MARCH OF DIMES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARCH OF DIMES INC (EIN 13-1846366)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-01
- IRS object ID
- 202002459349300330
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-01T11:24:35-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131846366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCH OF DIMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID C DAMOND | InCareOfNm |
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 8886634637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE Suite STE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C DAMOND | PersonNm |
| Person Title | SR. VP & CFO | PersonTitleTxt |
| Phone | 5712572324 | PhoneNum |
| Signature | 2020-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.134.16.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54681420202455000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F71ED541E17AE8CCCA2D4EC59F431B0B5435AE8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8EF5B11614BCF48A402572AC726DFE0492F5C37D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY D STEWART PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVESTE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,581,267 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARCHOFDIMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | March of Dimes leads the fight for the health of all moms and babies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 856 | TotalEmployeeCnt |
| Total Volunteers | 1500000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $138,512,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,932,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $316,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,137,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,245,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,360,732 | PYOtherRevenueAmt |
| CY Other Revenue | $1,276,527 | CYOtherRevenueAmt |
| PY Total Revenue | $141,327,601 | PYTotalRevenueAmt |
| CY Total Revenue | $129,607,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,212,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,688,792 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,989,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,106,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,799,392 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,036,258 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,277,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,462,656 | PYOtherExpensesAmt |
| CY Other Expenses | $51,874,178 | CYOtherExpensesAmt |
| PY Total Expenses | $133,464,596 | PYTotalExpensesAmt |
| CY Total Expenses | $125,705,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,863,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,901,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,786,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,557,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,218,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,447,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,431,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,889,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARCH OF DIMES LEADS THE FIGHT FOR THE HEALTH OF ALL MOMS AND BABIES. WE'RE ADVOCATING FOR POLICIES TO PROTECT THEM. WE SUPPORT RESEARCH, LEAD PROGRAMS AND PROVIDE EDUCATION AND ADVOCACY SO THAT EVERY MOM AND BABY CAN HAVE THE BEST POSSIBLE START. BUILDING ON A SUCCESSFUL 80-YEAR LEGACY OF IMPACT AND INNOVATION, WE EMPOWER EVERY MOM AND EVERY FAMILY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $60,192,142 | ExpenseAmt |
| Grant | $481,012 | GrantAmt |
| Revenue | $26,351 | RevenueAmt |
| Desc | COMMUNITY SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,224,095 | ExpenseAmt |
| Grant | $7,202,780 | GrantAmt |
| Revenue | $390,429 | RevenueAmt |
| Desc | RESEARCH & MEDICAL SUPPORT - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,410,185 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $163,591 | RevenueAmt |
| Desc | PUBLIC & PROFESSIONAL EDUCATION - SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,826,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 245 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 856 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C DAMOND | PersonNm |
| Phone | 5712572324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE SUITE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| STACEY D STEWART | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $527,285 | $0 | $35,648 | |||
| KELLE H MOLEY | |||||||||
| SVP CHIEF SCIENTIFIC OFF. | 40.0 | 0.0 | $399,581 | $0 | $19,772 | Yes (X) | |||
| RAHUL GUPTAL | |||||||||
| SVP, CHIEF MEDICAL OFFICER | 40.0 | 0.0 | $399,630 | $0 | $5,560 | Yes (X) | |||
| DAVID C DAMOND | |||||||||
| SVP CFO/ASST TREAS. | 40.0 | 0.0 | Yes (X) | $298,742 | $0 | $37,496 | |||
| FREDERICK A BROGDON | |||||||||
| SVP, COO, & BOARD OFFICER | 40.0 | 0.0 | Yes (X) | $297,942 | $0 | $38,071 | |||
| DAVID J HAMPTON II | |||||||||
| SVP & CHIEF DEV OFFICER | 40.0 | 0.0 | $295,170 | $0 | $15,585 | Yes (X) | |||
| ADRIAN P MOLLO | |||||||||
| SVP GC/Asst. Sec. (Beg. 3/19) | 40.0 | 0.0 | Yes (X) | $275,596 | $0 | $32,330 | |||
| LISA F WADDELL MD | |||||||||
| SVP MCH IMP & DEP MED OFFICER | 40.0 | 0.0 | $265,232 | $0 | $32,662 | Yes (X) | |||
| NICHOLAS M DIFRANZA | |||||||||
| SVP & CHIEF TECH OFFICER | 40.0 | 0.0 | $256,326 | $0 | $29,100 | Yes (X) | |||
| DEIRDRE MALONEY | |||||||||
| VP, HUMAN RESOURCES | 40.0 | 0.0 | $232,789 | $0 | $33,017 | Yes (X) | |||
| CYNTHIA H RAHMAN | |||||||||
| SVP CHIEF MO (BEG 1/19) | 40.0 | 0.0 | $249,770 | $0 | $14,115 | Yes (X) | |||
| DARLENE R SLAUGHTER | |||||||||
| VP & CHIEF PO (BEG 2/19) | 40.0 | 0.0 | $224,570 | $0 | $29,210 | Yes (X) | |||
| KELLY ERNST | |||||||||
| SVP MARKET IMPACT | 40.0 | 0.0 | $216,052 | $0 | $29,405 | Yes (X) | |||
| FLORENDA H NEWTON | |||||||||
| VP, CORPORATE ENGAGEMENT | 40.0 | 0.0 | $208,986 | $0 | $28,707 | Yes (X) | |||
| ALISON A SPERA | |||||||||
| VP, MARKET IMPACT | 40.0 | 0.0 | $189,733 | $0 | $25,140 | Yes (X) | |||
