MIRACLEFEET: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MIRACLEFEET (EIN 27-3764203)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-28
- IRS object ID
- 201933019349300933
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-28T14:56:30-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 273764203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLEFEET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRA | BusinessNameControlTxt |
| Phone | 9192405572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 CONNER DRIVE NO 230 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHESCA COLLOREDO-MANSFELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9192405572 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 15:56:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 510D827AA5B366778F1C6B3576E873C12652CFC3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF3E61DA19F4BB256B54258A4A409CDD4C91D73D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHESCA COLLOREDO-MANSFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 CONNER DRIVE NO 230 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,835,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIRACLEFEET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,472,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,668,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,121 | PYOtherRevenueAmt |
| CY Other Revenue | $560 | CYOtherRevenueAmt |
| PY Total Revenue | $3,479,883 | PYTotalRevenueAmt |
| CY Total Revenue | $7,686,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,145,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,962,358 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,082,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,136,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,453 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,183,282 | PYOtherExpensesAmt |
| CY Other Expenses | $1,750,016 | CYOtherExpensesAmt |
| PY Total Expenses | $3,411,395 | PYTotalExpensesAmt |
| CY Total Expenses | $4,912,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,773,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,952,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,507,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,690,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,464,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MIRACLEFEET PROVIDES TECHNICAL, ORGANIZATIONAL, AND FINANCIAL SUPPORT TO ENABLE LOCAL PARTNERS TO EFFECTIVELY TREAT CHILDREN BORN WITH CLUBFOOT, PREVENTING A LIFETIME OF DISABILITY. THE AVERAGE INVESTMENT OF $500/CHILD RESULTS IN INCREASED EARNINGS POTENTIAL ESTIMATED TO BE $120,000 OVER THE LIFE OF THE CHILD. THE MIRACLEFEET MODEL IS DESIGNED FOR SUSTAINABILITY BY WORKING CLOSELY WITH MINISTRIES OF HEALTH AND PUBLIC HEALTH SYSTEMS, WITH A LONG-TERM GOAL OF TRANSITIONING PROGRAMS OVER TO LOCAL GOVERNMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,611,462 | ExpenseAmt |
| Grant | $1,959,959 | GrantAmt |
| Desc | TREATMENT AND TRAINING: THIS PAST FISCAL YEAR, MIRACLEFEET AND OUR PARTNERS ENROLLED OVER 8,500 NEW CHILDREN IN CLUBFOOT TREATMENT. IN PARALLEL, WE CONTINUED TREATMENT FOR AN ADDITIONAL 14,700 CHILDREN ENROLLED IN PREVIOUS YEARS, AND OUR REACH GREW TO 27 TOTAL COUNTRIES AND 189 CLINICS. THIS BRINGS THE TOTAL NUMBER OF CHILDREN ENROLLED IN TREATMENT TO OVER 39,000 SINCE THE ORGANIZATION'S FOUNDING IN 2010. MIRACLEFEET CONTINUED TO WORK IN LIBERIA, GUATEMALA, THE PHILIPPINES, NICARAGUA, ECUADOR, PARAGUAY, BOLIVIA, SRI LANKA, BRAZIL, TANZANIA, ZIMBABWE, MYANMAR, NEPAL, VIETNAM, THE REPUBLIC OF CONGO, UGANDA, SENEGAL, CAMBODIA, INDIA, MADAGASCAR, INDONESIA, GUINEA AND BANGLADESH - WHILE ADDING PROGRAMS IN NIGERIA, MALI, THE GAMBIA, AND SOMALIA. 