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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-01T11:24:35-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131846366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCH OF DIMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DAVID C DAMONDInCareOfNm
Business Name ControlMARCBusinessNameControlTxt
Phone8886634637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 CRYSTAL DRIVE Suite STE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID C DAMONDPersonNm
Person TitleSR. VP & CFOPersonTitleTxt
Phone5712572324PhoneNum
Signature2020-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.134.16.150IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54681420202455000000FederalOriginalSubmissionId
Federal Original Submission Id2020-09-01FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8F71ED541E17AE8CCCA2D4EC59F431B0B5435AE8AtSubmissionCreationDeviceId
At Submission Filing Device Id8EF5B11614BCF48A402572AC726DFE0492F5C37DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY D STEWART PRES CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 CRYSTAL DRIVESTE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$144,581,267GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARCHOFDIMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMarch of Dimes leads the fight for the health of all moms and babies.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee856TotalEmployeeCnt
Total Volunteers1500000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$138,512,167PYContributionsGrantsAmt
CY Contributions Grants$118,932,932CYContributionsGrantsAmt
PY Program Service Revenue$316,855PYProgramServiceRevenueAmt
CY Program Service Revenue$152,304CYProgramServiceRevenueAmt
PY Investment Income$1,137,847PYInvestmentIncomeAmt
CY Investment Income$9,245,569CYInvestmentIncomeAmt
PY Other Revenue$1,360,732PYOtherRevenueAmt
CY Other Revenue$1,276,527CYOtherRevenueAmt
PY Total Revenue$141,327,601PYTotalRevenueAmt
CY Total Revenue$129,607,332CYTotalRevenueAmt
PY Grants And Similar Paid$13,212,961PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,688,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,989,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,106,209CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,799,392PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,036,258CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,277,300CYTotalFundraisingExpenseAmt
PY Other Expenses$53,462,656PYOtherExpensesAmt
CY Other Expenses$51,874,178CYOtherExpensesAmt
PY Total Expenses$133,464,596PYTotalExpensesAmt
CY Total Expenses$125,705,437CYTotalExpensesAmt
PY Revenues Less Expenses$7,863,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,901,895CYRevenuesLessExpensesAmt
Total Assets BOY$71,786,948TotalAssetsBOYAmt
Total Assets EOY$72,557,610TotalAssetsEOYAmt
Total Liabilities BOY$84,218,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,447,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$12,431,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,889,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMARCH 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$60,192,142ExpenseAmt
Grant$481,012GrantAmt
Revenue$26,351RevenueAmt
DescCOMMUNITY SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,224,095ExpenseAmt
Grant$7,202,780GrantAmt
Revenue$390,429RevenueAmt
DescRESEARCH & MEDICAL SUPPORT - SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,410,185ExpenseAmt
Grant$5,000GrantAmt
Revenue$163,591RevenueAmt
DescPUBLIC & PROFESSIONAL EDUCATION - SEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$94,826,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document245IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee856EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID C DAMONDPersonNm
Phone5712572324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 CRYSTAL DRIVE SUITE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STACEY D STEWART
PRESIDENT & CEO40.00.0Yes (X)$527,285$0$35,648
KELLE H MOLEY
SVP CHIEF SCIENTIFIC OFF.40.00.0$399,581$0$19,772Yes (X)
RAHUL GUPTAL
SVP, CHIEF MEDICAL OFFICER40.00.0$399,630$0$5,560Yes (X)
DAVID C DAMOND
SVP CFO/ASST TREAS.40.00.0Yes (X)$298,742$0$37,496
FREDERICK A BROGDON
SVP, COO, & BOARD OFFICER40.00.0Yes (X)$297,942$0$38,071
DAVID J HAMPTON II
