CAMPAIGN FOR TOBACCO-FREE KIDS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAMPAIGN FOR TOBACCO-FREE KIDS (EIN 52-1969967)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-10-16
IRS object ID
201812899349300026
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-16T11:00:08-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521969967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPAIGN FOR TOBACCO-FREE KIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone2022965469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 I STREET NW NO 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW L MYERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022965469PhoneNum
Signature2018-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.45.91.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-12IPDt
IP Tm08:40:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3DFF3C078222003D7D6C9BD1127A5114901AA584AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW L MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 I STREET NW NO 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,547,879GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOBACCOFREEKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE CAMPAIGN FOR TOBACCO FREE KIDS IS A LEADING FORCE IN THE FIGHT TO REDUCE TOBACCO USE AND ITS DEADLY TOLL IN THE UNITED STATES AND AROUND THE WORLD. WE ADVOCATE FOR THE NEED FOR PUBLIC POLICIES PROVEN TO PREVENT KIDS FROM SMOKING, HELP SMOKERS QUIT AND PROTECT EVERYONE FROM SECONDHAND SMOKE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$22,077NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,378,574PYContributionsGrantsAmt
CY Contributions Grants$49,633,774CYContributionsGrantsAmt
PY Program Service Revenue$10,582PYProgramServiceRevenueAmt
CY Program Service Revenue$480CYProgramServiceRevenueAmt
PY Investment Income$114,385PYInvestmentIncomeAmt
CY Investment Income$161,313CYInvestmentIncomeAmt
PY Other Revenue$2,241PYOtherRevenueAmt
CY Other Revenue$2,747CYOtherRevenueAmt
PY Total Revenue$23,505,782PYTotalRevenueAmt
CY Total Revenue$49,798,314CYTotalRevenueAmt
PY Grants And Similar Paid$5,655,351PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,497,144CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,431,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,673,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$845,425CYTotalFundraisingExpenseAmt
PY Other Expenses$9,998,827PYOtherExpensesAmt
CY Other Expenses$10,968,540CYOtherExpensesAmt
PY Total Expenses$25,085,389PYTotalExpensesAmt
CY Total Expenses$31,138,832CYTotalExpensesAmt
PY Revenues Less Expenses-$1,579,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,659,482CYRevenuesLessExpensesAmt
Total Assets BOY$47,870,757TotalAssetsBOYAmt
Total Assets EOY$66,281,408TotalAssetsEOYAmt
Total Liabilities BOY$2,313,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,141,148TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,556,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,140,260NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CAMPAIGN'S PRIMARY GOAL IS TO MINIMIZE TOBACCO USE AND EXPOSURE TO SECONDHAND SMOKE, ESPECIALLY AMONG CHILDREN, BY CREATING MORE CONDUCIVE POLITICAL, LEGAL, MEDIA, ECONOMIC AND ETHICAL ENVIRONMENTS FOR ENACTING CONSTRUCTIVE PUBLIC AND PRIVATE POLICY CHANGES. TO ACCOMPLISH THIS GOAL, THE CAMPAIGN SEEKS DIVERSITY AMONG ITS STAFF AND ENCOURAGES AND SUPPORTS DIFFERENCES IN IDEAS, WORK STYLES AND PERSPECTIVES IN ORDER TO PRODUCE A MORE CREATIVE, EFFECTIVE AND COMMITTEE TEAM THAT CAN WORK EFFECTIVELY WITH DIVERSE ORGANIZATIONS AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,714,925ExpenseAmt
Grant$8,212,394GrantAmt
DescINTERNATIONAL PROGRAMS:EDUCATED THE AMERICAN PUBLIC, HEALTH OFFICIALS, POLICY MAKERS, AND A VARIETY OF DOMESTIC AND IN-COUNTRY NON-PROFITS ABOUT THE NEED FOR INTERNATIONAL TOBACCO CONTROL EFFORTS AND THE DOMESTIC AND GLOBAL SIGNIFICANCE OF THE WORLD HEALTH ORGANIZATION'S FRAMEWORK CONVENTION ON TOBACCO CONTROL; PROMOTED ADVOCACY EFFORTS IN SUPPORT OF TOBACCO CONTROL POLICIES THAT REDUCE TOBACCO USE IN LOW AND MIDDLE-INCOME COUNTRIES; PROVIDED A WIDE RANGE OF ASSISTANCE TO THOSE WORKING ON POLICY ADVOCACY CAMPAIGNS, INCLUDING STRATEGIC PLANNING, CAMPAIGN IMPLEMENTATION, COMMUNICATIONS AND MEDIA OUTREACH, POLICY RESEARCH AND LEGAL DRAFTING ANALYSIS; SPONSORED A "JUDY WILKENFELD AWARD FOR INTERNATIONAL TOBACCO CONTROL EXCELLENCE" TO SUPPORT UP-AND-COMING INTERNATIONAL ADVOCATES WHO HAVE MADE A MAJOR CONTRIBUTION TO REDUCING TOBACCO USE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,818,243ExpenseAmt
