.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers287TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,102,975PYContributionsGrantsAmt
CY Contributions Grants$7,630,964CYContributionsGrantsAmt
PY Program Service Revenue$100,400PYProgramServiceRevenueAmt
CY Program Service Revenue$102,525CYProgramServiceRevenueAmt
PY Investment Income$293,300PYInvestmentIncomeAmt
CY Investment Income$260,858CYInvestmentIncomeAmt
PY Other Revenue$476,980PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,973,655PYTotalRevenueAmt
CY Total Revenue$7,994,347CYTotalRevenueAmt
PY Grants And Similar Paid$200,596PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,140,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,274,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$833,073CYTotalFundraisingExpenseAmt
PY Other Expenses$5,175,950PYOtherExpensesAmt
CY Other Expenses$5,199,038CYOtherExpensesAmt
PY Total Expenses$8,516,717PYTotalExpensesAmt
CY Total Expenses$8,513,991CYTotalExpensesAmt
PY Revenues Less Expenses$456,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$519,644CYRevenuesLessExpensesAmt
Total Assets BOY$10,791,127TotalAssetsBOYAmt
Total Assets EOY$9,619,205TotalAssetsEOYAmt
Total Liabilities BOY$2,814,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,819,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,976,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,799,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COPD FOUNDATION WAS ESTABLISHED TO IMPROVE THE LIVES OF PEOPLE WITH COPD, BRONCHIECTASIS, AND NONTUBERCULOUS MYCOBACTERIAL (NTM) LUNG DISEASE THROUGH INITIATIVES THAT EXPAND SERVICES AND SPEED INNOVATIONS WHICH WILL MAKE TREATMENT MORE EFFECTIVE AND AFFORDABLE.WE DO THIS THROUGH SCIENTIFIC RESEARCH, EDUCATION, ADVOCACY, AND AWARENESS WITH THE GOAL OF DISEASE PREVENTION, SLOWED PROGRESSION, AND ULTIMATELY A CURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,946,626ExpenseAmt
Grant$40,000GrantAmt
Revenue$1,076,447RevenueAmt
DescRESEARCH & MEDICALTHE COPD360 UNIQUE RESEARCH AND THERAPEUTICS DEVELOPMENT PLATFORM INCLUDES MULTIPLE ELEMENTS SUCH AS TWO PATIENT REGISTRIES, COPD PATIENT POWERED RESEARCH NETWORK (COPD PPRN) AND THE BRONCHIECTASIS AND NTM RESEARCH REGISTRY (BRR), TWO INTERACTIVE MODERATED SOCIAL PLATFORMS ENGAGING OVER 60,000 INDIVIDUALS GLOBALLY, COPD360SOCIAL AND BRONCHANDNTM360SOCIAL, AND THE RECENTLY LAUNCHED DIGITAL AND THERAPEUTICS NETWORK, COPD360NET. COPD360NET SUPPORTS THE DEVELOPMENT AND ADOPTION OF NOVEL DIGITAL HEALTH TOOLS, MEDICAL DEVICES AND THERAPEUTICS THAT TREAT COPD, BRONCHIECTASIS, AND NONTUBERCULOUS MYCOBACTERIAL (NTM) LUNG DISEASE. IN ORDER TO ADVANCE THE DEVELOPMENT OF NEW MEDICINES, OR THE REPURPOSING OF EXISTING DRUGS, A NEW APPROACH IS NEEDED. IN ADDITION, COPD360NET IS FOCUSED ON IMPLEMENTATION SCIENCE FACILITATING DISCOVERY TO DELIVERY.COVID-19 RELATED RESEARCHAT THE ONSET OF THE COVID-19 PANDEMIC, WE FOCUSED ON LISTENING TO OUR COMMUNITY AND PROVIDING PEOPLE WITH ACCURATE, TIMELY, AND TRUSTED INFORMATION. WE LAUNCHED A SERIES OF GLOBAL SURVEYS TO CAPTURE THE EXPERIENCES OF HEALTH CARE PROVIDERS AND PEOPLE LIVING WITH COPD, BRONCHIECTASIS, ALPHA-1 ANTITRYPSIN DEFICIENCY, AND NTM LUNG INFECTIONS DURING THE COVID-19 PANDEMIC. AN IMPORTANT INSIGHT FROM THIS SURVEY SERIES WAS THE INCREASED IMPORTANCE AND RELIANCE ON TELEMEDICINE AND VIRTUAL PLATFORMS TO CONNECT WITH EACH OTHER, HEALTH CARE PROFESSIONALS, AND HEALTH AND WELLNESS PROGRAMS. BRONCHIECTASISANDNTM360 ADDRESSES THE UNMET NEEDS OF THE BRONCHIECTASIS AND NONTUBERCULOUS MYCOBACTERIA (NTM) COMMUNITIES. THE 360 FRAMEWORK OFFERS A GLOBAL ONLINE PLATFORM FOR COMMUNITY MEMBERS TO CONNECT AND INTERACT, EDUCATIONAL RESOURCES FOR PATIENTS, AND RESEARCH PROGRAMS MEANT TO ASSIST IN ACCELERATING THERAPEUTIC SOLUTIONS AND CURES FOR BOTH, BRONCHIECTASIS AND NTM. WE ARE FORTUNATE TO BE ABLE TO WORK COLLABORATIVELY AMONG ALL STAKEHOLDER GROUPS INCLUDING PATIENTS, CAREGIVERS, HEALTH CARE PROVIDERS, PHARMACEUTICAL COMPANIES, AND DEVICE MANUFACTURERS TO OFFER PROGRAMS CRITICAL TO OUR COMMON MISSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$556,959ExpenseAmt