100% OF THE TREATMENT IS PROVIDED BY MIRACLEFEET'S LOCAL PARTNERS, PRIMARILY IN PUBLIC OR CHARITABLE HOSPITALS THAT PROVIDE CARE TO LOW-INCOME AND UNDERSERVED POPULATIONS. ALL MIRACLEFEET PARTNERS USE THE GOLD-STANDARD, NON-SURGICAL PONSETI METHOD OF TREATMENT. MIRACLEFEET FUNDS ARE USED TO PROVIDE MEDICAL SUPPLIES, ESPECIALLY FOOT ABDUCTION BRACES; CLINIC ASSISTANTS TO PROVIDE FOLLOW-UP AND PARENT EDUCATION; CAMPAIGNS TO EDUCATE THE GENERAL PUBLIC AND HEALTHCARE COMMUNITY ABOUT CLUBFOOT AND THE AVAILABILITY OF TREATMENT; AND ADVOCACY TO ENCOURAGE PUBLIC HEALTH SYSTEMS TO INTEGRATE CLUBFOOT MANAGEMENT INTO THEIR SERVICE OFFERINGS. ALL MIRACLEFEET PROGRAMS ARE DESIGNED TO ENSURE LONG-TERM SUSTAINABILITY BY WORKING CLOSELY WITH LOCAL MINISTRIES OF HEALTH, PUBLIC HOSPITALS AND LOCAL ORGANIZATIONS COMMITTED TO CHILDREN'S HEALTH AND PREVENTION OF DISABILITY. SINCE BRACING IS SUCH A CRITICAL COMPONENT OF THE COST STRUCTURE AND SUCCESS OF TREATMENT, MIRACLEFEET PARTNERED WITH THE STANFORD UNIVERSITY DESIGN SCHOOL, SUNCAST, AND CLARKS SHOES TO DEVELOP A LOW-COST, EASY-TO-USE BRACE THAT CAN BE PRODUCED EASILY AT SCALE AS THE NEED FOR BRACES GROWS IN LOW-INCOME COUNTRIES. IN THE PAST FISCAL YEAR, MIRACLEFEET SHIPPED NEARLY 16,000 PAIRS OF SHOES AND OVER 8,000 BARS (BRACE COMPONENTS) TO 18 COUNTRIES. TRAINING IS CRITICAL FOR ATTAINING CONSISTENT QUALITY AND LONG-TERM SUSTAINABILITY. MIRACLEFEET HAS ADOPTED THE GLOBAL CLUBFOOT INITIATIVE'S AFRICA CLUBFOOT TRAINING PROGRAM (ACT) AS OUR STANDARD TRAINING CURRICULUM AND HELD TRAINING-OF-TRAINER COURSES IN ECUADOR AND MOROCCO FOR PROVIDERS IN LATIN AMERICA AND FRANCOPHONE AFRICA, RESPECTIVELY. IN TOTAL, 21 NEW TRAINERS DELIVERED PONSETI TRAINING TO OVER 500 NEW PROVIDERS GLOBALLY, WITH OVER 225 PROVIDERS RECEIVING ADVANCED OR REFRESHER TRAINING, GREATLY EXPANDING THE CAPACITY OF LOCAL HEALTH SYSTEMS TO DELIVER QUALITY CLUBFOOT CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,155 | ExpenseAmt |
| Grant | $2,399 | GrantAmt |
| Desc | INNOVATION: MIRACLEFEET IS WORKING TO PROVIDE LOW-COST TOOLS FOR ALL ORGANIZATIONS AND HOSPITALS SEEKING TO ADDRESS UNTREATED CLUBFOOT. THIS INCLUDES A SUITE OF E-TOOLS TO MAKE DATA COLLECTION AND ANALYSIS AT THE CLINIC LEVEL EASIER; TO INTEGRATE SMS INTO THE CLINIC MANAGEMENT PLATFORM, ENABLING CLINICS TO BETTER COMMUNICATE WITH FAMILIES; AND E-LEARNING MODULES TO MAKE TRAINING MORE EFFICIENT, ACCESSIBLE, AND EFFECTIVE. MIRACLEFEET DEVELOPED CAST, A MOBILE APPLICATION TO COLLECT PATIENT DATA, USING DIMAGI'S COMMCARE PLATFORM, AND CAST IS NOW BEING USED ACROSS 24 COUNTRIES, TRANSFORMING HOW WE GATHER AND USE REALTIME DATA WORLDWIDE. THE E-LEARNING MODULES ARE BEING DEVELOPED IN PARTNERSHIP WITH OPENPEDIATRICS, GLOBAL CLUBFOOT INITIATIVE, AND THE UNIVERSITY OF OXFORD, AND WILL BE COMPLETED IN THE NEXT YEAR. FINALLY, THE NEW RESULTS OF A TWO-YEAR STUDY, USING SENSORS IN INDIA, SHOW THE MIRACLEFEET BRACE PERFORMED AS WELL AS THE LOCALLY PRODUCED BRACE, RESULTING IN NO RELAPSES, AND MEETING ALL EXPECTED STANDARDS FOR A SAFE AND EFFECTIVE CLUBFOOT BRACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,959,617 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH DRISCOLL | PersonNm |
| Phone | 9192405572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 CONNER DRIVE NO 230 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHESCA COLLOREDO-MANSFELD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $152,812 | $0 | $8,235 |
| MARK PAVAO | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANS DEKKER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JARRET FASS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIDGET RYAN BERMAN | ||||||
| FOUNDING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER BERMAN | ||||||
| FOUNDING BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE COOPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH HYMAN | ||||||
| FOUNDING BD MBR, MED ADVSRY BD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KUNAL PREMNARAYEN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SADOVE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARO EIDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE EITEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMRIT RAY | ||||||
| BOARD MEMBER (UNTIL 11/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH DRISCOLL | ||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $82,167 | $0 | $687 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT WILL & EMERY LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $195,086 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,668,366 | AllOtherContributionsAmt |
| Noncash Contributions | $169,780 | NoncashContributionsAmt |