SVP & CHIEF DEV OFFICER40.00.0$295,170$0$15,585Yes (X)
ADRIAN P MOLLO
SVP GC/Asst. Sec. (Beg. 3/19)40.00.0Yes (X)$275,596$0$32,330
LISA F WADDELL MD
SVP MCH IMP & DEP MED OFFICER40.00.0$265,232$0$32,662Yes (X)
NICHOLAS M DIFRANZA
SVP & CHIEF TECH OFFICER40.00.0$256,326$0$29,100Yes (X)
DEIRDRE MALONEY
VP, HUMAN RESOURCES40.00.0$232,789$0$33,017Yes (X)
CYNTHIA H RAHMAN
SVP CHIEF MO (BEG 1/19)40.00.0$249,770$0$14,115Yes (X)
DARLENE R SLAUGHTER
VP & CHIEF PO (BEG 2/19)40.00.0$224,570$0$29,210Yes (X)
KELLY ERNST
SVP MARKET IMPACT40.00.0$216,052$0$29,405Yes (X)
FLORENDA H NEWTON
VP, CORPORATE ENGAGEMENT40.00.0$208,986$0$28,707Yes (X)
ALISON A SPERA
VP, MARKET IMPACT40.00.0$189,733$0$25,140Yes (X)
Judy L Aschner MD
TRUSTEE1.00.0$0$0$0Yes (X)
Regina Benjamin MD
TRUSTEE (Left 6/19)1.00.0$0$0$0Yes (X)
Gretchen Carlson
TRUSTEE1.00.0$0$0$0Yes (X)
James Colbert
TRUSTEE (left 4/19)1.00.0$0$0$0Yes (X)
F Sessions Cole III
Vice Chair3.00.0Yes (X)$0$0$0Yes (X)
LaVerne Council
TRUSTEE (Beg. 9/19)1.00.0$0$0$0Yes (X)
Gary Dixon
Chair (Left 6/19)5.00.0Yes (X)$0$0$0Yes (X)
William A Fitzgerald
Treasurer3.00.0Yes (X)$0$0$0Yes (X)
Alfredo Gangotena
TRUSTEE (Left 6/19)1.00.0$0$0$0Yes (X)
Douglas D Hawthorne
Trustee1.00.0$0$0$0Yes (X)
Sharon Mills Higgins
TRUSTEE (beg. 6/19)1.00.0$0$0$0Yes (X)
Harry E Johnson Esq
Secretary3.00.0Yes (X)$0$0$0Yes (X)
David L Lakey MD
TRUSTEE1.00.0$0$0$0Yes (X)
Tonya Lewis Lee
Trustee (beg. 12/19)1.00.0$0$0$0Yes (X)
Charles J Lockwood M
TRUSTEE1.00.0$0$0$0Yes (X)
Monica Luechtefeld
Treasurer/Chair as of 6/195.00.0Yes (X)$0$0$0Yes (X)
Dana W Points
TRUSTEE1.00.0$0$0$0Yes (X)
Juan Salgado-Morales
TRUSTEE1.00.0$0$0$0Yes (X)
Sue Schick
Vice Chair3.00.0Yes (X)$0$0$0Yes (X)
Muhammad Shahzad
TRUSTEE (beg. 9/19)1.00.0$0$0$0Yes (X)
Lorna Street
TRUSTEE (beg. 9/19)1.00.0$0$0$0Yes (X)
Frank Wall
TRUSTEE1.00.0$0$0$0Yes (X)
Donald K Warne MD M
TRUSTEE1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,337,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$405,818TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K100IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Direct Donor TV
16900 Science DriveBOWIEMD20715Develop. & Air Time$2,105,451
True North Inc
630 Third Avenue 12th FloorNEW YORKNY10017Advertising$1,844,321
Stanton Blackwell
3825 N Dittmar RoadARLINGTONVA22207Mgmt. Consulting$1,172,168
Home Front Communication
1201 New York Avenue NW Suite 900WASHINGTONDC20005Communications$1,108,260
Purpose Campaigns LLC
115 5th Avenue 6th FloorNEW YORKNY10003Video/Photo Consult.$875,991
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Federated Campaigns$296,305FederatedCampaignsAmt
Fundraising$63,560,033FundraisingAmt
Government Grants$1,690,815GovernmentGrantsAmt
All Other Contributions$53,385,779AllOtherContributionsAmt
Noncash Contributions$379,773NoncashContributionsAmt
Total Contributions$118,932,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SYMPOSIUM CONFERENCE611430$76,596$76,596$0$0
PROGRAM SPONSORSHIP900099$75,708$75,708$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$152,304TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$836,273TotalRevenueColumnAmt
Exclusion$836,273ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,447TotalRevenueColumnAmt
Exclusion$407,447ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$12,291,667OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,882,371OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$8,409,296OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,409,296TotalRevenueColumnAmt
Exclusion$8,409,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,928,230FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,560,033ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,928,230FundraisingDirectExpensesAmt
Gaming Gross Income$68,095GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,095TotalRevenueColumnAmt
Exclusion$68,095ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$214,264GrossSalesOfInventoryAmt
Cost Of Goods Sold$163,334CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,930TotalRevenueColumnAmt
Related Or Exempt Func Income$50,930RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
GRANT REFUNDS900099$377,137$377,137$0$0
PLEDGE DISCOUNT900099$239,372$0$0$239,372
OTHER MISC. REVENUE900099$133,546$0$0$133,546
FieldValueIRS element (for citing)