Grant$1,235,500GrantAmt
DescADVOCACY AND TECHNICAL ASSISTANCE:PROVIDED EXTENSIVE TECHNICAL INFORMATION AND ASSISTANCE TO ORGANIZATIONS AT THE NATIONAL, STATE AND LOCAL LEVELS; SPONSORED A GRANT PROGRAM FOR STATE AND LOCALLY-BASED CHARITIES TO SUPPORT NEW EFFORTS TO REDUCE TOBACCO USE BY CHILDREN; MAINTAINED RELATIONSHIPS WITH POLICY-MAKERS AT THE FEDERAL LEVEL TO PROMOTE PUBLIC HEALTH-ORIENTED POLICIES.RESEARCH:CONDUCTED SECONDARY AND PRIMARY RESEARCH TO SUPPORT ORGANIZATION-WIDE ADVOCACY AND COMMUNICATION EFFORTS; IMPLEMENTED MESSAGE DEVELOPMENT AND TESTING FOR COMMUNICATIONS, MONITORING PUBLIC OPINION, POLICY ANALYSIS AND PRODUCING INFORMATION ON TOBACCO INDUSTRY MARKETING PRACTICES AND THEIR EFFECTS; DEVELOPED AND REFINED ORGANIZATION-WIDE RESEARCH STRATEGIES AND TACTICS; CREATED FACT SHEETS, BRIEFING PAPERS AND MEDIA MATERIALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,998,237ExpenseAmt
DescGLOBAL ADVOCACY INCUBATOR:AN INTERNATIONAL PROGRAM THAT MANAGES A UNIT THAT TRAINS AND ADVISES OTHER ORGANIZATIONS ON THE CONDUCT OF HEALTH POLICY CAMPAIGNS IN LOW AND MIDDLE INCOME COUNTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$1,730,382PUBLIC INFORMATION AND COMMUNICATIONS:PLANNED AND EXECUTED A COMPREHENSIVE PUBLIC EDUCATION CAMPAIGN DISSEMINATING TIMELY, UP-TO-DATE INFORMATION TO THE MEDIA AND GENERAL PUBLIC REGARDING TOBACCO USE BY CHILDREN, PRIMARILY VIA MEDIA RELATIONS AND ADVERTISING; SPONSORED A GRANT PROGRAM FOR STATE AND LOCALLY-BASED CHARITIES TO CONDUCT EDUCATION ADVERTISING; SPONSORED A NATIONAL "KICK BUTTS DAY" PROGRAM TO INVOLVE SCHOOL-AGED CHILDREN IN EFFORTS TO PREVENT THE SALE AND MARKETING OF TOBACCO PRODUCTS TO KIDS; AND SPONSORED A NATIONAL "YOUTH ADVOCATES OF THE YEAR" AWARDS PROGRAM, INCLUDING A "YOUTH ADVOCACY SYMPOSIUM" WHERE CURRENT AND PAST AWARD WINNERS PARTICIPATE IN ADVOCACY EVENTS AND TRAINING.
$866,642YOUTH SERVICES:MAINTAINED AND EXPANDED RELATIONSHIPS WITH 140 PARTNER ORGANIZATIONS; ENGAGED INDIVIDUAL ADVOCATES IN SUPPORT OF THE CAMPAIGN'S ACTIVITIES.$49,250$3,227
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,597,024TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$49,250TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,227TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,128,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACQUELINE M BOLTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022965469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 I STREET NW NO 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM D NOVELLI
BOARD CHAIR1.001.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER CONLEY
FINANCE COMMITTEE CHAIR1.001.00Yes (X)$0$0$0
BARRIE FISKE
DEVELOPMENT COMMITTEE1.001.00Yes (X)$0$0$0
JONAH SHACKNAI
DEVELOPMENT COMMITTEE1.001.00Yes (X)$0$0$0
DOUG ULMAN
DIRECTOR1.001.00Yes (X)$0$0$0
EILEEN HOWARD BOONE
DIRECTOR1.001.00Yes (X)$0$0$0
NANCY BROWN
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL MOORE
DIRECTOR1.001.00Yes (X)$0$0$0
DR JOXEL GARCIA
DIRECTOR1.001.00Yes (X)$0$0$0
DR BECHARA CHOUCAIR MD MS
DIRECTOR1.001.00Yes (X)$0$0$0
GARY M REEDY
DIRECTOR1.001.00Yes (X)$0$0$0
BRYCE MOORE
DIRECTOR1.001.00Yes (X)$0$0$0
CARLOS VELA
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN R SEFFRIN
DIRECTOR UNTIL 05/20171.001.00Yes (X)$0$0$0
SPENCER FLANDERS
DIRECTOR UNTIL 05/20171.001.00Yes (X)$0$0$0
MATTHEW MYERS
PRESIDENT26.0014.00Yes (X)Yes (X)$200,476$102,784$41,764
WILLIAM LEE
EXECUTIVE DIRECTOR32.008.00Yes (X)$198,050$49,167$49,155
JACQUELINE BOLT
VP, FINANCE & ADMIN., TREASURER26.0014.00Yes (X)$138,893$70,993$35,362
DANIEL MCGOLDRICK
VP, BI INCUBATOR/OBESITY31.009.00$169,200$49,093$45,174Yes (X)
VINCENT WILLMORE
VP, COMMUNICATIONS38.002.00$207,714$9,458$27,958Yes (X)
YOLONDA RICHARDSON
EVP, GLOBAL PROGRAMS30.0010.00$197,730$67,645$49,349Yes (X)
ANNE FORD
VP, FEDERAL RELATIONS22.0018.00$111,034$90,766$36,177Yes (X)
BEVERLY MAY
VP, DEVELOPMENT39.001.00$202,496$3,087$34,501Yes (X)
PATRICIA LAMBERT
DIR, INTERNATIONAL LEGAL14.0026.00$83,789$155,420$40,685Yes (X)
PATRICIA SOSA
DIR, LATIN AFFAIRS32.008.00$154,935$38,709$30,410Yes (X)
PAMELA COFFEY
DIR, INTERNATIONAL GRANTS17.0023.00$76,262$107,360$32,707Yes (X)
VANDANA AGARWAL
DIR, SOUTHEAST ASIA28.0012.00$124,726$53,411$32,321Yes (X)
DENNIS HENIGAN