| Total Contributions | $7,668,366 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,271 | TotalRevenueColumnAmt |
| Exclusion | $18,271 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $148,323 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $149,172 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$849 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$849 | TotalRevenueColumnAmt |
| Exclusion | -$849 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $560 | TotalRevenueColumnAmt |
| Exclusion | $560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $560 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,686,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,982 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,358 | TotalAmt |
| Program Services | $1,962,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,692 | TotalAmt |
| Program Services | $84,800 | ProgramServicesAmt |
| Management And General | $110,472 | ManagementAndGeneralAmt |
| Fundraising | $78,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,393 | TotalAmt |
| Program Services | $418,175 | ProgramServicesAmt |
| Management And General | $66,515 | ManagementAndGeneralAmt |
| Fundraising | $238,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,037 | TotalAmt |
| Program Services | $28,686 | ProgramServicesAmt |
| Management And General | $9,158 | ManagementAndGeneralAmt |
| Fundraising | $18,193 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,032 | TotalAmt |
| Program Services | $41,883 | ProgramServicesAmt |
| Management And General | $14,426 | ManagementAndGeneralAmt |
| Fundraising | $26,723 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,223 | TotalAmt |
| Program Services | $19,798 | ProgramServicesAmt |
| Management And General | $58,505 | ManagementAndGeneralAmt |
| Fundraising | $7,920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,035 | TotalAmt |
| Program Services | $16,764 | ProgramServicesAmt |
| Management And General | $36,889 | ManagementAndGeneralAmt |
| Fundraising | $8,382 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,453 | TotalAmt |
| Fundraising | $64,453 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,199 | TotalAmt |
| Program Services | $354,531 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $30,667 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,838 | TotalAmt |
| Program Services | $33,959 | ProgramServicesAmt |
| Management And General | $3,728 | ManagementAndGeneralAmt |
| Fundraising | $6,151 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,285 | TotalAmt |
| Program Services | $11,956 | ProgramServicesAmt |
| Management And General | $3,058 | ManagementAndGeneralAmt |
| Fundraising | $6,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,573 | TotalAmt |
| Program Services | $32,614 | ProgramServicesAmt |
| Management And General | $11,212 | ManagementAndGeneralAmt |
| Fundraising | $21,747 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,725 | TotalAmt |
| Program Services | $181,578 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
| Fundraising | $23,700 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,973 | TotalAmt |
| Program Services | $7,835 | ProgramServicesAmt |
| Management And General | $1,912 | ManagementAndGeneralAmt |
| Fundraising | $3,226 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,915 | TotalAmt |
| Program Services | $592,444 | ProgramServicesAmt |
| Management And General | $27,036 | ManagementAndGeneralAmt |
| Fundraising | $26,435 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,179 | TotalAmt |
| Program Services | $12,629 | ProgramServicesAmt |
| Management And General | $6,184 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM TECH DEVELOPMEN | $147,671 | $147,671 | ||
| DUES AND SUBSCRIPTIONS | $33,224 | $2,327 | $5,451 | $25,446 |
| MISCELLANEOUS | $5,465 | $3,784 | $1,002 | $679 |
| OFFICE EQUIPMENT | $4,914 | $2,444 | $840 | $1,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,797 | TotalAmt |
| Program Services | $3,381 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $2,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,912,981 | TotalAmt |
| Program Services | $3,959,617 | ProgramServicesAmt |
