COMPASSION AND CHOICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMPASSION AND CHOICES (EIN 84-1328829)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-21
IRS object ID
202100529349300010
Schema version
2019v5.2
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)
Return2021-02-21T14:11:58-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900981180PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUYS & CAMPFIELD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15420 S QUEBEC ST 102AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841328829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSION & CHOICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone3036391202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18156 S WADSWORTH BLVD NO E-162AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL HUISHPersonNm
Person TitleNAT. DIR. FINANCE & COMPLIANCEPersonTitleTxt
Phone3036391202PhoneNum
Signature2021-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA A DUYS CPAABV MTPreparerPersonNm
PTINP00229252PTIN
Phone3037271040PhoneNum
Preparation2021-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY CALLINAN TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18156 S WADSWORTH BLVD E-162AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,992,160GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPASSIONANDCHOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCOMPASSION & CHOICES IMPROVES CARE, EXPANDS OPTIONS, AND EMPOWERS EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,312,463PYContributionsGrantsAmt
CY Contributions Grants$18,809,537CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$135,607PYInvestmentIncomeAmt
CY Investment Income$182,503CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$120CYOtherRevenueAmt
PY Total Revenue$13,448,070PYTotalRevenueAmt
CY Total Revenue$18,992,160CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,705,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,961,029CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,360,649CYTotalFundraisingExpenseAmt
PY Other Expenses$5,831,198PYOtherExpensesAmt
CY Other Expenses$7,023,064CYOtherExpensesAmt
PY Total Expenses$13,536,409PYTotalExpensesAmt
CY Total Expenses$15,984,093CYTotalExpensesAmt
PY Revenues Less Expenses-$88,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,008,067CYRevenuesLessExpensesAmt
Total Assets BOY$10,914,581TotalAssetsBOYAmt
Total Assets EOY$14,226,196TotalAssetsEOYAmt
Total Liabilities BOY$1,269,872TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,514,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,644,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,711,559NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMPASSION & CHOICES IMPROVES CARE, EXPANDS OPTIONS, AND EMPOWERS EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,079,417ExpenseAmt
Revenue$0RevenueAmt
DescPROMOTE AWARENESS AND EDUCATION RELATING TO END-OF-LIFE CHOICES THROUGH OUR WEBSITE, QUARTERLY MAGAZINE, CONVENTIONS/ CONFERENCES, PAMPHLETS AND BROCHURES, BOOKS AND VIDEOS, AND BY SPEAKING AT PUBLIC EVENTS AND WRITING ARTICLES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,788,699ExpenseAmt
Revenue$0RevenueAmt
DescADVOCACY FOR INDIVIDUALS THROUGH CREATIVE LEGAL AND LEGISLATIVE INITIATIVES TO SECURE COMPREHENSIVE AND COMPASSIONATE OPTIONS AT THE END OF LIFE. WE SET NATIONAL STANDARDS FOR END-OF-LIFE CARE AND ASSERT CONSTITUTIONAL PROTECTION FOR AID IN DYING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$97,182ExpenseAmt
Revenue$0RevenueAmt
DescPROVIDE OUR MEMBERS WITH RESOURCES TO HELP THEM AND THEIR LOVED ONES MAINTAIN CONTROL OF THE FINAL CHAPTERS OF THEIR LIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,006,579ExpenseAmt
Revenue$0RevenueAmt
DescOPERATE A NATIONWIDE PROGRAM HELPING OUR CONSTITUENTS ENSURE THAT THEIR ADVANCE HEALTHCARE DIRECTIVES ARE FOLLOWED AND THAT THEIR PAIN IS ADEQUATELY TREATED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,006,579TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,971,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee89EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL HUISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3036391202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18156 S WADSWORTH BLVD E-162AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEBBI GIBBS
DIRECTOR2.50Yes (X)$0$0$0
SAMANTHA SANDLER
DIRECTOR2.12Yes (X)$0$0$0
NANCY HOYT
SECOND VICE CHAIR3.00Yes (X)$0$0$0
DAVID COOK
BOARD CHAIR10.00Yes (X)$0$0$0
STEPHEN HUT
SECRETARY3.75Yes (X)$0$0$0
JERRI SHAW
DIRECTOR2.92Yes (X)$0$0$0
DAN GROSSMAN
TREASURER2.50Yes (X)$0$0$0
MARK WEIDEMAN
DIRECTOR1.25Yes (X)$0$0$0
MADISON SHOCKLEY
FIRST VICE CHAIR2.31Yes (X)$0$0$0
LUCILLE RIDGILL
DIRECTOR1.25Yes (X)$0$0$0
LESLIE ROWLEY
DIRECTOR0.81Yes (X)$0$0$0
MARCIA CAMPBELL
CHIEF FINANCIAL OFFICER40.00$182,100$0$20,471Yes (X)
KIMBERLY CALLINAN TAYLOR
CHIEF EXECUTIVE OFFICER40.00$225,423$0$27,628Yes (X)
PATRICIA BERNSTEIN
CHIEF OPERATING OFFICER40.00$191,668$0$24,788Yes (X)
KEVIN E DIAZ
DIRECTOR OF LEGAL AFFAIRS40.00$163,271$0$21,522Yes (X)
EDDIE CHARMAINE MANANSALA
EMPLOYEE40.00$155,808$0$23,550Yes (X)