| Judy L Aschner MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Regina Benjamin MD | |||||||||
| TRUSTEE (Left 6/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Gretchen Carlson | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| James Colbert | |||||||||
| TRUSTEE (left 4/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| F Sessions Cole III | |||||||||
| Vice Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LaVerne Council | |||||||||
| TRUSTEE (Beg. 9/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Gary Dixon | |||||||||
| Chair (Left 6/19) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| William A Fitzgerald | |||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Alfredo Gangotena | |||||||||
| TRUSTEE (Left 6/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Douglas D Hawthorne | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sharon Mills Higgins | |||||||||
| TRUSTEE (beg. 6/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Harry E Johnson Esq | |||||||||
| Secretary | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David L Lakey MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tonya Lewis Lee | |||||||||
| Trustee (beg. 12/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Charles J Lockwood M | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Monica Luechtefeld | |||||||||
| Treasurer/Chair as of 6/19 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dana W Points | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Juan Salgado-Morales | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sue Schick | |||||||||
| Vice Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Muhammad Shahzad | |||||||||
| TRUSTEE (beg. 9/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lorna Street | |||||||||
| TRUSTEE (beg. 9/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Frank Wall | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Donald K Warne MD M | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,337,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $405,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 100 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Direct Donor TV | |||||
| 16900 Science Drive | BOWIE | MD | 20715 | Develop. & Air Time | $2,105,451 |
| True North Inc | |||||
| 630 Third Avenue 12th Floor | NEW YORK | NY | 10017 | Advertising | $1,844,321 |
| Stanton Blackwell | |||||
| 3825 N Dittmar Road | ARLINGTON | VA | 22207 | Mgmt. Consulting | $1,172,168 |
| Home Front Communication | |||||
| 1201 New York Avenue NW Suite 900 | WASHINGTON | DC | 20005 | Communications | $1,108,260 |
| Purpose Campaigns LLC | |||||
| 115 5th Avenue 6th Floor | NEW YORK | NY | 10003 | Video/Photo Consult. | $875,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $296,305 | FederatedCampaignsAmt |
| Fundraising | $63,560,033 | FundraisingAmt |
| Government Grants | $1,690,815 | GovernmentGrantsAmt |
| All Other Contributions | $53,385,779 | AllOtherContributionsAmt |
| Noncash Contributions | $379,773 | NoncashContributionsAmt |
| Total Contributions | $118,932,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SYMPOSIUM CONFERENCE | 611430 | $76,596 | $76,596 | $0 | $0 |
| PROGRAM SPONSORSHIP | 900099 | $75,708 | $75,708 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836,273 | TotalRevenueColumnAmt |
| Exclusion | $836,273 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,447 | TotalRevenueColumnAmt |
| Exclusion | $407,447 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,291,667 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,882,371 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,409,296 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,409,296 | TotalRevenueColumnAmt |
| Exclusion | $8,409,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,928,230 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,560,033 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,928,230 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $68,095 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,095 | TotalRevenueColumnAmt |
| Exclusion | $68,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $214,264 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $163,334 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,930 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| GRANT REFUNDS | 900099 | $377,137 | $377,137 | $0 | $0 |
| PLEDGE DISCOUNT | 900099 | $239,372 | $0 | $0 | $239,372 |
| OTHER MISC. REVENUE | 900099 | $133,546 | $0 | $0 | $133,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $750,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,607,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $580,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,094,029 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,289,328 | TotalAmt |
| Program Services | $5,289,328 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,464 | TotalAmt |
| Program Services | $2,399,464 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485,644 | TotalAmt |
| Program Services | $2,903,637 | ProgramServicesAmt |
| Management And General | $61,652 | ManagementAndGeneralAmt |
| Fundraising | $520,355 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,934,230 | TotalAmt |
| Program Services | $40,763,551 | ProgramServicesAmt |
| Management And General | $865,527 | ManagementAndGeneralAmt |
| Fundraising | $7,305,152 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,984 | TotalAmt |
| Program Services | $138,198 | ProgramServicesAmt |
| Management And General | $53,993 | ManagementAndGeneralAmt |
| Fundraising | $83,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,590,617 | TotalAmt |
| Program Services | $3,800,983 | ProgramServicesAmt |
| Management And General | $1,485,012 | ManagementAndGeneralAmt |
| Fundraising | $2,304,622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819,734 | TotalAmt |
| Program Services | $1,912,722 | ProgramServicesAmt |
| Management And General | $747,285 | ManagementAndGeneralAmt |
| Fundraising | $1,159,727 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,327 | TotalAmt |
| Management And General | $250,327 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,152 | TotalAmt |