VP, LEGAL REG AFFAIRS38.002.00$159,637$8,397$41,685Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,024,942TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$806,290TotReportableCompRltdOrgAmt
Total Other Compensation$497,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL WAVE DIGITAL COMPANY
6424 CAMINITO NLAJOLLACA92037CONSULTING$443,498
SUBJECT MATTER
1121 14TH STREET NWWASHINGTONDC20005CONSULTING$233,401
MARK GREENWOLD
3913 HIGHWOOD CTWASHINGTONDC20007CONSULTING$184,950
EAGLEPEAK CONSULTING
808 LAKE AVENUELAKE WORTHFL33460CONSULTING$174,130
ALBOUM & ASSOCIATES
1322 N DANVILLE STREETARLINGTONVA22201CONSULTING$173,079
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,008FederatedCampaignsAmt
Fundraising$349,285FundraisingAmt
All Other Contributions$49,281,481AllOtherContributionsAmt
Noncash Contributions$1,022NoncashContributionsAmt
Total Contributions$49,633,774TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHONORARIUMDesc
Business900099BusinessCd
Total Revenue Column$480TotalRevenueColumnAmt
Related Or Exempt Func Income$480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,478TotalRevenueColumnAmt
Exclusion$160,478ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,713,170SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,712,320SecuritiesAmt
Other$15OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$850SecuritiesAmt
Other-$15OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$835TotalRevenueColumnAmt
Exclusion$835ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,230FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$349,285ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,230FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,747GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,747TotalRevenueColumnAmt
Related Or Exempt Func Income$2,747RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,798,314TotalRevenueColumnAmt
Related Or Exempt Func Income$3,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$161,313ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,235,500TotalAmt
Program Services$1,235,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$49,250TotalAmt
Program Services$49,250ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,212,394TotalAmt
Program Services$8,212,394ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,828,494TotalAmt
Program Services$1,441,818ProgramServicesAmt
Management And General$124,367ManagementAndGeneralAmt
Fundraising$262,309FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,785,473TotalAmt
Program Services$6,132,813ProgramServicesAmt
Management And General$396,466ManagementAndGeneralAmt
Fundraising$256,194FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$604,850TotalAmt
Program Services$545,219ProgramServicesAmt
Management And General$36,457ManagementAndGeneralAmt
Fundraising$23,174FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$879,082TotalAmt
Program Services$784,432ProgramServicesAmt
Management And General$59,478ManagementAndGeneralAmt
Fundraising$35,172FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$575,249TotalAmt
Program Services$503,815ProgramServicesAmt
Management And General$40,102ManagementAndGeneralAmt
Fundraising$31,332FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,456TotalAmt
Program Services$23,781ProgramServicesAmt
Management And General$16,675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,872TotalAmt
Management And General$45,872ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$40,475TotalAmt
Program Services$40,475ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,786,860TotalAmt
Program Services$2,700,024ProgramServicesAmt
Management And General$63,763ManagementAndGeneralAmt
Fundraising$23,073FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$302,746TotalAmt
Program Services$201,694ProgramServicesAmt
Management And General$55,438ManagementAndGeneralAmt
Fundraising$45,614FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$224,897TotalAmt
Program Services$185,631ProgramServicesAmt
Management And General$29,120ManagementAndGeneralAmt
Fundraising$10,146FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$859,877TotalAmt
Program Services$756,290ProgramServicesAmt
Management And General$63,546ManagementAndGeneralAmt
Fundraising$40,041FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,390,418TotalAmt
Program Services$1,343,465ProgramServicesAmt
Management And General$11,245ManagementAndGeneralAmt
Fundraising$35,708FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,289,158TotalAmt