| Management And General | $360,998 | ManagementAndGeneralAmt |
| Fundraising | $592,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,076 | BOYAmt |
| EOY | $765,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,207 | BOYAmt |
| EOY | $2,491,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,212 | BOYAmt |
| EOY | $3,542,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940 | BOYAmt |
| EOY | $84,472 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,935 | BOYAmt |
| EOY | $76,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,797 | BOYAmt |
| EOY | $189,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,035 | BOYAmt |
| EOY | $94,989 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $226,630 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,952,202 | BOYAmt |
| EOY | $7,507,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,587 | BOYAmt |
| EOY | $43,415 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,728 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,315 | BOYAmt |
| EOY | $43,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,447 | BOYAmt |
| EOY | $3,396,278 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,440 | BOYAmt |
| EOY | $4,067,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,887 | BOYAmt |
| EOY | $7,464,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,952,202 | BOYAmt |
| EOY | $7,507,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,773,367 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,349,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,479,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,479,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,472,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,668,366 | CurrentTaxYearAmt |
| Total | $22,449,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,349,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,479,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,479,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,472,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,668,366 | CurrentTaxYearAmt |
| Total | $22,449,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,450,279 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,999,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,271 | CurrentTaxYearAmt |
| Total | $28,240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560 | CurrentTaxYearAmt |
| Total | $1,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,479,279 | TotalSupportAmt |
| Public Support CY170 | 0.53380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,205 | DepreciationAmt |
| Book Value | $36,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,317 | DepreciationAmt |
| Book Value | $58,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,989 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,752,407 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $78,590 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,489 | OtherRevenueAmt |
| Revenue Not Reported | $102,079 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,650,328 | RevenueSubtotalAmt |
| Other Revenues Not Included | $36,020 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,020 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,686,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,993,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,590 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,675 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,875,969 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,012 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,012 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,912,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2019, MIRACLEFEET HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUE INCLUDED IN THE CONSOLIDATED 23,489. FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM RELATED ORGANIZATION ELIMINATED IN THE 36,020. CONSOLIDATED FINANCIAL STATEMENTS AND INCLUDED FOR FORM 990 REPORTING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES INCLUDED IN THE CONSOLIDATED 38,675. FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN CURRENCY EXCHANGE LOSS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS AN OTHER ITEM AND ADDED TO EXPENSES 992. GRANT EXPENSE FROM RELATED ORGANIZATION ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND INCLUDED IN THE RELATED ORGANIZATION EXPENSES ABOVE. 36,020. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | PROVIDING TREATMENT TO CHILDREN BORN WITH CLUBFOOT AND TRAINING TO MEDICAL PROFESSIONALS | $33,164 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $73,640 | |