KIMBERLY J TACCINI
EMPLOYEE40.00$136,100$0$22,828Yes (X)
LINDA ROTH PLATT
EMPLOYEE40.00$168,342$0$24,506Yes (X)
THOMAS DAVID QUASH
EMPLOYEE40.00$188,626$0$21,133Yes (X)
BARBARA COOMBS LEE
FORMER PRESIDENT40.00$101,000$0$12,332Yes (X)
JOHN S CROWLEY JR
EMPLOYEE40.00$129,607$0$17,580Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,641,945TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$216,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
PRODUCTION SOLUTIONS
1953 GALLOWS RD SUITE 600VIENNAVA22182DIRECT MARKETING$1,070,415
RISING TIDE INTERACTIVE
1250 H STREET NWWASHINGTONDC20005MARKETING$296,572
KIVVIT
200 VARICK STREET STE 201NEW YORKNY10014STRATEGIC ADVISOR$278,790
EIDOLON COMMUNICATIONS
15 MAIDEN LANE SUITE 1401NEW YORKNY10038DIRECT MAIL$258,000
RABEN GROUP LLC
1341 G STREET NW FLR 5WASHINGTONDC20005STRATEGIC COUNSEL$230,169
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$3,063,304FundraisingAmt
All Other Contributions$15,746,233AllOtherContributionsAmt
Noncash Contributions$238,841NoncashContributionsAmt
Total Contributions$18,809,537TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,470TotalRevenueColumnAmt
Exclusion$224,470ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$120RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$120RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$120TotalRevenueColumnAmt
Exclusion$120ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,784,873SecuritiesAmt
Other$2,050OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,827,300SecuritiesAmt
Other$1,590OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$42,427SecuritiesAmt
Other$460OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,967TotalRevenueColumnAmt
Exclusion-$41,967ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$258,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,063,304ContriRptFundraisingEventAmt
Fundraising Direct Expenses$258,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,992,160TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$182,623ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$599,191TotalAmt
Program Services$460,916ProgramServicesAmt
Management And General$138,275ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,325,720TotalAmt
Program Services$4,938,201ProgramServicesAmt
Management And General$857,792ManagementAndGeneralAmt
Fundraising$529,727FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$225,196TotalAmt
Program Services$175,577ProgramServicesAmt
Management And General$32,392ManagementAndGeneralAmt
Fundraising$17,227FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,224,382TotalAmt
Program Services$954,609ProgramServicesAmt
Management And General$176,113ManagementAndGeneralAmt
Fundraising$93,660FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$586,540TotalAmt
Program Services$457,306ProgramServicesAmt
Management And General$84,367ManagementAndGeneralAmt
Fundraising$44,867FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$453,295TotalAmt
Program Services$451,531ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$624,473TotalAmt
Program Services$542,052ProgramServicesAmt
Management And General$82,421ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,479TotalAmt
Program Services$190,242ProgramServicesAmt
Management And General$13,277ManagementAndGeneralAmt
Fundraising$41,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$678,077TotalAmt
Program Services$576,720ProgramServicesAmt
Management And General$51,118ManagementAndGeneralAmt
Fundraising$50,239FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$132,248TotalAmt
Program Services$132,008ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Management And General$437ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,240TotalAmt
Program Services$6,041ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,635TotalAmt
Program Services$102,605ProgramServicesAmt
Management And General$15,030ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$2,339,234$2,211,553$127,681
DEVELOPMENT COSTS$1,431,950$848,981$582,969
OPERATIONAL EXPENSES$228,776$208,511$20,265
PUBLICATIONS & SUBSCRIP$146,316$143,866$2,450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$617,904TotalAmt
Program Services$571,158ProgramServicesAmt
Management And General$46,746ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,984,093TotalAmt
Program Services$12,971,877ProgramServicesAmt
Management And General$1,651,567ManagementAndGeneralAmt
Fundraising$1,360,649FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$524,357BOYAmt
EOY$616,136EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,516,235BOYAmt
EOY$3,819,554EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,000BOYAmt
EOY$348,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$197,386BOYAmt
EOY$313,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$356,076LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,162BOYAmt
EOY$12,159EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,246,248BOYAmt
EOY$8,848,030EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,764BOYAmt
EOY$9,514EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,429BOYAmt
