COPD FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COPD FOUNDATION INC (EIN 20-1048322)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-09
- IRS object ID
- 202010699349300606
- Schema version
- 2018v3.1
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-09T09:31:00-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650715836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOMMA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 ALHAMBRA CIRCLE SUITE 1100 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201048322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPD | BusinessNameControlTxt |
| Phone | 8667312673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PONCE DE LEON BLVD | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SASHA LAVIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8667312673 | PhoneNum |
| Signature | 2020-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARITA G LISKER CPA | PreparerPersonNm |
| PTIN | P00957338 | PTIN |
| Phone | 3054448288 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.44.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-09 | IPDt |
| IP Tm | 09:03:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 656E1F526535E380561DB5F5BF2FF5BBF019B51B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORINNE COSTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PONCE DE LEON BLVD | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,985,862 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COPDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE COPD FOUNDATION'S MISSION IS TO PREVENT AND CURE CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND TO IMPROVE THE LIVES OF ALL PEOPLE AFFECTED BY COPD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 243 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,293,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,742,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $388,293 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,868,982 | PYTotalRevenueAmt |
| CY Total Revenue | $10,107,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $808,084 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,936,959 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,416,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,916,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,041,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,940,494 | PYOtherExpensesAmt |
| CY Other Expenses | $5,850,455 | CYOtherExpensesAmt |
| PY Total Expenses | $9,164,841 | PYTotalExpensesAmt |
| CY Total Expenses | $10,704,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $704,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$596,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,452,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,184,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,029,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,105,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,422,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,078,741 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COPD FOUNDATION WAS ESTABLISHED TO SPEED INNOVATIONS WHICH WILL MAKE TREATMENTS MORE EFFECTIVE AND AFFORDABLE, UNDERTAKE INITIATIVES THAT RESULT IN EXPANDED SERVICES FOR COPD PATIENTS, AND IMPROVE THE LIVES OF PATIENTS WITH COPD THROUGH EDUCATION AND RESEARCH THAT WILL LEAD TO PREVENTION AND SOMEDAY A CURE FOR THE DISEASE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,465,044 | ExpenseAmt |
| Grant | $1,936,959 | GrantAmt |
| Revenue | $3,156,631 | RevenueAmt |
| Desc | RESEARCHCOPD360 RESEARCH ENCOMPASSES THE COPD FOUNDATION'S ENTIRE RESEARCH INFRASTRUCTURE. THIS INCLUDES THE COPD PATIENT-POWERED RESEARCH NETWORK (COPD PPRN) WITH ITS EXTENSIVE CAPABILITIES, INCLUDING LONGITUDINAL FOLLOW UP AND THE ABILITY TO LEVERAGE THE COPD PPRN PLATFORM TO ADD ADDITIONAL SURVEYS AND SUBSTUDIES, PARTNERSHIPS WITH CRITICAL STUDIES LIKE COPDGENE AND SPIROMICS; THE COPD BIOMARKER QUALIFICATION CONSORTIUM (CBQC), THE BRONCHIECTASIS AND NTM RESEARCH INFRASTRUCTURE AND SOCIAL COMMUNITY AS WELL AS CLINICAL AND DEMONSTRATION STUDIES. COPD360RESEARCH PROVIDES A CRITICAL ROLE FOR THE PATIENT IN ALL STAGES OF RESEARCH, INCLUDING STUDY DEVELOPMENT DESIGN, IMPLEMENTATION AND DISSEMINATION. THE COPD PATIENT-POWERED RESEARCH NETWORK (COPD PPRN) IS A PATIENT-REPORTED REGISTRY THAT OFFERS AN OPPORTUNITY TO PARTICIPATE IN SURVEY-BASED RESEARCH AND PROVIDES A PLATFORM FOR PATIENTS TO LEARN ABOUT ADDITIONAL RESEARCH OPPORTUNITIES. COMPRISED OF OVER 7700 INDIVIDUALS, THE REGISTRY IS CURRENTLY "RESEARCH READY AND IS BEING UTILIZED IN VARIOUS STUDIES AT DIFFERENT LEVELS OF INVOLVEMENT.THE COPD BIOMARKER QUALIFICATION CONSORTIUM WAS FORMED IN 2010 AS A POWERFUL AND UNIQUE PUBLIC-PRIVATE PARTNERSHIP AMONG