DescPUBLIC & PROFESSIONAL EDUCATIONTHE COPD FOUNDATION ENSURES THAT EVIDENCE-BASED, CURRENT EDUCATION CONTINUES TO BE AVAILABLE TO ALL STAKEHOLDERS, INCLUDING PATIENTS, CAREGIVERS, AND HEALTH CARE PROVIDERS. WHILE COVID-19 WAS A CRITICAL FOCUS OF OUR FY22 EDUCATION, OUR COMMUNITY ALSO EXPRESSED THE NEED TO ADDRESS OTHER CRITICALLY IMPORTANT ISSUES, SUCH AS COPING WITH A DIAGNOSIS AND STRESS, NUTRITION, EXERCISE, DEVICE TECHNIQUE, AND MANY MORE. TO THAT END, WE BOTH UPDATED OUR EXISTING LIBRARY AND DEVELOPED NEW PRINT, VIDEO, ONLINE, AND PODCAST EDUCATIONAL CONTENT. WE ALSO BEGAN TRANSLATING THESE TO SPANISH TO IMPROVE THE ACCESSIBILITY OF OUR CONTENT.WE PARTICIPATED IN THE ANNUAL GOLD MEETING, AND THE NHLBI CONSTITUENCY GROUP, AND CREATED THE EXPERT CONSENSUS MANUSCRIPT ON NEBULIZER USE. OXYTALK, AND FACEBOOK/YOUTUBE EVENTS WERE WELL RECEIVED (DO YOU KNOW ABOUT NTM LUNG DISEASE). A NEW "PATIENT BUNDLE" INCLUDES MY COPD ACTION PLAN AND OTHER RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$415,755ExpenseAmt
DescCOMMUNITYTHE COPD360 COMMUNITY ENGAGEMENT COMMITTEE (COPD360CENCO), A DIVERSE PATIENTS AND CAREGIVERS COMMITTEE, WAS CREATED IN SEPTEMBER 2020 TO PROVIDE THE VOICE OF PATIENTS AND CAREGIVERS TO ALL OF THE COPD FOUNDATION'S EFFORTS, AND TO SUPPORT ITS INTERACTIONS WITH OTHER HEALTH CARE AND ADVOCACY ORGANIZATIONS. THE STRUCTURE FOR THE COPD360CENCO SUPPORTS THE DEVELOPMENT OF COPD360NET, WHILE ENHANCING THE COPD FOUNDATION'S REGULAR PRACTICE OF ENGAGING INDIVIDUALS WITH COPD, THEIR CAREGIVERS, AND FAMILIES.OUR WORK WITH OPELOUSAS HEALTH OF LOUISIANA PROMOTES COPD AWARENESS AND SELF-MANAGEMENT. THIS TARGETS AN UNDERSERVED POPULATION AND CONTAINS PATIENT AND PROVIDER MATERIALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$239,774ExpenseAmt
Desc4D. POLICY & ADVOCACYTHE COPD FOUNDATION COMMUNITY WORKS WITH LOCAL, STATE, AND FEDERAL POLICY MAKERS TO INCREASE RESEARCH FUNDING, IMPROVE CARE DELIVERY, PROTECT ACCESS TO TREATMENTS, AND CREATE POLICY THAT IMPROVES THE LIVES OF THOSE WITH COPD, BRONCHIECTASIS AND NONTUBERCULOUS MYCOBACTERIAL (NTM) LUNG DISEASE. THE COPD FOUNDATION IS FOCUSING ITS 2022 ADVOCACY AND PUBLIC POLICY ACTIVITIES ON THREE MAIN AREAS:1. ACCESS TO SAFE, EFFECTIVE AND AFFORDABLE OXYGEN THERAPY2. ACCESS TO EFFECTIVE, AFFORDABLE PULMONARY REHABILITATION (IN PERSON OR VIA TELEHEALTH)3. IMPROVEMENT IN THE REGULATORY PROCESS OF QUALIFYING DRUG DEVELOPMENT TOOLS TO SUPPORT THE DEVELOPMENT OF NEW TREATMENTS FOR CHRONIC LUNG CONDITIONSIN FY22, WE FOCUSED OUR ADVOCACY STRATEGY ON THREE KEY AREAS: IMPROVED ACCESS TO AND REIMBURSEMENT OF PULMONARY REHABILITATION, SAFE AND EFFICIENT DELIVERY OF OXYGEN THERAPY, AND IMPROVED ACCEPTANCE OF NEW DRUG DEVELOPMENT TOOLS. OUR VIRTUAL IMPACT 2022 ADVOCACY EVENT DREW MORE THAN 50 ADVOCATES FROM AROUND THE UNITED STATES TO PARTICIPATE IN WORKSHOPS AND CALLS WITH THEIR ELECTED REPRESENTATIVES. PUBLICATIONS IN 2022CASABURI R, HESS M, PORSZASZ J, CLARK W, DIESEM R, TAL-SINGER R, FERGUSON C. EVALUATION OF OVER-THE-COUNTER PORTABLE OXYGEN CONCENTRATORS UTILIZING A METABOLIC SIMULATOR. RESPIR CARE. 2022 NOV 