Program Services$1,195,549ProgramServicesAmt
Management And General$13,987ManagementAndGeneralAmt
Fundraising$79,622FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,473TotalAmt
Program Services$898ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,802TotalAmt
Program Services$71,869ProgramServicesAmt
Management And General$118,933ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,418TotalAmt
Program Services$17,710ProgramServicesAmt
Management And General$70,708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC SVCS/MEDIA$2,989,851$2,989,851
RESEARCH$480,218$480,218
TRANSLATIONS$117,071$117,071
RECRUITING/TEMP HELP$86,016$74,401$11,615

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,932TotalAmt
Program Services$24,261ProgramServicesAmt
Management And General$6,631ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,138,832TotalAmt
Program Services$29,128,429ProgramServicesAmt
Management And General$1,164,978ManagementAndGeneralAmt
Fundraising$845,425FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,632,803BOYAmt
EOY$28,720,382EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,682,635BOYAmt
EOY$23,542,241EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,438BOYAmt
EOY$452,821EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250,367BOYAmt
EOY$378,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,801,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,215,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$573,298BOYAmt
EOY$585,105EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,344,325BOYAmt
EOY$11,872,509EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,691BOYAmt
EOY$729,621EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,870,757BOYAmt
EOY$66,281,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,261,089BOYAmt
EOY$1,233,434EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,760BOYAmt
EOY$23,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,038,136BOYAmt
EOY$883,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,313,985BOYAmt
EOY$2,141,148EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,134,181BOYAmt
EOY$3,299,179EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,422,591BOYAmt
EOY$60,841,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,556,772BOYAmt
EOY$64,140,260EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,870,757BOYAmt
EOY$66,281,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,659,482ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$75,994NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,897,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,926,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,776,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,378,574CurrentTaxYearMinus1YearAmt
Current Tax Year$49,633,774CurrentTaxYearAmt
Total$143,612,170TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,897,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,926,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,776,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,378,574CurrentTaxYearMinus1YearAmt
Current Tax Year$49,633,774CurrentTaxYearAmt
Total$143,612,170TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$85,019,408SubstantialContributorsTotAmt
Public Support Total170$58,592,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,477CurrentTaxYearMinus1YearAmt
Current Tax Year$160,478CurrentTaxYearAmt
Total$570,734TotalAmt
FieldValueIRS element (for citing)
Total Support$144,182,904TotalSupportAmt
Gross Receipts Rltd Activities$67,571GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40640PublicSupportCY170Pct
Public Support PY1700.20000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$99,166FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$460,813FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$559,979FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,176,062FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,736,041FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$797,203CurrentYearMinus3Amt
Current Year Minus2$610,312CurrentYearMinus2Amt
Current Year Minus1$461,197CurrentYearMinus1Amt
Current Year$559,979CurrentYearAmt
Total$2,428,691TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$246,964CurrentYearMinus3Amt
Current Year Minus2$114,147CurrentYearMinus2Amt
Current Year Minus1$7,148CurrentYearMinus1Amt
Current Year$99,166CurrentYearAmt
Total$467,425TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$997,775OtherCostOrOtherBasisAmt