| EAST ASIA | 0 | 4 | PROGRAM SERVICES | PROVIDING TREATMENT TO CHILDREN BORN WITH CLUBFOOT AND TRAINING TO MEDICAL PROFESSIONALS | $78,042 |
| EAST ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $172,831 | |
| EUROPE | 0 | 1 | PROGRAM SERVICES | CLUBFOOT RESEARCH, TRANSLATION, DEVELOPMENT OF DIGITAL TOOLS AND TECHNOLOGY | $57,697 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,399 | |
| EUROPE | 0 | 0 | FUNDRAISING | $4,408 | |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | PROVIDING TREATMENT TO CHILDREN BORN WITH CLUBFOOT AND TRAINING TO MEDICAL PROFESSIONALS | $79,571 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $134,258 | |
| SOUTH AMERICA | 0 | 1 | FUNDRAISING | $3,103 | |
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | PROVIDING TREATMENT TO CHILDREN BORN WITH CLUBFOOT AND TRAINING TO MEDICAL PROFESSIONALS | $58,376 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $541,794 | |
| SOUTH ASIA | 0 | 0 | FUNDRAISING | $5,001 | |
| SUB-SAHARAN AFRICA | 0 | 8 | PROGRAM SERVICES | PROVIDING TREATMENT TO CHILDREN BORN WITH CLUBFOOT AND TRAINING TO MEDICAL PROFESSIONALS | $77,756 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,036,434 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | PROVIDING TREATMENT TO CHILDREN BORN WITH CLUBFOOT AND TRAINING TO MEDICAL PROFESSIONALS | $67,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 12 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $502,752 | SubtotalSpentAmt |
| Continuation Spent | $1,923,724 | ContinuationSpentAmt |
| Total Spent | $2,426,476 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA | TO FUND CLUBFOOT TREATMENT IN NICARAGUA | $18,052 | ||||
| CENTRAL AMERICA | TO FUND CLUBFOOT TREATMENT IN GUATEMALA | $27,404 | WIRE TRANSFER | $28,184 | CLUBFOOT BRACES | FMV |
| EAST ASIA | TO FUND CLUBFOOT TREATMENT IN THE PHILIPPINES | -$32,185 | WIRE TRANSFER | $43,742 | CLUBFOOT BRACES | FMV |
| EAST ASIA | TO FUND CLUBFOOT TREATMENT IN CAMBODIA | $36,157 | WIRE TRANSFER | $17,656 | CLUBFOOT BRACES & MEDICAL TEACHING MODELS | FMV |
| EAST ASIA | TO FUND CLUBFOOT TREATMENT IN VIETNAM | $34,463 | WIRE TRANSFER | |||
| EAST ASIA | TO FUND CLUBFOOT TREATMENT IN MYANMAR | $69,186 | WIRE TRANSFER | $954 | MEDICAL TEACHING MODELS | FMV |
| SOUTH AMERICA | TO FUND CLUBFOOT TREATMENT IN ECUADOR | $26,574 | WIRE TRANSFER | $6,012 | CLUBFOOT BRACES | FMV |
| SOUTH AMERICA | TO FUND CLUBFOOT TREATMENT IN PARAGUAY | $39,729 | WIRE TRANSFER | $17,613 | CLUBFOOT BRACES | FMV |
| SOUTH AMERICA | TO FUND CLUBFOOT TREATMENT IN BOLIVIA | $38,992 | WIRE TRANSFER | |||
| SOUTH ASIA | TO FUND CLUBFOOT TREATMENT IN SRI LANKA | $74,867 | WIRE TRANSFER | $34,513 | CLUBFOOT BRACES | FMV |
| SOUTH ASIA | TO FUND CLUBFOOT TREATMENT IN NEPAL | $198,707 | WIRE TRANSFER | |||
| SOUTH ASIA | TO FUND CLUBFOOT TREATMENT IN BANGLADESH | $163,647 | WIRE TRANSFER | |||
| SOUTH ASIA | TO FUND CLUBFOOT TREATMENT IN INDIA | $10,000 | WIRE TRANSFER | $60,060 | CLUBFOOT BRACES & MEDICAL TEACHING MODELS | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN LIBERIA | $136,669 | WIRE TRANSFER | $21,294 | CLUBFOOT BRACES & PHONES | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN MADAGASCAR | $68,525 | WIRE TRANSFER | $18,616 | CLUBFOOT BRACES | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN TANZANIA | $44,553 | WIRE TRANSFER | $1,076 | CASTING SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN TANZANIA | $252,146 | WIRE TRANSFER | $620 | MEDICAL TEACHING MODELS & CASTING SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN TANZANIA | $49,757 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN UGANDA | $85,359 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN ZIMBABWE | $118,236 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN THE REPUBLIC OF THE CONGO | $45,379 | WIRE TRANSFER | $16,802 | CLUBFOOT BRACES | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN SENEGAL | $35,722 | WIRE TRANSFER | $3,588 | CLUBFOOT BRACES | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN NIGERIA | $42,537 | WIRE TRANSFER | $15,645 | CLUBFOOT BRACES & MEDICAL TEACHING MODELS | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN MALI | $37,415 | WIRE TRANSFER | $15,137 | CLUBFOOT BRACES & MEDICAL TEACHING MODELS | FMV |