| Management And General | $519,152 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,904 | TotalAmt |
| Program Services | $317,904 | ProgramServicesAmt |
| Management And General | $95,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,258 | TotalAmt |
| Fundraising | $2,036,258 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,299 | TotalAmt |
| Management And General | $114,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,759,723 | TotalAmt |
| Program Services | $12,908,535 | ProgramServicesAmt |
| Management And General | $2,707,971 | ManagementAndGeneralAmt |
| Fundraising | $143,217 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,255,832 | TotalAmt |
| Program Services | $11,109,619 | ProgramServicesAmt |
| Management And General | $1,782,554 | ManagementAndGeneralAmt |
| Fundraising | $1,363,659 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,405,177 | TotalAmt |
| Program Services | $4,072,223 | ProgramServicesAmt |
| Management And General | $1,599,880 | ManagementAndGeneralAmt |
| Fundraising | $733,074 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,488 | TotalAmt |
| Program Services | $2,120,226 | ProgramServicesAmt |
| Management And General | $310,244 | ManagementAndGeneralAmt |
| Fundraising | $77,018 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,484 | TotalAmt |
| Program Services | $453,909 | ProgramServicesAmt |
| Management And General | $180,672 | ManagementAndGeneralAmt |
| Fundraising | $239,903 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,695 | TotalAmt |
| Program Services | $493,395 | ProgramServicesAmt |
| Management And General | $193,924 | ManagementAndGeneralAmt |
| Fundraising | $88,376 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,729 | TotalAmt |
| Program Services | $451,500 | ProgramServicesAmt |
| Management And General | $113,357 | ManagementAndGeneralAmt |
| Fundraising | $80,872 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & FURNITURE | $3,534,382 | $2,271,092 | $783,670 | $479,620 |
| TELECOMMUNICATIONS | $997,209 | $640,932 | $231,839 | $124,438 |
| OTHER EXPENSES | $4,821,404 | $2,779,204 | $504,983 | $1,537,216 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,705,437 | TotalAmt |
| Program Services | $94,826,422 | ProgramServicesAmt |
| Management And General | $12,601,715 | ManagementAndGeneralAmt |
| Fundraising | $18,277,300 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,255,582 | TotalAmt |
| Program Services | $11,436,255 | ProgramServicesAmt |
| Management And General | $3,692,360 | ManagementAndGeneralAmt |
| Fundraising | $5,126,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,735,875 | BOYAmt |
| EOY | $4,338,044 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,024 | BOYAmt |
| EOY | $1,615,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,904 | BOYAmt |
| EOY | $6,757,465 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,084 | BOYAmt |
| EOY | $338,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,007 | BOYAmt |
| EOY | $1,778,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,171,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,537,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,987,131 | BOYAmt |
| EOY | $634,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,717,960 | BOYAmt |
| EOY | $46,526,619 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,664,963 | BOYAmt |
| EOY | $10,568,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,786,948 | BOYAmt |
| EOY | $72,557,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451,619 | BOYAmt |
| EOY | $8,196,660 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,449,595 | BOYAmt |
| EOY | $4,113,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,293 | BOYAmt |
| EOY | $2,349,310 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,202,316 | BOYAmt |
| EOY | $65,787,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,218,823 | BOYAmt |
| EOY | $80,447,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$30,381,972 | BOYAmt |
| EOY | -$27,311,163 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,950,097 | BOYAmt |
| EOY | $19,421,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,431,875 | BOYAmt |
| EOY | -$7,889,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,786,948 | BOYAmt |
| EOY | $72,557,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,901,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,248,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,608,302 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,252,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,557,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,799,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,512,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,932,931 | CurrentTaxYearAmt |
| Total | $755,054,861 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,252,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,557,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,799,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,512,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,932,931 | CurrentTaxYearAmt |
| Total | $755,054,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $755,054,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,908,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,768,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,482,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,720 | CurrentTaxYearAmt |
| Total | $7,980,568 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,369,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,993,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,320,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,537,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,746,380 | CurrentTaxYearAmt |