18:RESPCARE.10495. DOI: 10.4187/RESPCARE.10495. EPUB AHEAD OF PRINT. PMID: 36400446.MARTINEZ S, SULLIVAN J, PASQUALE C, CLARK B, MALANGA E, DEERING S, LIU L, STEPNOWSKY CJ. EFFECT OF TWO INTERVENTIONAL STRATEGIES ON IMPROVING CONTINUOUS POSITIVE AIRWAY PRESSURE ADHERENCE IN EXISTING COPD AND OBSTRUCTIVE SLEEP APNEA PATIENTS: THE O2VERLAP STUDY. CHRONIC OBSTR PULM DIS. 2022 JUL 29;9(3):394-412. DOI: 10.15326/JCOPDF.2022.0293. PMID: 35797447; PMCID: PMC9448010.CASABURI R, MERRILL D, DOLMAGE T, GARCIA-AYMERICH J, FAGERAS M, GOLDSTEIN R, HARDING G, KLINE LEIDY N, MALTAIS F, O'DONNELL D, PORSZASZ J, PUENTE-MAESTU L, RENNARD S, SCIURBA F, SPRUIT MA, TAL-SINGER R, TETZLAFF K, VAN'T HUL A, YU R, HAMILTON A. ENDURANCE TIME DURING CONSTANT WORK RATE CYCLE ERGOMETRY IN COPD: DEVELOPMENT OF AN INTEGRATED DATABASE FROM INTERVENTIONAL STUDIES. CHRONIC OBSTR PULM DIS. 2022 OCT 26;9(4):520-537. DOI: 10.15326/JCOPDF.2022.0331. PMID: 36066494; PMCID: PMC9718584.TAL-SINGER R, WALSH L, DEUBY T, SHAUGHNESSY A, HOTH KF, GASCON V, HINTRINGER S, HASS N, WINDERS T, MORGAN L, THOMASHOW B, MANNINO DM. TOBACCO INDUSTRY OWNERSHIP OF PHARMACEUTICAL COMPANIES: AN INTERNATIONAL SURVEY OF PEOPLE WITH RESPIRATORY DISEASE. THORAX. 2022 AUG 15:THORAXJNL-2022-219142. DOI: 10.1136/THORAX-2022-219142. EPUB AHEAD OF PRINT. PMID: 35970539.MANNINO DM, TAL-SINGER R. LONG-TERM TRENDS OF COPD MORTALITY: GAPS AND OPPORTUNITIES. RESPIROLOGY. 2022 NOV;27(11):914-915. DOI: 10.1111/RESP.14334. EPUB 2022 AUG 2. PMID: 35916275.SULLIVAN J, PASQUALE C, CLARK B, MALANGA E, MARTINEZ S, MANNINO D, STEPNOWSKY C. OUTCOMES IMPORTANT TO PATIENTS DIAGNOSED WITH BOTH COPD AND SLEEP APNEA: FINDINGS FROM THE O2VERLAP STUDY FOCUS GROUPS. CHRONIC OBSTR PULM DIS. 2022 JAN 27;9(1):45-54. DOI: 10.15326/JCOPDF.2021.0268. PMID: 34915602; PMCID: PMC8893966. EKSTRM M, MANNINO D. RESEARCH RACE-SPECIFIC REFERENCE VALUES AND LUNG FUNCTION IMPAIRMENT, BREATHLESSNESS AND PROGNOSIS: ANALYSIS OF NHANES 2007-2012. RESPIR RES. 2022 OCT 1;23(1):271. DOI: 10.1186/S12931-022-02194-4. ERRATUM IN: RESPIR RES. 2023 FEB 3;24(1):41. PMID: 36182912; PMCID: PMC9526909. MOLL M, HOBBS BD, MENON A, GHOSH AJ, PUTMAN RK, HINO T, HATA A, SILVERMAN EK, QUACKENBUSH J, CASTALDI PJ, HERSH CP, MCGEACHIE MJ, SIN DD, TAL-SINGER R, NISHINO M, HATABU H, HUNNINGHAKE GM, CHO MH. BLOOD GENE EXPRESSION RISK PROFILES AND INTERSTITIAL LUNG ABNORMALITIES: COPDGENE AND ECLIPSE COHORT STUDIES. RESPIR RES. 2022 JUN 17;23(1):157. DOI: 10.1186/S12931-022-02077-8. PMID: 35715807; PMCID: PMC9204872.BHUTANI M, PRICE DB, WINDERS TA, WORTH H, GRUFFYDD-JONES K, TAL-SINGER R, CORREIA-DE-SOUSA J, DRANSFIELD MT, PECH R, STOLZ D, HURST JR. QUALITY STANDARD POSITION STATEMENTS FOR HEALTH SYSTEM POLICY CHANGES IN DIAGNOSIS AND MANAGEMENT OF COPD: A GLOBAL PERSPECTIVE. ADV THER. 2022 JUN;39(6):2302-2322. DOI: 10.1007/S12325-022-02137-X. EPUB 2022 APR 28. PMID: 35482251; PMCID: PMC9047462.CASABURI R, MERRILL DD, HARDING G, LEIDY NK, ROSSITER HB, TAL-SINGER R, HAMILTON A; CBQC CONSTANT WORK RATE EXERCISE WORKING GROUP. A CONCEPTUAL FRAMEWORK FOR USE OF INCREASED ENDURANCE TIME DURING CONSTANT WORK RATE CYCLE ERGOMETRY AS A PATIENT-FOCUSED MEANINGFUL OUTCOME IN COPD CLINICAL TRIALS. CHRONIC OBSTR PULM DIS. 2022 APR 29;9(2):252-265. DOI: 10.15326/JCOPDF.2021.0258. PMID: 35018752; PMCID: PMC9166337.MARTINEZ FJ, AGUSTI A, CELLI BR, HAN MK, ALLINSON JP, BHATT SP, CALVERLEY P, CHOTIRMALL SH, CHOWDHURY B, DARKEN P, DA SILVA CA, DONALDSON G, DORINSKY P, DRANSFIELD M, FANER R, HALPIN DM, JONES P, KRISHNAN JA, LOCANTORE N, MARTINEZ FD, MULLEROVA H, PRICE D, RABE KF, REISNER C, SINGH D, VESTBO J, VOGELMEIER CF, WISE RA, TAL-SINGER R, WEDZICHA JA. TREATMENT TRIALS IN YOUNG PATIENTS WITH CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND PRE-CHRONIC OBSTRUCTIVE PULMONARY DISEASE PATIENTS: TIME TO MOVE FORWARD. AM J RESPIR CRIT CARE MED. 2022 FEB 1;205(3):275-287. DOI: 10.1164/RCCM.202107-1663SO. PMID: 34672872; PMCID: PMC8886994.