EOY$258,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,914,581BOYAmt
EOY$14,226,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$881,628BOYAmt
EOY$1,122,234EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$388,244BOYAmt
EOY$392,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,269,872BOYAmt
EOY$1,514,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,574,709BOYAmt
EOY$12,365,346EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$346,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,644,709BOYAmt
EOY$12,711,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,914,581BOYAmt
EOY$14,226,196EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,008,067ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58,783NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$618,541DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$618,541OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,825,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,947,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,904,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,312,461CurrentTaxYearMinus1YearAmt
Current Tax Year$18,809,537CurrentTaxYearAmt
Total$65,800,203TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,825,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,947,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,904,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,312,461CurrentTaxYearMinus1YearAmt
Current Tax Year$18,809,537CurrentTaxYearAmt
Total$65,800,203TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,664CurrentTaxYearMinus1YearAmt
Current Tax Year$96,906CurrentTaxYearAmt
Total$921,422TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,664CurrentTaxYearMinus1YearAmt
Current Tax Year$96,906CurrentTaxYearAmt
Total$921,422TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$64,878,781PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,476CurrentTaxYearMinus1YearAmt
Current Tax Year$224,589CurrentTaxYearAmt
Total$654,664TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,476CurrentTaxYearMinus1YearAmt
Current Tax Year$224,589CurrentTaxYearAmt
Total$654,664TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,880,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,045,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,015,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,478,937CurrentTaxYearMinus1YearAmt
Current Tax Year$19,034,126CurrentTaxYearAmt
Total$66,454,867TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97630PublicSupportCY509Pct
Public Support PY5090.97350PublicSupportPY509Pct
Investment Income CY0.00990InvestmentIncomeCYPct
Investment Income PY0.01300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$186,979FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$486,849FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$673,828FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,949,616FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,623,444FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$881,172FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$220,293FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$825,715CurrentYearMinus3Amt
Current Year Minus2$700,087CurrentYearMinus2Amt
Current Year Minus1$759,227CurrentYearMinus1Amt
Current Year$881,172CurrentYearAmt
Total$3,166,201TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,749,302LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$669,803CurrentYearMinus3Amt
Current Year Minus2$320,064CurrentYearMinus2Amt
Current Year Minus1$648,293CurrentYearMinus1Amt
Current Year$673,828CurrentYearAmt
Total$2,311,988TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$206,429CurrentYearMinus3Amt
Current Year Minus2$175,022CurrentYearMinus2Amt
Current Year Minus1$189,807CurrentYearMinus1Amt
Current Year$220,293CurrentYearAmt
Total$791,551TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,187,327GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,033CurrentYearMinus3Amt
Current Year Minus2$79,151CurrentYearMinus2Amt
Current Year Minus1$149,670CurrentYearMinus1Amt
Current Year$186,979CurrentYearAmt
Total$471,833TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,695InvestmentCostOrOtherBasisAmt
Depreciation$2,518DepreciationAmt
Book Value$9,177BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$356,540InvestmentCostOrOtherBasisAmt
Depreciation$353,558DepreciationAmt
Book Value$2,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,159TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGIFT ANNUITY PAYMENTS PAYABLEDesc
Amt$392,403Amt
FieldValueIRS element (for citing)
Total Liability$392,403TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,669,484TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$58,783NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$618,541DonatedServicesAndUseFcltsAmt
Revenue Not Reported$677,324RevenueNotReportedAmt
Revenue Subtotal$18,992,160RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,992,160TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,602,634TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$618,541DonatedServicesUseFcltsAmt