ACADEMIA, THE PHARMACEUTICAL INDUSTRY AND GOVERNMENT AGENCIES TO FAST-TRACK RESEARCHAND AVOID DUPLICATION OF STUDIES. THE GOALS ARE TO IDENTIFY BIOMARKER AND CLINICAL OUTCOME ASSESSMENT (COA) DRUG DEVELOPMENT TOOLS (DDTS) OF INTEREST. CBQC CURRENTLY HAS EIGHT ACTIVE PROJECTS RELATING TO FOUR BIOMARKERS (SRAGE, EOSINOPHILS, DESMOSINE AND IMAGING) AND FOUR CLINICAL OUTCOME ASSESSMENTS (CWR EXERCISE, CAT, PHYSICAL ACTIVITY AND PROACTIVE). THE BRONCHIECTASIS AND NTM RESEARCH REGISTRY (BRR) IS A CONSOLIDATED DATABASE OF NON-CYSTIC FIBROSIS (NON-CF) BRONCHIECTASIS AND/OR NONTUBERCULOUS MYCOBACTERIA (NTM) CLINICAL INSTITUTIONS ACROSS THE UNITED STATES. THE GOAL OF THE REGISTRY IS TO SUPPORT COLLABORATIVE RESEARCH AND ASSIST IN THE PLANNING OF MULTI-CENTER CLINICAL TRIALS FOR THE TREATMENT OF NON-CF BRONCHIECTASIS AND/OR NTM LUNG DISEASE. MORE THAN 3,300 PEOPLE HAVE ENROLLED IN THE REGISTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,492 | ExpenseAmt |
| Revenue | $419,917 | RevenueAmt |
| Desc | CARE DELIVERYCARE DELIVERY PROVIDES EDUCATIONAL OPPORTUNITIES FOR ALL PEOPLE AFFECTED BY COPD, WHETHER THEY ARE PATIENTS, FAMILY MEMBERS, HEALTHCARE PROVIDERS OR OTHERS. THE FOUNDATION WORKS WITH PARTNERS AND COLLABORATORS TO IMPROVE THE QUALITY OF CARE FOR THOSE WITH COPD AND ENSURE THAT BOTH PATIENTS AND PROVIDERS HAVE THE MOST UP-TO-DATE INFORMATION ON COPD CARE AND TREATMENT. A KEY VEHICLE FOR DISSEMINATING THIS INFORMATION IS THROUGH THE FOUNDATION'S COPD360SOCIAL PLATFORM, COPD360SOCIAL.ORG. THIS PLATFORM IS AN ONLINE COMMUNITY FOR INDIVIDUALS WITH COPD, THEIR FAMILIES AND CAREGIVERS. TOTAL MEMBERSHIP IS MORE THAN 35,000. PRAXIS IS THE COPD FOUNDATION'S UNIQUE UMBRELLA INITIATIVE FOR HEALTHCARE PROVIDERS, HEALTH SYSTEMS ADMINISTRATORS AND POLICY MAKERS. THROUGH PRAXIS, THE FOUNDATION SHARES IDEAS ABOUT HOW TO IMPROVE COPD CARE ACROSS THE HEALTH CONTINUUM AND, IN TURN, REDUCE PREVENTABLE HOSPITAL READMISSIONS. THE ONLINE HUB FOR THE INITIATIVE PROMOTES THE SHARING OF EXPERTISE AND RESOURCES IN WAYS WHICH ENABLE THE PROACTIVE IDENTIFICATION AND ELIMINATION OF GAPS IN COPD CARE. IN PARTNERSHIP WITH JVION AND GEISINGER, THE FOUNDATION COMPLETED A VALIDATION STUDY TO BETTER UNDERSTAND THE PREDICTIVE DRIVERS FOR COPD READMISSIONS AND HOW TO AVOID UNNECESSARY HOSPITAL ADMISSIONS. THE FOUNDATION'S EDUCATION PROGRAMS ARE DESIGNED TO EMPOWER THOSE WITH COPD TO TAKE CHARGE OF THEIR HEALTH MANAGEMENT AND TO PROVIDE HEALTH CARE PROFESSIONALS WITH TOOLS TO IMPROVE PATIENT CARE. THE GOAL OF THESE EDUCATIONAL EFFORTS IS TO IMPROVE THE QUALITY OF LIFE OF THOSE AFFECTED BY COPD. KEY WORK INCLUDED UPDATING COPD IN THE HOSPITAL AND THE TRANSITION BACK TO HOME AND THE 1S, 2S AND 3S OF COPD. A NEW MATERIAL ENTITLED THE 123S OF BRONCHIECTASIS AND NTM WAS ALSO CREATED TO HELP PATIENTS WITH THESE CONDITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,894 | ExpenseAmt |
| Desc | PUBLIC POLICY AND ADVOCACYTHE COPD FOUNDATION WORKS TO BRING ABOUT CHANGES AT THE FEDERAL, STATE AND LOCAL LEVELS THAT POSITIVELY AFFECT THE LIVES OF INDIVIDUALS LIVING WITH COPD. THESE CHANGES TAKE MANY FORMS, SUCH AS ADVOCATING FOR NEW LAWS OR REGULATIONS, BUILDING A TEAM OF ADVOCATES TO CREATE CHANGES IN THEIR OWN COMMUNITIES OR OFFERING PROGRAMS THAT HELP INDIVIDUALS WITH COPD BREATHE BETTER. IN JUNE 2019, MORE THAN 40 PATIENTS, CAREGIVERS AND HEALTHCARE PROFESSIONALS CONVERGED IN WASHINGTON, DC, FOR IMPACT COPD. THIS INTERACTIVE TWO-DAY WORKSHOP FOR COPD CHAMPIONS CONSISTED OF TRAINING, RELATIONSHIP BUILDING AND ADVOCACY AND INCLUDED NETWORKING OPPORTUNITIES AS WELL AS VISITS WITH CONGRESSIONAL OFFICES ON CAPITOL HILL. ON DAY ONE OF THIS INAUGURAL EVENT, COPD CHAMPIONS, MOST OF WHOM ARE LONGTIME COPD STATE CAPTAINS, WERE JOINED BY EXPERTS FROM THE NATIONAL INSTITUTES OF HEALTH (NIH), THE US FOOD & DRUG ADMINISTRATION, OUR OWN COPD FOUNDATION TEAM AND OTHERS TO COVER TOPICS RANGING FROM EARLY STAGE TO CLINICAL RESEARCH, ACCESS TO CARE CHALLENGES AND HOW TO EFFECTIVELY APPLY STORYTELLING IN ADVOCACY WORK. AT THE END OF DAY ONE, THE GROUP'S FOCUS SHIFTED TO CAPITOL HILL, WHERE PARTICIPANTS ENGAGED WITH CONGRESSIONAL STAFF AT AN EVENING RECEPTION, FOLLOWED BY A DAY OF MORE THAN 80 MEETINGS WITH CONGRESSIONAL MEMBERS AND THEIR STAFF. PARTICIPANTS ADVOCATED FOR COPD RESEARCH FUNDING AT THE NIH AND A COPD PROGRAM AT THE CENTERS FOR DISEASE CONTROL & PREVENTION, TWO IMPORTANT REQUIREMENTS FOR PROGRESSING THE IMPLEMENTATION OF THE COPD NATIONAL ACTION PLAN. THEY ALSO URGED CONGRESSIONAL MEMBERS TO ADDRESS CRITICAL ISSUES SUCH AS ACCESS TO SUPPLEMENTAL OXYGEN AND THE NEED FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES TO DROP THEIR PROPOSAL TO INCLUDE NON-INVASIVE VENTILATORS IN THE COMPETITIVE BIDDING PROGRAM MOVING FORWARD. STATE CAPTAINS ARE VOLUNTEERS WHO ADVOCATE ON BEHALF OF COPD