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$239,774TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,159,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8667312673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 PONCE DE LEON BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JAMES D CRAPO MD
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
WAYNE E WITHERS JR
VICE-CHAIR, TREASURER2.00Yes (X)Yes (X)$0$0$0
JEAN WRIGHT MD MBA
DIRECTOR, SECRETARY2.00Yes (X)Yes (X)$0$0$0
BYRON M THOMASHOW MD
CHIEF MEDICAL OFFICER2.00Yes (X)Yes (X)$0$0$0
RICHARD CASABURI PHD MD
DIRECTOR2.00Yes (X)$0$0$0
STEW COGAN ESQ
DIRECTOR2.00Yes (X)$0$0$0
LEONARD FROMER MD
DIRECTOR2.00Yes (X)$0$0$0
DONALD GRAY
DIRECTOR2.00Yes (X)$0$0$0
MEILAN K HAN MD MS
DIRECTOR2.00Yes (X)$0$0$0
GERARD M TURINO MD
DIRECTOR2.00Yes (X)$0$0$0
ROBERT WISE MD
DIRECTOR2.00Yes (X)$0$0$0
HERB YARDLEY
DIRECTOR2.00Yes (X)$0$0$0
VINCENT MALANGA
CHIEF INFORMATION OFFICER40.00Yes (X)$209,557$0$16,878
SASHA LAVIN
CHIEF FINANCIAL OFFICER40.00Yes (X)$161,435$0$8,910
KRISTEN WILLARD
EVP, PUBLIC & PROFESSIONAL EDUCATION40.00Yes (X)$109,515$0$14,817
RUTH TAL-SINGER PHD
PRESIDENT & CEO40.00Yes (X)$300,000$0$0
ELISHA MALANGA
CHIEF OF STAFF40.00$154,149$0$34,416Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$934,656TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,021TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE STE 2200CHAPEL HILLNC27599CLINICAL STUDY CONTRACTOR$339,578
TALSI TRANSLATIONAL MEDICINE CONSULTING
723 HEMLOCK ROADMEDIAPA19063CONTRACTOR$300,000
SCHEDULINGCOM
401 N MICHIGAN AVE STE 640CHICAGOIL60611DATA COORDINATING CENTER$270,747
UNIVERSITY OF MICHIGAN
1000 VICTORS WAY STE 1AANN ARBORMI48108CLINICAL STUDY CONTRACTOR$262,578
PERL PLLC
350 E SHORT STREET UNIT 411LEXINGTONKY40507CONTRACTOR$171,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$197,827FundraisingAmt
Government Grants$21,817GovernmentGrantsAmt
All Other Contributions$7,411,320AllOtherContributionsAmt
Total Contributions$7,630,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLICATION INCOMEDesc
Business511120BusinessCd
Total Revenue Column$102,525TotalRevenueColumnAmt
Exclusion$102,525ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$102,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,019TotalRevenueColumnAmt
Exclusion$142,019ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,103,805SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,984,966SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$118,839SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,839TotalRevenueColumnAmt
Exclusion$118,839ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$122,393FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$197,827ContriRptFundraisingEventAmt
Fundraising Direct Expenses$122,393FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,994,347TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$363,383ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,642,019TotalAmt
Program Services$1,607,717ProgramServicesAmt
Management And General$691,515ManagementAndGeneralAmt
Fundraising$342,787FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$430,915TotalAmt
Program Services$252,456ProgramServicesAmt
Management And General$120,007ManagementAndGeneralAmt