Expenses Not Reported$618,541ExpensesNotReportedAmt
Expenses Subtotal$15,984,093ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,984,093TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS ADOPTED THE PROVISIONS OF TOPIC 740 ON JULY 1, 2009. THE ADOPTION OF TOPIC 740 DID NOT RESULT IN A MATERIAL MODIFICATION OF THE OVERALL FINANCIAL STATEMENTS OF THE ORGANIZATIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2010. AS THE ORGANIZATIONS ARE QUALIFIED AS NONPROFIT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE, ANY INCOME TAX POSITION WOULD BE PRIMARILY RELATED TO UNRELATED BUSINESS ACTIVITIES OUTSIDE THE CORE MISSION OF THE ORGANIZATIONS. BASED ON PRIOR EXAMINATIONS OF CONTRACTUAL ARRANGEMENTS OF THE ORGANIZATIONS AND CORRESPONDENCE RECEIVED FROM THE INTERNAL REVENUE SERVICE, MANAGEMENT BELIEVES THERE TO BE NO POTENTIAL INCOME TAX POSITIONS THAT WOULD RESULT IN RELATED TAX LIABILITY FOR THE ORGANIZATIONS. MANAGEMENT WILL CONTINUE TO EVALUATE ANY FUTURE CONTRACTUAL ARRANGEMENTS WITH RESPECT TO POTENTIAL INCOME TAX POSITIONS UNDER THIS GUIDANCE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EIDOLONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN LANE STE 1401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ActivityMAIL, INTERNET AND EMAIL SOLICITATIONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$3,321,304GrossReceiptsAmt
Retained By Contractor$258,000RetainedByContractorAmt
Net To Organization$3,063,304NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,321,304TotalGrossReceiptsAmt
Total Retained By Contractors$258,000TotalRetainedByContractorsAmt
Total Net To Organization$3,063,304TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DIRECT MAILEvent1Nm
Gross Receipts Event1$3,321,304GrossReceiptsEvent1Amt
Charitable Contri Event1$3,063,304CharitableContriEvent1Amt
Gross Revenue Event1$258,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$258,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$3,321,304GrossReceiptsTotalAmt
Charitable Contributions Tot$3,063,304CharitableContributionsTotAmt
Gross Revenue Total Events$258,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$258,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$258,000DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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 (10 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
MARCIA CAMPBELL
CHIEF FINANCIAL OFFICER$182,100$0$0$0$0$0$6,656$0$13,815$0$202,571$0$0$0
KIMBERLY CALLINAN TAYLOR
CHIEF EXECUTIVE OFFICER$225,423$0$0$0$0$0$11,288$0$16,340$0$253,051$0$0$0
PATRICIA BERNSTEIN
CHIEF OPERATING OFFICER$191,668$0$0$0$0$0$9,637$0$15,151$0$216,456$0$0$0
KEVIN E DIAZ
DIRECTOR OF LEGAL AFFAIRS$163,271$0$0$0$0$0$8,176$0$13,346$0$184,793$0$0$0
EDDIE CHARMAINE MANANSALA
EMPLOYEE$155,808$0$0$0$0$0$7,799$0$15,751$0$179,358$0$0$0
KIMBERLY J TACCINI
EMPLOYEE$136,100$0$0$0$0$0$6,810$0$16,018$0$158,928$0$0$0
LINDA ROTH PLATT
EMPLOYEE$168,342$0$0$0$0$0$8,433$0$16,073$0$192,848$0$0$0
THOMAS DAVID QUASH
EMPLOYEE$188,626$0$0$0$0$0$4,824$0$16,309$0$209,759$0$0$0
BARBARA COOMBS LEE
FORMER PRESIDENT$101,000$0$0$0$0$0$5,050$0$7,282$0$113,332$0$0$0
JOHN S CROWLEY JR
EMPLOYEE$129,607$0$0$0$0$0$6,368$0$11,212$0$147,187$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARK WEIDEMANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionMARK WEIDEMAN ON THE BOARD DIRECTOR OF COMPASSION & CHOICES.RelationshipDescriptionTxt
Transaction$135,461TransactionAmt
TransactionMARK WEIDEMAN IS AN OWNER OF WEIDEMAN GROUP, INC. WHO PROVIDES CONSULTING SERVICES IN THE STATE OF CALIFORNIA TO COMPASSION & CHOICES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$238,841NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTATE VALUATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S CHIEF FINANCIAL OFFICER TRANSMITS THE ORGANIZATION'S FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BY EACH MEMBER OF THE BOARD. ANY COMMENTS ARE CIRCULATED TO THE ENTIRE BOARD AND THE FINAL VERSION WITH REVISIONS (IF ANY) IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SELF-MONITORED BY THE INDIVIDUAL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY LOOKING AT COMPARABLE DATA AND BY RESEARCHING WITH OUTSIDE SOURCES. THE EXECUTIVE DIRECTOR DETERMINES THE EXECUTIVE MANAGER'S SALARIES BY DOING MARKET RESEARCH.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:DONATED SERVICES EXPENSE -618,541.
FORM 990, PART XII, LINE 2CTHE AUDIT/FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE AUDIT OF THE ORGANIZATIONS' FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR PROCESS OF SELECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMPASSION & CHOICES ACTION NETWORK FKA END-OF-LIFE CHOICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18156 S WADSWORTH BLVD E-162AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
EIN841328830EIN
Primary ActivitiesEMPOWERS EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.PrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMPASSION AND CHOICES ACTION NETWORK
N-$3,628OFFICE SPACE ALLOCATION
COMPASSION AND CHOICES ACTION NETWORK
O-$29,081TIME CARDS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.