Depreciation$713,208DepreciationAmt
Book Value$284,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,170,314OtherCostOrOtherBasisAmt
Depreciation$908,485DepreciationAmt
Book Value$261,829BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$633,008OtherCostOrOtherBasisAmt
Depreciation$594,299DepreciationAmt
Book Value$38,709BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$585,105TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT & LEASE INCENTIVES$824,186
CAPITAL LEASE OBLIGATION$59,728
FieldValueIRS element (for citing)
Total Liability$883,914TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$49,759,550TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$75,994NetUnrealizedGainsInvstAmt
Revenue Not Reported-$75,994RevenueNotReportedAmt
Revenue Subtotal$49,835,544RevenueSubtotalAmt
Other Revenues Not Included-$37,230OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$37,230RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,798,314TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,176,062TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,230OtherExpensesIncludedAmt
Expenses Not Reported$37,230ExpensesNotReportedAmt
Expenses Subtotal$31,138,832ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,138,832TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CAMPAIGN QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THEREFORE, THE CAMPAIGN IS GENERALLY NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS; HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE CAMPAIGN HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2018 AND 2017. MANAGEMENT EVALUATED THE CAMPAIGN'S TAX POSITIONS AND CONCLUDED THAT THE CAMPAIGN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE CAMPAIGN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES REPORTED ON LINE 8B, PART VIII -37,230.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES REPORTED ON LINE 8B, PART VIII 37,230. GRANT REFUND

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$1,037,854
EAST ASIA AND THE PACIFIC26GRANTS TO RECIPIENTS LOCATED IN REGION$267,405
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$74,321
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$3,838
SOUTH AMERICA11GRANTS TO RECIPIENTS LOCATED IN REGION$4,577,751
SOUTH ASIA62GRANTS TO RECIPIENTS LOCATED IN REGION$129,317
SUB-SAHARAN AFRICA14GRANTS TO RECIPIENTS LOCATED IN REGION$2,121,908
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees13SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Subtotal Spent$8,212,394SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,212,394TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (40 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANTOBACCO CONTROL GRANT$25,262WIRE
CENTRAL AMERICA AND THE CARIBBEANTOBACCO CONTROL GRANT$24,756WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$23,659WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$314,816WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$2,450,966WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$47,430WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$5,000WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$107,767WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$77,195WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$103,850WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$206,659WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$1,411,359WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$90,101WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$42,000WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$32,080WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$82,080WIRE
SOUTH ASIATOBACCO CONTROL GRANT$93,609WIRE
SOUTH ASIATOBACCO CONTROL GRANT$30,708WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$22,342WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$17,868WIRE
CENTRAL AMERICA AND THE CARIBBEANTOBACCO CONTROL GRANT$987,836WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$45,315WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$64,527WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$77,880WIRE
NORTH AMERICATOBACCO CONTROL GRANT$74,321WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$32,415WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$72,130WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$37,362WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$54,101WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$115,250WIRE