Other Revenue Total$750,055OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,607,332TotalRevenueColumnAmt
Related Or Exempt Func Income$580,371RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,094,029ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,289,328TotalAmt
Program Services$5,289,328ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,399,464TotalAmt
Program Services$2,399,464ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,485,644TotalAmt
Program Services$2,903,637ProgramServicesAmt
Management And General$61,652ManagementAndGeneralAmt
Fundraising$520,355FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,934,230TotalAmt
Program Services$40,763,551ProgramServicesAmt
Management And General$865,527ManagementAndGeneralAmt
Fundraising$7,305,152FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$275,984TotalAmt
Program Services$138,198ProgramServicesAmt
Management And General$53,993ManagementAndGeneralAmt
Fundraising$83,793FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,590,617TotalAmt
Program Services$3,800,983ProgramServicesAmt
Management And General$1,485,012ManagementAndGeneralAmt
Fundraising$2,304,622FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,819,734TotalAmt
Program Services$1,912,722ProgramServicesAmt
Management And General$747,285ManagementAndGeneralAmt
Fundraising$1,159,727FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$250,327TotalAmt
Management And General$250,327ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$519,152TotalAmt
Management And General$519,152ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$412,904TotalAmt
Program Services$317,904ProgramServicesAmt
Management And General$95,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,036,258TotalAmt
Fundraising$2,036,258FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$114,299TotalAmt
Management And General$114,299ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,759,723TotalAmt
Program Services$12,908,535ProgramServicesAmt
Management And General$2,707,971ManagementAndGeneralAmt
Fundraising$143,217FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,255,832TotalAmt
Program Services$11,109,619ProgramServicesAmt
Management And General$1,782,554ManagementAndGeneralAmt
Fundraising$1,363,659FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,405,177TotalAmt
Program Services$4,072,223ProgramServicesAmt
Management And General$1,599,880ManagementAndGeneralAmt
Fundraising$733,074FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,507,488TotalAmt
Program Services$2,120,226ProgramServicesAmt
Management And General$310,244ManagementAndGeneralAmt
Fundraising$77,018FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$874,484TotalAmt
Program Services$453,909ProgramServicesAmt
Management And General$180,672ManagementAndGeneralAmt
Fundraising$239,903FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$374TotalAmt
Management And General$374ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$775,695TotalAmt
Program Services$493,395ProgramServicesAmt
Management And General$193,924ManagementAndGeneralAmt
Fundraising$88,376FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$645,729TotalAmt
Program Services$451,500ProgramServicesAmt
Management And General$113,357ManagementAndGeneralAmt
Fundraising$80,872FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$125,705,437TotalAmt
Program Services$94,826,422ProgramServicesAmt
Management And General$12,601,715ManagementAndGeneralAmt
Fundraising$18,277,300FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$20,255,582TotalAmt
Program Services$11,436,255ProgramServicesAmt
Management And General$3,692,360ManagementAndGeneralAmt
Fundraising$5,126,967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,735,875BOYAmt
EOY$4,338,044EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,371,024BOYAmt
EOY$1,615,480EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,595,904BOYAmt
EOY$6,757,465EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$740,084BOYAmt
EOY$338,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$974,007BOYAmt
EOY$1,778,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,171,863LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,537,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,987,131BOYAmt
EOY$634,274EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,717,960BOYAmt