| Total | $65,966,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $829,002,025 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,556,696 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $24,390 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $22,552 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $69,005 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $51,050 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $413,281 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $581,278 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-B AT THE FEDERAL LEVEL AND IN EACH STATE, THE DISTRICT OF COLUMBIA AND PUERTO RICO, MARCH OF DIMES STAFF AND VOLUNTEERS WORK TO INFLUENCE BOTH LEGISLATIVE AND REGULATORY ACTIVITIES, SERVING AS POWERFUL VOICES FOR THE NEEDS OF PREGNANT WOMEN, INFANTS, CHILDREN AND FAMILIES. OUR EFFORTS SPAN THE FULL RANGE OF OUR ANNUAL ADVOCACY AND GOVERNMENT AFFAIRS PRIORITIES, INCLUDING: ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL WOMEN, CHILDREN AND FAMILIES; RESEARCH AND SURVEILLANCE IMPACTING THE HEALTH OF MOMS AND INFANTS; PREVENTION AND EDUCATION; AND ISSUES IMPORTANT TO TAX-EXEMPT ORGANIZATIONS. IN EACH OF THESE AREAS, WE BUILD AND MAINTAIN STRONG BIPARTISAN RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADMINISTRATION OFFICIALS, AND STATE GOVERNMENT OFFICIALS. OUR POLICY PRIORITIES ARE GUIDED BY THE NATIONAL BOARD OF TRUSTEES AND APPROVED ANNUALLY. MARCH OF DIMES PARTICIPATES IN HEALTH-RELATED COALITIONS WITH PARTNERS EMBRACING SIMILAR PRIORITIES, AND UTILIZE CONTRACTUAL CONSULTANTS IN KEY STATES TO ASSIST IN MOVING KEY POLICIES FORWARD. WE PROVIDE PUBLIC POLICY RESEARCH THAT'S EVIDENCE BASED TO DEVELOP POLICY POSITION STATEMENTS, FACTSHEETS, ISSUE BRIEFS AND TESTIMONY WHEN SUPPORTING OR OPPOSING SPECIFIC LEGISLATION. WE MAINTAIN A DIGITAL ADVOCACY ACTION CENTER FOR GRASSROOTS EFFORTS THAT ALLOWS VOLUNTEERS TO ENGAGE WITH ELECTED OFFICIALS AT THE FEDERAL AND STATE LEVEL ON KEY MARCH OF DIMES ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,910 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $295,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,937 | OtherExpendituresAmt |
| End Year Balance | $1,445,798 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,604,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$310,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,680 | OtherExpendituresAmt |
| End Year Balance | $4,078,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,249,671 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $595,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,448 | OtherExpendituresAmt |
| End Year Balance | $4,604,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,082,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,713 | OtherExpendituresAmt |
| End Year Balance | $4,249,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,377,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$87,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,595 | OtherExpendituresAmt |
| End Year Balance | $4,082,606 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,171,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,537,589 | DepreciationAmt |
| Book Value | $634,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $634,274 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD IN TRUSTS BY OTHER | Desc |
| Book Value | $10,568,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,568,501 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION & POSTRET. BENEFIT | Desc |
| Amt | $65,787,789 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,787,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $132,923,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,248,408 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,627,005 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,608,302 | OtherRevenueAmt |
| Revenue Not Reported | $3,267,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $129,656,367 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,299 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$163,334 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,035 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $129,607,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $128,381,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,627,005 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,627,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $125,754,472 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,299 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$163,334 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$49,035 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $125,705,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USE OF ENDOWMENT | SCHEDULE D, PART V, LINE 4 MARCH OF DIMES' POLICY IS TO USE THE ENDOWMENT ASSETS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT, PRINCIPALLY RESEARCH, WHILE SEEKING TO PROTECT THE ORIGINAL VALUE OF THE GIFT. MARCH OF DIMES FOLLOWS THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NYPMIFA). |
| Liability for Uncertain Tax Positions | Schedule D, Part X, line 2 The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues related to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organization is exempt from federal income tax under IRC Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN | SCHEDULE D, PART XI, LINE 2D NET CHANGE FV ASSETS HELD IN TRUST $ 1,263,065 PENSION & POST RETIREMENT COSTS $ (2,871,367) ---------------------------------------------------- TOTAL $ (1,608,302) SCHEDULE D, PART XI, LINE 4B COST OF GOODS SOLD $ (163,334) |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN | SCHEDULE D, PART XII, LINE 4B COST OF GOODS SOLD $ (163,334) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Grantmaking | RESEARCH & MEDICAL | $160,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | RESEARCH & MEDICAL | $2,044,464 |
| East Asia and the Pacific | Grantmaking | RESEARCH & MEDICAL | $77,000 |
| Middle East and North Africa | Grantmaking | RESEARCH & MEDICAL | $41,000 |
| Sub-Saharan Africa | Grantmaking | RESEARCH & MEDICAL | $24,000 |
| South Asia | Grantmaking | RESEARCH & MEDICAL | $53,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,399,464 | SubtotalSpentAmt |
| Total Spent | $2,399,464 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Middle East and North Africa | Research & Medical | $36,000 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Research & Medical | $15,000 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Research & Medical | $2,000,000 | WIRE | $0 |