SUB-SAHARAN AFRICAGLOBAL HEALTH GRANT$25,281WIRE
SUB-SAHARAN AFRICAGLOBAL HEALTH GRANT$682,291WIRE
SUB-SAHARAN AFRICAGLOBAL HEALTH GRANT$66,290WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$135,430WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$52,000WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$72,000WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$147,060WIRE
SUB-SAHARAN AFRICATOBACCO CONTROL GRANT$102,560WIRE
RUSSIA AND NEIGHBORING STATESTOBACCO CONTROL GRANT$3,838WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$150,000WIRE
FieldValueIRS element (for citing)
Total Other Org40TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
Explanation"CFTFK'S INTERNATIONAL GRANTS SUPPORT NON-LOBBYING ACTIVITIES OF NON-GOVERNMENTAL AND CIVIL SOCIETY ORGANIZATIONS WORKING TO IMPLEMENT AND ENFORCE TOBACCO CONTROL POLICIES IN LOW- AND MIDDLE-INCOME FOREIGN COUNTRIES. TO EFFECTIVELY CONTROL AND MONITOR THE RECIPIENT'S USE OF THE GRANT FUNDS, THE CAMPAIGN MAINTAINS THE FOLLOWING POLICIES & PROCEDURES: - THE CAMPAIGN DOES A CAREFUL PROGRAMMATIC AND FINANCIAL REVIEW OF ALL GRANT APPLICANTS AND PROPOSALS TO ENSURE THAT PROJECT OBJECTIVES AND ACTIVITIES ARE IN LINE WITH CTFK GOALS AND FIT WITHIN THE APPLICANT ORGANIZATION'S CAPACITY AND EXPERIENCE. - THE CAMPAIGN DOES NOT FUND ANY ACTIVITIES THAT MIGHT INCLUDE LOBBYING GOVERNMENT OFFICIALS, ADVOCATING FOR SPECIFIC LEGISLATIVE INITIATIVES, OR SUPPORTING OR OPPOSING CANDIDATES FOR ELECTED OFFICE. - THE CAMPAIGN REQUIRES DETAILED INFORMATION FROM EACH GRANT APPLICANT SO THAT IT CAN FOLLOW THE U.S. DEPARTMENT OF THE TREASURY ANTI-TERRORIST FUNDING GUIDELINES REGARDING CHARITABLE GRANTS TO FOREIGN ENTITIES OR INDIVIDUALS. AMONG OTHER THINGS, THE CAMPAIGN ENSURES, PRIOR TO ISSUING ANY GRANT, THAT NEITHER THE RECIPIENT ORGANIZATION NOR ANY OF ITS DIRECTORS, TOP EXECUTIVE STAFF, MAJOR FUNDERS OR MAJOR RECIPIENTS OF ORGANIZATION GRANTS ARE LISTED ON ANY OF THE MAJOR DATABASES OF PERSONS AND ORGANIZATIONS LINKED WITH TERRORISM. - THE INTERNATIONAL GRANT AGREEMENTS, THEMSELVES, CONTAIN SPECIFIC PROVISIONS TO PROTECT AGAINST GRANT FUNDS BEING USED TO SUPPORT TERRORIST ORGANIZATIONS OR ACTIVITIES, TO SUPPORT OR OPPOSE ANY CANDIDATES FOR POLITICAL OFFICE, FOR LOBBYING PURPOSES, OR IN VIOLATION OF ANY APPLICABLE LAWS. - EXCEPT FOR SOME RELATIVELY SMALL GRANTS WITH SHORT TIME FRAMES, CFTFK BREAKS UP ITS PAYMENT OF THE TOTAL GRANT AMOUNTS INTO INSTALLMENT PAYMENTS TO HELP ENSURE COMPLIANCE WITH THE GRANT AGREEMENTS AND SO THAT THE ENTIRE GRANT AMOUNTS ARE NEVER AT RISK OF IMPROPER USE OR DIVERSION. CFTFK ALSO REQUIRES INTERIM REPORTS, INCLUDING FINANCIAL REPORTING, THAT MUST BE RECEIVED AND APPROVED TO ENSURE PROPER USE OF RECEIVED GRANT FUNDS BEFORE ADDITIONAL INSTALLMENT PAYMENTS ARE MADE. AS PART OF THE FINANCIAL REPORTING, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENTS AND/OR AUDIT DOCUMENTS. - FOR LARGER GRANTS, CFTFK UNDERTAKES SITE VISITS, AS WELL, TO ENSURE THE PROPER USE OF GRANT FUNDS, TO CHECK THE INTERNAL FINANCIAL CONTROL SYSTEMS OF THE RECIPIENT ORGANIZATIONS, AND TO ENGAGE IN OTHER OVERSIGHT AND SUPPORT ACTIVITIES. - AT THE CONCLUSION OF ALL GRANTS, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT FINAL NARRATIVE AND FINANCIAL REPORTS, WHICH ARE ANALYZED TO ENSURE THAT ALL GRANT ACTIVITIES HAVE BEEN COMPLETED, ALL FUNDS HAVE BEEN EXPENDED AND EXPENDED IN ACCORDANCE WITH U.S. GOVERNMENT AND LOCAL GOVERNMENT REGULATIONS AND RESTRICTIONS, AND ALL OTHER REQUIREMENTS HAVE BEEN FULFILLED UNDER THE TERMS OF THE GRANT."ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12017 YAYA GALAEvent1Nm
Gross Receipts Event1$166,750GrossReceiptsEvent1Amt
Charitable Contri Event1$144,070CharitableContriEvent1Amt
Gross Revenue Event1$22,680GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,680OtherDirectExpensesEvent1Amt
Event22018 YAYA GALAEvent2Nm
Gross Receipts Event2$219,765GrossReceiptsEvent2Amt
Charitable Contri Event2$205,215CharitableContriEvent2Amt
Gross Revenue Event2$14,550GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,550OtherDirectExpensesEvent2Amt
Gross Receipts Total$386,515GrossReceiptsTotalAmt
Charitable Contributions Tot$349,285CharitableContributionsTotAmt
Gross Revenue Total Events$37,230GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,230DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C)(3)$600,000TOBACCO CONTROL GRANT
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW SUITE 400ATLANTAGA30303131788491501(C)(3)$600,000TOBACCO CONTROL GRANT