EOY$46,526,619EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,664,963BOYAmt
EOY$10,568,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,786,948BOYAmt
EOY$72,557,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,451,619BOYAmt
EOY$8,196,660EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,449,595BOYAmt
EOY$4,113,725EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,115,293BOYAmt
EOY$2,349,310EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,202,316BOYAmt
EOY$65,787,789EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,218,823BOYAmt
EOY$80,447,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$30,381,972BOYAmt
EOY-$27,311,163EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,950,097BOYAmt
EOY$19,421,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$12,431,875BOYAmt
EOY-$7,889,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,786,948BOYAmt
EOY$72,557,610EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,901,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,248,408NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,608,302OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,252,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,557,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,799,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,512,167CurrentTaxYearMinus1YearAmt
Current Tax Year$118,932,931CurrentTaxYearAmt
Total$755,054,861TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,252,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,557,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,799,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,512,167CurrentTaxYearMinus1YearAmt
Current Tax Year$118,932,931CurrentTaxYearAmt
Total$755,054,861TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$755,054,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,768,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,482,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,577,753CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,720CurrentTaxYearAmt
Total$7,980,568TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,369,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,993,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,320,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,537,356CurrentTaxYearMinus1YearAmt
Current Tax Year$11,746,380CurrentTaxYearAmt
Total$65,966,596TotalAmt
FieldValueIRS element (for citing)
Total Support$829,002,025TotalSupportAmt
Gross Receipts Rltd Activities$1,556,696GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91080PublicSupportCY170Pct
Public Support PY1700.98510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$24,390MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$22,552PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$1,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$69,005DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$51,050RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$413,281OtherActivitiesAmt
Total Lobbying Expenditures$581,278TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,222,910BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$295,825InvestmentEarningsOrLossesAmt
Other Expenditures$75,937OtherExpendituresAmt
End Year Balance$1,445,798EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,604,170BeginningYearBalanceAmt
Investment Earnings Or Losses-$310,565InvestmentEarningsOrLossesAmt
Other Expenditures$214,680OtherExpendituresAmt
End Year Balance$4,078,925EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,249,671BeginningYearBalanceAmt
Investment Earnings Or Losses$595,947InvestmentEarningsOrLossesAmt
Other Expenditures$241,448OtherExpendituresAmt
End Year Balance$4,604,170EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,082,606BeginningYearBalanceAmt
Investment Earnings Or Losses$390,778InvestmentEarningsOrLossesAmt
Other Expenditures$223,713OtherExpendituresAmt
End Year Balance$4,249,671EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,377,788BeginningYearBalanceAmt
Investment Earnings Or Losses-$87,587InvestmentEarningsOrLossesAmt
Other Expenditures$207,595OtherExpendituresAmt
End Year Balance$4,082,606EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.75190PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24810TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,171,863OtherCostOrOtherBasisAmt