| Sub-Saharan Africa | Research & Medical | $24,000 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Research & Medical | $11,464 | WIRE | $0 |
| East Asia and the Pacific | Research & Medical | $36,000 | WIRE | $0 |
| South Asia | Research & Medical | $50,000 | WIRE | $0 |
| North America | Research & Medical | $150,000 | WIRE | $0 |
| East Asia and the Pacific | Research & Medical | $36,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GRANT MAKING AND GRANT MONITORING PROCEDURES | SCHEDULE F, PART I, LINE 2 GRANTEES ARE AWARDED BY COMMITTEES BASED ON VARIOUS FACTORS AND ARE RANKED USING A SCORING SYSTEM. THE COMMITTEE MEMBERS CONSIST PRIMARILY OF VOLUNTEERS WHO ARE QUALIFIED TO EVALUATE THE MERITS OF THE GRANT APPLICATIONS. ONCE SELECTED, GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS, DURING AND 90 DAYS AFTER THE TERMINATION OF THE GRANT. REFER TO THE WEBSITE FOR FURTHER INFORMATION: HTTPS://WWW.MARCHOFDIMES.ORG/RESEARCH/RESEARCH-GRANTS.ASPX# |
| ACCOUNTING METHOD USED | SCHEDULE F, PART I, LINE 3, COLUMN (F) GRANT MAKING IS REPORTED ON THE ACCRUAL METHOD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INFOCISION MGMT CORP | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMKT. | false | $623,650 | $360,131 | $263,519 |
| THOMPSON HABIB DENISON | ||||||||
| 80 HAYDEN AVENUE SUITE 300 | LEXINGTON | WA | 02421 | FUNDRAISING CONSULTANT | false | $591,922 | ||
| BLUE STATE DIGITAL INC | ||||||||
| 101 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 10013 | FUNDRAISING CONSULTANT | false | $679,090 | $208,174 | $470,916 |
| MR STRATEGIC SERVICES INC | ||||||||
| 1101 CONNECTICUT AVE NW SUITE 70 | WASHINGTON | DC | 20036 | FUNDRAISING CONSULTANT | false | $627,852 | $251,029 | $376,823 |
| EDGE DIRECT LLC | ||||||||
| 3030 WATERVIEW AVENUE | BALTIMORE | MD | 21230 | FUNDRAISING CONSULTANT | false | $625,002 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,930,592 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,036,258 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,111,258 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH/WALK | Event1Nm |
| Gross Receipts Event1 | $42,534,847 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,497,621 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,037,226 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $927,023 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $69,680 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $165,693 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $874,830 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL EVENTS | Event2Nm |
| Gross Receipts Event2 | $31,953,416 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,062,412 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,891,004 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,732,691 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,294,010 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $463,945 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,400,358 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $74,488,263 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,560,033 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,928,230 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,659,714 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,363,690 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $629,638 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,275,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,928,230 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $68,095 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.50000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $68,095 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $68,095 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NM | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | David C Damond | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FUNDRAISING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G, PART I, LINE 2B THE FOLLOWING FUNDRAISING FEE ARRANGEMENTS WERE MADE BETWEEN THOSE FUNDRAISERS LISTED ON SCHEDULE G, PART I AND THE ORGANIZATION: 1. INFOCISION MANAGEMENT CORP - PAID BY THE HOUR AS WELL AS BY THE ACTUAL NUMBER OF DONATIONS RECEIVED. 2. BLUE STATE DIGITAL - THE RETAINER THE ORGANIZATION PAYS INCLUDES THE OUTSOURCING OF OUR EMAIL MARKETING PROGRAM AMONG OTHER SERVICES. IT ULTIMATELY WORKS OUT TO BE APPROXIMATELY 50% IN GENERATING REVENUE AND 50% IN MISSION RELATED WORK. 3. THOMPSON HABIB & DENISON - PAID A CONSULTING FEE AS WELL AS A PASS THROUGH ON THE EXPENSES OF POSTAGE, ENVELOPES, AND OTHER MAILING MATERIALS. 4. M&R STRATEGIC SERVICES, INC - REPLACED BLUE STATE DIGITAL, AGREEMENT PERIOD: 06/01/2019-05/31/2021. THE RETAINER THE ORGANIZATION PAYS INCLUDES THE OUTSOURCING OF OUR EMAIL MARKETING PROGRAM AMONG OTHER SERVICES. 5. EDGE DIRECT, LLC (DOING BUSINESS AS BARTON COTTON) - REPLACED THOMPSON HABIB & DENISON, AGREEMENT PERIOD: 07/01/2019-12/31/2022. PAID A CONSULTING FEE AS WELL AS A PASS THROUGH ON THE EXPENSES OF POSTAGE, ENVELOPES, AND OTHER MAILING MATERIALS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALAMANCE COUNTY HEALTH DEPARTMENT | |||||||||
| 319 N GrHopedale Dr | Burlington | NC | 27217 | 566000271 | GOVT | $22,856 | $0 | Community | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| 1 Baylor Plaza | HOUSTON | TX | 770303411 | 741613878 | 501(C)(3) | $10,000 | $0 | Community | |
| BAYSTATE HEALTH | |||||||||
| 759 CHESTNUT | SPRINGFIELD | MA | 01199 | 042790311 | 501(C)(3) | $10,500 | $0 | Community | |
| BLACK WOMEN FOR WELLNESS | |||||||||
| PO BOX 292516 | LOS ANGELES | CA | 90029 | 954624707 | 501(C)(3) | $15,000 | $0 | Community | |
| BOARD OF REGENTS UNIV OF WI SYSTEM | |||||||||
| 400 A W PETERS | MADISON | WI | 53706 | 396006492 | 501(C)(3) | $28,375 | $0 | Community | |
| BOT OF THE LELAND STANFORD JUNIOR UNIV | |||||||||
| 365 LASUEN ST | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $27,000 | $0 | Community | |
| CENTER FOR WOMEN'S HEALTH RESEARCH | |||||||||
| 1500 6TH AVE | BIRMINGHAM | AL | 35233 | 636005396 | $20,000 | $0 | Community | ||
| CHEROKEE HEALTH SYSTEMS | |||||||||