AMERICAN LUNG ASSOCIATION OF THE NORTHEAST
45 ASH STREETEAST HARTFORDCT06108060646594501(C)(3)$10,500TOBACCO CONTROL GRANT
AMERICAN CANCER SOCIETY CAN NETWORK INC
555 11TH STREET NW SUITE 300WASHINGTONDC20004522350031501(C)(4)$25,000TOBACCO CONTROL GRANT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/MINI GRANTSGrantTypeTxt
Recipient72RecipientCnt
Cash Grant$49,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CAMPAIGN FOR TOBACCO-FREE KIDS (CFTFK) DOMESTIC GRANT PROGRAM SUPPORTS THE TOBACCO CONTROL EFFORTS OF 501(C)(3) NONPROFITS THROUGHOUT THE UNITED STATES THROUGH BOTH GENERAL-PURPOSE AND PROJECT-SPECIFIC GRANTS. IN BOTH CASES, GRANTS ARE GIVEN ONLY TO ORGANIZATIONS THAT CFTFK HAS WORKED WITH IN THE PAST AND WILL CONTINUE TO BE WORKING WITH ON AN ONGOING BASIS. THIS FAMILIARITY WITH GRANT RECIPIENTS, AND THE CONTINUING WORKING RELATIONSHIPS, MAKES GRANT OVERSIGHT MUCH EASIER AND MORE DIRECT. TO EFFECTIVELY CONTROL AND MONITOR THE RECIPIENT'S USE OF THE GRANT FUNDS, THE CAMPAIGN ALSO MAINTAINS THE FOLLOWING POLICIES & PROCEDURES. - GRANT APPLICATIONS ARE SOLICITED, PRIMARILY BY THE CFTFK TEAM OF REGIONAL ADVOCACY DIRECTORS, FROM SUITABLE 501(C)(3) NONPROFITS THAT THE REGIONAL ADVOCACY DIRECTORS HAVE WORKED WITH IN THE PAST AND WILL BE WORKING WITH IN THE FUTURE. IN THE CASE OF CFTFK'S NON-LOBBYING PROJECT-SPECIFIC GRANTS, THE CFTFK TEAM OF REGIONAL ADVOCACY DIRECTORS WORKS IN CONJUNCTION WITH STAFF FROM THE AMERICAN CANCER SOCIETY AND AMERICAN HEART ASSOCIATION. - EACH GRANT PROPOSAL IS SUBMITTED ON FORMS PROVIDED BY CFTFK THAT REQUIRE DETAILED INFORMATION TO ALLOW FOR A CAREFUL EVALUATION OF THE GRANT PROPOSAL AND THE RECIPIENTS ABILITY TO USE THE GRANT FUNDS EFFECTIVELY, AS WELL AS FORMAL CONFIRMATION OF THE APPLICANT'S 501(C)(3) STATUS. GENERAL PURPOSE GRANT REQUESTS ARE EVALUATED BY THE REGIONAL ADVOCACY DIRECTORS, THE VICE-PRESIDENT FOR STATE ISSUES AND OTHER RELEVANT CFTFK STAFF, SOMETIMES IN CONSULTATION WITH OTHERS FAMILIAR WITH THE APPLICANT. THE PROJECT-SPECIFIC GRANTS ARE EVALUATED BY THE SAME CFTFK PERSONNEL IN MONTHLY TELECONFERENCE DISCUSSIONS THAT ALSO INCLUDE MANAGEMENT-LEVEL REPRESENTATIVES FROM THE AFOREMENTIONED ORGANIZATIONS. AFTER CLARIFYING ANY ISSUES RAISED RELATING TO A PROPOSAL, INCLUDING POSSIBLE REVISIONS TO THE PROPOSAL, THOSE REVIEWING THE PROPOSAL RECOMMEND WHETHER OR NOT THE GRANT SHOULD BE MADE. - THE PROPOSALS AND RELATED GRANT DOCUMENTS FOR RECOMMENDED GRANTS ARE REVIEWED BY THE CFTFK VICE PRESIDENT FOR STATE ISSUES, GENERAL COUNSEL, AND VICE PRESIDENT FOR FINANCE & ADMINISTRATION. UPON THEIR APPROVAL, THE GRANT LETTER (FOR GENERAL PURPOSE GRANTS) OR GRANT AGREEMENT (FOR PROJECT-SPECIFIC GRANTS) IS SUBMITTED TO CFTFK'S PRESIDENT FOR FINAL APPROVAL AND SIGNATURE, WITH PROJECT GRANT AGREEMENTS ALSO SIGNED BY A LEGALLY AUTHORIZED REPRESENTATIVE OF THE GRANTEE. AFTER THE CHECK IS DISBURSED, THE RELEVANT CAMPAIGN REGIONAL ADVOCACY DIRECTOR WORKS WITH THE GRANTEE ON AN ONGOING BASIS TO CONFIRM THAT THE GRANT FUNDS ARE USED CONSISTENTLY WITH THE GRANT AGREEMENT. - THE GENERAL PURPOSE GRANT LETTERS PROVIDE THAT THE FUNDS MAY BE USED ONLY FOR ACTIVITIES 501(C)(3) NONPROFITS MAY LEGALLY ENGAGE IN AND MUST BE USED FOR THE GENERAL PURPOSE OF PREVENTING AND REDUCING TOBACCO USE OR ITS HARMS. THE PROJECT-SPECIFIC GRANT AGREEMENTS ARE MUCH MORE DETAILED AND RESTRICTIVE, REQUIRING THAT THE FUNDS NOT ONLY BE USED SOLELY FOR ACTIVITIES 501(C)(3) NONPROFITS MAY LEGALLY ENGAGE BUT ALSO ONLY TO PROMOTE THE GRANT PROJECT, PURSUANT TO THE PROVIDED BUDGET. - IN SOME CASES, CFTFK MAY PROVIDE A DOMESTIC GRANT EXPLICITLY FOR DIRECT OR GRASSROOTS LOBBYING PURPOSES - EITHER TO 501(C)(3) OR 501(C)(4) NONPROFITS - IN WHICH CASE CFTFK COUNTS THAT EXPENDITURE TOWARD ITS LOBBYING LIMITS. SIMILAR PROCEDURES AND OVERSIGHT AS THOSE DESCRIBED ABOVE APPLY TO ANY SUCH GRANTS, WITH ADDITIONAL ATTENTION TO ENSURING COMPLIANCE WITH ANY APPLICABLE LAWS RELATING TO LOBBYING ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW MYERS
PRESIDENT$194,756$99,852$0$0$5,720$2,932$16,064$8,236$12,772$6,550$229,312$117,570$0$0
WILLIAM LEE
EXECUTIVE DIRECTOR$196,603$48,809$0$0$1,447$358$18,431$4,575$25,030$6,213$241,511$59,955$0$0
JACQUELINE BOLT
VP, FINANCE & ADMIN., TREASURER$138,473$70,778$0$0$420$215$13,071$6,881$15,640$7,992$167,604$85,866$0$0
DANIEL MCGOLDRICK
VP, BI INCUBATOR/OBESITY$167,051$48,470$0$0$2,149$623$15,639$4,538$23,014$6,677$207,853$60,308$0$0