Depreciation$18,537,589DepreciationAmt
Book Value$634,274BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$634,274TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD IN TRUSTS BY OTHERDesc
Book Value$10,568,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,568,501TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PENSION & POSTRET. BENEFITDesc
Amt$65,787,789Amt
FieldValueIRS element (for citing)
Total Liability$65,787,789TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$132,923,478TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,248,408NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,627,005DonatedServicesAndUseFcltsAmt
Other Revenue-$1,608,302OtherRevenueAmt
Revenue Not Reported$3,267,111RevenueNotReportedAmt
Revenue Subtotal$129,656,367RevenueSubtotalAmt
Investment Expenses Not Incld$114,299InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$163,334OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$49,035RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$129,607,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$128,381,477TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,627,005DonatedServicesUseFcltsAmt
Expenses Not Reported$2,627,005ExpensesNotReportedAmt
Expenses Subtotal$125,754,472ExpensesSubtotalAmt
Investment Expenses Not Incld2$114,299InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$163,334OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$49,035ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$125,705,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENTSCHEDULE 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 PositionsSchedule 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 RETURNSCHEDULE 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 RETURNSCHEDULE D, PART XII, LINE 4B COST OF GOODS SOLD $ (163,334)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaGrantmakingRESEARCH & MEDICAL$160,000
Europe (Including Iceland and Greenland)GrantmakingRESEARCH & MEDICAL$2,044,464
East Asia and the PacificGrantmakingRESEARCH & MEDICAL$77,000
Middle East and North AfricaGrantmakingRESEARCH & MEDICAL$41,000
Sub-Saharan AfricaGrantmakingRESEARCH & MEDICAL$24,000
South AsiaGrantmakingRESEARCH & MEDICAL$53,000
FieldValueIRS element (for citing)
Subtotal Spent$2,399,464SubtotalSpentAmt
Total Spent$2,399,464TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Middle East and North AfricaResearch & Medical$36,000WIRE$0
Europe (Including Iceland and Greenland)Research & Medical$15,000WIRE$0
Europe (Including Iceland and Greenland)Research & Medical$2,000,000WIRE$0
Sub-Saharan AfricaResearch & Medical$24,000WIRE$0
Europe (Including Iceland and Greenland)Research & Medical$11,464WIRE$0
East Asia and the PacificResearch & Medical$36,000WIRE$0
South AsiaResearch & Medical$50,000WIRE$0
North AmericaResearch & Medical$150,000WIRE$0
East Asia and the PacificResearch & Medical$36,000WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GRANT MAKING AND GRANT MONITORING PROCEDURESSCHEDULE 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 USEDSCHEDULE F, PART I, LINE 3, COLUMN (F) GRANT MAKING IS REPORTED ON THE ACCRUAL METHOD.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INFOCISION MGMT CORP
325 SPRINGSIDE DRIVEAKRONOH44333TELEMKT.false$623,650$360,131$263,519
THOMPSON HABIB DENISON
80 HAYDEN AVENUE SUITE 300LEXINGTONWA02421FUNDRAISING CONSULTANTfalse$591,922
BLUE STATE DIGITAL INC
101 AVENUE OF THE AMERICAS 12TH FLNEW YORKNY10013FUNDRAISING CONSULTANTfalse$679,090$208,174$470,916
MR STRATEGIC SERVICES INC
1101 CONNECTICUT AVE NW SUITE 70WASHINGTONDC20036FUNDRAISING CONSULTANTfalse$627,852$251,029$376,823
EDGE DIRECT LLC
3030 WATERVIEW AVENUEBALTIMOREMD21230FUNDRAISING CONSULTANTfalse$625,002
FieldValueIRS element (for citing)
Total Gross Receipts$1,930,592TotalGrossReceiptsAmt
Total Retained By Contractors$2,036,258TotalRetainedByContractorsAmt
Total Net To Organization$1,111,258TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARCH/WALKEvent1Nm
Gross Receipts Event1$42,534,847GrossReceiptsEvent1Amt
Charitable Contri Event1$40,497,621CharitableContriEvent1Amt
Gross Revenue Event1$2,037,226GrossRevenueEvent1Amt
Rent Facility Costs Event1$927,023RentFacilityCostsEvent1Amt
Food And Beverage Event1$69,680FoodAndBeverageEvent1Amt
Entertainment Event1$165,693EntertainmentEvent1Amt