Fundraising$58,452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,019TotalAmt
Program Services$124,156ProgramServicesAmt
Management And General$49,077ManagementAndGeneralAmt
Fundraising$28,786FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$107,794TotalAmt
Program Services$79,762ProgramServicesAmt
Management And General$28,032ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,044,362TotalAmt
Program Services$3,450,530ProgramServicesAmt
Management And General$301,106ManagementAndGeneralAmt
Fundraising$292,726FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,803TotalAmt
Program Services$42,618ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$8,050FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,271TotalAmt
Program Services$78,764ProgramServicesAmt
Management And General$16,095ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,871TotalAmt
Management And General$30,871ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,778TotalAmt
Program Services$8,244ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$39,335FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,239TotalAmt
Program Services$11,494ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,783TotalAmt
Management And General$7,783ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,726TotalAmt
Program Services$4,838ProgramServicesAmt
Management And General$44,797ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES AND FEES$452,852$307,760$116,560$28,532
DUES & SUBSCRIPTIONS$86,691$27,250$33,078$26,363
BAD DEBT$82,476$27,470$55,006
PRINTING AND PUBLICATIO$77,934$76,208$1,726

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,458TotalAmt
Program Services$19,847ProgramServicesAmt
Management And General$24,798ManagementAndGeneralAmt
Fundraising$4,813FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,513,991TotalAmt
Program Services$6,159,114ProgramServicesAmt
Management And General$1,521,804ManagementAndGeneralAmt
Fundraising$833,073FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,474,540BOYAmt
EOY$1,784,276EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$401,725BOYAmt
EOY$197,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,672,165BOYAmt
EOY$1,693,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$596,356BOYAmt
EOY$527,014EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,324BOYAmt
EOY$22,942EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,188,565BOYAmt
EOY$5,000,792EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$437,452BOYAmt
EOY$392,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,791,127BOYAmt
EOY$9,619,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$548,534BOYAmt
EOY$903,127EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,266,151BOYAmt
EOY$1,916,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,814,685BOYAmt
EOY$2,819,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,899,789BOYAmt
EOY$1,898,654EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,076,653BOYAmt
EOY$4,900,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,976,442BOYAmt
EOY$6,799,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,791,127BOYAmt
EOY$9,619,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$519,644ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$657,224NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,064,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,371,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,749,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,102,975CurrentTaxYearMinus1YearAmt
Current Tax Year$7,630,964CurrentTaxYearAmt