PATIENTS, PROVIDE EDUCATIONAL INFORMATION IN THEIR COMMUNITIES AND LOBBY THEIR LOCAL POLITICIANS. THEY ARE INDIVIDUALS LIVING WITH COPD, CAREGIVERS, FRIENDS, FAMILY MEMBERS OR HEALTHCARE PROVIDERS WHO LEVERAGE THEIR CONTACTS AND TALENTS TO PARTNER WITH THE COPD FOUNDATION TO SERVE AS STATE AND COMMUNITY LEADERS. CAPTAINS PROMOTE THE IMPORTANCE OF BECOMING AN ACTIVE PART OF THE COPD COMMUNITY. THEY WORK TO SPREAD COPD AWARENESS IN THEIR STATE AND LOCAL AREAS, MENTOR FELLOW COPD COMMUNITY MEMBERS AND PARTICIPATE IN ONLINE AND IN-PERSON GRASSROOTS ADVOCACY AND COMMUNITY BUILDING ACTIVITIES FOCUSED ON HEALTH POLICY ISSUES THAT ARE IMPORTANT TO THOSE WHO HAVE COPD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $665,653 | ExpenseAmt |
| Revenue | $487,486 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $665,653 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $487,486 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,103,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8667312673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PONCE DE LEON BLVD | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL P MAYER | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WAYNE E WITHERS JR | ||||||||
| VICE-CHAIR, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD GRAY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES D CRAPO MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE ANNE DORNEY KOPPEL ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM P GIORDANO RRT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WISE MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD CASABURI PHD MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEW COGAN ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARD M TURINO MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD FROMER MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MAYNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN WRIGHT MD MBA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL L GANTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BYRON M THOMASHOW MD | ||||||||
| CHIEF MEDICAL OFFICER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CORINNE COSTA | ||||||||
| CEO | 40.00 | Yes (X) | $161,126 | $0 | $4,202 | |||
| SASHA LAVIN | ||||||||
| CFO | 40.00 | Yes (X) | $105,512 | $0 | $10,494 | |||
| SARA D LATHAM | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $140,054 | $0 | $31,371 | Yes (X) | |||
| CAROLL ADAMS | ||||||||
| EXECUTIVE VICE PRESIDENT | 24.00 | $147,000 | $0 | $0 | Yes (X) | |||
| ELISHA MALANGA | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $128,987 | $0 | $30,426 | Yes (X) | |||
| MARY A BYRNES | ||||||||
| CAO | 40.00 | $111,944 | $0 | $0 | Yes (X) | |||
| VINCENT MALANGA | ||||||||
| CIO | 40.00 | $106,694 | $0 | $3,201 | Yes (X) | |||
| CRAIG L KEPHART | ||||||||
| FORMER CEO | 0.00 | $162,680 | $0 | $3,008 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,063,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF MICHIGAN | |||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | CLINICAL STUDY CONTRACTOR | $306,907 |
| SCHEDULINGCOM | |||||
| 720 3RD AVE SUITE 1000 | SEATTLE | WA | 98104 | DATA COORDINATING CENTER | $286,490 |
| VCC SYSTEMS INC | |||||
| 2785 CRYSTAL COURT | MIAMI | FL | 33133 | CALL CENTER CONTRACTOR | $284,000 |
| DEBORA D MERRILL | |||||
| 3461 PICKERTOWN ROAD | CHALFONT | PA | 18194 | CONTRACTOR | $225,771 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | DATA ANALYSIS CONTRACTOR | $224,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $370,787 | FundraisingAmt |
| All Other Contributions | $9,371,908 | AllOtherContributionsAmt |
| Total Contributions | $9,742,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION INCOME | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $121,668 | TotalRevenueColumnAmt |
| Exclusion | $121,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,557 | TotalRevenueColumnAmt |
| Exclusion | $132,557 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,818,334 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,707,367 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,967 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,967 | TotalRevenueColumnAmt |
| Exclusion | $110,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,608 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $370,787 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,107,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $365,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,959 | TotalAmt |
| Program Services | $1,936,959 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446,101 | TotalAmt |
| Program Services | $1,618,728 | ProgramServicesAmt |
| Management And General | $247,156 | ManagementAndGeneralAmt |