| 2018 Western Ave | Knoxville | TN | 37921 | 620637925 | 501(C)(3) | $10,000 | $0 | Community | |
| CHILDREN'S BUREAU INC | |||||||||
| 1575 DR MLK JR ST | Indianapolis | IN | 46202 | 351061264 | 501(C)(3) | $15,000 | $0 | Community | |
| CHILDREN'S HOSPITAL CINCINNATI | |||||||||
| 240 ALBERT SABIN WAY | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $1,000,000 | $0 | Research & Medical | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA THE | |||||||||
| 2716 S ST | Philadelphia | PA | 19146 | 231352166 | 501(C)(3) | $150,000 | $0 | Research & Medical | |
| CITY OF WEST ALLIS | |||||||||
| 7525 W GREENFIELD AVE | Milwaukee | WI | 53214 | 396005651 | GOVT | $5,715 | $0 | Community | |
| COMM HEALTH COUNCIL OF WYANDOTTE COUNTY | |||||||||
| 803 Armstrong AVE Ste A | KS city | KS | 66101 | 010674969 | 501(C)(3) | $20,000 | $0 | Community | |
| COMMUNITY CLINIC OF MAUI | |||||||||
| 1881 Nani ST | Wailuku | HI | 96793 | 990303304 | 501(C)(3) | $15,300 | $0 | Community | |
| COMMUNITY OF HOPE | |||||||||
| 4 Atlantic St SW | Washington | DC | 20032 | 521184749 | 501(C)(3) | $5,910 | $0 | Community | |
| CURATORS OF THE UNIV OF MISSOURI | |||||||||
| 115 BL 70 W MIZZOU N | Col | MO | 65211 | 436003859 | GOVT | $208,831 | $0 | Research & Medical | |
| DIVERSITY UPLIFTS INC | |||||||||
| 6371 HAVEN AVE STE 3 | RanchoC | CA | 91737 | 833215066 | 501(C)(3) | $10,000 | $0 | Community | |
| DUKE UNIVERSITY | |||||||||
| 2200 W MAIN ST STE 820 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $7,000 | $0 | Community | |
| EMORY UNIVERSITY | |||||||||
| PO BOX 935084 | Atlanta | GA | 311935087 | 580566256 | 501(C)(3) | $54,015 | $0 | Research & Medical | |
| EPSILON RHO LAMBDA FOUNDATION | |||||||||
| PO BOX 1572 | FAYETTEVILLE | NC | 28302 | 383796195 | 501(C)(3) | $6,000 | $0 | Community | |
| GEORGE WASHINGTON UNIVERSITY | |||||||||
| 2300 EYE ST NW | WASHINGTON | DC | 20037 | 530196584 | 501(C)(3) | $10,000 | $0 | Research & Medical | |
| HEALTHY START COALITION OF SARASOTA CO | |||||||||
| 1750 17TH ST BLDG A | SARASOTA | FL | 34234 | 311591167 | 501(C)(3) | $8,000 | $0 | Community | |
| INDIANA UNIVERSITY RESEARCH | |||||||||
| PO BOX 78000 | DETROIT | MI | 48278 | 356001673 | 501(C)(3) | $20,000 | $0 | Community | DEPT 78867 |
| INSTITUTE FOR WOMEN'S POLICY RESEARCH | |||||||||
| 1200 18TH ST NW STE 301 | WA | DC | 20036 | 521549572 | 501(C)(3) | $94,345 | $0 | Research & Medical | |
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 772666308 | 760009637 | 501(C)(3) | $13,500 | $0 | Community | |
| LIFELONG MEDICAL CARE | |||||||||
| 44 MTGMY ST STE 1230 | SFO | CA | 94104 | 942502308 | 501(C)(3) | $17,000 | $0 | Community | |
| LOMA LINDA UNIV CHILDRENS HOSPITAL | |||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 463214504 | 501(C)(3) | $9,960 | $0 | Community | |
| MAMA TO MAMA | |||||||||
| 1559 BARDSTOWN RD | LOUISVILLE | KY | 40205 | 454737823 | 501(C)(3) | $12,500 | $0 | Community | |
| MARY HITCHCOCK MEMORIAL HOSPITAL | |||||||||
| 25 LOWELL ST STE 304 | MANCHESTER | NH | 03101 | 020222140 | 501(C)(3) | $20,000 | $0 | Community | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MA AVE 68-157 | Cambridge | MA | 02139 | 042103594 | 501(C)(3) | $150,000 | $0 | Research & Medical | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDIRD RM 2 | E LANSING | MI | 48824 | 386005984 | 501(C)(3) | $150,000 | $0 | Research & Medical | |
| MOUNTAIN AREA HEALTH EDUCATION | |||||||||
| 121 HENDERSONVILLE RD | ASHEVILLE | NC | 28803 | 561071426 | 501(C)(3) | $11,350 | $0 | Community | |
| NATIONAL ACADEMY OF SCIENCES | |||||||||
| 500 5th ST NW | Washington | DC | 20001 | 530196932 | 501(C)(3) | $75,000 | $0 | Research & Medical | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||||||
| PO BOX 415649 | Boston | MA | 022415649 | 042103580 | 501(C)(3) | $117,708 | $0 | Research & Medical | |
| REDCROW | |||||||||
| 129 MILLER AVE STE 822 | M Valy | CA | 94941 | 475386140 | $10,000 | $0 | Research & Medical | ||
| REGENTS OF THE UNIV OF MICHIGAN | |||||||||
| BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | 501(C)(3) | $74,818 | $0 | Research & Medical | |
| REGIONAL ONE HEALTH | |||||||||
| 880 MADISON AVE | Memphis | TN | 38103 | 581737037 | 501(C)(3) | $22,500 | $0 | Community | |
| RICHMOND COUNTY BOARD OF HEALTH | |||||||||
| 1916 N Leg Rd | Augusta | GA | 309094437 | 586000369 | GOVT | $6,000 | $0 | Community | |
| RIVERSIDE PEDIATRICS | |||||||||
| 435 MARINA DR | GEORGETOWN | SC | 29210 | 473718945 | $12,150 | $0 | Community | ||
| SOCY FOR REPRODUCTIVE INVESTIGATION FDN | |||||||||
| 555 E WELLS ST STE 1100 | MKE | WI | 53202 | 952293816 | 501(C)(3) | $40,000 | $0 | Research & Medical | |
| ST VINCENT JOSHUA MAX SIMON P | |||||||||
| 8414 NAAB RD STE 150 | IND | IN | 46260 | 350869066 | 501(C)(3) | $18,300 | $0 | Community | |
| STANFORD UNIV SCHOOL OF MEDICINE | |||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $650,000 | $0 | Research & Medical | |
| SWEDISH ADDICTION RECOVERY SERVICE | |||||||||
| 747 BDWY | Seattle | WA | 98122 | 910433740 | 501(C)(3) | $12,800 | $0 | Community | |
| TETON COUNTY HEALTH DEPARTMENT | |||||||||
| PO Box 937 | Jackson | WY | 83001 | 836000127 | GOVT | $8,000 | $0 | Community | |
| TEXAS TECH UNIV HEALTH SCIENCE CENTER | |||||||||
| 3601 4th ST | Lubbock | TX | 79424 | 752668014 | GOVT | $11,000 | $0 | Community | |
| TRUSTEES UNIV OF PENNSYLVANIA | |||||||||
| 3451 WALNUT ST | PHILA | PA | 191046205 | 231352685 | 501(C)(3) | $1,500,000 | $0 | Research & Medical | |
| UC HEALTH | |||||||||
| 3200 BURNET AVE | CINCINNATI | OH | 45219 | 311435820 | 501(C)(3) | $11,950 | $0 | Community | |
| UMASS MEMORIAL MEDICAL GROUP | |||||||||
| 365 Plantation ST | Worcester | MA | 01605 | 042911067 | 501(C)(3) | $10,000 | $0 | Community | |
| UNIV OF ALABAMA AT BIRMINGHAM (19TH ST) | |||||||||
| 619 19TH ST SJT 130 | BHAM | AL | 352497333 | 636005396 | 501(C)(3) | $20,000 | $0 | Community | |
| UNIV OF KENTUCKY RESEARCH FDN | |||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616033693 | 501(C)(3) | $10,000 | $0 | Community | |
| UNIVERSITY OF TENNESSEE | |||||||||