VINCENT WILLMORE
VP, COMMUNICATIONS$207,108$9,429$0$0$606$29$18,755$854$9,788$447$236,257$10,759$0$0
YOLONDA RICHARDSON
EVP, GLOBAL PROGRAMS$196,384$67,185$0$0$1,346$460$18,106$6,194$23,250$7,953$239,086$81,792$0$0
ANNE FORD
VP, FEDERAL RELATIONS$110,044$89,955$0$0$990$811$10,098$8,255$10,705$8,749$131,837$107,770$0$0
BEVERLY MAY
VP, DEVELOPMENT$197,265$3,007$0$0$5,231$80$17,963$274$17,625$267$238,084$3,628$0$0
PATRICIA LAMBERT
DIR, INTERNATIONAL LEGAL$83,151$154,237$0$0$638$1,183$7,643$14,178$7,216$13,387$98,648$182,985$0$0
PATRICIA SOSA
DIR, LATIN AFFAIRS$153,526$38,357$0$0$1,409$352$14,082$3,518$13,645$3,409$182,662$45,636$0$0
PAMELA COFFEY
DIR, INTERNATIONAL GRANTS$76,021$107,018$0$0$241$342$6,994$9,847$7,225$10,172$90,481$127,379$0$0
VANDANA AGARWAL
DIR, SOUTHEAST ASIA$124,333$53,242$0$0$393$169$11,430$4,894$12,240$5,242$148,396$63,547$0$0
DENNIS HENIGAN
VP, LEGAL REG AFFAIRS$155,360$8,171$0$0$4,277$226$14,760$776$28,410$1,493$202,807$10,666$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE & ADMINISTRATION STAFF, IN CONSULTATION WITH OUR OUTSIDE ACCOUNTING FIRM, PREPARES THE 990 FORM EACH YEAR. ONCE IT IS COMPLETED AND APPROVED BY THE VICE-PRESIDENT FOR FINANCE & ADMINISTRATION AND THE PRESIDENT, IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS (WHICH INCLUDES THE TREASURER) AND ALSO THE FULL BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL, ALONG WITH KEY UNDERLYING DATA AND RECORDS. THE FINANCE COMMITTEE AND BOARD ARE GIVEN READY ACCESS TO RELEVANT STAFF AS WELL AS THE ACCOUNTING FIRM IN THE EVENT THAT THE COMMITTEE HAS QUESTIONS OR WANTS TO REVIEW ANY DATA OR RECORDS THAT WERE NOT INITIALLY PROVIDED. ONCE THE FINANCE COMMITTEE APPROVES THE 990 FORM IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CAMPAIGN FOR TOBACCO-FREE KIDS HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY FOR STAFF THAT IS PERIODICALLY REVIEWED AND, AS NEEDED, UPDATED AND REVISED. THE WRITTEN POLICY IS PERIODICALLY DISTRIBUTED TO ALL STAFF AND BOARD MEMBERS, AND ALWAYS DISTRIBUTED WHEN ANY SIGNIFICANT CHANGES ARE MADE. ALL NEW STAFF MEMBERS AND NEW BOARD MEMBERS ARE GIVEN A COPY OF THE WRITTEN STAFF CONFLICTS OF INTEREST POLICY, AND IT IS INCLUDED IN THE EMPLOYEE MANUAL AND IS AVAILABLE ON THE CAMPAIGN'S INTERNAL COMPUTER NETWORK. THE CONFLICT OF INTEREST POLICY CLEARLY STATES THAT STAFF MUST DISCLOSE ANY OF THEIR EXISTING OR PLANNED ACTIVITIES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST AND THAT THE CAMPAIGN RESERVES THE RIGHT TO TAKE ANY REASONABLE ACTION TO RESOLVE A CONFLICT SITUATION, INCLUDING THE POSSIBLE TERMINATION OF AN EMPLOYEE. A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS AND RELATED PROCEDURES HAS BEEN COMPLETED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE THAT IS COMPRISED OF FOUR BOARD MEMBERS WHO WORK AT SIMILAR ORGANIZATIONS AND ARE FAMILIAR WITH COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS. THE COMPENSATION COMMITTEE EVALUATES THE PERFORMANCE OF THE PRESIDENT ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD ON SALARY INCREASES BASED ON PERFORMANCE AND THE AVERAGE RATE OF INFLATION. COMPENSATION IS CONSIDERED AND APPROVED IN AN EXECUTIVE SESSION BY THE FULL BOARD OF DIRECTORS. THE BOARD ALSO REVIEWS THE SALARIES OF THE EXECUTIVE MANAGEMENT TEAM. THE PRESIDENT REVIEWS THE EXECUTIVE MANAGEMENT TEAM'S PERFORMANCE AND COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON THEIR SALARY INCREASES BASED ON THE AVERAGE RATE OF INFLATION. PERIODICALLY, THE COMPENSATION OF THE EXECUTIVE MANAGEMENT TEAM IS REVIEWED TO ENSURE THAT COMPENSATIONS ARE IN LINE WITH SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. WE ALSO USE COMPENSATION SURVEYS TO REVIEW STAFF SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY PUBLIC FILING AND/OR UPON REQUEST.
FORM 990, PART VI, LINE 1A AND LINE 1BTOTAL NUMBER OF DIRECTORS LISTED IN PART VII IS 16. TOTAL NUMBER OF DIRECTORS LISTED IN PART VI, LINE 1A, IS 14. THE DIFFERENCE IS BECAUSE DURING THE YEAR TWO DIRECTORS DEPARTED THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOBACCO-FREE KIDS ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 I STREET NW STE 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN521974904EIN
Primary ActivitiesADVOCACYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TOBACCO-FREE KIDS ACTION FUND
N$102,127FMV
TOBACCO-FREE KIDS ACTION FUND
O$3,315,033FMV
TOBACCO-FREE KIDS ACTION FUND
Q$2,748,067FMV

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