| Fundraising | $580,217 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,632 | TotalAmt |
| Program Services | $35,632 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,771 | TotalAmt |
| Program Services | $166,922 | ProgramServicesAmt |
| Management And General | $22,626 | ManagementAndGeneralAmt |
| Fundraising | $49,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,256 | TotalAmt |
| Program Services | $130,268 | ProgramServicesAmt |
| Management And General | $18,598 | ManagementAndGeneralAmt |
| Fundraising | $47,390 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,779 | TotalAmt |
| Program Services | $38,727 | ProgramServicesAmt |
| Management And General | $5,915 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,915 | TotalAmt |
| Program Services | $21,775 | ProgramServicesAmt |
| Management And General | $31,318 | ManagementAndGeneralAmt |
| Fundraising | $7,822 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,586,372 | TotalAmt |
| Program Services | $4,454,756 | ProgramServicesAmt |
| Management And General | $61,990 | ManagementAndGeneralAmt |
| Fundraising | $69,626 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,555 | TotalAmt |
| Program Services | $57,992 | ProgramServicesAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
| Fundraising | $12,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,158 | TotalAmt |
| Program Services | $127,869 | ProgramServicesAmt |
| Management And General | $4,832 | ManagementAndGeneralAmt |
| Fundraising | $9,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,822 | TotalAmt |
| Program Services | $86,551 | ProgramServicesAmt |
| Management And General | $18,091 | ManagementAndGeneralAmt |
| Fundraising | $32,180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,688 | TotalAmt |
| Program Services | $183,450 | ProgramServicesAmt |
| Management And General | $59,855 | ManagementAndGeneralAmt |
| Fundraising | $74,383 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,822 | TotalAmt |
| Program Services | $42,424 | ProgramServicesAmt |
| Management And General | $15,537 | ManagementAndGeneralAmt |
| Fundraising | $53,861 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,864 | TotalAmt |
| Management And General | $5,864 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,269 | TotalAmt |
| Program Services | $6,275 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
| Fundraising | $2,254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUSINESS MEALS | $86,199 | $45,757 | $13,862 | $26,580 |
| LICENSES AND FEES | $82,673 | $25,564 | $30,220 | $26,889 |
| DUES & SUBSCRIPTIONS | $68,576 | $35,644 | $2,357 | $30,575 |
| TELEPHONE | $64,771 | $45,922 | $6,093 | $12,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,992 | TotalAmt |
| Program Services | $41,868 | ProgramServicesAmt |
| Management And General | $6,913 | ManagementAndGeneralAmt |
| Fundraising | $4,211 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,704,174 | TotalAmt |
| Program Services | $9,103,083 | ProgramServicesAmt |
| Management And General | $559,732 | ManagementAndGeneralAmt |
| Fundraising | $1,041,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,769 | BOYAmt |
| EOY | $1,070,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,590 | BOYAmt |
| EOY | $720,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,281 | BOYAmt |
| EOY | $1,630,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,992 | BOYAmt |
| EOY | $304,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,118 | BOYAmt |
| EOY | $14,172 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,303,632 | BOYAmt |
| EOY | $5,030,062 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $414,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,452,382 | BOYAmt |
| EOY | $9,184,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,246 | BOYAmt |
| EOY | $1,887,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,329 | BOYAmt |
| EOY | $967,746 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,575 | BOYAmt |
| EOY | $3,105,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$338,928 | BOYAmt |
| EOY | $1,552,744 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,761,735 | BOYAmt |
| EOY | $4,525,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,422,807 | BOYAmt |
| EOY | $6,078,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,452,382 | BOYAmt |
| EOY | $9,184,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$596,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,805 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$628,638 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$245,946 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $9,038,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,484,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,023,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,064,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,371,908 | CurrentTaxYearAmt |