| 320 STDNT SVCS BLDG | KNOXVILLE | TN | 37996 | 626001636 | 501(C)(3) | $10,000 | $0 | Community | |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PREZ CIR RM 406 | SLC | UT | 84112 | 876000525 | 501(C)(3) | $33,000 | $0 | Research & Medical | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||
| 2215B GARLAND AVE | NASHVILLE | TN | 37232 | 352528741 | 501(C)(3) | $11,890 | $0 | Community | |
| WABASH COUNTY TOBACCO FREE COALITION | |||||||||
| 41 W CANAL ST | WABASH | IN | 46992 | 461428561 | GOVT | $6,787 | $0 | Community | |
| WASHINGTON UNIVERSITY | |||||||||
| 700 ROSEDALE AVE | St Louis | MO | 63112 | 430653611 | 501(C)(3) | $1,500,000 | $0 | Research & Medical | |
| WOMEN'S HEALTHCARE OFFICE OF OBGYN | |||||||||
| 2900 Kirby PKY STE 11 | Memphis | TN | 38119 | 621874702 | $7,045 | $0 | Community | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANT MONITORING PROCEDURES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 GRANTEES ARE AWARDED BY COMMITTEES BASED ON VARIOUS FACTORS AND ARE RANKED USING A SCORING SYSTEM. THE COMMITTEE MEMBERS CONSIST PRIMARILY OF VOLUNTEERS WHO ARE QUALIFIED TO EVALUATE THE MERITS OF THE GRANT APPLICATIONS. ONCE SELECTED, GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS, DURING AND 90 DAYS AFTER THE TERMINATION OF THE GRANT. REFER TO THE WEBSITE FOR FURTHER INFORMATION: HTTPS://WWW.MARCHOFDIMES.ORG/RESEARCH/RESEARCH-GRANTS.ASPX# | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY D STEWART | ||||||||||||||
| PRESIDENT & CEO | $520,781 | $0 | $0 | $0 | $6,504 | $0 | $7,891 | $0 | $27,757 | $0 | $562,933 | $0 | $0 | $0 |
| KELLE H MOLEY | ||||||||||||||
| SVP CHIEF SCIENTIFIC OFF. | $397,775 | $0 | $0 | $0 | $1,806 | $0 | $6,395 | $0 | $13,377 | $0 | $419,353 | $0 | $0 | $0 |
| RAHUL GUPTAL | ||||||||||||||
| SVP, CHIEF MEDICAL OFFICER | $399,000 | $0 | $0 | $0 | $630 | $0 | $3,646 | $0 | $1,914 | $0 | $405,190 | $0 | $0 | $0 |
| DAVID C DAMOND | ||||||||||||||
| SVP CFO/ASST TREAS. | $296,475 | $0 | $0 | $0 | $2,267 | $0 | $5,592 | $0 | $31,904 | $0 | $336,238 | $0 | $0 | $0 |
| FREDERICK A BROGDON | ||||||||||||||
| SVP, COO, & BOARD OFFICER | $295,402 | $0 | $0 | $0 | $2,540 | $0 | $2,597 | $0 | $35,474 | $0 | $336,013 | $0 | $0 | $0 |
| DAVID J HAMPTON II | ||||||||||||||
| SVP & CHIEF DEV OFFICER | $294,744 | $0 | $0 | $0 | $426 | $0 | $5,553 | $0 | $10,032 | $0 | $310,755 | $0 | $0 | $0 |
| ADRIAN P MOLLO | ||||||||||||||
| SVP GC/Asst. Sec. (Beg. 3/19) | $273,790 | $0 | $0 | $0 | $1,806 | $0 | $5,075 | $0 | $27,255 | $0 | $307,926 | $0 | $0 | $0 |
| LISA F WADDELL MD | ||||||||||||||
| SVP MCH IMP & DEP MED OFFICER | $263,400 | $0 | $0 | $0 | $1,832 | $0 | $4,908 | $0 | $27,754 | $0 | $297,894 | $0 | $0 | $0 |
| NICHOLAS M DIFRANZA | ||||||||||||||
| SVP & CHIEF TECH OFFICER | $255,900 | $0 | $0 | $0 | $426 | $0 | $4,738 | $0 | $24,362 | $0 | $285,426 | $0 | $0 | $0 |
| DEIRDRE MALONEY | ||||||||||||||
| VP, HUMAN RESOURCES | $232,150 | $0 | $0 | $0 | $639 | $0 | $4,263 | $0 | $28,754 | $0 | $265,806 | $0 | $0 | $0 |
| CYNTHIA H RAHMAN | ||||||||||||||
| SVP CHIEF MO (BEG 1/19) | $249,418 | $0 | $0 | $0 | $352 | $0 | $4,400 | $0 | $9,715 | $0 | $263,885 | $0 | $0 | $0 |
| DARLENE R SLAUGHTER | ||||||||||||||
| VP & CHIEF PO (BEG 2/19) | $210,453 | $0 | $0 | $0 | $14,117 | $0 | $3,815 | $0 | $25,395 | $0 | $253,780 | $0 | $0 | $0 |
| KELLY ERNST | ||||||||||||||
| SVP MARKET IMPACT | $214,715 | $0 | $0 | $0 | $1,337 | $0 | $3,291 | $0 | $26,114 | $0 | $245,457 | $0 | $0 | $0 |
| FLORENDA H NEWTON | ||||||||||||||
| VP, CORPORATE ENGAGEMENT | $206,275 | $0 | $0 | $0 | $2,711 | $0 | $3,885 | $0 | $24,822 | $0 | $237,693 | $0 | $0 | $0 |
| ALISON A SPERA | ||||||||||||||
| VP, MARKET IMPACT | $189,333 | $0 | $0 | $0 | $400 | $0 | $0 | $0 | $25,140 | $0 | $214,873 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $379,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONCASH CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I OTHER THAN CONTRIBUTIONS OF MARKETABLE SECURITIES AND VEHICLES, NON-CASH ITEMS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION UNLESS THEY ARE SIGNIFICANT IN AMOUNT. IN 2019, THE ORGANIZATION RECEIVED AUCTION ITEMS, WHICH WERE RECORDED AT ZERO VALUE. USE OF THIRD PARTIES SCHEDULE M, PART I, LINE 32A CAR DONATION PROGRAM MARCH OF DIMES ACCEPTS DONATIONS OF CARS, BOATS, OR OTHER VEHICLES THROUGH A THIRD PARTY. THE FIRM HANDLES ALL ASPECTS OF THE DONATION FROM INITIAL CONTACT WITH THE DONOR, TRANSFER OF TITLES, AS WELL AS THE PICKUP AND SALE OF THE VEHICLE. THE NUMBER OF CONTRIBUTIONS (RATHER THAN ITEMS) IS REPORTED AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COMMUNITY SERVICES | FORM 990, PART III, LINE 4A MARCH OF DIMES STAFF AND VOLUNTEERS PARTNER WITH LOCAL HEALTH AGENCIES, COMMUNITY-BASED ORGANIZATIONS, PROFESSIONAL ASSOCIATIONS, HOSPITALS AND OTHER STAKEHOLDERS TO DETERMINE THE MOST PRESSING MATERNAL AND CHILD HEALTH NEEDS IN A COMMUNITY. STAFF AND VOLUNTEERS WORK TO IMPROVE OUTCOMES FOR MOMS, BABIES AND THEIR FAMILIES THROUGH LEADERSHIP, ADVOCACY, EDUCATION AND COMMUNITY ENGAGEMENT. KEY PRIORITIES INCLUDE PREVENTING MATERNAL MORTALITY, PRETERM BIRTH AND ADDRESSING HEALTH EQUITY AND SOCIAL DETERMINANTS OF HEALTH. |
| RESEARCH AND MEDICAL SUPPORT | FORM 990, PART III, LINE 4B MARCH OF DIMES IS INVESTING IN TRANSLATIONAL AND ACTIONABLE SCIENCE THAT TURNS OBSERVATIONS FROM THE LABORATORY, CLINIC AND COMMUNITIES INTO INTERVENTIONS, DRUGS AND DEVICES THAT IMPROVE THE HEALTH OF MOMS AND BABIES. THE RESEARCH PRIORITY AREAS INCLUDE PREGNANCY-RELATED DISORDERS, DEVELOPMENTAL ORIGINS OF INFANT HEALTH, MATERNAL AND NEONATAL MORBIDITY AND MORTALITY, AND HEALTH DISPARITIES IN MATERNAL-CHILD HEALTH. |