Other Direct Expenses Event1$874,830OtherDirectExpensesEvent1Amt
Event2SPECIAL EVENTSEvent2Nm
Gross Receipts Event2$31,953,416GrossReceiptsEvent2Amt
Charitable Contri Event2$23,062,412CharitableContriEvent2Amt
Gross Revenue Event2$8,891,004GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,732,691RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,294,010FoodAndBeverageEvent2Amt
Entertainment Event2$463,945EntertainmentEvent2Amt
Other Direct Expenses Event2$2,400,358OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$74,488,263GrossReceiptsTotalAmt
Charitable Contributions Tot$63,560,033CharitableContributionsTotAmt
Gross Revenue Total Events$10,928,230GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,659,714RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,363,690FoodAndBeverageTotalEventsAmt
Entertainment Total Events$629,638EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,275,188OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,928,230DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$68,095GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.50000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$68,095GrossRevenueTotalGamingAmt
Net Gaming Income Summary$68,095NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDavid C DamondIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11550 CRYSTAL DRIVE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFUNDRAISING ACTIVITIESFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALAMANCE COUNTY HEALTH DEPARTMENT
319 N GrHopedale DrBurlingtonNC27217566000271GOVT$22,856$0Community
BAYLOR COLLEGE OF MEDICINE
1 Baylor PlazaHOUSTONTX770303411741613878501(C)(3)$10,000$0Community
BAYSTATE HEALTH
759 CHESTNUTSPRINGFIELDMA01199042790311501(C)(3)$10,500$0Community
BLACK WOMEN FOR WELLNESS
PO BOX 292516LOS ANGELESCA90029954624707501(C)(3)$15,000$0Community
BOARD OF REGENTS UNIV OF WI SYSTEM
400 A W PETERSMADISONWI53706396006492501(C)(3)$28,375$0Community
BOT OF THE LELAND STANFORD JUNIOR UNIV
365 LASUEN STSTANFORDCA94305941156365501(C)(3)$27,000$0Community
CENTER FOR WOMEN'S HEALTH RESEARCH
1500 6TH AVEBIRMINGHAMAL35233636005396$20,000$0Community
CHEROKEE HEALTH SYSTEMS
2018 Western AveKnoxvilleTN37921620637925501(C)(3)$10,000$0Community
CHILDREN'S BUREAU INC
1575 DR MLK JR STIndianapolisIN46202351061264501(C)(3)$15,000$0Community
CHILDREN'S HOSPITAL CINCINNATI
240 ALBERT SABIN WAYCINCINNATIOH45229310833936501(C)(3)$1,000,000$0Research & Medical
CHILDREN'S HOSPITAL OF PHILADELPHIA THE
2716 S STPhiladelphiaPA19146231352166501(C)(3)$150,000$0Research & Medical
CITY OF WEST ALLIS
7525 W GREENFIELD AVEMilwaukeeWI53214396005651GOVT$5,715$0Community
COMM HEALTH COUNCIL OF WYANDOTTE COUNTY
803 Armstrong AVE Ste AKS cityKS66101010674969501(C)(3)$20,000$0Community
COMMUNITY CLINIC OF MAUI
1881 Nani STWailukuHI96793990303304501(C)(3)$15,300$0Community
COMMUNITY OF HOPE
4 Atlantic St SWWashingtonDC20032521184749501(C)(3)$5,910$0Community
CURATORS OF THE UNIV OF MISSOURI
115 BL 70 W MIZZOU NColMO65211436003859GOVT$208,831$0Research & Medical
DIVERSITY UPLIFTS INC
6371 HAVEN AVE STE 3RanchoCCA91737833215066501(C)(3)$10,000$0Community
DUKE UNIVERSITY
2200 W MAIN ST STE 820DURHAMNC27705560532129501(C)(3)$7,000$0Community
EMORY UNIVERSITY
PO BOX 935084AtlantaGA311935087580566256501(C)(3)$54,015$0Research & Medical
EPSILON RHO LAMBDA FOUNDATION
PO BOX 1572FAYETTEVILLENC28302383796195501(C)(3)$6,000$0Community
GEORGE WASHINGTON UNIVERSITY
2300 EYE ST NWWASHINGTONDC20037530196584501(C)(3)$10,000$0Research & Medical
HEALTHY START COALITION OF SARASOTA CO
1750 17TH ST BLDG ASARASOTAFL34234311591167501(C)(3)$8,000$0Community
INDIANA UNIVERSITY RESEARCH
PO BOX 78000DETROITMI48278356001673501(C)(3)$20,000$0CommunityDEPT 78867
INSTITUTE FOR WOMEN'S POLICY RESEARCH
1200 18TH ST NW STE 301WADC20036521549572501(C)(3)$94,345$0Research & Medical
LEGACY COMMUNITY HEALTH SERVICES
PO BOX 66308HOUSTONTX772666308760009637501(C)(3)$13,500$0Community
LIFELONG MEDICAL CARE
44 MTGMY ST STE 1230SFOCA94104942502308501(C)(3)$17,000$0Community
LOMA LINDA UNIV CHILDRENS HOSPITAL
11234 ANDERSON STLOMA LINDACA92354463214504501(C)(3)$9,960$0Community
MAMA TO MAMA
1559 BARDSTOWN RDLOUISVILLEKY40205454737823501(C)(3)$12,500$0Community
MARY HITCHCOCK MEMORIAL HOSPITAL
25 LOWELL ST STE 304MANCHESTERNH03101020222140501(C)(3)$20,000$0Community