| Total | $44,982,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,038,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,484,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,023,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,064,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,371,908 | CurrentTaxYearAmt |
| Total | $44,982,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,223,536 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,759,069 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,557 | CurrentTaxYearAmt |
| Total | $353,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,336,591 | TotalSupportAmt |
| Public Support CY170 | 0.54610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,548 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $36,376 | DepreciationAmt |
| Book Value | $14,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,172 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,235,240 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $126,805 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $548 | OtherRevenueAmt |
| Revenue Not Reported | $127,353 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,107,887 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,107,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,704,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,704,174 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,704,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEAR ENDED JUNE 30, 2019, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2019, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECONCILING DIFFERENCE 548. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $40,000 | WIRE |
| EAST ASIA AND THE PACIFIC | RESEARCH | $54,285 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $541,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $370,787 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $170,608 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,988 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $158,620 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $541,395 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $370,787 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,608 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,988 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $158,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL JEWISH HEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 JACKSON STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742044647 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,237,500 | CashGrantAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORINNE COSTA | ||||||||||||||
| CEO | $161,126 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,202 | $0 | $165,328 | $0 | $0 | $0 |
| SARA D LATHAM | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $140,054 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,371 | $0 | $171,425 | $0 | $0 | $0 |
| ELISHA MALANGA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $128,987 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,426 | $0 | $159,413 | $0 | $0 | $0 |
| CRAIG L KEPHART | ||||||||||||||
| FORMER CEO | $162,680 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,008 | $0 | $165,688 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER REVIEW BY THE CFO, THE DRAFT FORM 990 IS CIRCULATED TO MEMBERS OF MANAGEMENT FOR REVIEW AND COMMENT. THE FORM 990 IS THEN PROVIDED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD MEETING THE CONFLICT OF INTEREST POLICY IS READ BEFORE THE CONDUCT OF ANY OTHER ITEM. WRITTEN CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, STAFF AND CONTRACTED PERSONNEL ANNUALLY. FAILURE TO FILE THE STATEMENT WILL RESULT IN THE PERSON BEING REMOVED FROM SERVICE ON ANY COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR COPD FOUNDATION MANAGEMENT ARE DETERMINED BY ANNUAL SURVEYS OF COMPARABLE NOT-FOR-PROFIT ORANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE WEBSITE WWW.COPDFOUNDATION.ORG INCLUDES THE POSTING OF FINANCIAL STATEMENTS, FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,454,756. MANAGEMENT AND GENERAL EXPENSES 61,990. FUNDRAISING EXPENSES 69,626. TOTAL EXPENSES 4,586,372. |
| FORM 990, PART XI, LINE 9: | RECONCILING DIFFERENCE 548. LOSS ON DISSOLUTION OF SUBSIDIARY -246,494. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESPIRATORY LOGISTICS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PONCE DE LEON BLVD | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271116064 | EIN |
| Primary Activities | LOGISTICS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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