| SUB-SAHARAN AFRICA | TO FUND CLUBFOOT TREATMENT IN THE GAMBIA | $24,206 | WIRE TRANSFER | $3,152 | CLUBFOOT BRACES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MIRACLEFEET RECEIVES QUARTERLY NARRATIVES AND EXPENSE REPORTS FROM ALL ENTITIES RECEIVING FUNDS. THESE ARE COMPARED TO THE DESCRIBED USES OF FUNDS IN THE GRANT AGREEMENTS. ANY DISCREPANCIES IN USE OF FUNDS ARE FOLLOWED UP UPON BY PROGRAM STAFF. MIRACLEFEET MAY AUDIT PROGRAM PARTNERS' RECEIPTS AND ACCOUNTING AT ANY TIME, AND GENERALLY AUDITS 10% OF RECEIPTS EACH QUARTER. IN ADDITION, THE NUMBERS OF CHILDREN TREATED (WHICH IS THE PRIMARY PURPOSE OF MIRACLEFEET'S FUNDING) ARE MONITORED THROUGH USE OF THE PATIENT DATABASE ON A MONTHLY BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRCOM NEW YORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 27TH STREET 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL PROGRAM CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $40,650 | GrossReceiptsAmt |
| Retained By Contractor | $64,453 | RetainedByContractorAmt |
| Net To Organization | -$23,803 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $40,650 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $64,453 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$23,803 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHESCA COLLOREDO-MANSFELD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,812 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,235 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,047 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,323 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 3D FOOT MODEL LEARNING TOOL | 1 | $18,957 | RETAIL VALUE |
| Yes (X) | TRAINING SUPPLIES | 1 | $2,500 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROGER BERMAN AND BRIDGET RYAN BERMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2018, THE ORGANIZATIONAL BY-LAWS WERE AMENDED, ALLOWING BOARD MEMBERS TO SERVE AN UNLIMITED NUMBER OF TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH OF THE BOARD OF DIRECTORS RECEIVES AND REVIEWS AN ELECTRONIC COPY OF THE FORM 990 AND ALL ATTACHED SCHEDULES AT LEAST TWO WEEKS PRIOR TO THE INTERNAL REVENUE SERVICE FILING DATE. MEMBERS OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO SUBMIT COMMENTS AND QUESTIONS VIA PHONE OR EMAIL, TO THE FINANCE COMMITTEE, AND/OR TO THE REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990. THE BOARD OF DIRECTORS RECEIVES A SUMMARY OF MATERIAL CHANGES ELECTRONICALLY, PRIOR TO FILING THE FINAL FORM 990. THE EXECUTIVE DIRECTOR PROVIDES A SUMMARY REPORT ON THE ANNUAL FORM 990 TO THE FULL BOARD OF DIRECTORS AT ITS NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE PROVIDED THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE CONFLICTS AS EXPLAINED IN THE POLICY. DIRECTORS ARE ALSO ASKED TO SIGN A FORM INDICATING THEY HAVE READ IT AND AGREE TO DISCLOSE ANY CONFLICTS OF INTEREST. SIGNED COPIES ARE KEPT ON FILE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDES IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON IS ALLOWED TO MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR SALARIES FOR COMPARABLE ORGANIZATIONS WERE PROVIDED TO THE BOARD. THE CHAIR OF THE BOARD THEN RECOMMENDED A SALARY AND THE BOARD WENT INTO EXECUTIVE SESSION TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION, BEFORE VOTING AND APPROVAL. THE EXECUTIVE DIRECTOR WAS NOT PART OF THIS PROCESS AND IT WAS DOCUMENTED IN SEPARATE MINUTES FOR THE SESSION. THE LAST COMPENSATION REVIEW TOOK PLACE JANUARY 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION BY EMAIL (INFO@MIRACLEFEET.ORG) OR BY WRITING TO MIRACLEFEET AT 107 CONNER DRIVE, SUITE 230, CHAPEL HILL, NC 27514 |
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