| PUBLIC AND PROFESSIONAL EDUCATION | FORM 990, PART III, LINE 4C AS PART OF PROVIDING PUBLIC EDUCATION, MARCH OF DIMES RELEASES TWO ANNUAL REPORTS THAT MONITOR THE HEALTH AND SOCIO-ECONOMIC STATUS OF MOMS AND BABIES IN EACH STATE. THE MARCH OF DIMES REPORT CARD ASSIGNS LETTER GRADES TO STATES BASED ON THEIR RATE OF PRETERM BIRTHS, HIGHLIGHTS DISPARITIES IN PRETERM BIRTH RATES BY RACE/ETHNICITY, AND PROVIDES INFORMATION ON SOCIAL DETERMINANTS OF HEALTH, COST OF CARE, ACCESS TO CARE AND ACTIONS AVAILABLE TO STATES TO HELP IMPROVE MATERNAL AND INFANT HEALTH. THE SECOND ANNUAL REPORT, THE MARCH OF DIMES MATERNITY CARE DESERT "NO-WHERE TO GO" REPORT, HIGHLIGHTS GEOGRAPHIC DISPARITIES AROUND KEY FACTORS IN ACCESS TO MATERNITY CARE, INCLUDING DISTANCE TO CARE, ACCESS TO HOSPITALS AS WELL AS PROVIDERS, AND HEALTH INSURANCE. MARCH OF DIMES ALSO OPERATES AND MAINTAINS PERISTATS, A RESOURCE OF NATIONAL MATERNAL AND CHILD HEALTH DATA, INCLUDING CDC NATALITY AND MORTALITY, THE AMERICAN COMMUNITY SURVEY, AND THE PREGNANCY RISK ASSESSMENT MONITORING SYSTEM (PRAMS) AMONG OTHERS. THESE ARE CONSTANTLY UPDATED AND CURATED SO THAT CUSTOM REPORTS CAN BE DOWNLOADED FROM THE WEB. AMONG THE REPORTS MANY USES, STATE GOVERNMENT, ACADEMIC AND ADVOCACY ORGANIZATIONS COME TO PERISTATS FOR DATA TO INFORM DECISIONS AND SEEK SUPPORT FOR POLICIES AND PROGRAMS DESIGNED TO IMPROVE THE HEALTH OF MOMS AND BABIES. IN ADDITION, WE OFFER A RANGE OF EDUCATIONAL OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS, INCLUDING CONTINUING EDUCATION CREDITS. WE PROVIDE RESOURCES ON OUR WEBSITE, ONLINE NURSING MODULES, LIVE TRAININGS AND MORE. WE EDUCATE OUR CONSUMERS HAVING A HEALTHY PREGNANCY, CHILDBIRTH, PRETERM BIRTH, PREGNANCY COMPLICATIONS AND NUMEROUS MATERNAL AND INFANT HEALTH TOPICS. |
| BOARD OF TRUSTEES | FORM 990, PART VI, SECTION A, LINE 1A MARCH OF DIMES' BOARD OF TRUSTEES HAVE DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2019. |
| MEMBERS' POWER TO ELECT | FORM 990, PART VI, LINES 6 AND 7A MARCH OF DIMES HAS A VOLUNTEER BOARD OF TRUSTEES WHO ARE CONSIDERED MEMBERS BY THE IRS DEFINITION AND HAVE THE AUTHORITY TO ELECT OTHER MEMBERS AS WELL AS MAKE DECISIONS WHICH ARE SUBJECT TO APPROVAL BY OTHER MEMBERS. |
| REVIEW OF 990 GOVERNING BODY | FORM 990, PART VI, LINE 11B MARCH OF DIMES' IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. UPON ITS COMPLETION IT IS THE REVIEWED BY THE PRESIDENT & CEO, SVP & CHIEF FINANCIAL OFFICER, AND MARCH OF DIMES' AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ELECTRONICALLY FILING WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY MARCH OF DIMES ASKS THEIR BOARD OF TRUSTEES MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. EMPLOYEES AGREE AND ARE OBLIGED TO ABIDE BY THE EMPLOYEE HANDBOOK WHICH HAS POLICIES REGARDING REPORTING AND AVOIDING CONFLICTS OF INTEREST. MARCH OF DIMES' LEGAL COUNSEL DETERMINES WHETHER A CONFLICT EXISTS AND RESOLVES ANY ACTUAL CONFLICTS. ANY BOARD MEMBERS WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. |
| DETERMINATION OF COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15 A&B DETERMINATION OF EXECUTIVE COMPENSATION AT MARCH OF DIMES IS A THREE STAGE PROCESS, DESIGNED TO ENSURE AN INDEPENDENT AND TRANSPARENT APPROACH TO THE REVIEW OF MARCH OF DIMES OFFICERS AND ENSURE THAT THEIR COMPENSATION REFLECTS FAIR MARKET VALUE. THE FIRST STAGE OF THE PROCESS IS PERFORMED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE WAS ORGANIZED TO CLARIFY AND SIMPLIFY THE COMPENSATION REVIEW PROCESS FOR THE PRESIDENT, STAFF OFFICERS AND KEY EXECUTIVE MANAGEMENT. THE COMMITTEE IS COMPRISED OF FOUR INDEPENDENT TRUSTEES WHO MEET ANNUALLY TO REVIEW AND DISCUSS THE SALARY RANGES FOR THE PRESIDENT & CEO, STAFF OFFICERS, AND KEY EXECUTIVE MANAGEMENT OF MARCH OF DIMES, INCLUDING MERIT, VARIABLE PAY AND BENEFITS. IT TYPICALLY RECEIVES A BENCHMARKING REPORT FROM AN OUTSIDE CONSULTANT, WHICH COMPARES THE COMPENSATION DATA TO OTHER SIMILAR CHARITIES. THE COMMITTEE THEN MAKES ITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE SECOND STAGE OF THE PROCESS IS THE PRESENTATION OF THE EXECUTIVE COMPENSATION COMMITTEE'S FINDINGS AND RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS AND DISCUSSES THE RECOMMENDATIONS, AND THEN TAKES A VOTE ON COMPENSATION. THE THIRD STAGE IS WHEN THE FULL BOARD OF TRUSTEES IS BRIEFED ON THE EXECUTIVE COMMITTEE'S FINDINGS AND CONCLUSIONS. MINUTES ARE TAKEN CONTEMPORANEOUSLY TO RECORD THE DISCUSSION AND CONCLUSIONS REACHED, AND ARE KEPT ON FILE. THIS PROCESS IS IN KEEPING WITH MARCH OF DIMES BY-LAWS AND THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE, AND ALSO INTENDED TO COMPORT WITH REGULATIONS ON INTERMEDIATE SANCTIONS PROMULGATED BY THE IRS. |
| DISCLOSURES | FORM 990, PART VI, SECTION C, LINE 19 MARCH OF DIMES MAKES ITS ANNUAL REPORT AND IRS FORM 990 ACCESSIBLE VIA OUR WEBSITE, WWW.MARCHOFDIMES.ORG AND UPON REQUEST. Net Asset Classifications Form 990, Part X, lines 27 & 28 During 2019, management identified a net asset classification error affecting the 2018 financial statements as previously presented. Management subsequently completed a review of all endowment funds to ensure appropriate net asset classification. Management determined that certain amounts previously recorded as with donor restrictions should have been recorded as without donor restrictions due to the absence of explicit donor intentions. Accordingly, the following net asset classification adjustments were made as of January 1, 2019: $2,856,000 reclassification from net assets with donor restrictions to net assets without donor restrictions related to endowment funds. There was no effect on the change in net assets for the year ended December 31, 2018. |
| OTHER CHANGES IN NET ASSETS | Form 990, Part XI, line 9 Net Change FV Assets Held in Trust $ 1,263,065 Pension & Post retirement costs $(2,871,367) ------------------------------------------------ Total $(1,608,302) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:14324892 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ADVERTISING SERVICES TOTAL FEES:1434831 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALVERTA SECHRIST PERPETUAL TRUST | |||||||||
| 200 Park Avenue | New York | NY | 10166 | INVESTMENT | CA | NA | Trust | 1.00000 | Yes (true) |
| MARGARET WEILER PERPETUAL TRUST | |||||||||
| 100 N Main Street 6th Floor | WinstomSalem | NC | 27101 | INVESTMENT | CA | NA | Trust | 1.00000 | Yes (true) |
| CHARITABLE REMAINDER TRUST (1) | |||||||||
| 4550 Linden Hill Road Suite200 | Wlimington | DE | 19808 | INVESTMENT | CA | NA | false | ||
| CHARITABLE REMAINDER TRUST (1) | |||||||||
| 4550 Linden Hill Road Suite200 | Wlimington | DE | 19808 | INVESTMENT | GA | NA | Yes (true) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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