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MA AVE 68-157CambridgeMA02139042103594501(C)(3)$150,000$0Research & Medical
MICHIGAN STATE UNIVERSITY
426 AUDIRD RM 2E LANSINGMI48824386005984501(C)(3)$150,000$0Research & Medical
MOUNTAIN AREA HEALTH EDUCATION
121 HENDERSONVILLE RDASHEVILLENC28803561071426501(C)(3)$11,350$0Community
NATIONAL ACADEMY OF SCIENCES
500 5th ST NWWashingtonDC20001530196932501(C)(3)$75,000$0Research & Medical
PRESIDENT & FELLOWS OF HARVARD COLLEGE
PO BOX 415649BostonMA022415649042103580501(C)(3)$117,708$0Research & Medical
REDCROW
129 MILLER AVE STE 822M ValyCA94941475386140$10,000$0Research & Medical
REGENTS OF THE UNIV OF MICHIGAN
BOX 223131PITTSBURGHPA152512131386006309501(C)(3)$74,818$0Research & Medical
REGIONAL ONE HEALTH
880 MADISON AVEMemphisTN38103581737037501(C)(3)$22,500$0Community
RICHMOND COUNTY BOARD OF HEALTH
1916 N Leg RdAugustaGA309094437586000369GOVT$6,000$0Community
RIVERSIDE PEDIATRICS
435 MARINA DRGEORGETOWNSC29210473718945$12,150$0Community
SOCY FOR REPRODUCTIVE INVESTIGATION FDN
555 E WELLS ST STE 1100MKEWI53202952293816501(C)(3)$40,000$0Research & Medical
ST VINCENT JOSHUA MAX SIMON P
8414 NAAB RD STE 150INDIN46260350869066501(C)(3)$18,300$0Community
STANFORD UNIV SCHOOL OF MEDICINE
PO BOX 44253SAN FRANCISCOCA941444253941156365501(C)(3)$650,000$0Research & Medical
SWEDISH ADDICTION RECOVERY SERVICE
747 BDWYSeattleWA98122910433740501(C)(3)$12,800$0Community
TETON COUNTY HEALTH DEPARTMENT
PO Box 937JacksonWY83001836000127GOVT$8,000$0Community
TEXAS TECH UNIV HEALTH SCIENCE CENTER
3601 4th STLubbockTX79424752668014GOVT$11,000$0Community
TRUSTEES UNIV OF PENNSYLVANIA
3451 WALNUT STPHILAPA191046205231352685501(C)(3)$1,500,000$0Research & Medical
UC HEALTH
3200 BURNET AVECINCINNATIOH45219311435820501(C)(3)$11,950$0Community
UMASS MEMORIAL MEDICAL GROUP
365 Plantation STWorcesterMA01605042911067501(C)(3)$10,000$0Community
UNIV OF ALABAMA AT BIRMINGHAM (19TH ST)
619 19TH ST SJT 130BHAMAL352497333636005396501(C)(3)$20,000$0Community
UNIV OF KENTUCKY RESEARCH FDN
109 KINKEAD HALLLEXINGTONKY405060057616033693501(C)(3)$10,000$0Community
UNIVERSITY OF TENNESSEE
320 STDNT SVCS BLDGKNOXVILLETN37996626001636501(C)(3)$10,000$0Community
UNIVERSITY OF UTAH
201 S PREZ CIR RM 406SLCUT84112876000525501(C)(3)$33,000$0Research & Medical
VANDERBILT UNIVERSITY MEDICAL CENTER
2215B GARLAND AVENASHVILLETN37232352528741501(C)(3)$11,890$0Community
WABASH COUNTY TOBACCO FREE COALITION
41 W CANAL STWABASHIN46992461428561GOVT$6,787$0Community
WASHINGTON UNIVERSITY
700 ROSEDALE AVESt LouisMO63112430653611501(C)(3)$1,500,000$0Research & Medical
WOMEN'S HEALTHCARE OFFICE OF OBGYN
2900 Kirby PKY STE 11MemphisTN38119621874702$7,045$0Community
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANT MONITORING PROCEDURESFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$379,773NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNONCASH CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSCHEDULE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COMMUNITY SERVICESFORM 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 SUPPORTFORM 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 EDUCATIONFORM 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 TRUSTEESFORM 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 ELECTFORM 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 BODYFORM 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 POLICYFORM 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 COMPENSATIONFORM 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.
DISCLOSURESFORM 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 ASSETSForm 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 11GDESCRIPTION:CONTRACTED SERVICES TOTAL FEES:14324892
FORM 990 PART IX LINE 11GDESCRIPTION:ADVERTISING SERVICES TOTAL FEES:1434831

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
ALVERTA SECHRIST PERPETUAL TRUST
200 Park AvenueNew YorkNY10166INVESTMENTCANATrust1.00000Yes (true)
MARGARET WEILER PERPETUAL TRUST
100 N Main Street 6th FloorWinstomSalemNC27101INVESTMENTCANATrust1.00000Yes (true)
CHARITABLE REMAINDER TRUST (1)
4550 Linden Hill Road Suite200WlimingtonDE19808INVESTMENTCANAfalse
CHARITABLE REMAINDER TRUST (1)
4550 Linden Hill Road Suite200WlimingtonDE19808INVESTMENTGANAYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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