Total$42,919,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,064,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,371,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,749,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,102,975CurrentTaxYearMinus1YearAmt
Current Tax Year$7,630,964CurrentTaxYearAmt
Total$42,919,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,086,679SubstantialContributorsTotAmt
Public Support Total170$36,832,691PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,551CurrentTaxYearMinus1YearAmt
Current Tax Year$142,019CurrentTaxYearAmt
Total$577,035TotalAmt
FieldValueIRS element (for citing)
Total Support$43,496,405TotalSupportAmt
Public Support CY1700.84680PublicSupportCY170Pct
Public Support PY1700.79340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$45,703InvestmentCostOrOtherBasisAmt
Depreciation$22,761DepreciationAmt
Book Value$22,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,942TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,733,489TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,733,489RevenueSubtotalAmt
Other Revenues Not Included$260,858OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$260,858RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,994,347TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,513,991TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,513,991ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,513,991TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2022 AND 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST INCOME 16,106. DIVIDENDS 125,913. REALIZED GAIN ON SALES 118,839.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantRESEARCHPurposeOfGrantTxt
Cash Grant$40,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$320,220GrossReceiptsEvent1Amt
Charitable Contri Event1$197,827CharitableContriEvent1Amt
Gross Revenue Event1$122,393GrossRevenueEvent1Amt
Other Direct Expenses Event1$122,393OtherDirectExpensesEvent1Amt
Gross Receipts Total$320,220GrossReceiptsTotalAmt
Charitable Contributions Tot$197,827CharitableContributionsTotAmt
Gross Revenue Total Events$122,393GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$122,393OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$122,393DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RUTH TAL-SINGER PHD
PRESIDENT & CEO$300,000$0$0$0$0$0$0$0$0$0$300,000$0$0$0
VINCENT MALANGA
CHIEF INFORMATION OFFICER$209,557$0$0$0$0$0$0$0$16,878$0$226,435$0$0$0
ELISHA MALANGA
CHIEF OF STAFF$154,149$0$0$0$0$0$0$0$34,416$0$188,565$0$0$0
SASHA LAVIN
CHIEF FINANCIAL OFFICER$161,435$0$0$0$0$0$0$0$8,910$0$170,345$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER REVIEW BY THE CFO, THE DRAFT FORM 990 IS CIRCULATED TO MEMBERS OF MANAGEMENT FOR REVIEW AND COMMENT. THE FORM 990 IS THEN PROVIDED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD MEETING THE CONFLICT OF INTEREST POLICY IS READ BEFORE THE CONDUCT OF ANY OTHER ITEM. WRITTEN CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, STAFF AND CONTRACTED PERSONNEL ANNUALLY. FAILURE TO FILE THE STATEMENT WILL RESULT IN THE PERSON BEING REMOVED FROM SERVICE ON ANY COMMITTEE
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR COPD FOUNDATION MANAGEMENT ARE DETERMINED BY ANNUAL SURVEYS OF COMPARABLE NOT-FOR-PROFIT ORANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE WEBSITE WWW.COPDFOUNDATION.ORG INCLUDES THE POSTING OF FINANCIAL STATEMENTS, FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,450,530. MANAGEMENT AND GENERAL EXPENSES 301,106. FUNDRAISING EXPENSES 292,726. TOTAL EXPENSES 4,044,362.
PART XII, LINE 2C EXPLANATIONTHERE WERE NO CHANGES FROM THE PRIOR YEAR.

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